|
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
|
MH1812001999_301023APB_FTO_262094
|
1812001000NRG24301020230049896
|
A314230415396
|
30/10/2023
|
PRAVIN SURGOUNDA PATIL
|
PRAVIN SURGOUNDA PATIL
|
1812001WL008802
|
00114
|
IBKL0487SDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1812002999_080923APB_FTO_193298
|
1812002000NRG24080920230034148
|
A314230275720
|
08/09/2023
|
INDUBAI POPAT LOHAR
|
INDUBAI POPAT LOHAR
|
1812002WL005607
|
00415
|
SBIN0000527
|
1632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1812002999_121023APB_FTO_235480
|
1812002000NRG24121020230043547
|
A314230938498
|
12/10/2023
|
SHUBHANGI BALASAHEB JADHAV
|
SHUBHANGI BALASAHEB JADHAV
|
1812002WL007510
|
00048
|
BKID0001604
|
3720
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1812002999_031123FTO_269779
|
1812002000NRG24140720230016996
|
N11230020F153
|
03/11/2023
|
MAHADEV TAYAPPA GHODAKE
|
MAHADEV TAYAPPA GHODAKE
|
1812002WL0002963
|
00048
|
BKID0001519
|
3584
|
19/01/2024
|
No Such Account
|
|
5
|
MH1812002999_181023APB_FTO_243621
|
1812002000NRG24181020230044992
|
A314230904538
|
18/10/2023
|
MAYUR BALU KHADE
|
MAYUR BALU KHADE
|
1812002WL007836
|
00048
|
BKID0001604
|
3072
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MH1812002999_250124APB_FTO_370498
|
1812002000NRG24250120240073380
|
A088240489789
|
25/01/2024
|
LATIKA SURYAKANT PATIL
|
LATIKA SURYAKANT PATIL
|
1812002WL013272
|
00749
|
IBKL0487SDC
|
1572
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1812003999_231023APB_FTO_250763
|
1812003000NRG24231020230047035
|
A314230614284
|
23/10/2023
|
RAHUL PANDIT SHINDE
|
RAHUL PANDIT SHINDE
|
1812003WL008201
|
00114
|
IBKL0487SDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1812003999_250723APB_FTO_129489
|
1812003000NRG24250720230019979
|
A210230013611
|
25/07/2023
|
HANMANT SUBRAO SHINDE
|
HANMANT SUBRAO SHINDE
|
1812003WL003463
|
00048
|
BKID0001511
|
1890
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1812003999_280324APB_FTO_449909
|
1812003000NRG24280320240100296
|
A115243046314
|
28/03/2024
|
Adilshaha Sikandar Patel
|
Adilshaha Sikandar Patel
|
1812003WL017033
|
00048
|
BKID0001511
|
1330
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1812004999_120224APB_FTO_386353
|
1812004000NRG24120220240078364
|
A114240606795
|
12/02/2024
|
SITARAM SANTU GIDDE
|
SITARAM SANTU GIDDE
|
1812004WL013997
|
00114
|
IBKL0487SDC
|
1911
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
MH1812004999_250523APB_FTO_40124
|
1812004000NRG24250520230002100
|
A152230081454
|
25/05/2023
|
RESHMA SANJAY DUBUL
|
RESHMA SANJAY DUBUL
|
1812004WL000443
|
00749
|
IBKL0487SDC
|
1614
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1812004999_031023APB_FTO_222144
|
1812004000NRG24290920230039756
|
A314230334024
|
03/10/2023
|
Chhaya Chandrakant Shinde
|
Chhaya Chandrakant Shinde
|
1812004WL006782
|
00051
|
MAHB0001171
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1812005999_040823FTO_146660
|
1812005000NRG23071220220071761
|
N082300462FBF
|
04/08/2023
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL0013310
|
00051
|
MAHB0000993
|
1428
|
12/09/2023
|
No Such Account
|
|
14
|
MH1812005999_040823FTO_146660
|
1812005000NRG23071220220071763
|
N082300462FC1
|
04/08/2023
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL0013310
|
00051
|
MAHB0000993
|
1820
|
12/09/2023
|
No Such Account
|
|
15
|
MH1812005999_040823FTO_146660
|
1812005000NRG23071220220071791
|
N082300462FCF
|
04/08/2023
|
Pravin Prakash Masal
|
Pravin Prakash Masal
|
1812005WL0013315
|
00048
|
BKID0001521
|
3472
|
12/09/2023
|
No Such Account
|
|
16
|
MH1812005999_040823FTO_146660
|
1812005000NRG23071220220071810
|
N082300463029
|
04/08/2023
|
Appaso Jayavant Waidande
|
Appaso Jayavant Waidande
|
1812005WL0013322
|
00051
|
MAHB0000550
|
3472
|
12/09/2023
|
No Such Account
|
|
17
|
MH1812005999_040823FTO_146660
|
1812005000NRG23071220220071816
|
N082300462FD2
|
04/08/2023
|
Akkatai Appaso Patole
|
Akkatai Appaso Patole
|
1812005WL0013324
|
00048
|
BKID0001521
|
2976
|
12/09/2023
|
No Such Account
|
|
18
|
MH1812005_140224APB_FTO_388953
|
1812005000NRG24130220240079057
|
A114240406956
|
14/02/2024
|
HIRAGONDA SHALINI SANTOSH
|
HIRAGONDA SHALINI SANTOSH
|
1812005WL014075
|
00749
|
IBKL0487SDC
|
1638
|
23/04/2024
|
Account closed
|
|
19
|
MH1812005999_300124APB_FTO_374037
|
1812005000NRG24300120240074252
|
A088240348889
|
30/01/2024
|
Rohit Ramesh Kamble
|
Rohit Ramesh Kamble
|
1812005WL013402
|
00051
|
MAHB0000595
|
3720
|
28/03/2024
|
Account closed
|
|
20
|
MH1812006999_201123FTO_286699
|
1812006000NRG18250620210092372
|
N112301479743
|
20/11/2023
|
Sidhu Pandurang Patil
|
Sidhu Pandurang Patil
|
1812006WL011951
|
00048
|
BKID0001503
|
1344
|
24/01/2024
|
No Such Account
|
|
21
|
MH1812001999_280723FTO_135039
|
1812001000NRG24130720230016678
|
N02240008A35B
|
28/07/2023
|
Chagan
|
Chagan
|
1812001WL0002912
|
00540
|
BKID0WAINGB
|
1792
|
28/03/2024
|
Account closed
|
|
22
|
MH1812001999_260623APB_FTO_85182
|
1812001000NRG24260620230011127
|
A185230163122
|
26/06/2023
|
Suresh Nagappa Tungalkar
|
Suresh Nagappa Tungalkar
|
1812001WL002066
|
00468
|
UBIN0537802
|
2304
|
04/07/2023
|
Account closed
|
|
23
|
MH1812001999_300324APB_FTO_454951
|
1812001000NRG24300320240102001
|
A115243132680
|
30/03/2024
|
MANG SHANABAI RAMU
|
MANG SHANABAI RAMU
|
1812001WL017274
|
00048
|
BKID0001623
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1812002999_060623APB_FTO_55989
|
1812002000NRG24060620230005876
|
A160230172036
|
06/06/2023
|
MANGAL SHIVAJI JADHAV
|
MANGAL SHIVAJI JADHAV
|
1812002WL001233
|
00114
|
IBKL0487SDC
|
822
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
MH1812002999_080923APB_FTO_193531
|
1812002000NRG24080920230034198
|
A314230275733
|
08/09/2023
|
NITA CHANDRAKANT MALI
|
NITA CHANDRAKANT MALI
|
1812002WL005614
|
00114
|
IBKL0487SDC
|
1100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1812002999_250823APB_FTO_175313
|
1812002000NRG24250820230030188
|
A258230153845
|
25/08/2023
|
VIJAYA SAMPAT CHAVAN
|
VIJAYA SAMPAT CHAVAN
|
1812002WL005033
|
00048
|
BKID0001604
|
2048
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1812003999_050324APB_FTO_412532
|
1812003000NRG24040320240087690
|
A115241334990
|
05/03/2024
|
Nilesh Sukhadev Kale
|
Nilesh Sukhadev Kale
|
1812003WL015244
|
00048
|
BKID0001511
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1812003999_050923APB_FTO_187960
|
1812003000NRG24040920230032882
|
A314230073123
|
05/09/2023
|
PUSHPA SAMBHAJI MANE
|
PUSHPA SAMBHAJI MANE
|
1812003WL005440
|
00048
|
BKID0001616
|
1602
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1812003999_310723APB_FTO_137337
|
1812003000NRG24310720230021072
|
A255230084250
|
31/07/2023
|
Rahul Popat Jadhav
|
Rahul Popat Jadhav
|
1812003WL003650
|
00468
|
UBIN0547166
|
1548
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MH1812004999_240523FTO_37201
|
1812004000NRG23030420230103436
|
N052302F0870E
|
24/05/2023
|
Smita Daji Mane
|
Smita Daji Mane
|
1812004WL0019906
|
00045
|
BARB0ATPADI
|
1488
|
26/05/2023
|
No Such Account
|
|
31
|
MH1812004999_240523FTO_37201
|
1812004000NRG23030420230103437
|
N052302F0870F
|
24/05/2023
|
Smita Daji Mane
|
Smita Daji Mane
|
1812004WL0019906
|
00045
|
BARB0ATPADI
|
1240
|
26/05/2023
|
No Such Account
|
|
32
|
MH1812004999_240523FTO_37201
|
1812004000NRG23030420230103496
|
N052302F08779
|
24/05/2023
|
Sambhaji Dagadu Gaikwad
|
Sambhaji Dagadu Gaikwad
|
1812004WL0019913
|
00051
|
MAHB0001171
|
1536
|
26/05/2023
|
No Such Account
|
|
33
|
MH1812004999_240523FTO_37201
|
1812004000NRG23230520230103910
|
N052302F08742
|
24/05/2023
|
Manish Pandurang Zanje
|
Manish Pandurang Zanje
|
1812004WL0020037
|
00048
|
BKID0001602
|
1530
|
26/05/2023
|
A/c Blocked or Frozen
|
|
34
|
MH1812004999_240523FTO_37201
|
1812004000NRG23230520230103911
|
N052302F08741
|
24/05/2023
|
Manish Pandurang Zanje
|
Manish Pandurang Zanje
|
1812004WL0020037
|
00048
|
BKID0001602
|
1536
|
26/05/2023
|
A/c Blocked or Frozen
|
|
35
|
MH1812004999_240523FTO_37201
|
1812004000NRG23230520230103946
|
N052302F0878D
|
24/05/2023
|
sarika balaso aiwale
|
sarika balaso aiwale
|
1812004WL0020048
|
00415
|
SBIN0016328
|
1736
|
26/05/2023
|
No Such Account
|
|
36
|
MH1812004999_240523FTO_37201
|
1812004000NRG23230520230103950
|
N052302F08789
|
24/05/2023
|
sarika balaso aiwale
|
sarika balaso aiwale
|
1812004WL0020048
|
00415
|
SBIN0016328
|
1240
|
26/05/2023
|
No Such Account
|
|
37
|
MH1812004999_240523FTO_37201
|
1812004000NRG23230520230103951
|
N052302F08788
|
24/05/2023
|
balaso kaka aiwale
|
balaso kaka aiwale
|
1812004WL0020048
|
00415
|
SBIN0016328
|
1736
|
26/05/2023
|
No Such Account
|
|
38
|
MH1812004999_240523FTO_37201
|
1812004000NRG23230520230103952
|
N052302F08787
|
24/05/2023
|
sarika balaso aiwale
|
sarika balaso aiwale
|
1812004WL0020048
|
00415
|
SBIN0016328
|
1736
|
26/05/2023
|
No Such Account
|
|
39
|
MH1812002999_060723APB_FTO_103294
|
1812002000NRG24060720230014485
|
A192230117397
|
06/07/2023
|
MAHADEV TAYAPPA GHODAKE
|
MAHADEV TAYAPPA GHODAKE
|
1812002WL002585
|
00048
|
BKID0001519
|
3584
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1812002999_080923APB_FTO_193531
|
1812002000NRG24080920230034186
|
A314230275728
|
08/09/2023
|
ASMITA VIJAY MALI
|
ASMITA VIJAY MALI
|
1812002WL005614
|
00114
|
IBKL0487SDC
|
1100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1812003999_071223APB_FTO_306524
|
1812003000NRG24071220230059560
|
A050240063036
|
07/12/2023
|
LALA MALHARI LONDHE
|
LALA MALHARI LONDHE
|
1812003WL010789
|
00048
|
BKID0001616
|
534
|
19/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
MH1812001999_061023APB_FTO_229077
|
1812001000NRG24061020230041837
|
A314230791421
|
06/10/2023
|
balaso maruti masal
|
balaso maruti masal
|
1812001WL007218
|
00114
|
IBKL0487SDC
|
1428
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
MH1812002999_071223APB_FTO_306866
|
1812002000NRG24071220230059658
|
A031240143238
|
07/12/2023
|
JAGANATH ANANDRAO PATIL
|
JAGANATH ANANDRAO PATIL
|
1812002WL010807
|
00749
|
IBKL0487SDC
|
1632
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MH1812002999_210224APB_FTO_395996
|
1812002000NRG24210220240082146
|
A114240843577
|
21/02/2024
|
DATTATRAY VASANT JADHAV
|
DATTATRAY VASANT JADHAV
|
1812002WL014479
|
00048
|
BKID0001611
|
1088
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1812003999_041223APB_FTO_300119
|
1812003000NRG24041220230058973
|
A031240034025
|
04/12/2023
|
Sandip Mahadev Patil
|
Sandip Mahadev Patil
|
1812003WL010683
|
00468
|
UBIN0547166
|
273
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
MH1812003999_061023APB_FTO_228246
|
1812003000NRG24061020230041226
|
A314230314345
|
06/10/2023
|
Ajay Gunda Jadhav
|
Ajay Gunda Jadhav
|
1812003WL007104
|
00415
|
SBIN0000285
|
2728
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MH1812003999_210224APB_FTO_396737
|
1812003000NRG24210220240082279
|
A114240526142
|
21/02/2024
|
Nilesh Sukhadev Kale
|
Nilesh Sukhadev Kale
|
1812003WL014496
|
00048
|
BKID0001511
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MH1812004999_041223APB_FTO_300563
|
1812004000NRG24041220230058770
|
A031240046751
|
04/12/2023
|
Balaso Ravso Waghmare
|
Balaso Ravso Waghmare
|
1812004WL010612
|
00048
|
BKID0001502
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MH1812004999_061023FTO_228366
|
1812004000NRG24061020230041481
|
N1023004FAB2F
|
06/10/2023
|
Sonabai Ananda Sargar
|
Sonabai Ananda Sargar
|
1812004WL007157
|
00048
|
BKID0001602
|
1614
|
10/11/2023
|
A/c Blocked or Frozen
|
|
50
|
MH1812004999_101123FTO_281453
|
1812004000NRG24091120230053857
|
N11230098D8EF
|
10/11/2023
|
Sonabai Ananda Sargar
|
Sonabai Ananda Sargar
|
1812004WL009601
|
00048
|
BKID0001602
|
1620
|
24/01/2024
|
A/c Blocked or Frozen
|
|
51
|
MH1812004999_190124APB_FTO_364817
|
1812004000NRG24190120240071848
|
A083240239654
|
19/01/2024
|
Prashant Sukhdev Shinde
|
Prashant Sukhdev Shinde
|
1812004WL013046
|
00415
|
SBIN0016328
|
1911
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1812004999_210823APB_FTO_168634
|
1812004000NRG24210820230028075
|
A258230044941
|
21/08/2023
|
SAGAR MOHAN PARASE
|
SAGAR MOHAN PARASE
|
1812004WL004714
|
00415
|
SBIN0016328
|
1792
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1812004999_270723APB_FTO_133247
|
1812004000NRG24270720230020456
|
A214230005235
|
27/07/2023
|
Dagdu Dnyanu Lengare
|
Dagdu Dnyanu Lengare
|
1812004WL003543
|
00114
|
IBKL0487SDC
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MH1812004999_280723APB_FTO_135672
|
1812004000NRG24280720230020851
|
A255230047864
|
28/07/2023
|
PRABHAVATI Balaso Kadam
|
PRABHAVATI Balaso Kadam
|
1812004WL003607
|
00048
|
BKID0001502
|
1360
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
MH1812004999_290124APB_FTO_371903
|
1812004000NRG24290120240073533
|
A088240765257
|
29/01/2024
|
Vandana Sampat Dhole
|
Vandana Sampat Dhole
|
1812004WL013302
|
00749
|
IBKL0487SDC
|
1911
|
28/03/2024
|
Account closed
|
|
56
|
MH1812005_050124APB_FTO_351016
|
1812005000NRG24050120240068592
|
A071240348860
|
05/01/2024
|
Shalini Santosh Hiragond
|
Shalini Santosh Hiragond
|
1812005WL012401
|
00114
|
IBKL0487SDC
|
1638
|
11/03/2024
|
Account closed
|
|
57
|
MH1812005999_280823FTO_178469
|
1812005000NRG24280820230031081
|
N08230227D6B0
|
28/08/2023
|
Tamma Mayappa Vhanmane
|
Tamma Mayappa Vhanmane
|
1812005WL005195
|
00048
|
BKID0001521
|
3472
|
13/09/2023
|
No Such Account
|
|
58
|
MH1812006999_081223APB_FTO_310088
|
1812006000NRG24081220230060342
|
A050240104157
|
08/12/2023
|
Rama Maruti Patil
|
Rama Maruti Patil
|
1812006WL010935
|
00048
|
BKID0001517
|
3549
|
19/02/2024
|
Account closed
|
|
59
|
MH1812006999_260224APB_FTO_402741
|
1812006000NRG24260220240084553
|
A115240720942
|
26/02/2024
|
Sourvna
|
Sourvna
|
1812006WL014824
|
00048
|
BKID0001503
|
1918
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1812006999_260523APB_FTO_41214
|
1812006000NRG24260520230002250
|
A151230070272
|
26/05/2023
|
Namdev Maruti Mali
|
Namdev Maruti Mali
|
1812006WL000477
|
00114
|
IBKL0487SDC
|
3822
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MH1812002999_080923APB_FTO_193414
|
1812002000NRG24080920230034164
|
A314230275191
|
08/09/2023
|
VIJAY RAMCHANDRA PATIL
|
VIJAY RAMCHANDRA PATIL
|
1812002WL005608
|
00114
|
IBKL0487SDC
|
1632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MH1812002999_101023APB_FTO_231803
|
1812002000NRG24101020230042943
|
A314230792730
|
10/10/2023
|
NITA CHANDRAKANT MALI
|
NITA CHANDRAKANT MALI
|
1812002WL007383
|
00114
|
IBKL0487SDC
|
1656
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MH1812002_270423APB_FTO_18634
|
1812002000NRG24270420230000560
|
A131230223943
|
27/04/2023
|
SUDANAD
|
SUDANAD
|
1812002WL000098
|
00114
|
IBKL0487SDC
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MH1812002999_260224APB_FTO_402358
|
1812002035NRG24260220240084692
|
A115240262999
|
26/02/2024
|
DATTATRAY VASANT JADHAV
|
DATTATRAY VASANT JADHAV
|
1812002WL014841
|
00048
|
BKID0001611
|
1626
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MH1812003999_161123APB_FTO_284085
|
1812003000NRG24161120230054851
|
A024240271310
|
16/11/2023
|
RAMRAO
|
RAMRAO
|
1812003WL009808
|
00468
|
UBIN0547166
|
1608
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MH1812004999_141223FTO_318110
|
1812004000NRG24121220230061667
|
N122300D07C2D
|
14/12/2023
|
Tukaram Ganpati Shingare
|
Tukaram Ganpati Shingare
|
1812004WL011139
|
00051
|
MAHB0001171
|
1632
|
08/03/2024
|
No Such Account
|
|
67
|
MH1812004999_141223FTO_318106
|
1812004000NRG24121220230061710
|
N122300D07C56
|
14/12/2023
|
Janakabai Bhagavan Pawar
|
Janakabai Bhagavan Pawar
|
1812004WL011141
|
00048
|
BKID0001524
|
1644
|
08/03/2024
|
A/c Blocked or Frozen
|
|
68
|
MH1812004999_190723APB_FTO_121930
|
1812004000NRG24190720230018318
|
A210230011337
|
19/07/2023
|
Namdev Narayan Javir
|
Namdev Narayan Javir
|
1812004WL003176
|
00415
|
SBIN0016328
|
1785
|
29/07/2023
|
Account closed
|
|
69
|
MH1812004999_290124APB_FTO_372285
|
1812004000NRG24290120240073884
|
A088240908826
|
29/01/2024
|
ankush atmaram sadigale
|
ankush atmaram sadigale
|
1812004WL013346
|
00048
|
BKID0001524
|
1911
|
28/03/2024
|
A/c Blocked or Frozen
|
|
70
|
MH1812004999_011123FTO_264850
|
1812004000NRG24311020230050457
|
N102301FD6ED4
|
01/11/2023
|
Sonabai Ananda Sargar
|
Sonabai Ananda Sargar
|
1812004WL008940
|
00048
|
BKID0001602
|
1360
|
10/11/2023
|
A/c Blocked or Frozen
|
|
71
|
MH1812005_021123APB_FTO_266303
|
1812005000NRG24011120230050896
|
A019240048239
|
02/11/2023
|
Shalini Santosh Hiragond
|
Shalini Santosh Hiragond
|
1812005WL009023
|
00114
|
IBKL0487SDC
|
1638
|
19/01/2024
|
Account closed
|
|
72
|
MH1812005999_280823APB_FTO_178483
|
1812005000NRG24280820230031094
|
A256230466256
|
28/08/2023
|
Babaso Ramhari Hipparkar
|
Babaso Ramhari Hipparkar
|
1812005WL005198
|
00051
|
MAHB0000993
|
3332
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
MH1812006_140923APB_FTO_201511
|
1812006000NRG24140920230035673
|
5654919062
|
14/09/2023
|
KIRAN YOGESHWAR JADHAV
|
KIRAN YOGESHWAR JADHAV
|
1812006WL005902
|
00048
|
BKID0001517
|
1638
|
15/09/2023
|
Account Closed
|
|
74
|
MH1812006_150324APB_FTO_425383
|
1812006000NRG24150320240092306
|
N0324010A6138
|
15/03/2024
|
Santoshi Dasharath Kambale
|
Santoshi Dasharath Kambale
|
1812006WL015949
|
00048
|
BKID0001517
|
1638
|
16/03/2024
|
DBFL
|
|
75
|
MH1812006_150324APB_FTO_425383
|
1812006000NRG24150320240092309
|
N0324010A6139
|
15/03/2024
|
Samadhan Ramchandra Salunkhe
|
Samadhan Ramchandra Salunkhe
|
1812006WL015949
|
00048
|
BKID0001517
|
1638
|
16/03/2024
|
DBFL
|
|
76
|
MH1812006_230124APB_FTO_365960
|
1812006000NRG24230120240072203
|
N012401935E81
|
23/01/2024
|
Tanaji Tukaram Salunkhe
|
Tanaji Tukaram Salunkhe
|
1812006WL013101
|
00048
|
BKID0001517
|
1638
|
30/01/2024
|
DBFL
|
|
77
|
MH1812007999_040823APB_FTO_147736
|
1812007000NRG24040820230023679
|
A256230195260
|
04/08/2023
|
ANUSAYA RAJARAM BANSODE
|
ANUSAYA RAJARAM BANSODE
|
1812007WL004076
|
00048
|
BKID0001505
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MH1812007999_120224APB_FTO_387195
|
1812007000NRG24120220240078749
|
A114240228453
|
12/02/2024
|
Yashoda Bhimrao Pandharbale
|
Yashoda Bhimrao Pandharbale
|
1812007WL014042
|
00048
|
BKID0001510
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MH1812007999_280324APB_FTO_450873
|
1812007000NRG24280320240100437
|
A115242637217
|
28/03/2024
|
manik dinkar patil
|
manik dinkar patil
|
1812007WL017053
|
00165
|
IBKL0000657
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MH1812007999_280324APB_FTO_450873
|
1812007000NRG24280320240100712
|
A115242617816
|
28/03/2024
|
Sarika Shivaji Mohite
|
Sarika Shivaji Mohite
|
1812007WL017088
|
00048
|
BKID0001520
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MH1812004999_240523FTO_37201
|
1812004000NRG23030420230103442
|
N052302F0871B
|
24/05/2023
|
SHALAN HARIDAS KADAM
|
SHALAN HARIDAS KADAM
|
1812004WL0019906
|
00048
|
BKID0001502
|
1500
|
26/05/2023
|
A/c Blocked or Frozen
|
|
82
|
MH1812004999_240523FTO_37201
|
1812004000NRG23030420230103450
|
N052302F0871F
|
24/05/2023
|
SHALAN HARIDAS KADAM
|
SHALAN HARIDAS KADAM
|
1812004WL0019906
|
00048
|
BKID0001502
|
1476
|
26/05/2023
|
A/c Blocked or Frozen
|
|
83
|
MH1812004999_240523FTO_37201
|
1812004000NRG23230520230103924
|
N052302F08782
|
24/05/2023
|
MANGAL HANMANT PUKLE
|
MANGAL HANMANT PUKLE
|
1812004WL0020043
|
00048
|
BKID0001602
|
1530
|
26/05/2023
|
A/c Blocked or Frozen
|
|
84
|
MH1812004999_240523FTO_37201
|
1812004000NRG23230520230103927
|
N052302F08783
|
24/05/2023
|
MANGAL HANMANT PUKLE
|
MANGAL HANMANT PUKLE
|
1812004WL0020043
|
00048
|
BKID0001602
|
1524
|
26/05/2023
|
A/c Blocked or Frozen
|
|
85
|
MH1812004999_210823FTO_169432
|
1812004000NRG24210820230028893
|
N082301A472CA
|
21/08/2023
|
Rajaram Balkrishna Pinjari
|
Rajaram Balkrishna Pinjari
|
1812004WL004820
|
00415
|
SBIN0003738
|
1638
|
15/09/2023
|
Account closed
|
|
86
|
MH1812004999_260224APB_FTO_402277
|
1812004000NRG24230220240083419
|
A115240715186
|
26/02/2024
|
Vandana Sampat Dhole
|
Vandana Sampat Dhole
|
1812004WL014672
|
00749
|
IBKL0487SDC
|
1638
|
24/04/2024
|
Account closed
|
|
87
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24110320240090064
|
N04240020F879
|
20/03/2024
|
Anyaba Maruti gutukade
|
Anyaba Maruti gutukade
|
1812005WL015585
|
00048
|
BKID0001605
|
1644
|
04/04/2024
|
DBFL
|
|
88
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24110320240090065
|
N04240020F86E
|
20/03/2024
|
radhabai anyaba ghutukade
|
radhabai anyaba ghutukade
|
1812005WL015585
|
00048
|
BKID0001605
|
1644
|
04/04/2024
|
DBFL
|
|
89
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24110320240090073
|
N04240020FB9A
|
20/03/2024
|
Chingalabai Dadaso Ghutugade
|
Chingalabai Dadaso Ghutugade
|
1812005WL015585
|
00048
|
BKID0001605
|
1644
|
04/04/2024
|
DBFL
|
|
90
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24110320240090190
|
N04240020F870
|
20/03/2024
|
Sukhdev Appaso Kadam
|
Sukhdev Appaso Kadam
|
1812005WL015602
|
00051
|
MAHB0000550
|
3570
|
04/04/2024
|
DBFL
|
|
91
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24110320240090191
|
N04240020F874
|
20/03/2024
|
shilpa Sukhdev Kadam
|
shilpa Sukhdev Kadam
|
1812005WL015602
|
00051
|
MAHB0000550
|
3094
|
04/04/2024
|
DBFL
|
|
92
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24140320240091690
|
N04240020F872
|
20/03/2024
|
Sukhadev Deuba Tengle
|
Sukhadev Deuba Tengle
|
1812005WL015878
|
00051
|
MAHB0000993
|
1662
|
04/04/2024
|
DBFL
|
|
93
|
MH1812005999_160623APB_FTO_71614
|
1812005000NRG24160620230009155
|
A171230165752
|
16/06/2023
|
Ganpat Shankat Sankhpal
|
Ganpat Shankat Sankhpal
|
1812005WL001750
|
00051
|
MAHB0000595
|
2480
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MH1812005_170523APB_FTO_31274
|
1812005000NRG24170520230001053
|
A143230003113
|
17/05/2023
|
SAHEBRAO DIGAMBAR KASHID
|
SAHEBRAO DIGAMBAR KASHID
|
1812005WL000191
|
00051
|
MAHB0000993
|
1638
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24180320240093453
|
N04240020F86B
|
20/03/2024
|
bandu anyaba gutukade
|
bandu anyaba gutukade
|
1812005WL016106
|
00048
|
BKID0001605
|
1692
|
04/04/2024
|
DBFL
|
|
96
|
MH1812005_310523APB_FTO_47570
|
1812005000NRG24310520230003757
|
A158230150064
|
31/05/2023
|
SAHEBRAO DIGAMBAR KASHID
|
SAHEBRAO DIGAMBAR KASHID
|
1812005WL000806
|
00051
|
MAHB0000993
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MH1812006999_060923APB_FTO_189794
|
1812006000NRG20050320200106840
|
5284578668
|
06/09/2023
|
Maina Vikas Waghmare
|
Maina Vikas Waghmare
|
1812006WL013514
|
00048
|
BKID0001517
|
1236
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MH1812006999_060923APB_FTO_189794
|
1812006000NRG20050320200106841
|
5284578667
|
06/09/2023
|
Maina Vikas Waghmare
|
Maina Vikas Waghmare
|
1812006WL013514
|
00048
|
BKID0001517
|
1236
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MH1812006999_060923APB_FTO_189794
|
1812006000NRG20140220200099068
|
5284578666
|
06/09/2023
|
Maina Vikas Waghmare
|
Maina Vikas Waghmare
|
1812006WL012628
|
00048
|
BKID0001517
|
1236
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MH1812004999_240523FTO_37201
|
1812004000NRG23230520230103970
|
N052302F08773
|
24/05/2023
|
Sitaram Bapu Aiwale
|
Sitaram Bapu Aiwale
|
1812004WL0020048
|
00415
|
SBIN0016328
|
1736
|
26/05/2023
|
No Such Account
|
|
101
|
MH1812004999_181023FTO_243616
|
1812004000NRG24171020230044693
|
N10230128FE21
|
18/10/2023
|
Sonabai Ananda Sargar
|
Sonabai Ananda Sargar
|
1812004WL007770
|
00048
|
BKID0001602
|
1626
|
10/11/2023
|
A/c Blocked or Frozen
|
|
102
|
MH1812004999_221223APB_FTO_333153
|
1812004000NRG24221220230065187
|
A069240070440
|
22/12/2023
|
Chhaya Chandrakant Shinde
|
Chhaya Chandrakant Shinde
|
1812004WL011783
|
00051
|
MAHB0001171
|
1536
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MH1812001999_040723FTO_99151
|
1812001000NRG23070620230104271
|
N0723025CCBEF
|
04/07/2023
|
pandurang gangaram adsul
|
pandurang gangaram adsul
|
1812001WL0020104
|
00364
|
RATN0000016
|
1792
|
27/07/2023
|
Account closed
|
|
104
|
MH1812001999_040723FTO_99151
|
1812001000NRG23270320230099771
|
N0723025CCBED
|
04/07/2023
|
dhanaji bhaskar dhobale
|
dhanaji bhaskar dhobale
|
1812001WL0019151
|
00468
|
UBIN0543411
|
1984
|
27/07/2023
|
Account closed
|
|
105
|
MH1812002999_250523APB_FTO_39301
|
1812002000NRG24250520230002013
|
A150230102851
|
25/05/2023
|
PAKHARE SHAHAJI GOPAL
|
PAKHARE SHAHAJI GOPAL
|
1812002WL000424
|
00415
|
SBIN0000527
|
3328
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MH1812003999_280324APB_FTO_449785
|
1812003000NRG24280320240100178
|
A115243047110
|
28/03/2024
|
Nilesh Sukhadev Kale
|
Nilesh Sukhadev Kale
|
1812003WL017020
|
00048
|
BKID0001511
|
1596
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MH1812003999_291223APB_FTO_342975
|
1812003000NRG24291220230066913
|
A069240141753
|
29/12/2023
|
Nilesh Sukhadev Kale
|
Nilesh Sukhadev Kale
|
1812003WL012074
|
00048
|
BKID0001511
|
1602
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
MH1812004999_201123APB_FTO_287527
|
1812004000NRG24171120230055301
|
A024240289608
|
20/11/2023
|
balaso vithoba khilari
|
balaso vithoba khilari
|
1812004WL009915
|
00114
|
IBKL0487SDC
|
1792
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MH1812004999_280324APB_FTO_450062
|
1812004000NRG24280320240100158
|
A115241852566
|
28/03/2024
|
PRABHAVATI Balaso Kadam
|
PRABHAVATI Balaso Kadam
|
1812004WL017019
|
00048
|
BKID0001502
|
1092
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
MH1812004999_290523APB_FTO_43396
|
1812004000NRG24290520230002794
|
A152230051759
|
29/05/2023
|
gokula chandrakant satpute
|
gokula chandrakant satpute
|
1812004WL000591
|
00114
|
IBKL0487SDC
|
1608
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MH1812004999_011123FTO_264850
|
1812004000NRG24311020230050462
|
N102301FD6ED5
|
01/11/2023
|
Kanchan Santosh Kolekar
|
Kanchan Santosh Kolekar
|
1812004WL008940
|
00048
|
BKID0001602
|
1360
|
10/11/2023
|
A/c Blocked or Frozen
|
|
112
|
MH1812006_150324APB_FTO_425383
|
1812006000NRG24150320240092310
|
N0324010A6136
|
15/03/2024
|
Asha Samadhan Salunkhe
|
Asha Samadhan Salunkhe
|
1812006WL015949
|
00048
|
BKID0001517
|
1638
|
16/03/2024
|
DBFL
|
|
113
|
MH1812006_230124APB_FTO_365960
|
1812006000NRG24230120240072217
|
N012401935E87
|
23/01/2024
|
Mahesh Vasant Mandale
|
Mahesh Vasant Mandale
|
1812006WL013102
|
00048
|
BKID0001517
|
1638
|
30/01/2024
|
DBFL
|
|
114
|
MH1812006_230124APB_FTO_365960
|
1812006000NRG24230120240072221
|
N012401935E84
|
23/01/2024
|
Shakuntala Prabhakar Koshti
|
Shakuntala Prabhakar Koshti
|
1812006WL013103
|
00045
|
BARB0DBSHIN
|
1638
|
30/01/2024
|
DBFL
|
|
115
|
MH1812006999_280324APB_FTO_450655
|
1812006000NRG24280320240100641
|
A115243073223
|
28/03/2024
|
Ramesh Shivaji Phonde
|
Ramesh Shivaji Phonde
|
1812006WL017078
|
00048
|
BKID0001517
|
3822
|
24/04/2024
|
Account closed
|
|
116
|
MH1812007999_180923APB_FTO_204912
|
1812007000NRG24180920230036603
|
A314230560489
|
18/09/2023
|
BHIMRAO BAPU BHOSALE
|
BHIMRAO BAPU BHOSALE
|
1812007WL006072
|
00114
|
IBKL0487SDC
|
2457
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MH1812007999_190623APB_FTO_75569
|
1812007000NRG24190620230009854
|
A174230068893
|
19/06/2023
|
Ashok Pandurang Gaikwad
|
Ashok Pandurang Gaikwad
|
1812007WL001866
|
00749
|
IBKL0487SDC
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MH1812007999_250124APB_FTO_370111
|
1812007000NRG24250120240073057
|
A088240667570
|
25/01/2024
|
MANGAL
|
MANGAL
|
1812007WL013234
|
00364
|
RATN0000035
|
3549
|
28/03/2024
|
A/c Blocked or Frozen
|
|
119
|
MH1812007999_250124APB_FTO_370111
|
1812007000NRG24250120240073072
|
A088240667518
|
25/01/2024
|
Yashoda Bhimrao Pandharbale
|
Yashoda Bhimrao Pandharbale
|
1812007WL013239
|
00048
|
BKID0001510
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MH1812007999_280324APB_FTO_450873
|
1812007000NRG24280320240100441
|
A115242637218
|
28/03/2024
|
Mangal Dinkar patil
|
Mangal Dinkar patil
|
1812007WL017053
|
00165
|
IBKL0000657
|
1638
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
121
|
MH1812008999_010324APB_FTO_409106
|
1812008000NRG24010320240086907
|
A115240342810
|
01/03/2024
|
Urmila Uttam Patil
|
Urmila Uttam Patil
|
1812008WL015136
|
00749
|
IBKL0487SDC
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MH1812008999_051223APB_FTO_302488
|
1812008000NRG24051220230059377
|
A031240128527
|
05/12/2023
|
vaishali vikas pawar
|
vaishali vikas pawar
|
1812008WL010757
|
00415
|
SBIN0011644
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
MH1812001999_210823FTO_169218
|
1812001000NRG24210820230028960
|
N082301ECA34B
|
21/08/2023
|
Nilkanth Rau Vare
|
Nilkanth Rau Vare
|
1812001WL004835
|
00364
|
RATN0000016
|
2304
|
15/09/2023
|
A/c Blocked or Frozen
|
|
124
|
MH1812002999_150224APB_FTO_390316
|
1812002000NRG24090220240078091
|
A114240418995
|
15/02/2024
|
SUREKHA SURESH PATIL
|
SUREKHA SURESH PATIL
|
1812002WL013970
|
00114
|
IBKL0487SDC
|
1285
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MH1812003999_140823APB_FTO_161950
|
1812003000NRG24140820230026079
|
A256230329988
|
14/08/2023
|
SHOBHA SHIVAJI NIKAM
|
SHOBHA SHIVAJI NIKAM
|
1812003WL004421
|
00749
|
IBKL0487SDC
|
1632
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MH1812003999_270623APB_FTO_86947
|
1812003000NRG24260620230011300
|
A182230143549
|
27/06/2023
|
HANMANT SUBRAO SHINDE
|
HANMANT SUBRAO SHINDE
|
1812003WL002090
|
00048
|
BKID0001511
|
1644
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MH1812003999_280324APB_FTO_449909
|
1812003000NRG24280320240100293
|
A115243046319
|
28/03/2024
|
ARCHANA SATISH CHAVAN
|
ARCHANA SATISH CHAVAN
|
1812003WL017032
|
00468
|
UBIN0929883
|
1370
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MH1812004999_150324APB_FTO_425244
|
1812004000NRG24140320240091654
|
A115243272858
|
15/03/2024
|
Vijay Maruti Mane
|
Vijay Maruti Mane
|
1812004WL015874
|
00045
|
BARB0ATPADI
|
1240
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1812004999_151223APB_FTO_321276
|
1812004000NRG24151220230062593
|
A068240180239
|
15/12/2023
|
Vandana Sampat Dhole
|
Vandana Sampat Dhole
|
1812004WL011294
|
00749
|
IBKL0487SDC
|
1360
|
08/03/2024
|
Account closed
|
|
130
|
MH1812004999_181023FTO_243615
|
1812004000NRG24181020230044965
|
N102301221241
|
18/10/2023
|
Mohini Pandurang Kamble
|
Mohini Pandurang Kamble
|
1812004WL007831
|
00415
|
SBIN0016328
|
1638
|
10/11/2023
|
Account closed
|
|
131
|
MH1812004999_261023FTO_256141
|
1812004000NRG24261020230048218
|
N102301983728
|
26/10/2023
|
Kanchan Santosh Kolekar
|
Kanchan Santosh Kolekar
|
1812004WL008470
|
00048
|
BKID0001602
|
1620
|
09/11/2023
|
A/c Blocked or Frozen
|
|
132
|
MH1812005999_040823FTO_146660
|
1812005000NRG23071220220071757
|
N08230046301A
|
04/08/2023
|
Bira Tamma Dhane
|
Bira Tamma Dhane
|
1812005WL0013307
|
00051
|
MAHB0000550
|
1440
|
12/09/2023
|
No Such Account
|
|
133
|
MH1812005999_040823FTO_146660
|
1812005000NRG23071220220071817
|
N082300462FD0
|
04/08/2023
|
Appaso Keshav Patole
|
Appaso Keshav Patole
|
1812005WL0013324
|
00048
|
BKID0001521
|
3472
|
12/09/2023
|
No Such Account
|
|
134
|
MH1812005999_040823FTO_146660
|
1812005000NRG23071220220071818
|
N082300462FD3
|
04/08/2023
|
Akkatai Appaso Patole
|
Akkatai Appaso Patole
|
1812005WL0013324
|
00048
|
BKID0001521
|
3472
|
12/09/2023
|
No Such Account
|
|
135
|
MH1812005999_200324APB_FTO_432002
|
1812005000NRG24190320240094602
|
A115241748506
|
20/03/2024
|
Hirabai Siddapa Nigadi
|
Hirabai Siddapa Nigadi
|
1812005WL016275
|
00048
|
BKID0001607
|
2142
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
MH1812006999_201123FTO_286699
|
1812006000NRG18250620210092370
|
N112301479744
|
20/11/2023
|
Sidhu Pandurang Patil
|
Sidhu Pandurang Patil
|
1812006WL011951
|
00048
|
BKID0001503
|
960
|
24/01/2024
|
No Such Account
|
|
137
|
MH1812006999_201123FTO_286699
|
1812006000NRG18290120220092473
|
N11230147973D
|
20/11/2023
|
Ramchdra Vasant Patil
|
Ramchdra Vasant Patil
|
1812006WL011998
|
00048
|
BKID0001516
|
2639
|
24/01/2024
|
A/c Blocked or Frozen
|
|
138
|
MH1812006999_201123FTO_286708
|
1812006000NRG19270120210107805
|
N1123014796E9
|
20/11/2023
|
Suman Kisan Nayek
|
Suman Kisan Nayek
|
1812006WL015565
|
00415
|
SBIN0011645
|
1005
|
24/01/2024
|
Account closed
|
|
139
|
MH1812006999_201023APB_FTO_249224
|
1812006000NRG24201020230046591
|
A314230772335
|
20/10/2023
|
Rama Maruti Patil
|
Rama Maruti Patil
|
1812006WL008126
|
00048
|
BKID0001517
|
3822
|
10/11/2023
|
Account closed
|
|
140
|
MH1812006999_250823APB_FTO_175982
|
1812006000NRG24250820230030473
|
A258230163674
|
25/08/2023
|
Amrut Tatoba Bhosale
|
Amrut Tatoba Bhosale
|
1812006WL005088
|
00048
|
BKID0001516
|
1883
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MH1812006999_271023APB_FTO_258152
|
1812006000NRG24271020230048838
|
A314230673793
|
27/10/2023
|
Rama Maruti Patil
|
Rama Maruti Patil
|
1812006WL008577
|
00048
|
BKID0001517
|
1911
|
10/11/2023
|
Account closed
|
|
142
|
MH1812007999_050623APB_FTO_53279
|
1812007000NRG18260720180090638
|
2669808691
|
05/06/2023
|
Bank
|
Bank
|
1812007WL011534
|
00048
|
BKID0001505
|
1206
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MH1812007999_030723APB_FTO_97440
|
1812007000NRG24030720230013754
|
A191230284685
|
03/07/2023
|
Sudhir Gulabachand Shah
|
Sudhir Gulabachand Shah
|
1812007WL002447
|
00749
|
IBKL0487SDC
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MH1812007999_120623APB_FTO_64449
|
1812007000NRG24120620230007308
|
A165230234452
|
12/06/2023
|
Anandi Dipak Dhumal
|
Anandi Dipak Dhumal
|
1812007WL001440
|
00114
|
IBKL0487SDC
|
2457
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MH1812007999_150324APB_FTO_426368
|
1812007000NRG24150320240092338
|
A115240543039
|
15/03/2024
|
Sarika Shivaji Mohite
|
Sarika Shivaji Mohite
|
1812007WL015952
|
00048
|
BKID0001520
|
1674
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MH1812007999_200124APB_FTO_365090
|
1812007000NRG24200120240072033
|
A083240262629
|
20/01/2024
|
JITENDRA JAGANNATH GAIKWAD
|
JITENDRA JAGANNATH GAIKWAD
|
1812007WL013084
|
00045
|
BARB0WALVAX
|
3276
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MH1812007999_200324FTO_432500
|
1812007000NRG24200920230037403
|
N032401667604
|
20/03/2024
|
ANUSAYA RAJARAM BANSODE
|
ANUSAYA RAJARAM BANSODE
|
1812007WL0006279
|
00048
|
BKID0001505
|
819
|
24/04/2024
|
Account closed
|
|
148
|
MH1812007999_240723APB_FTO_128510
|
1812007000NRG24240720230019882
|
A209230023364
|
24/07/2023
|
GORAKHA SHAMRAO KAMBLE
|
GORAKHA SHAMRAO KAMBLE
|
1812007WL003442
|
00048
|
BKID0001518
|
3822
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MH1812008999_020224APB_FTO_378522
|
1812008000NRG24020220240075467
|
A088240409285
|
02/02/2024
|
VIDHYA SANDIP PATIL
|
VIDHYA SANDIP PATIL
|
1812008WL013584
|
00749
|
IBKL0487SDC
|
1911
|
28/03/2024
|
Account closed
|
|
150
|
MH1812008999_080823APB_FTO_152310
|
1812008000NRG24080820230024424
|
A256230062958
|
08/08/2023
|
ARATI AMOL SAVANT
|
ARATI AMOL SAVANT
|
1812008WL004180
|
00749
|
IBKL0487SDC
|
1638
|
13/09/2023
|
Account closed
|
|
151
|
MH1812008999_260324APB_FTO_444381
|
1812008000NRG24260320240097571
|
A115242135953
|
26/03/2024
|
Urmila Uttam Patil
|
Urmila Uttam Patil
|
1812008WL016710
|
00749
|
IBKL0487SDC
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MH1812008999_260324APB_FTO_444381
|
1812008000NRG24260320240097572
|
A115242135952
|
26/03/2024
|
Urmila Uttam Patil
|
Urmila Uttam Patil
|
1812008WL016710
|
00749
|
IBKL0487SDC
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MH1812008999_290124APB_FTO_372545
|
1812008000NRG24290120240073711
|
N01240193F76E
|
29/01/2024
|
Dhondiram Narayan Patil
|
Dhondiram Narayan Patil
|
1812008WL013328
|
00048
|
BKID0001501
|
1911
|
30/01/2024
|
DBFL
|
|
154
|
MH1812008999_290124APB_FTO_372545
|
1812008000NRG24290120240073787
|
N01240193F6EF
|
29/01/2024
|
KHANDU TUKARAM RASHIVADEKAR
|
KHANDU TUKARAM RASHIVADEKAR
|
1812008WL013336
|
00468
|
UBIN0548111
|
1911
|
30/01/2024
|
DBFL
|
|
155
|
MH1812009999_050224APB_FTO_379442
|
1812009000NRG24050220240075907
|
A088240387121
|
05/02/2024
|
Sourabh Shivaji Salunkhe
|
Sourabh Shivaji Salunkhe
|
1812009WL013657
|
00168
|
ICIC0006393
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MH1812009999_060623APB_FTO_55660
|
1812009000NRG24050620230005446
|
A161230049493
|
06/06/2023
|
Laxmi Dhondiram Jadhav
|
Laxmi Dhondiram Jadhav
|
1812009WL001131
|
00415
|
SBIN0002143
|
1280
|
10/06/2023
|
Account closed
|
|
157
|
MH1812009999_060324APB_FTO_413882
|
1812009000NRG24060320240089007
|
A115240432184
|
06/03/2024
|
SUNITA RAVINDRA PAWAR
|
SUNITA RAVINDRA PAWAR
|
1812009WL015438
|
00078
|
CNRB0003778
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MH1812009999_090224APB_FTO_384949
|
1812009000NRG24090220240077807
|
A088240731836
|
09/02/2024
|
KISAN TUKARAM MANE
|
KISAN TUKARAM MANE
|
1812009WL013938
|
00168
|
ICIC0006381
|
1638
|
28/03/2024
|
Account closed
|
|
159
|
MH1812009999_110823APB_FTO_158883
|
1812009000NRG24110820230025702
|
A256230308277
|
11/08/2023
|
Sangita Popat Lad
|
Sangita Popat Lad
|
1812009WL004365
|
00051
|
MAHB0000361
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MH1812009999_230224APB_FTO_400100
|
1812009000NRG24230220240083805
|
A115240688059
|
23/02/2024
|
SHAILESH BHALCHANDRA AITAWADE
|
SHAILESH BHALCHANDRA AITAWADE
|
1812009WL014712
|
00048
|
BKID0001621
|
1638
|
24/04/2024
|
Account inoperative
|
|
161
|
MH1812010999_030423FTO_2253
|
1812010000NRG23310320230102840
|
N04230048BB5C
|
03/04/2023
|
Malan Ashok Londhe
|
Malan Ashok Londhe
|
1812010WL0019791
|
00415
|
SBIN0007763
|
1792
|
03/05/2023
|
Account closed
|
|
162
|
MH1812010999_020124APB_FTO_347926
|
1812010000NRG24010120240067159
|
A071240309566
|
02/01/2024
|
Sharda Hindurao Pol
|
Sharda Hindurao Pol
|
1812010WL012144
|
00114
|
IBKL0487SDC
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MH1812006999_180423APB_FTO_11485
|
1812006000NRG24180420230000118
|
A131230249670
|
18/04/2023
|
Pandurang Bapu Rupnur
|
Pandurang Bapu Rupnur
|
1812006WL000027
|
00048
|
BKID0001517
|
819
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
MH1812006_260523APB_FTO_41277
|
1812006000NRG24260520230002504
|
A152230200129
|
26/05/2023
|
Kiran Yogeshwar Jadhav
|
Kiran Yogeshwar Jadhav
|
1812006WL000544
|
00749
|
IBKL0487SDC
|
1638
|
01/06/2023
|
Account closed
|
|
165
|
MH1812007999_061123APB_FTO_272601
|
1812007000NRG24061120230052528
|
A024240158693
|
06/11/2023
|
Kuldip Shashikant Rukadikar
|
Kuldip Shashikant Rukadikar
|
1812007WL009378
|
00048
|
BKID0001510
|
3822
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MH1812007999_150324APB_FTO_426368
|
1812007000NRG24150320240092184
|
A115240537823
|
15/03/2024
|
Mangal Dinkar patil
|
Mangal Dinkar patil
|
1812007WL015928
|
00165
|
IBKL0000657
|
1638
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
167
|
MH1812007999_200324FTO_432500
|
1812007000NRG24200920230037404
|
N032401667605
|
20/03/2024
|
ANUSAYA RAJARAM BANSODE
|
ANUSAYA RAJARAM BANSODE
|
1812007WL0006279
|
00048
|
BKID0001505
|
1365
|
24/04/2024
|
Account closed
|
|
168
|
MH1812007999_210723APB_FTO_125292
|
1812007000NRG24210720230018974
|
A208230212824
|
21/07/2023
|
Vijay Mahadev Mude
|
Vijay Mahadev Mude
|
1812007WL003275
|
00168
|
ICIC0006396
|
3822
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MH1812007999_260623APB_FTO_86347
|
1812007000NRG24260620230012124
|
A182230073955
|
26/06/2023
|
SHOBHA PANDURANG VARAPE
|
SHOBHA PANDURANG VARAPE
|
1812007WL002184
|
00048
|
BKID0001518
|
3822
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MH1812008999_040923APB_FTO_186841
|
1812008000NRG24040920230032667
|
A263230014132
|
04/09/2023
|
ARATI AMOL SAVANT
|
ARATI AMOL SAVANT
|
1812008WL005418
|
00749
|
IBKL0487SDC
|
1638
|
20/09/2023
|
Account closed
|
|
171
|
MH1812008999_160224APB_FTO_392534
|
1812008000NRG24160220240080891
|
A114240403505
|
16/02/2024
|
Ashwini Sandip Tandale
|
Ashwini Sandip Tandale
|
1812008WL014315
|
00048
|
BKID0001501
|
1911
|
23/04/2024
|
A/c Blocked or Frozen
|
|
172
|
MH1812008999_290124APB_FTO_372545
|
1812008000NRG24290120240073785
|
N01240193F6F1
|
29/01/2024
|
MANOJ MAHADEV KADAM
|
MANOJ MAHADEV KADAM
|
1812008WL013336
|
00468
|
UBIN0548111
|
1911
|
30/01/2024
|
DBFL
|
|
173
|
MH1812009999_120224APB_FTO_386910
|
1812009000NRG24120220240078945
|
A114240231874
|
12/02/2024
|
ANIL MAHADEV SONAR
|
ANIL MAHADEV SONAR
|
1812009WL014060
|
00364
|
RATN0000014
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MH1812009999_120623APB_FTO_63754
|
1812009000NRG24120620230007161
|
A165230205244
|
12/06/2023
|
SAMBHAJI SHIVAJI DESALE
|
SAMBHAJI SHIVAJI DESALE
|
1812009WL001424
|
00168
|
ICIC0006381
|
1792
|
14/06/2023
|
Account closed
|
|
175
|
MH1812010999_020124APB_FTO_347926
|
1812010000NRG24010120240067160
|
A071240309571
|
02/01/2024
|
Santosh Uttam Pawar
|
Santosh Uttam Pawar
|
1812010WL012144
|
00051
|
MAHB0001636
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MH1812010999_090224APB_FTO_384441
|
1812010000NRG24080220240077394
|
A088240833767
|
09/02/2024
|
Sharda Hindurao Pol
|
Sharda Hindurao Pol
|
1812010WL013867
|
00114
|
IBKL0487SDC
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MH1812001999_041023APB_FTO_224122
|
1812001000NRG24041020230040254
|
A313230102767
|
04/10/2023
|
Surendra Vishnu Kamble
|
Surendra Vishnu Kamble
|
1812001WL006912
|
00114
|
IBKL0487SDC
|
3720
|
09/11/2023
|
Account closed
|
|
178
|
MH1812001999_041023APB_FTO_224128
|
1812001000NRG24041020230040319
|
A313230102736
|
04/10/2023
|
sujata mukund bhore
|
sujata mukund bhore
|
1812001WL006916
|
00415
|
SBIN0001939
|
2560
|
09/11/2023
|
Account closed
|
|
179
|
MH1812001999_090623APB_FTO_60926
|
1812001000NRG24090620230006375
|
A165230197255
|
09/06/2023
|
Baban Dhondiba Mane
|
Baban Dhondiba Mane
|
1812001WL001326
|
00364
|
RATN0000037
|
1792
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MH1812003999_110923APB_FTO_195219
|
1812003000NRG24110920230034761
|
A314230682798
|
11/09/2023
|
RAHUL PANDIT SHINDE
|
RAHUL PANDIT SHINDE
|
1812003WL005706
|
00114
|
IBKL0487SDC
|
1626
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MH1812003999_110923APB_FTO_195219
|
1812003000NRG24110920230034762
|
A314230682804
|
11/09/2023
|
RAMRAO
|
RAMRAO
|
1812003WL005706
|
00468
|
UBIN0547166
|
1626
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MH1812003999_180823APB_FTO_166264
|
1812003000NRG24180820230027574
|
A256230384298
|
18/08/2023
|
bharat
|
bharat
|
1812003WL004635
|
00048
|
BKID0001509
|
1036
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MH1812003999_181023APB_FTO_244796
|
1812003000NRG24181020230045177
|
A314230671547
|
18/10/2023
|
Rahul Popat Jadhav
|
Rahul Popat Jadhav
|
1812003WL007888
|
00468
|
UBIN0547166
|
1602
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MH1812004999_221223APB_FTO_333690
|
1812004000NRG24221220230065424
|
A069240070452
|
22/12/2023
|
Swapnil suresh more
|
Swapnil suresh more
|
1812004WL011841
|
00114
|
IBKL0487SDC
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MH1812005999_040723APB_FTO_99289
|
1812005000NRG24030720230013883
|
A192230026415
|
04/07/2023
|
RACHAYYA MURAGAYYA MATHAPATI
|
RACHAYYA MURAGAYYA MATHAPATI
|
1812005WL002476
|
00051
|
MAHB0000550
|
2380
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24110320240090196
|
N04240020F880
|
20/03/2024
|
Bhuvaneshwari Appu Kadam
|
Bhuvaneshwari Appu Kadam
|
1812005WL015605
|
00749
|
IBKL0487SDC
|
3570
|
04/04/2024
|
DBFL
|
|
187
|
MH1812005999_131023APB_FTO_237927
|
1812005000NRG24131020230044057
|
A314230587822
|
13/10/2023
|
Sharad Vilas Athavale
|
Sharad Vilas Athavale
|
1812005WL007612
|
00051
|
MAHB0000595
|
2380
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24180320240093169
|
N04240020F877
|
20/03/2024
|
Gauravva Sidhappa Karajagi
|
Gauravva Sidhappa Karajagi
|
1812005WL016055
|
00114
|
IBKL0487SDC
|
3570
|
04/04/2024
|
DBFL
|
|
189
|
MH1812005_200324APB_FTO_432708
|
1812005000NRG24200320240095781
|
2072467447
|
20/03/2024
|
SARIKA DILIP NIKAM
|
SARIKA DILIP NIKAM
|
1812005WL016451
|
00051
|
MAHB0000993
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MH1812005999_221223APB_FTO_332819
|
1812005028NRG24221220230065460
|
A069240134469
|
22/12/2023
|
Bhagirathi Muttappa KanamadiMuttappa Siddappa Kan
|
Bhagirathi Muttappa KanamadiMuttappa Siddappa Kan
|
1812005WL011846
|
00051
|
MAHB0000087
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MH1812006999_060923APB_FTO_189794
|
1812006000NRG20050320200106843
|
5284578679
|
06/09/2023
|
Manisha Vijay Aiwale
|
Manisha Vijay Aiwale
|
1812006WL013514
|
00048
|
BKID0001517
|
1236
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MH1812006999_060923APB_FTO_189794
|
1812006000NRG20140220200099071
|
5284578676
|
06/09/2023
|
Manisha Vijay Aiwale
|
Manisha Vijay Aiwale
|
1812006WL012628
|
00048
|
BKID0001517
|
1236
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MH1812006999_060923APB_FTO_189794
|
1812006000NRG20180120200089756
|
5284578670
|
06/09/2023
|
Manisha Vijay Aiwale
|
Manisha Vijay Aiwale
|
1812006WL011540
|
00048
|
BKID0001517
|
1236
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MH1812006999_060923APB_FTO_189794
|
1812006000NRG20180120200089757
|
5284578671
|
06/09/2023
|
Manisha Vijay Aiwale
|
Manisha Vijay Aiwale
|
1812006WL011540
|
00048
|
BKID0001517
|
1236
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MH1812006999_080823APB_FTO_153244
|
1812006000NRG24080820230024458
|
A256230086167
|
08/08/2023
|
Tulshiram Bira Maske
|
Tulshiram Bira Maske
|
1812006WL004188
|
00749
|
IBKL0487SDC
|
1869
|
13/09/2023
|
Account closed
|
|
196
|
MH1812006999_210823APB_FTO_169156
|
1812006000NRG24210820230028690
|
A258230051439
|
21/08/2023
|
Manisha Maruti Lokhande
|
Manisha Maruti Lokhande
|
1812006WL004793
|
00048
|
BKID0001517
|
1626
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MH1812007999_201023APB_FTO_249309
|
1812007000NRG24201020230046844
|
A314230819010
|
20/10/2023
|
Ms. Lata ajit yadav
|
Ms. Lata ajit yadav
|
1812007WL008164
|
00048
|
BKID0001518
|
2730
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MH1812007999_210723APB_FTO_125332
|
1812007000NRG24210720230019113
|
A208230212775
|
21/07/2023
|
ANUSAYA
|
ANUSAYA
|
1812007WL003298
|
00048
|
BKID0001505
|
1092
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MH1812006999_060923APB_FTO_189794
|
1812006000NRG20180120200089758
|
5284578672
|
06/09/2023
|
Manisha Vijay Aiwale
|
Manisha Vijay Aiwale
|
1812006WL011540
|
00048
|
BKID0001517
|
1236
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MH1812006999_200623APB_FTO_76824
|
1812006000NRG24200620230010532
|
A174230248970
|
20/06/2023
|
Janabai Jagganath Patil
|
Janabai Jagganath Patil
|
1812006WL001960
|
00749
|
IBKL0487SDC
|
1650
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
201
|
MH1812006999_231123APB_FTO_290450
|
1812006000NRG24231120230056262
|
A024240293043
|
23/11/2023
|
Tatoba Ramhari Thombare
|
Tatoba Ramhari Thombare
|
1812006WL010160
|
00048
|
BKID0001517
|
4095
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MH1812006999_231123APB_FTO_290450
|
1812006000NRG24231120230056273
|
A024240293092
|
23/11/2023
|
Rama Maruti Patil
|
Rama Maruti Patil
|
1812006WL010161
|
00048
|
BKID0001517
|
4095
|
24/01/2024
|
Account closed
|
|
203
|
MH1812006999_241123APB_FTO_291650
|
1812006000NRG24241120230056538
|
A029240014379
|
24/11/2023
|
Chandrakant Rangarao Malame
|
Chandrakant Rangarao Malame
|
1812006WL010234
|
00114
|
IBKL0487SDC
|
4095
|
29/01/2024
|
Account closed
|
|
204
|
MH1812006999_310124APB_FTO_375550
|
1812006000NRG24310120240074663
|
A088240305907
|
31/01/2024
|
Kasabai Gunda Harage
|
Kasabai Gunda Harage
|
1812006WL013475
|
00048
|
BKID0001503
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MH1812007999_120623APB_FTO_64493
|
1812007000NRG24120620230007734
|
A165230234599
|
12/06/2023
|
SAMPAT
|
SAMPAT
|
1812007WL001490
|
00048
|
BKID0001505
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MH1812007999_190623APB_FTO_75552
|
1812007000NRG24190620230010059
|
A174230068773
|
19/06/2023
|
SHRIDHAR TANAJI KADAM
|
SHRIDHAR TANAJI KADAM
|
1812007WL001890
|
00749
|
IBKL0487SDC
|
3822
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MH1812007999_290523APB_FTO_44814
|
1812007000NRG24290520230002759
|
A151230074933
|
29/05/2023
|
Prashant Mahadev Kumbhar
|
Prashant Mahadev Kumbhar
|
1812007WL000580
|
00048
|
BKID0001510
|
1365
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MH1812008999_200723APB_FTO_123000
|
1812008000NRG24200720230018570
|
A208230032098
|
20/07/2023
|
ARATI AMOL SAVANT
|
ARATI AMOL SAVANT
|
1812008WL003221
|
00114
|
IBKL0487SDC
|
1638
|
27/07/2023
|
Account closed
|
|
209
|
MH1812009999_040823APB_FTO_146609
|
1812009000NRG24020820230022331
|
A256230186343
|
04/08/2023
|
swati rupesh jadhav
|
swati rupesh jadhav
|
1812009WL003834
|
00048
|
BKID0001621
|
1792
|
13/09/2023
|
Account closed
|
|
210
|
MH1812009999_050224APB_FTO_379486
|
1812009000NRG24050220240076026
|
A088240387112
|
05/02/2024
|
Mansing Tanaji Sandage
|
Mansing Tanaji Sandage
|
1812009WL013674
|
00045
|
BARB0PALUSX
|
819
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
211
|
MH1812009999_060324APB_FTO_413864
|
1812009000NRG24060320240089031
|
1523452810
|
06/03/2024
|
Mansing Tanaji Sandage
|
Mansing Tanaji Sandage
|
1812009WL015439
|
00045
|
BARB0PALUSX
|
1365
|
08/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
212
|
MH1812009999_120623APB_FTO_63708
|
1812009000NRG24120620230006945
|
A165230205331
|
12/06/2023
|
SAMBHAJI SHIVAJI DESALE
|
SAMBHAJI SHIVAJI DESALE
|
1812009WL001405
|
00168
|
ICIC0006381
|
1536
|
14/06/2023
|
Account closed
|
|
213
|
MH1812009999_260623APB_FTO_85100
|
1812009000NRG24260620230011035
|
A182230054147
|
26/06/2023
|
Ashok vijay kukade
|
Ashok vijay kukade
|
1812009WL002050
|
00749
|
IBKL0487SDC
|
1792
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MH1812009999_260623APB_FTO_85484
|
1812009000NRG24260620230011165
|
A182230054138
|
26/06/2023
|
PRAVIN JINPAL MAGDUM
|
PRAVIN JINPAL MAGDUM
|
1812009WL002073
|
00114
|
IBKL0487SDC
|
1536
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MH1812009999_050224APB_FTO_379357
|
1812009000NRG24310120240074474
|
A088240374356
|
05/02/2024
|
DADASO RAMCHANDRA MOHITE
|
DADASO RAMCHANDRA MOHITE
|
1812009WL013446
|
00114
|
IBKL0487SDC
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MH1812010999_090224APB_FTO_384463
|
1812010000NRG24080220240077345
|
A088240834859
|
09/02/2024
|
Jaganath Hindurao Pawar
|
Jaganath Hindurao Pawar
|
1812010WL013855
|
00048
|
BKID0001606
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MH1812010999_271023APB_FTO_259399
|
1812010000NRG24261020230048314
|
A314230385972
|
27/10/2023
|
Anita Bhagwan Pawar
|
Anita Bhagwan Pawar
|
1812010WL008487
|
00051
|
MAHB0000650
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MH1812007999_240723APB_FTO_127789
|
1812007000NRG24240720230019494
|
A209230005996
|
24/07/2023
|
Avinash Rajendra Kadam
|
Avinash Rajendra Kadam
|
1812007WL003365
|
00415
|
SBIN0011134
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MH1812008999_240723APB_FTO_128315
|
1812008000NRG24240720230019772
|
A209230022883
|
24/07/2023
|
Tanaji Yeshavant Jadav
|
Tanaji Yeshavant Jadav
|
1812008WL003409
|
00048
|
BKID0001514
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MH1812008999_290124APB_FTO_372582
|
1812008000NRG24290120240073710
|
A088240786539
|
29/01/2024
|
Ashwini Sandip Tandale
|
Ashwini Sandip Tandale
|
1812008WL013328
|
00048
|
BKID0001501
|
1911
|
28/03/2024
|
A/c Blocked or Frozen
|
|
221
|
MH1812009999_050224APB_FTO_379486
|
1812009000NRG24050220240076028
|
A088240387111
|
05/02/2024
|
Nilesh Tanaji Sandage
|
Nilesh Tanaji Sandage
|
1812009WL013674
|
00045
|
BARB0PALUSX
|
819
|
28/03/2024
|
Account closed
|
|
222
|
MH1812009999_090224APB_FTO_384997
|
1812009000NRG24090220240077715
|
A088240731851
|
09/02/2024
|
sujata santosh patil
|
sujata santosh patil
|
1812009WL013929
|
00114
|
IBKL0487SDC
|
1638
|
28/03/2024
|
Account closed
|
|
223
|
MH1812009999_090623APB_FTO_61862
|
1812009000NRG24090620230006818
|
A165230057580
|
09/06/2023
|
Navnath Dhanaji Jadhav
|
Navnath Dhanaji Jadhav
|
1812009WL001392
|
00168
|
ICIC0002193
|
1638
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
MH1812009999_210324FTO_435667
|
1812009000NRG24180320240093879
|
2063952875
|
21/03/2024
|
Nikhil Pandit Shinde
|
Nikhil Pandit Shinde
|
1812009WL0016172
|
00168
|
ICIC0006393
|
1638
|
22/03/2024
|
Account Closed
|
|
225
|
MH1812010999_040823FTO_146851
|
1812010000NRG23030820230105666
|
N082300483569
|
04/08/2023
|
Nirmala Ananda Tate
|
Nirmala Ananda Tate
|
1812010WL0020192
|
00048
|
BKID0001606
|
1536
|
12/09/2023
|
Account closed
|
|
226
|
MH1812010999_140823APB_FTO_161770
|
1812010000NRG24140820230026368
|
A256230362331
|
14/08/2023
|
Dashrath Hari Detake
|
Dashrath Hari Detake
|
1812010WL004451
|
00051
|
MAHB0000650
|
2184
|
13/09/2023
|
Account closed
|
|
227
|
MH1812010999_170124APB_FTO_361683
|
1812010000NRG24170120240071023
|
A075240016952
|
17/01/2024
|
Sharda Hindurao Pol
|
Sharda Hindurao Pol
|
1812010WL012878
|
00114
|
IBKL0487SDC
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MH1812010999_220923APB_FTO_211502
|
1812010000NRG24220920230038173
|
A313230201294
|
22/09/2023
|
Santosh Uttam Pawar
|
Santosh Uttam Pawar
|
1812010WL006432
|
00749
|
IBKL0487SDC
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MH1812002999_060623APB_FTO_55989
|
1812002000NRG24060620230005877
|
A160230172037
|
06/06/2023
|
AMOL SHIVAJI JADHAV
|
AMOL SHIVAJI JADHAV
|
1812002WL001233
|
00114
|
IBKL0487SDC
|
274
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
230
|
MH1812002999_080923APB_FTO_193531
|
1812002000NRG24080920230034188
|
A314230275736
|
08/09/2023
|
SWATI VINAYAK MALI
|
SWATI VINAYAK MALI
|
1812002WL005614
|
00114
|
IBKL0487SDC
|
1100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MH1812002999_150224APB_FTO_390325
|
1812002000NRG24090220240077917
|
A114240409640
|
15/02/2024
|
ARUNA VIKAS MALI
|
ARUNA VIKAS MALI
|
1812002WL013957
|
00168
|
ICIC0006379
|
1590
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MH1812002999_150224APB_FTO_390369
|
1812002000NRG24090220240078161
|
A114240083220
|
15/02/2024
|
LATIKA SURYAKANT PATIL
|
LATIKA SURYAKANT PATIL
|
1812002WL013976
|
00749
|
IBKL0487SDC
|
1345
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
MH1812003999_230823APB_FTO_172552
|
1812003000NRG24230820230029527
|
A258230097810
|
23/08/2023
|
SHOBHA SHIVAJI NIKAM
|
SHOBHA SHIVAJI NIKAM
|
1812003WL004910
|
00749
|
IBKL0487SDC
|
1632
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
MH1812004999_240523FTO_37201
|
1812004000NRG23030420230103444
|
N052302F0871C
|
24/05/2023
|
SHALAN HARIDAS KADAM
|
SHALAN HARIDAS KADAM
|
1812004WL0019906
|
00048
|
BKID0001502
|
1440
|
26/05/2023
|
A/c Blocked or Frozen
|
|
235
|
MH1812004999_240523FTO_37201
|
1812004000NRG23030420230103452
|
N052302F08720
|
24/05/2023
|
SHALAN HARIDAS KADAM
|
SHALAN HARIDAS KADAM
|
1812004WL0019906
|
00048
|
BKID0001502
|
1440
|
26/05/2023
|
A/c Blocked or Frozen
|
|
236
|
MH1812004999_240523FTO_37201
|
1812004000NRG23230520230103948
|
N052302F0878B
|
24/05/2023
|
sarika balaso aiwale
|
sarika balaso aiwale
|
1812004WL0020048
|
00415
|
SBIN0016328
|
1488
|
26/05/2023
|
No Such Account
|
|
237
|
MH1812004999_240523FTO_37201
|
1812004000NRG23230520230103949
|
N052302F0878A
|
24/05/2023
|
balaso kaka aiwale
|
balaso kaka aiwale
|
1812004WL0020048
|
00415
|
SBIN0016328
|
1240
|
26/05/2023
|
No Such Account
|
|
238
|
MH1812004999_240523FTO_37201
|
1812004000NRG23230520230103969
|
N052302F08772
|
24/05/2023
|
Sitaram Bapu Aiwale
|
Sitaram Bapu Aiwale
|
1812004WL0020048
|
00415
|
SBIN0016328
|
1240
|
26/05/2023
|
No Such Account
|
|
239
|
MH1812005999_021123FTO_266740
|
1812005000NRG24011120230051052
|
N11230004FAA9
|
02/11/2023
|
Sunita Krushna Vhankhande
|
Sunita Krushna Vhankhande
|
1812005WL009044
|
00051
|
MAHB0000087
|
3584
|
19/01/2024
|
Account closed
|
|
240
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24110320240090066
|
N04240020F86A
|
20/03/2024
|
bandu anyaba gutukade
|
bandu anyaba gutukade
|
1812005WL015585
|
00048
|
BKID0001605
|
1644
|
04/04/2024
|
DBFL
|
|
241
|
MH1812005999_131023APB_FTO_237927
|
1812005000NRG24131020230044055
|
A314230587816
|
13/10/2023
|
Rohit Ramesh Kamble
|
Rohit Ramesh Kamble
|
1812005WL007612
|
00051
|
MAHB0000595
|
2232
|
10/11/2023
|
Account closed
|
|
242
|
MH1812005_141223APB_FTO_317896
|
1812005000NRG24131220230061900
|
A069240088313
|
14/12/2023
|
Shalini Santosh Hiragond
|
Shalini Santosh Hiragond
|
1812005WL011163
|
00114
|
IBKL0487SDC
|
1638
|
09/03/2024
|
Account closed
|
|
243
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24140320240091691
|
N04240020F873
|
20/03/2024
|
Mangal Sukhadev Tegle
|
Mangal Sukhadev Tegle
|
1812005WL015878
|
00051
|
MAHB0000993
|
1662
|
04/04/2024
|
DBFL
|
|
244
|
MH1812005999_160623APB_FTO_71614
|
1812005000NRG24160620230009084
|
A171230165677
|
16/06/2023
|
mhadev sidhda salunke
|
mhadev sidhda salunke
|
1812005WL001739
|
00114
|
IBKL0487SDC
|
2480
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MH1812005999_160623APB_FTO_71614
|
1812005000NRG24160620230009154
|
A171230165755
|
16/06/2023
|
Rohit Ramesh Kamble
|
Rohit Ramesh Kamble
|
1812005WL001750
|
00051
|
MAHB0000595
|
3472
|
20/06/2023
|
Account closed
|
|
246
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24180320240093168
|
N04240020F876
|
20/03/2024
|
Shobha Suresh Karajagi
|
Shobha Suresh Karajagi
|
1812005WL016055
|
00114
|
IBKL0487SDC
|
3570
|
04/04/2024
|
DBFL
|
|
247
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24180320240093459
|
N04240020F87A
|
20/03/2024
|
Dadaso Sattu Ghutugade
|
Dadaso Sattu Ghutugade
|
1812005WL016106
|
00048
|
BKID0001605
|
1692
|
04/04/2024
|
DBFL
|
|
248
|
MH1812006999_060923APB_FTO_189794
|
1812006000NRG20180120200089759
|
5284578673
|
06/09/2023
|
Manisha Vijay Aiwale
|
Manisha Vijay Aiwale
|
1812006WL011540
|
00048
|
BKID0001517
|
1236
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
MH1812006999_060923APB_FTO_189794
|
1812006000NRG20180120200089761
|
5284578663
|
06/09/2023
|
Maina Vikas Waghmare
|
Maina Vikas Waghmare
|
1812006WL011540
|
00048
|
BKID0001517
|
1236
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
MH1812001999_200923FTO_208264
|
1812001000NRG24200920230037138
|
N02240008A33F
|
20/09/2023
|
Nilkanth Rau Vare
|
Nilkanth Rau Vare
|
1812001WL0006198
|
00364
|
RATN0000016
|
2304
|
28/03/2024
|
A/c Blocked or Frozen
|
|
251
|
MH1812001999_091023FTO_230653
|
1812001000NRG24260920230039006
|
N0224000878BE
|
09/10/2023
|
Parvati Annaso Kamble
|
Parvati Annaso Kamble
|
1812001WL0006611
|
00045
|
BARB0MIRAJX
|
3822
|
28/03/2024
|
A/c Blocked or Frozen
|
|
252
|
MH1812001999_280324APB_FTO_448902
|
1812001000NRG24280320240099366
|
A115243088126
|
28/03/2024
|
namdev subrav more
|
namdev subrav more
|
1812001WL016919
|
00415
|
SBIN0015558
|
1918
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MH1812002_070723APB_FTO_105070
|
1812002000NRG24070720230014741
|
A199230023039
|
07/07/2023
|
SUDANAD RAMCHANDRA YAMAGAR
|
SUDANAD RAMCHANDRA YAMAGAR
|
1812002WL002635
|
00749
|
IBKL0487SDC
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MH1812002999_080923APB_FTO_193531
|
1812002000NRG24080920230034194
|
A314230275730
|
08/09/2023
|
LATA BABASO MALI
|
LATA BABASO MALI
|
1812002WL005614
|
00114
|
IBKL0487SDC
|
1100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
MH1812002999_080923APB_FTO_193531
|
1812002000NRG24080920230034200
|
A314230275731
|
08/09/2023
|
NITA VITTHAL MALI
|
NITA VITTHAL MALI
|
1812002WL005614
|
00114
|
IBKL0487SDC
|
1100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MH1812004999_240523FTO_37201
|
1812004000NRG23030420230103433
|
N052302F08774
|
24/05/2023
|
babaso ramchandra kadam
|
babaso ramchandra kadam
|
1812004WL0019906
|
00415
|
SBIN0016328
|
1536
|
26/05/2023
|
No Such Account
|
|
257
|
MH1812004999_240523FTO_37201
|
1812004000NRG23030420230103495
|
N052302F0877A
|
24/05/2023
|
Sambhaji Dagadu Gaikwad
|
Sambhaji Dagadu Gaikwad
|
1812004WL0019913
|
00051
|
MAHB0001171
|
1792
|
26/05/2023
|
No Such Account
|
|
258
|
MH1812004999_271023FTO_259500
|
1812004000NRG23200920230106987
|
N102301E33547
|
27/10/2023
|
Mohini Pandurang Kamble
|
Mohini Pandurang Kamble
|
1812004WL0020329
|
00415
|
SBIN0016328
|
1488
|
10/11/2023
|
Account closed
|
|
259
|
MH1812004999_240523FTO_37201
|
1812004000NRG23230520230103925
|
N052302F08781
|
24/05/2023
|
MANGAL HANMANT PUKLE
|
MANGAL HANMANT PUKLE
|
1812004WL0020043
|
00048
|
BKID0001602
|
1280
|
26/05/2023
|
A/c Blocked or Frozen
|
|
260
|
MH1812004999_020623APB_FTO_51253
|
1812004000NRG24020620230004574
|
A158230161719
|
02/06/2023
|
Devkule Ramchandra Sukhdev
|
Devkule Ramchandra Sukhdev
|
1812004WL000977
|
00114
|
IBKL0487SDC
|
1736
|
07/06/2023
|
Account closed
|
|
261
|
MH1812004999_030124APB_FTO_348818
|
1812004000NRG24030120240068071
|
A071240327215
|
03/01/2024
|
Mangal Bapu Gavle
|
Mangal Bapu Gavle
|
1812004WL012309
|
00051
|
MAHB0000789
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
MH1812004999_140723APB_FTO_115889
|
1812004000NRG24140720230017291
|
A205230091955
|
14/07/2023
|
PRABHAVATI Balaso Kadam
|
PRABHAVATI Balaso Kadam
|
1812004WL003007
|
00048
|
BKID0001502
|
1365
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
MH1812004999_161023APB_FTO_239757
|
1812004000NRG24161020230044370
|
A314230635210
|
16/10/2023
|
sakrubai pralhad kalel
|
sakrubai pralhad kalel
|
1812004WL007698
|
00749
|
IBKL0487SDC
|
1632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MH1812004999_181023FTO_243616
|
1812004000NRG24171020230044698
|
N10230128FE22
|
18/10/2023
|
Kanchan Santosh Kolekar
|
Kanchan Santosh Kolekar
|
1812004WL007770
|
00048
|
BKID0001602
|
1626
|
10/11/2023
|
A/c Blocked or Frozen
|
|
265
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24180320240093451
|
N04240020F878
|
20/03/2024
|
Anyaba Maruti gutukade
|
Anyaba Maruti gutukade
|
1812005WL016106
|
00048
|
BKID0001605
|
1692
|
04/04/2024
|
DBFL
|
|
266
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24180320240093452
|
N04240020F86F
|
20/03/2024
|
radhabai anyaba ghutukade
|
radhabai anyaba ghutukade
|
1812005WL016106
|
00048
|
BKID0001605
|
1692
|
04/04/2024
|
DBFL
|
|
267
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24180320240093461
|
N04240020F86D
|
20/03/2024
|
Jaganath Dadaso Ghutugade
|
Jaganath Dadaso Ghutugade
|
1812005WL016106
|
00048
|
BKID0001605
|
1692
|
04/04/2024
|
DBFL
|
|
268
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24180320240093464
|
N04240020F87F
|
20/03/2024
|
Pandurang Narayan Gorad
|
Pandurang Narayan Gorad
|
1812005WL016106
|
00048
|
BKID0001605
|
1692
|
04/04/2024
|
DBFL
|
|
269
|
MH1812006999_060923APB_FTO_189794
|
1812006000NRG20050320200106842
|
5284578678
|
06/09/2023
|
Manisha Vijay Aiwale
|
Manisha Vijay Aiwale
|
1812006WL013514
|
00048
|
BKID0001517
|
1236
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MH1812001999_010224APB_FTO_376173
|
1812001000NRG24010220240074836
|
A088240264689
|
01/02/2024
|
Suvarna Dadaso Khot
|
Suvarna Dadaso Khot
|
1812001WL013504
|
00045
|
BARB0DBBELA
|
1722
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
271
|
MH1812001999_200923FTO_208264
|
1812001000NRG24200920230037139
|
N02240008ACA1
|
20/09/2023
|
Mangal
|
Mangal
|
1812001WL0006199
|
00045
|
BARB0MIRAJX
|
1280
|
28/03/2024
|
Account closed
|
|
272
|
MH1812002999_080923APB_FTO_193531
|
1812002000NRG24080920230034183
|
A314230275739
|
08/09/2023
|
ARUNA VIKAS MALI
|
ARUNA VIKAS MALI
|
1812002WL005614
|
00168
|
ICIC0006379
|
1100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
MH1812002999_150224APB_FTO_390518
|
1812002000NRG24150220240079816
|
A114240078934
|
15/02/2024
|
KIRAN RAMCHANDRA JADHAV
|
KIRAN RAMCHANDRA JADHAV
|
1812002WL014189
|
00051
|
MAHB0000819
|
1100
|
23/04/2024
|
Account closed
|
|
274
|
MH1812002999_201023APB_FTO_248594
|
1812002000NRG24201020230046385
|
A314230811699
|
20/10/2023
|
KUNDALIK HINDURAO VAYDANDE
|
KUNDALIK HINDURAO VAYDANDE
|
1812002WL008086
|
00048
|
BKID0001611
|
3072
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MH1812003999_050923APB_FTO_187984
|
1812003000NRG24040920230032814
|
A314230073090
|
05/09/2023
|
Rahul Popat Jadhav
|
Rahul Popat Jadhav
|
1812003WL005435
|
00468
|
UBIN0547166
|
1602
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MH1812003999_200324APB_FTO_433000
|
1812003000NRG24190320240094650
|
A115241765731
|
20/03/2024
|
Adilshaha Sikandar Patel
|
Adilshaha Sikandar Patel
|
1812003WL016280
|
00048
|
BKID0001511
|
1084
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
MH1812003999_200923APB_FTO_207813
|
1812003000NRG24200920230037319
|
A313230236417
|
20/09/2023
|
RAHUL PANDIT SHINDE
|
RAHUL PANDIT SHINDE
|
1812003WL006262
|
00114
|
IBKL0487SDC
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
MH1812004999_240523FTO_37201
|
1812004000NRG23030420230103435
|
N052302F08786
|
24/05/2023
|
Smita Daji Mane
|
Smita Daji Mane
|
1812004WL0019906
|
00045
|
BARB0ATPADI
|
1736
|
26/05/2023
|
No Such Account
|
|
279
|
MH1812004999_240523FTO_37201
|
1812004000NRG23030420230103440
|
N052302F0871A
|
24/05/2023
|
SHALAN HARIDAS KADAM
|
SHALAN HARIDAS KADAM
|
1812004WL0019906
|
00048
|
BKID0001502
|
1428
|
26/05/2023
|
A/c Blocked or Frozen
|
|
280
|
MH1812004999_240523FTO_37201
|
1812004000NRG23030420230103446
|
N052302F0871D
|
24/05/2023
|
SHALAN HARIDAS KADAM
|
SHALAN HARIDAS KADAM
|
1812004WL0019906
|
00048
|
BKID0001502
|
1446
|
26/05/2023
|
A/c Blocked or Frozen
|
|
281
|
MH1812004999_240523FTO_37201
|
1812004000NRG23230520230103947
|
N052302F0878C
|
24/05/2023
|
balaso kaka aiwale
|
balaso kaka aiwale
|
1812004WL0020048
|
00415
|
SBIN0016328
|
1488
|
26/05/2023
|
No Such Account
|
|
282
|
MH1812004999_240523FTO_37201
|
1812004000NRG23230520230103968
|
N052302F08771
|
24/05/2023
|
Sitaram Bapu Aiwale
|
Sitaram Bapu Aiwale
|
1812004WL0020048
|
00415
|
SBIN0016328
|
1488
|
26/05/2023
|
No Such Account
|
|
283
|
MH1812004999_010224APB_FTO_376482
|
1812004000NRG24010220240074809
|
A088240239570
|
01/02/2024
|
Tatyasaheb Maruti Suryawanshi
|
Tatyasaheb Maruti Suryawanshi
|
1812004WL013499
|
00749
|
IBKL0487SDC
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MH1812004999_061223APB_FTO_305778
|
1812004000NRG24061220230059542
|
A031240173500
|
06/12/2023
|
Devkule Ramchandra Sukhdev
|
Devkule Ramchandra Sukhdev
|
1812004WL010785
|
00749
|
IBKL0487SDC
|
1911
|
31/01/2024
|
Account closed
|
|
285
|
MH1812003999_181223APB_FTO_323787
|
1812003000NRG24181220230063504
|
A069240089506
|
18/12/2023
|
Rahul Popat Jadhav
|
Rahul Popat Jadhav
|
1812003WL011462
|
00468
|
UBIN0547166
|
1602
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MH1812003999_231023APB_FTO_250763
|
1812003000NRG24231020230047036
|
A314230614296
|
23/10/2023
|
RAMRAO
|
RAMRAO
|
1812003WL008201
|
00468
|
UBIN0547166
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MH1812003999_250923APB_FTO_213635
|
1812003000NRG24250920230038652
|
A314230499066
|
25/09/2023
|
RAHUL PANDIT SHINDE
|
RAHUL PANDIT SHINDE
|
1812003WL006537
|
00114
|
IBKL0487SDC
|
1650
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
MH1812004999_100723APB_FTO_107137
|
1812004000NRG24100720230015086
|
A194230050665
|
10/07/2023
|
Devkule Ramchandra Sukhdev
|
Devkule Ramchandra Sukhdev
|
1812004WL002692
|
00749
|
IBKL0487SDC
|
1736
|
13/07/2023
|
Account closed
|
|
289
|
MH1812004999_111023APB_FTO_234773
|
1812004000NRG24111020230043495
|
A314230899961
|
11/10/2023
|
Laxman Vasant Jadhav
|
Laxman Vasant Jadhav
|
1812004WL007496
|
00051
|
MAHB0001013
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MH1812004999_210823APB_FTO_168633
|
1812004000NRG24210820230028074
|
A258230048796
|
21/08/2023
|
Vishwas Natha Hegade
|
Vishwas Natha Hegade
|
1812004WL004713
|
00114
|
IBKL0487SDC
|
992
|
15/09/2023
|
Account closed
|
|
291
|
MH1812004999_011223APB_FTO_298715
|
1812004000NRG24291120230057064
|
A031240101129
|
01/12/2023
|
Mangal Bapu Gavle
|
Mangal Bapu Gavle
|
1812004WL010347
|
00051
|
MAHB0000789
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
MH1812005999_040823FTO_146660
|
1812005000NRG23071220220071733
|
N082300462FC3
|
04/08/2023
|
babaso hariba parase
|
babaso hariba parase
|
1812005WL0013302
|
00048
|
BKID0001517
|
3332
|
12/09/2023
|
A/c Blocked or Frozen
|
|
293
|
MH1812005999_040823FTO_146660
|
1812005000NRG23071220220071762
|
N082300462FC0
|
04/08/2023
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL0013310
|
00051
|
MAHB0000993
|
1862
|
12/09/2023
|
No Such Account
|
|
294
|
MH1812005999_040823FTO_146660
|
1812005000NRG23071220220071815
|
N082300462FD1
|
04/08/2023
|
Appaso Keshav Patole
|
Appaso Keshav Patole
|
1812005WL0013324
|
00048
|
BKID0001521
|
2976
|
12/09/2023
|
No Such Account
|
|
295
|
MH1812005999_200324APB_FTO_432002
|
1812005000NRG24120320240091005
|
A115241749136
|
20/03/2024
|
Kundalik Laxman Patole
|
Kundalik Laxman Patole
|
1812005WL015716
|
00051
|
MAHB0000993
|
1584
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
MH1812005999_131023FTO_237925
|
1812005000NRG24131020230044072
|
N102300C2C77C
|
13/10/2023
|
Shishail Sitaram Kamble
|
Shishail Sitaram Kamble
|
1812005WL007618
|
00415
|
SBIN0005852
|
3584
|
10/11/2023
|
No Such Account
|
|
297
|
MH1812010999_060623APB_FTO_55670
|
1812010000NRG24060620230005822
|
A160230153466
|
06/06/2023
|
Sunita Shrikant Koli
|
Sunita Shrikant Koli
|
1812010WL001219
|
00051
|
MAHB0000650
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
MH1812010999_140823APB_FTO_161829
|
1812010000NRG24140820230026357
|
A256230363242
|
14/08/2023
|
Anita Bhagwan Pawar
|
Anita Bhagwan Pawar
|
1812010WL004449
|
00114
|
IBKL0487SDC
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
MH1812010999_201123APB_FTO_287841
|
1812010000NRG24201120230055525
|
A024240341725
|
20/11/2023
|
Anita Bhagwan Pawar
|
Anita Bhagwan Pawar
|
1812010WL009984
|
00051
|
MAHB0000650
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
MH1812002999_120124APB_FTO_357383
|
1812002000NRG24120120240070241
|
A075240032058
|
12/01/2024
|
ARUNA VIKAS MALI
|
ARUNA VIKAS MALI
|
1812002WL012719
|
00168
|
ICIC0006379
|
1620
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MH1812002999_200324APB_FTO_432283
|
1812002000NRG24200320240095260
|
A115241814651
|
20/03/2024
|
RANI SAMBHAJI SALUNKHE
|
RANI SAMBHAJI SALUNKHE
|
1812002WL016382
|
00749
|
IBKL0487SDC
|
1554
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
MH1812002999_311023APB_FTO_262960
|
1812002000NRG24311020230050150
|
A314230544100
|
31/10/2023
|
VIKAS DILIP GAVALI
|
VIKAS DILIP GAVALI
|
1812002WL008886
|
00048
|
BKID0001519
|
2976
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
MH1812003999_091023APB_FTO_230464
|
1812003000NRG24091020230042222
|
A314230792685
|
09/10/2023
|
PUSHPA SAMBHAJI MANE
|
PUSHPA SAMBHAJI MANE
|
1812003WL007275
|
00048
|
BKID0001616
|
783
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
MH1812003999_130324APB_FTO_422083
|
1812003000NRG24130320240091246
|
A115240469973
|
13/03/2024
|
ARCHANA SATISH CHAVAN
|
ARCHANA SATISH CHAVAN
|
1812003WL015778
|
00468
|
UBIN0929883
|
795
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
MH1812004999_210723APB_FTO_125159
|
1812004000NRG24210720230019123
|
A210230012839
|
21/07/2023
|
SAGAR MOHAN PARASE
|
SAGAR MOHAN PARASE
|
1812004WL003300
|
00415
|
SBIN0016328
|
1792
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
MH1812004999_240723APB_FTO_127702
|
1812004000NRG24240720230019524
|
A210230005505
|
24/07/2023
|
santosh pandurang deshmukh
|
santosh pandurang deshmukh
|
1812004WL003372
|
00415
|
SBIN0016328
|
1650
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MH1812004999_261023FTO_256141
|
1812004000NRG24261020230048213
|
N102301983727
|
26/10/2023
|
Sonabai Ananda Sargar
|
Sonabai Ananda Sargar
|
1812004WL008470
|
00048
|
BKID0001602
|
1620
|
09/11/2023
|
A/c Blocked or Frozen
|
|
308
|
MH1812005999_040823FTO_146660
|
1812005000NRG23071220220071753
|
N082300463028
|
04/08/2023
|
Mayavva Bhimrao Ghomate
|
Mayavva Bhimrao Ghomate
|
1812005WL0013305
|
00051
|
MAHB0000550
|
1512
|
12/09/2023
|
No Such Account
|
|
309
|
MH1812005999_040823FTO_146660
|
1812005000NRG23071220220071798
|
N08230046300E
|
04/08/2023
|
SUVARNA SHRISHAIL BILUR
|
SUVARNA SHRISHAIL BILUR
|
1812005WL0013318
|
00051
|
MAHB0000550
|
2380
|
12/09/2023
|
No Such Account
|
|
310
|
MH1812005999_051223APB_FTO_302029
|
1812005000NRG24051220230059312
|
A031240152738
|
05/12/2023
|
Usha Mohan Kedar
|
Usha Mohan Kedar
|
1812005WL010747
|
00415
|
SBIN0005852
|
3332
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
MH1812005999_170124APB_FTO_360813
|
1812005000NRG24090120240069216
|
A076240025957
|
17/01/2024
|
Sidram Vithal Balgaon
|
Sidram Vithal Balgaon
|
1812005WL012545
|
00048
|
BKID0001607
|
3332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
MH1812005999_181223FTO_323998
|
1812005000NRG24181220230063435
|
N12230105DCE4
|
18/12/2023
|
Rekha Bhanudas Tengale
|
Rekha Bhanudas Tengale
|
1812005WL011449
|
00415
|
SBIN0003461
|
2856
|
09/03/2024
|
No Such Account
|
|
313
|
MH1812005999_300124APB_FTO_374037
|
1812005000NRG24290120240074087
|
A088240348994
|
30/01/2024
|
shrishail chandram rajmane
|
shrishail chandram rajmane
|
1812005WL013373
|
00051
|
MAHB0000550
|
3472
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MH1812006999_201123FTO_286699
|
1812006000NRG18290120220092472
|
N11230147973E
|
20/11/2023
|
Ramchdra Vasant Patil
|
Ramchdra Vasant Patil
|
1812006WL011998
|
00048
|
BKID0001516
|
2448
|
24/01/2024
|
A/c Blocked or Frozen
|
|
315
|
MH1812006999_201123FTO_286708
|
1812006000NRG19310120220108154
|
N1123014796E0
|
20/11/2023
|
Ramchdra Vasant Patil
|
Ramchdra Vasant Patil
|
1812006WL015681
|
00048
|
BKID0001516
|
1025
|
24/01/2024
|
A/c Blocked or Frozen
|
|
316
|
MH1812007999_020623APB_FTO_51772
|
1812007000NRG24020620230004720
|
A158230188241
|
02/06/2023
|
JAYSING BHIMRAO PATIL
|
JAYSING BHIMRAO PATIL
|
1812007WL000999
|
00048
|
BKID0001510
|
3549
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MH1812007999_061123APB_FTO_272601
|
1812007000NRG24061120230052555
|
A024240158725
|
06/11/2023
|
pandurang ragunath thorat
|
pandurang ragunath thorat
|
1812007WL009386
|
00048
|
BKID0001518
|
3822
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
MH1812001999_231023APB_FTO_250755
|
1812001000NRG24231020230047099
|
A314230360392
|
23/10/2023
|
Akshay Dilip Kamble
|
Akshay Dilip Kamble
|
1812001WL008210
|
00127
|
FDRL0001503
|
2304
|
10/11/2023
|
Account closed
|
|
319
|
MH1812002999_020623APB_FTO_50925
|
1812002000NRG24020620230004515
|
A158230198794
|
02/06/2023
|
POPAT MAHADEV SARGAR
|
POPAT MAHADEV SARGAR
|
1812002WL000967
|
00048
|
BKID0001604
|
3584
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
MH1812002999_080923APB_FTO_193904
|
1812002000NRG24080920230034557
|
A314230275239
|
08/09/2023
|
JAGANATH ANANDRAO PATIL
|
JAGANATH ANANDRAO PATIL
|
1812002WL005664
|
00749
|
IBKL0487SDC
|
1542
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MH1812002999_170823APB_FTO_163966
|
1812002004NRG24170820230026965
|
A258230129986
|
17/08/2023
|
VIJAY RAMCHANDRA PATIL
|
VIJAY RAMCHANDRA PATIL
|
1812002WL004552
|
00114
|
IBKL0487SDC
|
1530
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
322
|
MH1812003999_250923APB_FTO_213635
|
1812003000NRG24250920230038653
|
A314230499074
|
25/09/2023
|
RAMRAO
|
RAMRAO
|
1812003WL006537
|
00468
|
UBIN0547166
|
1650
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MH1812003999_250923APB_FTO_213606
|
1812003000NRG24250920230038721
|
A314230499022
|
25/09/2023
|
Gopinath Shankar Chandanashive
|
Gopinath Shankar Chandanashive
|
1812003WL006547
|
00048
|
BKID0001616
|
3072
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MH1812004999_050224APB_FTO_379886
|
1812004000NRG24050220240076261
|
A088240409258
|
05/02/2024
|
Prashant Sukhdev Shinde
|
Prashant Sukhdev Shinde
|
1812004WL013697
|
00415
|
SBIN0016328
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MH1812004999_120324APB_FTO_420856
|
1812004000NRG24110320240090562
|
N032400D51C60
|
12/03/2024
|
VIMAL NAMDEV GALVE
|
VIMAL NAMDEV GALVE
|
1812004WL015653
|
00114
|
IBKL0487SDC
|
1638
|
13/03/2024
|
DBFL
|
|
326
|
MH1812004999_120623APB_FTO_63515
|
1812004000NRG24120620230006900
|
A165230204100
|
12/06/2023
|
RESHMA SANJAY DUBUL
|
RESHMA SANJAY DUBUL
|
1812004WL001402
|
00749
|
IBKL0487SDC
|
1632
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MH1812004999_190224APB_FTO_393943
|
1812004000NRG24150220240079900
|
A114240101281
|
19/02/2024
|
ankush atmaram sadigale
|
ankush atmaram sadigale
|
1812004WL014199
|
00048
|
BKID0001524
|
1911
|
23/04/2024
|
A/c Blocked or Frozen
|
|
328
|
MH1812004999_150623APB_FTO_69406
|
1812004000NRG24150620230008769
|
A171230049326
|
15/06/2023
|
Bapu maruti waghmare
|
Bapu maruti waghmare
|
1812004WL001671
|
00045
|
BARB0ATPADI
|
1620
|
20/06/2023
|
Account closed
|
|
329
|
MH1812004999_240823APB_FTO_174566
|
1812004000NRG24240820230030138
|
A258230124805
|
24/08/2023
|
Dagdu Dnyanu Lengare
|
Dagdu Dnyanu Lengare
|
1812004WL005023
|
00749
|
IBKL0487SDC
|
1626
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
MH1812004999_280823APB_FTO_177715
|
1812004000NRG24280820230030764
|
A256230466589
|
28/08/2023
|
Vilas Tatoba Sakat
|
Vilas Tatoba Sakat
|
1812004WL005148
|
00048
|
BKID0001524
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
MH1812004999_280823APB_FTO_178206
|
1812004000NRG24280820230030943
|
A256230466643
|
28/08/2023
|
sakrubai pralhad kalel
|
sakrubai pralhad kalel
|
1812004WL005179
|
00749
|
IBKL0487SDC
|
1632
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MH1812004999_031023APB_FTO_222144
|
1812004000NRG24290920230039754
|
A314230334021
|
03/10/2023
|
Vandana Sampat Dhole
|
Vandana Sampat Dhole
|
1812004WL006782
|
00114
|
IBKL0487SDC
|
1792
|
10/11/2023
|
Account closed
|
|
333
|
MH1812005999_040823FTO_146660
|
1812005000NRG23061220220070999
|
N08230046301E
|
04/08/2023
|
Vankari Iranna Vagare
|
Vankari Iranna Vagare
|
1812005WL0013164
|
00048
|
BKID0001523
|
1524
|
12/09/2023
|
No Such Account
|
|
334
|
MH1812005999_040823FTO_146660
|
1812005000NRG23071220220071811
|
N08230046302A
|
04/08/2023
|
Appaso Jayavant Waidande
|
Appaso Jayavant Waidande
|
1812005WL0013322
|
00051
|
MAHB0000550
|
3720
|
12/09/2023
|
No Such Account
|
|
335
|
MH1812005999_040823FTO_146660
|
1812005000NRG23090220230086666
|
N08230046301D
|
04/08/2023
|
shivlila amgond karkel
|
shivlila amgond karkel
|
1812005WL0016144
|
00152
|
HDFC0002573
|
1584
|
12/09/2023
|
A/c Blocked or Frozen
|
|
336
|
MH1812005999_200324APB_FTO_432002
|
1812005000NRG24190320240094611
|
A115241748515
|
20/03/2024
|
Siddappa Satappa Chambhar Shantabai Siddappa Cha
|
Siddappa Satappa Chambhar Shantabai Siddappa Cha
|
1812005WL016277
|
00048
|
BKID0001607
|
3332
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
337
|
MH1812006999_201123FTO_286699
|
1812006000NRG18290120220092475
|
N11230147973B
|
20/11/2023
|
Ramchdra Vasant Patil
|
Ramchdra Vasant Patil
|
1812006WL011998
|
00048
|
BKID0001516
|
2040
|
24/01/2024
|
A/c Blocked or Frozen
|
|
338
|
MH1812001999_030823FTO_142727
|
1812001000NRG24030820230022649
|
N022400087795
|
03/08/2023
|
Mangal
|
Mangal
|
1812001WL0003898
|
00045
|
BARB0MIRAJX
|
3072
|
28/03/2024
|
Account closed
|
|
339
|
MH1812002999_301023APB_FTO_261274
|
1812002000NRG24301020230049712
|
A314230572143
|
30/10/2023
|
MAYUR BALU KHADE
|
MAYUR BALU KHADE
|
1812002WL008760
|
00048
|
BKID0001604
|
2560
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MH1812003999_060723APB_FTO_102863
|
1812003000NRG24060720230014364
|
A192230108533
|
06/07/2023
|
Gopinath Shankar Chandanashive
|
Gopinath Shankar Chandanashive
|
1812003WL002563
|
00048
|
BKID0001616
|
2480
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MH1812003999_100124APB_FTO_354668
|
1812003000NRG24100120240069678
|
A071240483256
|
10/01/2024
|
Nilesh Sukhadev Kale
|
Nilesh Sukhadev Kale
|
1812003WL012608
|
00048
|
BKID0001511
|
1632
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
MH1812003999_200324APB_FTO_432994
|
1812003000NRG24190320240094426
|
A115241785752
|
20/03/2024
|
Nilesh Sukhadev Kale
|
Nilesh Sukhadev Kale
|
1812003WL016254
|
00048
|
BKID0001511
|
1596
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MH1812001999_260623FTO_85290
|
1812001000NRG24260620230011292
|
N062304555CC4
|
26/06/2023
|
Mangal Madhukar Kore
|
Mangal Madhukar Kore
|
1812001WL002089
|
00045
|
BARB0MIRAJX
|
3584
|
04/07/2023
|
Account closed
|
|
344
|
MH1812001999_310823FTO_182185
|
1812001000NRG24310820230031439
|
N0923002271FF
|
31/08/2023
|
vinod
|
vinod
|
1812001WL005257
|
00415
|
SBIN0015558
|
3332
|
20/09/2023
|
No Such Account
|
|
345
|
MH1812002999_060623APB_FTO_55993
|
1812002000NRG24060620230005881
|
A160230172034
|
06/06/2023
|
ALKA DILIP MOHITE
|
ALKA DILIP MOHITE
|
1812002WL001234
|
00051
|
MAHB0000819
|
1092
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
346
|
MH1812002999_310523APB_FTO_47559
|
1812002000NRG24310520230003973
|
A153230073237
|
31/05/2023
|
SUNITA SAJAY SURYAWANSHI
|
SUNITA SAJAY SURYAWANSHI
|
1812002WL000843
|
00749
|
IBKL0487SDC
|
2048
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
MH1812003999_110723APB_FTO_109029
|
1812003000NRG24110720230015992
|
A196230036010
|
11/07/2023
|
HANMANT SUBRAO SHINDE
|
HANMANT SUBRAO SHINDE
|
1812003WL002785
|
00048
|
BKID0001511
|
1662
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
MH1812003999_181223APB_FTO_323784
|
1812003000NRG24181220230063491
|
A069240086158
|
18/12/2023
|
Nilesh Sukhadev Kale
|
Nilesh Sukhadev Kale
|
1812003WL011459
|
00048
|
BKID0001511
|
1076
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
349
|
MH1812003999_230823APB_FTO_172570
|
1812003000NRG24230820230029537
|
A258230096705
|
23/08/2023
|
PUSHPA SAMBHAJI MANE
|
PUSHPA SAMBHAJI MANE
|
1812003WL004911
|
00048
|
BKID0001616
|
1602
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MH1812003999_250124APB_FTO_369075
|
1812003000NRG24250120240073008
|
A088240642567
|
25/01/2024
|
Rahul Popat Jadhav
|
Rahul Popat Jadhav
|
1812003WL013226
|
00468
|
UBIN0547166
|
1632
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MH1812004999_021223FTO_298914
|
1812004000NRG23010620230104058
|
N1223000A4D52
|
02/12/2023
|
Manish Pandurang Zanje
|
Manish Pandurang Zanje
|
1812004WL0020073
|
00048
|
BKID0001602
|
1536
|
31/01/2024
|
A/c Blocked or Frozen
|
|
352
|
MH1812004999_040324APB_FTO_411572
|
1812004000NRG24040320240087758
|
A115240361848
|
04/03/2024
|
MOHINI ANNASO PATIL
|
MOHINI ANNASO PATIL
|
1812004WL015251
|
00114
|
IBKL0487SDC
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MH1812004999_070324APB_FTO_415350
|
1812004000NRG24060320240089205
|
N032400D51C5E
|
07/03/2024
|
Bharat Vishwanath Sawat
|
Bharat Vishwanath Sawat
|
1812004WL015456
|
00114
|
IBKL0487SDC
|
1644
|
13/03/2024
|
DBFL
|
|
354
|
MH1812004999_110124APB_FTO_356416
|
1812004000NRG24110120240070110
|
A071240620655
|
11/01/2024
|
Mangal Bapu Gavle
|
Mangal Bapu Gavle
|
1812004WL012676
|
00051
|
MAHB0000789
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
MH1812004999_221223APB_FTO_333733
|
1812004000NRG24221220230065385
|
A069240077042
|
22/12/2023
|
VAIBHAV PRALHAD SAWANT
|
VAIBHAV PRALHAD SAWANT
|
1812004WL011829
|
00051
|
MAHB0001171
|
819
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
MH1812004999_280324APB_FTO_450045
|
1812004000NRG24280320240099645
|
A115241856369
|
28/03/2024
|
Mangal Shivaji Javir
|
Mangal Shivaji Javir
|
1812004WL016953
|
00048
|
BKID0001524
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
MH1812005999_201023FTO_248443
|
1812005000NRG23031020230107017
|
N102301484A7E
|
20/10/2023
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL0020341
|
00051
|
MAHB0000993
|
1820
|
10/11/2023
|
No Such Account
|
|
358
|
MH1812005_200324APB_FTO_432684
|
1812005000NRG24200320240095587
|
A115243707653
|
20/03/2024
|
HIRAGONDA SHALINI SANTOSH
|
HIRAGONDA SHALINI SANTOSH
|
1812005WL016425
|
00749
|
IBKL0487SDC
|
1638
|
24/04/2024
|
Account closed
|
|
359
|
MH1812005999_281123APB_FTO_293725
|
1812005000NRG24281120230056963
|
A024240234369
|
28/11/2023
|
Bhagwan Bapu Shivsharan
|
Bhagwan Bapu Shivsharan
|
1812005WL010323
|
00051
|
MAHB0000087
|
2856
|
24/01/2024
|
invalid Bank Identifier
|
|
360
|
MH1812006_010923APB_FTO_185493
|
1812006000NRG24010920230032182
|
5078763225
|
01/09/2023
|
KIRAN YOGESHWAR JADHAV
|
KIRAN YOGESHWAR JADHAV
|
1812006WL005354
|
00048
|
BKID0001517
|
1638
|
02/09/2023
|
Account Closed
|
|
361
|
MH1812006999_250923APB_FTO_213267
|
1812006000NRG24250920230038461
|
A314230281777
|
25/09/2023
|
Manisha Sambhaji Chopade
|
Manisha Sambhaji Chopade
|
1812006WL006500
|
00114
|
IBKL0487SDC
|
810
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
362
|
MH1812007999_071023APB_FTO_229216
|
1812007000NRG24061020230041449
|
A313230114215
|
07/10/2023
|
SANTOSH SHANKAR MANE
|
SANTOSH SHANKAR MANE
|
1812007WL007154
|
00749
|
IBKL0487SDC
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MH1812004999_120823APB_FTO_159439
|
1812004000NRG24110820230025365
|
A256230432564
|
12/08/2023
|
sakrubai pralhad kalel
|
sakrubai pralhad kalel
|
1812004WL004328
|
00749
|
IBKL0487SDC
|
1632
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
MH1812004999_200324APB_FTO_432315
|
1812004000NRG24180320240093095
|
A115242855355
|
20/03/2024
|
Mangal Shivaji Javir
|
Mangal Shivaji Javir
|
1812004WL016041
|
00048
|
BKID0001524
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
365
|
MH1812004999_221223APB_FTO_333153
|
1812004000NRG24221220230065185
|
A069240070439
|
22/12/2023
|
Vandana Sampat Dhole
|
Vandana Sampat Dhole
|
1812004WL011783
|
00749
|
IBKL0487SDC
|
1536
|
09/03/2024
|
Account closed
|
|
366
|
MH1812005999_061023APB_FTO_228222
|
1812005000NRG24051020230040990
|
A314230315781
|
06/10/2023
|
Abaso Sukhadev Kodag
|
Abaso Sukhadev Kodag
|
1812005WL007057
|
00051
|
MAHB0000993
|
3332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24110320240090072
|
N04240020F87B
|
20/03/2024
|
Dadaso Sattu Ghutugade
|
Dadaso Sattu Ghutugade
|
1812005WL015585
|
00048
|
BKID0001605
|
1644
|
04/04/2024
|
DBFL
|
|
368
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24110320240090074
|
N04240020F86C
|
20/03/2024
|
Jaganath Dadaso Ghutugade
|
Jaganath Dadaso Ghutugade
|
1812005WL015585
|
00048
|
BKID0001605
|
1644
|
04/04/2024
|
DBFL
|
|
369
|
MH1812001999_020623FTO_51823
|
1812001000NRG24020620230004939
|
N062300B8B7CD
|
02/06/2023
|
Chagan Dilip Kamble
|
Chagan Dilip Kamble
|
1812001WL001036
|
00540
|
BKID0WAINGB
|
1792
|
09/06/2023
|
Account closed
|
|
370
|
MH1812001999_280723FTO_135039
|
1812001000NRG24100720230015029
|
N02240008A35A
|
28/07/2023
|
Mangal Madhukar Kore
|
Mangal Madhukar Kore
|
1812001WL0002683
|
00045
|
BARB0MIRAJX
|
3584
|
28/03/2024
|
Account closed
|
|
371
|
MH1812001999_280723FTO_135039
|
1812001000NRG24130720230016679
|
N02240008A35C
|
28/07/2023
|
Chagan
|
Chagan
|
1812001WL0002912
|
00540
|
BKID0WAINGB
|
1792
|
28/03/2024
|
Account closed
|
|
372
|
MH1812001999_310124APB_FTO_375769
|
1812001000NRG24310120240074755
|
A088240295064
|
31/01/2024
|
Akkatai
|
Akkatai
|
1812001WL013492
|
00749
|
IBKL0487SDC
|
2976
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
MH1812003999_200923APB_FTO_207813
|
1812003000NRG24200920230037320
|
A313230236423
|
20/09/2023
|
RAMRAO
|
RAMRAO
|
1812003WL006262
|
00468
|
UBIN0547166
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
MH1812004999_240523FTO_37201
|
1812004000NRG23030420230103448
|
N052302F0871E
|
24/05/2023
|
SHALAN HARIDAS KADAM
|
SHALAN HARIDAS KADAM
|
1812004WL0019906
|
00048
|
BKID0001502
|
1446
|
26/05/2023
|
A/c Blocked or Frozen
|
|
375
|
MH1812004999_240523FTO_37201
|
1812004000NRG23030420230103454
|
N052302F08721
|
24/05/2023
|
SHALAN HARIDAS KADAM
|
SHALAN HARIDAS KADAM
|
1812004WL0019906
|
00048
|
BKID0001502
|
1440
|
26/05/2023
|
A/c Blocked or Frozen
|
|
376
|
MH1812004999_240523FTO_37201
|
1812004000NRG23060420230103752
|
N052302F0872B
|
24/05/2023
|
Gangubai Jayvant Randive
|
Gangubai Jayvant Randive
|
1812004WL0019957
|
00048
|
BKID0001524
|
1792
|
26/05/2023
|
No Such Account
|
|
377
|
MH1812004999_240523FTO_37201
|
1812004000NRG23230520230103926
|
N052302F08743
|
24/05/2023
|
Ambutai Anna Pukale
|
Ambutai Anna Pukale
|
1812004WL0020043
|
00048
|
BKID0001602
|
1524
|
26/05/2023
|
A/c Blocked or Frozen
|
|
378
|
MH1812004999_240523FTO_37201
|
1812004000NRG23230520230103945
|
N052302F0878E
|
24/05/2023
|
balaso kaka aiwale
|
balaso kaka aiwale
|
1812004WL0020048
|
00415
|
SBIN0016328
|
1736
|
26/05/2023
|
No Such Account
|
|
379
|
MH1812004999_240523FTO_37201
|
1812004000NRG23230520230103967
|
N052302F08770
|
24/05/2023
|
Sitaram Bapu Aiwale
|
Sitaram Bapu Aiwale
|
1812004WL0020048
|
00415
|
SBIN0016328
|
1736
|
26/05/2023
|
No Such Account
|
|
380
|
MH1812004999_120823APB_FTO_159475
|
1812004000NRG24110820230025909
|
A256230432509
|
12/08/2023
|
PRABHAVATI Balaso Kadam
|
PRABHAVATI Balaso Kadam
|
1812004WL004398
|
00048
|
BKID0001502
|
1080
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
381
|
MH1812004999_250923FTO_213317
|
1812004000NRG24220920230038209
|
N0923018BC9CE
|
25/09/2023
|
Mohini Pandurang Kamble
|
Mohini Pandurang Kamble
|
1812004WL006441
|
00415
|
SBIN0016328
|
1365
|
10/11/2023
|
Account closed
|
|
382
|
MH1812005999_201023FTO_248486
|
1812005000NRG21021120220128369
|
N102301484CA7
|
20/10/2023
|
Dilip Ravsaheb Dhumal
|
Dilip Ravsaheb Dhumal
|
1812005WL0019010
|
00051
|
MAHB0000550
|
2678
|
10/11/2023
|
No Such Account
|
|
383
|
MH1812005999_201023FTO_248486
|
1812005000NRG21021120220128370
|
N102301484CA6
|
20/10/2023
|
Tammapa Vithoba Birajadar
|
Tammapa Vithoba Birajadar
|
1812005WL0019011
|
00051
|
MAHB0000550
|
1236
|
10/11/2023
|
No Such Account
|
|
384
|
MH1812005999_050423APB_FTO_3417
|
1812005000NRG23310320230102617
|
A124230017713
|
05/04/2023
|
subhash shankar chavan
|
subhash shankar chavan
|
1812005WL019716
|
00048
|
BKID0001605
|
1736
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MH1812001999_091023FTO_230665
|
1812001000NRG23040820230106915
|
N0224000878BA
|
09/10/2023
|
pandurang gangaram adsul
|
pandurang gangaram adsul
|
1812001WL0020309
|
00364
|
RATN0000016
|
1792
|
28/03/2024
|
Account closed
|
|
386
|
MH1812001999_260523APB_FTO_41175
|
1812001000NRG24260520230002395
|
A152230067653
|
26/05/2023
|
Suresh Nagappa Tungalkar
|
Suresh Nagappa Tungalkar
|
1812001WL000525
|
00468
|
UBIN0537802
|
2560
|
01/06/2023
|
Account closed
|
|
387
|
MH1812002999_200224APB_FTO_395023
|
1812002000NRG24200220240081773
|
A114240525980
|
20/02/2024
|
LATIKA SURYAKANT PATIL
|
LATIKA SURYAKANT PATIL
|
1812002WL014436
|
00749
|
IBKL0487SDC
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
MH1812004999_020823APB_FTO_141638
|
1812004000NRG24020820230022482
|
A256230015710
|
02/08/2023
|
RESHMA SANJAY DUBUL
|
RESHMA SANJAY DUBUL
|
1812004WL003846
|
00749
|
IBKL0487SDC
|
1602
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MH1812004999_031123APB_FTO_269313
|
1812004000NRG24031120230051869
|
A019240067826
|
03/11/2023
|
Mangal Bapu Gavle
|
Mangal Bapu Gavle
|
1812004WL009214
|
00051
|
MAHB0000789
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
MH1812004999_201123APB_FTO_287525
|
1812004000NRG24171120230055134
|
A024240289626
|
20/11/2023
|
Mangal Bapu Gavle
|
Mangal Bapu Gavle
|
1812004WL009872
|
00051
|
MAHB0000789
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MH1812004999_200324APB_FTO_433382
|
1812004000NRG24200320240096216
|
A115242869922
|
20/03/2024
|
Chhaya Chandrakant Shinde
|
Chhaya Chandrakant Shinde
|
1812004WL016509
|
00415
|
SBIN0016328
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
MH1812005999_111023FTO_234768
|
1812005000NRG24111020230043338
|
N102300C2C6E7
|
11/10/2023
|
SHRIMANT AUDHUT BIRAJDAR
|
SHRIMANT AUDHUT BIRAJDAR
|
1812005WL007463
|
00051
|
MAHB0000550
|
2856
|
10/11/2023
|
No Such Account
|
|
393
|
MH1812006999_030823FTO_143314
|
1812006000NRG23030820230105208
|
N0823003BEBF1
|
03/08/2023
|
Lalita Narayan Yamgar
|
Lalita Narayan Yamgar
|
1812006WL0020168
|
00048
|
BKID0001517
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
|
394
|
MH1812006999_010324APB_FTO_409243
|
1812006000NRG24010320240086772
|
A115240744154
|
01/03/2024
|
Parasram Pandurang Kharat
|
Parasram Pandurang Kharat
|
1812006WL015119
|
00048
|
BKID0001517
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MH1812006999_200324APB_FTO_433293
|
1812006000NRG24200320240096019
|
A115243702666
|
20/03/2024
|
Amrut Tatoba Bhosale
|
Amrut Tatoba Bhosale
|
1812006WL016490
|
00749
|
IBKL0487SDC
|
1862
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MH1812007999_140823APB_FTO_162245
|
1812007000NRG24140820230026660
|
A256230350906
|
14/08/2023
|
Chinatamani Arun Patil
|
Chinatamani Arun Patil
|
1812007WL004484
|
00048
|
BKID0001518
|
1704
|
13/09/2023
|
Account closed
|
|
397
|
MH1812007999_180324APB_FTO_429489
|
1812007000NRG24180320240094225
|
A115240216224
|
18/03/2024
|
Pankaj Gajanan Gurav
|
Pankaj Gajanan Gurav
|
1812007WL016201
|
00048
|
BKID0001520
|
1365
|
24/04/2024
|
Account closed
|
|
398
|
MH1812008999_051023APB_FTO_225967
|
1812008000NRG24051020230040701
|
A313230156833
|
05/10/2023
|
VIJAY DNYANU SORTE
|
VIJAY DNYANU SORTE
|
1812008WL006990
|
00114
|
IBKL0487SDC
|
2184
|
09/11/2023
|
Account closed
|
|
399
|
MH1812009999_120224APB_FTO_386671
|
1812009000NRG24120220240078649
|
A114240229187
|
12/02/2024
|
SHAILESH BHALCHANDRA AITAWADE
|
SHAILESH BHALCHANDRA AITAWADE
|
1812009WL014035
|
00048
|
BKID0001621
|
1365
|
23/04/2024
|
Account inoperative
|
|
400
|
MH1812009999_210823APB_FTO_169017
|
1812009000NRG24210820230028792
|
A258230048933
|
21/08/2023
|
Prashant Rajabhau Pujari
|
Prashant Rajabhau Pujari
|
1812009WL004806
|
00051
|
MAHB0000361
|
1644
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MH1812009999_230124APB_FTO_366067
|
1812009000NRG24220120240072055
|
A090240046930
|
23/01/2024
|
sujata santosh patil
|
sujata santosh patil
|
1812009WL013086
|
00114
|
IBKL0487SDC
|
1638
|
30/03/2024
|
Account closed
|
|
402
|
MH1812009999_290523APB_FTO_44789
|
1812009000NRG24290520230003002
|
A152230038075
|
29/05/2023
|
Shubhangi
|
Shubhangi
|
1812009WL000625
|
00168
|
ICIC0006381
|
1536
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MH1812010999_091023APB_FTO_230500
|
1812010000NRG24091020230042127
|
A314230829603
|
09/10/2023
|
Santosh Uttam Pawar
|
Santosh Uttam Pawar
|
1812010WL007260
|
00749
|
IBKL0487SDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
MH1812010999_210224APB_FTO_396982
|
1812010000NRG24210220240082362
|
A114240521373
|
21/02/2024
|
Rupali Vitthal Mulik
|
Rupali Vitthal Mulik
|
1812010WL014510
|
00048
|
BKID0001606
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MH1812007999_071023APB_FTO_229216
|
1812007000NRG24061020230041766
|
A313230114333
|
07/10/2023
|
rajendra anandrao shinde
|
rajendra anandrao shinde
|
1812007WL007210
|
00048
|
BKID0001505
|
819
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MH1812007999_071023APB_FTO_229216
|
1812007000NRG24061020230041767
|
A313230114342
|
07/10/2023
|
RAMESH PANDURANG MORE
|
RAMESH PANDURANG MORE
|
1812007WL007210
|
00048
|
BKID0001505
|
819
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
MH1812007999_081223APB_FTO_310194
|
1812007000NRG24071220230059785
|
A031240125159
|
08/12/2023
|
SONALI NAGESH KAMBLE
|
SONALI NAGESH KAMBLE
|
1812007WL010831
|
00468
|
UBIN0547191
|
3549
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
408
|
MH1812007999_180324APB_FTO_429489
|
1812007000NRG24180320240094083
|
A115240216157
|
18/03/2024
|
YASHIN RASUL JAMADAR
|
YASHIN RASUL JAMADAR
|
1812007WL016191
|
00048
|
BKID0001510
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MH1812007999_180324APB_FTO_429489
|
1812007000NRG24180320240094220
|
A115240216237
|
18/03/2024
|
Sushama Sandip Thorat
|
Sushama Sandip Thorat
|
1812007WL016201
|
00048
|
BKID0001520
|
1365
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
410
|
MH1812007999_190623APB_FTO_75570
|
1812007000NRG24190620230009661
|
A174230068796
|
19/06/2023
|
SARJERAO BALU KAMBALE
|
SARJERAO BALU KAMBALE
|
1812007WL001842
|
00048
|
BKID0001510
|
3549
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
411
|
MH1812007999_231123APB_FTO_290907
|
1812007000NRG24231120230056434
|
A024240349200
|
23/11/2023
|
shivaji vasant shinde
|
shivaji vasant shinde
|
1812007WL010192
|
00045
|
BARB0WALVAX
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
MH1812007999_260623APB_FTO_86377
|
1812007000NRG24260620230012163
|
A182230099251
|
26/06/2023
|
YASHIN
|
YASHIN
|
1812007WL002187
|
00364
|
RATN0000035
|
1638
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
413
|
MH1812007999_280324APB_FTO_450881
|
1812007000NRG24280320240101093
|
A115242218374
|
28/03/2024
|
Sidhutai Vasant Kadam
|
Sidhutai Vasant Kadam
|
1812007WL017126
|
00048
|
BKID0001520
|
1925
|
24/04/2024
|
Account closed
|
|
414
|
MH1812008999_051023APB_FTO_225967
|
1812008000NRG24051020230040686
|
A313230156840
|
05/10/2023
|
Raghunath Sankar Mane
|
Raghunath Sankar Mane
|
1812008WL006988
|
00048
|
BKID0001514
|
2457
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
MH1812008999_130224APB_FTO_387673
|
1812008000NRG24130220240078999
|
A114240627494
|
13/02/2024
|
Rahul
|
Rahul
|
1812008WL014069
|
00048
|
BKID0001501
|
1911
|
23/04/2024
|
A/c Blocked or Frozen
|
|
416
|
MH1812008999_161023APB_FTO_240622
|
1812008000NRG24161020230044529
|
A314230695194
|
16/10/2023
|
Tanaji Yeshavant Jadav
|
Tanaji Yeshavant Jadav
|
1812008WL007737
|
00048
|
BKID0001514
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
MH1812008999_250723FTO_129721
|
1812008000NRG24250720230020060
|
N072302BA546C
|
25/07/2023
|
VITTHAL KRUSHNA PAWAR
|
VITTHAL KRUSHNA PAWAR
|
1812008WL003471
|
00051
|
MAHB0000924
|
1638
|
29/07/2023
|
No Such Account
|
|
418
|
MH1812009999_010324APB_FTO_409627
|
1812009000NRG24010320240087101
|
A115240765772
|
01/03/2024
|
VAIBHAV SANJAY PISE
|
VAIBHAV SANJAY PISE
|
1812009WL015174
|
00114
|
IBKL0487SDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
MH1812009999_100723APB_FTO_107439
|
1812009000NRG24100720230015006
|
A194230025084
|
10/07/2023
|
S S Disale
|
S S Disale
|
1812009WL002678
|
00168
|
ICIC0006381
|
1792
|
13/07/2023
|
Account closed
|
|
420
|
MH1812009999_110324APB_FTO_418542
|
1812009000NRG24110320240090500
|
A115241368235
|
11/03/2024
|
Sourabh Shivaji Salunkhe
|
Sourabh Shivaji Salunkhe
|
1812009WL015637
|
00168
|
ICIC0006393
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
MH1812009999_140823APB_FTO_161882
|
1812009000NRG24140820230026599
|
A256230364390
|
14/08/2023
|
swati rupesh jadhav
|
swati rupesh jadhav
|
1812009WL004476
|
00048
|
BKID0001621
|
1792
|
13/09/2023
|
Account closed
|
|
422
|
MH1812009999_300623APB_FTO_93758
|
1812009000NRG24300620230013358
|
A191230048342
|
30/06/2023
|
arun
|
arun
|
1812009WL002389
|
00114
|
IBKL0487SDC
|
1536
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
MH1812010999_180324FTO_428757
|
1812010000NRG23221120230107118
|
N03240139C099
|
18/03/2024
|
Londhe Malan Ashok
|
Londhe Malan Ashok
|
1812010WL0020365
|
00415
|
SBIN0007763
|
1792
|
24/04/2024
|
Account closed
|
|
424
|
MH1812010999_050923APB_FTO_188930
|
1812010000NRG24050920230033289
|
A314230067909
|
05/09/2023
|
Santosh Uttam Pawar
|
Santosh Uttam Pawar
|
1812010WL005492
|
00114
|
IBKL0487SDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MH1812010999_280823APB_FTO_177950
|
1812010000NRG24280820230030678
|
A256230460839
|
28/08/2023
|
Santosh Uttam Pawar
|
Santosh Uttam Pawar
|
1812010WL005131
|
00114
|
IBKL0487SDC
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
MH1812010999_081223APB_FTO_309701
|
1812010000NRG24081220230060445
|
A031240116143
|
08/12/2023
|
Dipak Dhondiram Jagatap
|
Dipak Dhondiram Jagatap
|
1812010WL010961
|
00048
|
BKID0001509
|
1092
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
MH1812010999_101023APB_FTO_232528
|
1812010000NRG24101020230043084
|
A314230829499
|
10/10/2023
|
Santosh Uttam Pawar
|
Santosh Uttam Pawar
|
1812010WL007408
|
00749
|
IBKL0487SDC
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
MH1812001999_091023FTO_230665
|
1812001000NRG23040820230106913
|
N0224000878B9
|
09/10/2023
|
dhanaji bhaskar dhobale
|
dhanaji bhaskar dhobale
|
1812001WL0020308
|
00468
|
UBIN0543411
|
2232
|
28/03/2024
|
Account closed
|
|
429
|
MH1812001999_210723APB_FTO_125694
|
1812001000NRG24210720230019295
|
A214230013891
|
21/07/2023
|
Indubai Sadashiv Chabare
|
Indubai Sadashiv Chabare
|
1812001WL003329
|
00749
|
IBKL0487SDC
|
2982
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MH1812002999_101023APB_FTO_231746
|
1812002000NRG24101020230042853
|
A314230814732
|
10/10/2023
|
KIRAN RAMCHANDRA JADHAV
|
KIRAN RAMCHANDRA JADHAV
|
1812002WL007377
|
00051
|
MAHB0000819
|
1340
|
10/11/2023
|
Account closed
|
|
431
|
MH1812002999_101023APB_FTO_231760
|
1812002000NRG24101020230042882
|
A314230791545
|
10/10/2023
|
JAGANATH ANANDRAO PATIL
|
JAGANATH ANANDRAO PATIL
|
1812002WL007379
|
00749
|
IBKL0487SDC
|
1076
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
MH1812002999_170823APB_FTO_163693
|
1812002000NRG24170820230026836
|
A258230123197
|
17/08/2023
|
INDUBAI POPAT LOHAR
|
INDUBAI POPAT LOHAR
|
1812002WL004521
|
00415
|
SBIN0000527
|
1614
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
MH1812002999_240723APB_FTO_128044
|
1812002000NRG24240720230019741
|
A209230035962
|
24/07/2023
|
DILIP GANAPATI MADANE
|
DILIP GANAPATI MADANE
|
1812002WL003401
|
00048
|
BKID0001604
|
1024
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
MH1812003999_040723APB_FTO_99167
|
1812003000NRG24040720230014013
|
A192230082729
|
04/07/2023
|
HANMANT SUBRAO SHINDE
|
HANMANT SUBRAO SHINDE
|
1812003WL002500
|
00048
|
BKID0001511
|
1566
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
MH1812003999_091023APB_FTO_230458
|
1812003000NRG24091020230042256
|
A314230792711
|
09/10/2023
|
RAMRAO
|
RAMRAO
|
1812003WL007277
|
00468
|
UBIN0547166
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
MH1812004999_051023FTO_226011
|
1812004000NRG24051020230040765
|
N10230032EE64
|
05/10/2023
|
Ranjit Subhash Bandgar
|
Ranjit Subhash Bandgar
|
1812004WL007007
|
00051
|
MAHB0001171
|
1638
|
09/11/2023
|
No Such Account
|
|
437
|
MH1812004999_211123APB_FTO_287986
|
1812004000NRG24171120230055250
|
7893177435
|
21/11/2023
|
Lakshmi Vitthal Bandagar
|
Lakshmi Vitthal Bandagar
|
1812004WL009907
|
00051
|
MAHB0001171
|
1632
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
438
|
MH1812004999_211123APB_FTO_287986
|
1812004000NRG24171120230055251
|
7893177434
|
21/11/2023
|
Ushatai Laxman Bandgar
|
Ushatai Laxman Bandgar
|
1812004WL009907
|
00114
|
IBKL0487SDC
|
272
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
439
|
MH1812004999_201023APB_FTO_248418
|
1812004000NRG24191020230045822
|
A314230650153
|
20/10/2023
|
LOCHANA SUKHADEV DANGE
|
LOCHANA SUKHADEV DANGE
|
1812004WL007972
|
00749
|
IBKL0487SDC
|
1626
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
MH1812004999_280324APB_FTO_449911
|
1812004000NRG24260320240097545
|
A115243053082
|
28/03/2024
|
Mangal Shivaji Javir
|
Mangal Shivaji Javir
|
1812004WL016709
|
00048
|
BKID0001524
|
1626
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
441
|
MH1812005999_201023FTO_248443
|
1812005000NRG23031020230107020
|
N102301484A78
|
20/10/2023
|
Appaso Keshav Patole
|
Appaso Keshav Patole
|
1812005WL0020342
|
00048
|
BKID0001521
|
2976
|
10/11/2023
|
No Such Account
|
|
442
|
MH1812005999_201023FTO_248443
|
1812005000NRG23031020230107021
|
N102301484A79
|
20/10/2023
|
Akkatai Appaso Patole
|
Akkatai Appaso Patole
|
1812005WL0020342
|
00048
|
BKID0001521
|
2976
|
10/11/2023
|
No Such Account
|
|
443
|
MH1812006999_200324APB_FTO_433293
|
1812006000NRG24200320240095960
|
A115243702715
|
20/03/2024
|
Rupali Ramesh Khandagale
|
Rupali Ramesh Khandagale
|
1812006WL016490
|
00048
|
BKID0001503
|
1862
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
MH1812007999_180324APB_FTO_429489
|
1812007000NRG24180320240093913
|
A115240216065
|
18/03/2024
|
manik dinkar patil
|
manik dinkar patil
|
1812007WL016176
|
00165
|
IBKL0000657
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
MH1812007999_190623APB_FTO_75570
|
1812007000NRG24190620230009664
|
A174230068794
|
19/06/2023
|
JAGNNATH DEVAPPA KAMBALE
|
JAGNNATH DEVAPPA KAMBALE
|
1812007WL001842
|
00048
|
BKID0001510
|
3549
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
446
|
MH1812007999_280324APB_FTO_450881
|
1812007000NRG24280320240101081
|
A115242218383
|
28/03/2024
|
ANANDRAO ATMARAM PATIL
|
ANANDRAO ATMARAM PATIL
|
1812007WL017126
|
00051
|
MAHB0000231
|
1925
|
24/04/2024
|
Account closed
|
|
447
|
MH1812008999_170423FTO_10271
|
1812008000NRG23130420230103824
|
N052302093938
|
17/04/2023
|
VIJAY SITARAM CHALAKE
|
VIJAY SITARAM CHALAKE
|
1812008WL0019989
|
00089
|
CBIN0282995
|
1536
|
23/05/2023
|
No Such Account
|
|
448
|
MH1812001999_091023FTO_230665
|
1812001000NRG23040820230106914
|
N0224000878B8
|
09/10/2023
|
dhanaji bhaskar dhobale
|
dhanaji bhaskar dhobale
|
1812001WL0020308
|
00468
|
UBIN0543411
|
1984
|
28/03/2024
|
Account closed
|
|
449
|
MH1812001999_091023FTO_230665
|
1812001000NRG23040820230106916
|
N0224000878BB
|
09/10/2023
|
Chagan
|
Chagan
|
1812001WL0020310
|
00540
|
BKID0WAINGB
|
1792
|
28/03/2024
|
Account closed
|
|
450
|
MH1812001999_111223APB_FTO_312039
|
1812001000NRG24111220230060998
|
A069240083020
|
11/12/2023
|
Amol Baban Kamble
|
Amol Baban Kamble
|
1812001WL011022
|
00045
|
BARB0DBBELA
|
1108
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
451
|
MH1812001999_300623FTO_94827
|
1812001000NRG24140620230008385
|
N062304AA9748
|
30/06/2023
|
Chagan Dilip Kamble
|
Chagan Dilip Kamble
|
1812001WL0001597
|
00540
|
BKID0WAINGB
|
1792
|
12/07/2023
|
Account closed
|
|
452
|
MH1812001999_210224APB_FTO_396003
|
1812001000NRG24210220240082166
|
A114240526231
|
21/02/2024
|
ALKA SAMBHAJI WAGMARE
|
ALKA SAMBHAJI WAGMARE
|
1812001WL014480
|
00045
|
BARB0MIRAJX
|
3584
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
MH1812002999_150224APB_FTO_390305
|
1812002000NRG24090220240077760
|
A114240080194
|
15/02/2024
|
DATTATRAY VASANT JADHAV
|
DATTATRAY VASANT JADHAV
|
1812002WL013936
|
00048
|
BKID0001611
|
1350
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
MH1812002999_101023APB_FTO_231760
|
1812002000NRG24101020230042885
|
A314230791546
|
10/10/2023
|
LATIKA SURYAKANT PATIL
|
LATIKA SURYAKANT PATIL
|
1812002WL007379
|
00749
|
IBKL0487SDC
|
1076
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
MH1812002999_310723APB_FTO_137576
|
1812002000NRG24310720230021245
|
A255230134602
|
31/07/2023
|
MAHADEV TAYAPPA GHODAKE
|
MAHADEV TAYAPPA GHODAKE
|
1812002WL003675
|
00749
|
IBKL0487SDC
|
2560
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
MH1812002999_080923APB_FTO_193242
|
1812002038NRG24080920230034081
|
A314230275755
|
08/09/2023
|
MALATI DATTATRAYA JADHAV
|
MALATI DATTATRAYA JADHAV
|
1812002WL005604
|
00114
|
IBKL0487SDC
|
1355
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
MH1812003999_060224APB_FTO_380608
|
1812003000NRG24060220240076699
|
A088240479492
|
06/02/2024
|
Nilesh Sukhadev Kale
|
Nilesh Sukhadev Kale
|
1812003WL013756
|
00048
|
BKID0001511
|
795
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
MH1812003999_091023APB_FTO_230458
|
1812003000NRG24091020230042255
|
A314230792704
|
09/10/2023
|
RAHUL PANDIT SHINDE
|
RAHUL PANDIT SHINDE
|
1812003WL007277
|
00114
|
IBKL0487SDC
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
MH1812003999_110723APB_FTO_108917
|
1812003000NRG24100720230015897
|
A196230016892
|
11/07/2023
|
Rahul Popat Jadhav
|
Rahul Popat Jadhav
|
1812003WL002774
|
00468
|
UBIN0547166
|
1548
|
15/07/2023
|
Account closed
|
|
460
|
MH1812003999_110923APB_FTO_195217
|
1812003000NRG24110920230034680
|
A314230682773
|
11/09/2023
|
SHOBHA SHIVAJI NIKAM
|
SHOBHA SHIVAJI NIKAM
|
1812003WL005695
|
00749
|
IBKL0487SDC
|
1632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MH1812003999_200324APB_FTO_432997
|
1812003000NRG24190320240094659
|
A115241765772
|
20/03/2024
|
ARCHANA SATISH CHAVAN
|
ARCHANA SATISH CHAVAN
|
1812003WL016281
|
00468
|
UBIN0929883
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
MH1812005999_201023FTO_248443
|
1812005000NRG23031020230107015
|
N102301484A7C
|
20/10/2023
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL0020341
|
00051
|
MAHB0000993
|
1428
|
10/11/2023
|
No Such Account
|
|
463
|
MH1812005999_201023FTO_248443
|
1812005000NRG23031020230107016
|
N102301484A7D
|
20/10/2023
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL0020341
|
00051
|
MAHB0000993
|
1862
|
10/11/2023
|
No Such Account
|
|
464
|
MH1812001999_060324APB_FTO_414191
|
1812001000NRG24060320240089195
|
A115241032975
|
06/03/2024
|
eusuf ilai khatik
|
eusuf ilai khatik
|
1812001WL015455
|
00114
|
IBKL0487SDC
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
MH1812001999_231023APB_FTO_250693
|
1812001000NRG24231020230047089
|
A314230357127
|
23/10/2023
|
Suresh Nagappa Tungalkar
|
Suresh Nagappa Tungalkar
|
1812001WL008208
|
00468
|
UBIN0537802
|
1792
|
10/11/2023
|
Account closed
|
|
466
|
MH1812001999_310823FTO_182187
|
1812001000NRG24310820230031453
|
N0923002271BD
|
31/08/2023
|
Parvati Annaso Kamble
|
Parvati Annaso Kamble
|
1812001WL005259
|
00045
|
BARB0MIRAJX
|
3822
|
20/09/2023
|
A/c Blocked or Frozen
|
|
467
|
MH1812002999_210224APB_FTO_396512
|
1812002000NRG24210220240082544
|
A114240831779
|
21/02/2024
|
KIRAN RAMCHANDRA JADHAV
|
KIRAN RAMCHANDRA JADHAV
|
1812002WL014531
|
00051
|
MAHB0000819
|
1620
|
23/04/2024
|
Account closed
|
|
468
|
MH1812003999_190723APB_FTO_121491
|
1812003000NRG24190720230018252
|
A208230029946
|
19/07/2023
|
HANMANT SUBRAO SHINDE
|
HANMANT SUBRAO SHINDE
|
1812003WL003159
|
00048
|
BKID0001511
|
1380
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
MH1812004999_240523FTO_37210
|
1812004000NRG22020520230146822
|
N052302F081DA
|
24/05/2023
|
DILIP ANNA GURAV
|
DILIP ANNA GURAV
|
1812004WL0021982
|
00048
|
BKID0001602
|
1506
|
26/05/2023
|
No Such Account
|
|
470
|
MH1812004999_240523FTO_37210
|
1812004000NRG22120420230146608
|
N052302F08206
|
24/05/2023
|
Nilabai Rangnath Chavan
|
Nilabai Rangnath Chavan
|
1812004WL0021958
|
00045
|
BARB0ATPADI
|
1736
|
26/05/2023
|
No Such Account
|
|
471
|
MH1812004999_170523FTO_31344
|
1812004000NRG22120420230146629
|
N052302EF557F
|
17/05/2023
|
DEEPALI RAJENDRA BHANAVASE
|
DEEPALI RAJENDRA BHANAVASE
|
1812004WL0021961
|
00051
|
MAHB0001171
|
1736
|
26/05/2023
|
No Such Account
|
|
472
|
MH1812004999_240523FTO_37210
|
1812004000NRG22200420230146680
|
N052302F081EE
|
24/05/2023
|
Sunil Raghu Waghmare
|
Sunil Raghu Waghmare
|
1812004WL0021969
|
00415
|
SBIN0016328
|
1736
|
26/05/2023
|
No Such Account
|
|
473
|
MH1812004999_240523FTO_37210
|
1812004000NRG22200420230146772
|
N052302F081C8
|
24/05/2023
|
DAGDU DYANU GEJAGE
|
DAGDU DYANU GEJAGE
|
1812004WL0021975
|
00048
|
BKID0001602
|
1488
|
26/05/2023
|
No Such Account
|
|
474
|
MH1812004999_240523FTO_37210
|
1812004000NRG22200420230146774
|
N052302F081CC
|
24/05/2023
|
DAGDU DYANU GEJAGE
|
DAGDU DYANU GEJAGE
|
1812004WL0021975
|
00048
|
BKID0001602
|
1488
|
26/05/2023
|
No Such Account
|
|
475
|
MH1812004999_101123APB_FTO_281667
|
1812004000NRG24091120230053912
|
A024240056510
|
10/11/2023
|
Mangal Bapu Gavle
|
Mangal Bapu Gavle
|
1812004WL009612
|
00051
|
MAHB0000789
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
MH1812004999_180823FTO_166514
|
1812004000NRG24170820230027027
|
N0823016E3BDB
|
18/08/2023
|
Sonabai Ananda Sargar
|
Sonabai Ananda Sargar
|
1812004WL004562
|
00048
|
BKID0001602
|
1632
|
12/09/2023
|
A/c Blocked or Frozen
|
|
477
|
MH1812004999_250923APB_FTO_213366
|
1812004000NRG24250920230038528
|
A314230419282
|
25/09/2023
|
Vilas Tatoba Sakat
|
Vilas Tatoba Sakat
|
1812004WL006514
|
00048
|
BKID0001524
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
MH1812004999_280324APB_FTO_450069
|
1812004000NRG24280320240100186
|
A115241852420
|
28/03/2024
|
KIRAN BHIMRAO BALTE
|
KIRAN BHIMRAO BALTE
|
1812004WL017021
|
00749
|
IBKL0487SDC
|
1280
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
MH1812004999_030124APB_FTO_348814
|
1812004000NRG24281220230066316
|
A071240327242
|
03/01/2024
|
Sanjay Nana Padalkar
|
Sanjay Nana Padalkar
|
1812004WL011956
|
00114
|
IBKL0487SDC
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
MH1812005999_110923APB_FTO_195552
|
1812005000NRG24110920230034919
|
A313230083334
|
11/09/2023
|
navnath tayappa pawar
|
navnath tayappa pawar
|
1812005WL005727
|
00048
|
BKID0001521
|
1904
|
09/11/2023
|
Account closed
|
|
481
|
MH1812005999_310823FTO_183200
|
1812005000NRG24310820230031712
|
N0823025D932F
|
31/08/2023
|
Bhagvant Shivgonda Dalavai
|
Bhagvant Shivgonda Dalavai
|
1812005WL005303
|
00051
|
MAHB0000550
|
3332
|
20/09/2023
|
No Such Account
|
|
482
|
MH1812006999_060723APB_FTO_103333
|
1812006000NRG24060720230014465
|
A193230206328
|
06/07/2023
|
Yuvaraj Prasad Ghorpade
|
Yuvaraj Prasad Ghorpade
|
1812006WL002582
|
00691
|
IPOS0000001
|
1632
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
MH1812006999_140823APB_FTO_160772
|
1812006000NRG24140820230026234
|
A256230346493
|
14/08/2023
|
Amrut Tatoba Bhosale
|
Amrut Tatoba Bhosale
|
1812006WL004430
|
00048
|
BKID0001516
|
1305
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MH1812001999_160224APB_FTO_392572
|
1812001000NRG24160220240081158
|
A114240161922
|
16/02/2024
|
Mrunmay Mallikarjun Honrav
|
Mrunmay Mallikarjun Honrav
|
1812001WL014356
|
00691
|
IPOS0000001
|
1536
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
MH1812007999_030823FTO_144761
|
1812007000NRG24060720230014255
|
N08230036CBBC
|
03/08/2023
|
YASHIN
|
YASHIN
|
1812007WL0002538
|
00364
|
RATN0000035
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
486
|
MH1812007999_110324APB_FTO_419105
|
1812007000NRG24110320240090233
|
A115241158274
|
11/03/2024
|
manik dinkar patil
|
manik dinkar patil
|
1812007WL015611
|
00165
|
IBKL0000657
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
MH1812007999_131023APB_FTO_238578
|
1812007000NRG24131020230044134
|
A314230508881
|
13/10/2023
|
Pandurang Maruti Jagadale
|
Pandurang Maruti Jagadale
|
1812007WL007642
|
00048
|
BKID0001520
|
3276
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
MH1812008999_010324APB_FTO_409118
|
1812008000NRG24010320240086842
|
N032400D58C05
|
01/03/2024
|
BHAGVAN DNYANU PATIL
|
BHAGVAN DNYANU PATIL
|
1812008WL015131
|
00051
|
MAHB0000924
|
1911
|
13/03/2024
|
DBFL
|
|
489
|
MH1812008999_010324APB_FTO_409118
|
1812008000NRG24010320240086853
|
N032400D58C07
|
01/03/2024
|
MOHAN DADU PATIL
|
MOHAN DADU PATIL
|
1812008WL015132
|
00468
|
UBIN0548111
|
1911
|
13/03/2024
|
DBFL
|
|
490
|
MH1812008999_040823APB_FTO_147677
|
1812008000NRG24040820230023632
|
A256230045692
|
04/08/2023
|
Tanaji Yeshavant Jadav
|
Tanaji Yeshavant Jadav
|
1812008WL004062
|
00048
|
BKID0001514
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
MH1812008999_180923APB_FTO_205062
|
1812008000NRG24180920230036284
|
A314230560018
|
18/09/2023
|
Chandrkant Baban sathe sonali chandrakant sathe
|
Chandrkant Baban sathe sonali chandrakant sathe
|
1812008WL006026
|
00415
|
SBIN0011644
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
MH1812009999_110324APB_FTO_418757
|
1812009000NRG24110320240090647
|
N0324010A9D9D
|
11/03/2024
|
Vashnv mahesh shinde
|
Vashnv mahesh shinde
|
1812009WL015669
|
00048
|
BKID0001621
|
1092
|
16/03/2024
|
DBFL
|
|
493
|
MH1812009999_120324APB_FTO_419782
|
1812009000NRG24120320240090906
|
A115241155897
|
12/03/2024
|
AMOL MAHARUDRA CHOUGULE
|
AMOL MAHARUDRA CHOUGULE
|
1812009WL015704
|
00168
|
ICIC0006359
|
1542
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
MH1812009999_120324APB_FTO_419898
|
1812009000NRG24120320240090970
|
N032401065B5B
|
12/03/2024
|
SUMAN VITTHAL PATIL
|
SUMAN VITTHAL PATIL
|
1812009WL015711
|
00114
|
IBKL0487SDC
|
1638
|
16/03/2024
|
DBFL
|
|
495
|
MH1812001999_260723APB_FTO_131790
|
1812001000NRG24260720230020319
|
A256230112234
|
26/07/2023
|
vijay appaso more
|
vijay appaso more
|
1812001WL003509
|
00048
|
BKID0001506
|
1449
|
13/09/2023
|
Account closed
|
|
496
|
MH1812002999_010224APB_FTO_376649
|
1812002000NRG24010220240075237
|
A088240510470
|
01/02/2024
|
LATIKA SURYAKANT PATIL
|
LATIKA SURYAKANT PATIL
|
1812002WL013550
|
00749
|
IBKL0487SDC
|
1626
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
MH1812002999_130623APB_FTO_65426
|
1812002000NRG24130620230007934
|
A167230123197
|
13/06/2023
|
VITTHAL PARASHRAM KHARADE
|
VITTHAL PARASHRAM KHARADE
|
1812002WL001521
|
00749
|
IBKL0487SDC
|
1883
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
MH1812002999_240723APB_FTO_128275
|
1812002000NRG24240720230019858
|
A209230034629
|
24/07/2023
|
Jayashri
|
Jayashri
|
1812002WL003439
|
00114
|
IBKL0487SDC
|
1096
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
MH1812002_260623APB_FTO_85360
|
1812002000NRG24260620230011115
|
A182230021434
|
26/06/2023
|
SUDANAD RAMCHANDRA YAMAGAR
|
SUDANAD RAMCHANDRA YAMAGAR
|
1812002WL002061
|
00749
|
IBKL0487SDC
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
MH1812002999_180823APB_FTO_167002
|
1812002014NRG24180820230027872
|
A258230125910
|
18/08/2023
|
Jayashri Sanjay Patil
|
Jayashri Sanjay Patil
|
1812002WL004675
|
00749
|
IBKL0487SDC
|
1068
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
MH1812002999_260224APB_FTO_402400
|
1812002035NRG24260220240084807
|
A115240250474
|
26/02/2024
|
KIRAN RAMCHANDRA JADHAV
|
KIRAN RAMCHANDRA JADHAV
|
1812002WL014848
|
00051
|
MAHB0000819
|
1650
|
24/04/2024
|
Account closed
|
|
502
|
MH1812004999_120324APB_FTO_420859
|
1812004000NRG24110320240090590
|
N032400D55302
|
12/03/2024
|
PUJA PANDIT GALAVE
|
PUJA PANDIT GALAVE
|
1812004WL015660
|
00114
|
IBKL0487SDC
|
1638
|
13/03/2024
|
DBFL
|
|
503
|
MH1812004999_290124APB_FTO_371880
|
1812004000NRG24290120240073484
|
N0124018CF806
|
29/01/2024
|
Suvarna Balaso Baad
|
Suvarna Balaso Baad
|
1812004WL013288
|
00114
|
IBKL0487SDC
|
1360
|
29/01/2024
|
DBFL
|
|
504
|
MH1812005999_221123FTO_289716
|
1812005000NRG24221120230055998
|
N112301429410
|
22/11/2023
|
Sunita Krushna Vhankhande
|
Sunita Krushna Vhankhande
|
1812005WL010082
|
00051
|
MAHB0000087
|
2232
|
24/01/2024
|
Account closed
|
|
505
|
MH1812001999_300623APB_FTO_93643
|
1812001000NRG24300620230013372
|
A191230042657
|
30/06/2023
|
Anand Vithoba Khot
|
Anand Vithoba Khot
|
1812001WL002390
|
00415
|
SBIN0003461
|
1869
|
10/07/2023
|
Account closed
|
|
506
|
MH1812002999_190723APB_FTO_121167
|
1812002000NRG24190720230018198
|
A208230145698
|
19/07/2023
|
Rajshri Ravindra Gavali
|
Rajshri Ravindra Gavali
|
1812002WL003153
|
00048
|
BKID0001519
|
2560
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
MH1812003999_020623APB_FTO_50907
|
1812003000NRG24010620230004280
|
A158230150072
|
02/06/2023
|
Anant Waman Kasbe
|
Anant Waman Kasbe
|
1812003WL000903
|
00045
|
BARB0MAHSAN
|
1280
|
07/06/2023
|
invalid Bank Identifier
|
|
508
|
MH1812004999_240523APB_FTO_37205
|
1812004000NRG20220420200117308
|
2081040921
|
24/05/2023
|
rajendra machindra rakshe
|
rajendra machindra rakshe
|
1812004WL014684
|
00048
|
BKID0001502
|
1260
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
MH1812004999_240523FTO_37210
|
1812004000NRG22020520230146824
|
N052302F081DD
|
24/05/2023
|
DILIP ANNA GURAV
|
DILIP ANNA GURAV
|
1812004WL0021982
|
00048
|
BKID0001602
|
1500
|
26/05/2023
|
No Such Account
|
|
510
|
MH1812004999_240523FTO_37210
|
1812004000NRG22200420230146681
|
N052302F081EF
|
24/05/2023
|
Sunil Raghu Waghmare
|
Sunil Raghu Waghmare
|
1812004WL0021969
|
00415
|
SBIN0016328
|
1736
|
26/05/2023
|
No Such Account
|
|
511
|
MH1812004999_240523FTO_37210
|
1812004000NRG22200420230146773
|
N052302F081C9
|
24/05/2023
|
VIJAYMALA DAGDU GEJAGE
|
VIJAYMALA DAGDU GEJAGE
|
1812004WL0021975
|
00048
|
BKID0001602
|
1488
|
26/05/2023
|
No Such Account
|
|
512
|
MH1812004999_090623APB_FTO_61179
|
1812004000NRG24090620230006464
|
A165230044376
|
09/06/2023
|
SAGAR MOHAN PARASE
|
SAGAR MOHAN PARASE
|
1812004WL001349
|
00415
|
SBIN0016328
|
1632
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
MH1812004999_120324APB_FTO_420860
|
1812004000NRG24110320240090599
|
N032400D4E313
|
12/03/2024
|
MOHAN MARUTI GALAVE
|
MOHAN MARUTI GALAVE
|
1812004WL015660
|
00114
|
IBKL0487SDC
|
1638
|
13/03/2024
|
DBFL
|
|
514
|
MH1812004999_111023FTO_234728
|
1812004000NRG24111020230043479
|
N10230098CD30
|
11/10/2023
|
Kanchan Santosh Kolekar
|
Kanchan Santosh Kolekar
|
1812004WL007493
|
00048
|
BKID0001602
|
1620
|
10/11/2023
|
A/c Blocked or Frozen
|
|
515
|
MH1812004999_120623APB_FTO_63854
|
1812004000NRG24120620230007289
|
A165230204735
|
12/06/2023
|
shubham mahendra sali
|
shubham mahendra sali
|
1812004WL001438
|
00048
|
BKID0001502
|
1626
|
14/06/2023
|
Account closed
|
|
516
|
MH1812004999_210823APB_FTO_169434
|
1812004000NRG24210820230028996
|
A258230052420
|
21/08/2023
|
yashvant bhimrao burungle
|
yashvant bhimrao burungle
|
1812004WL004846
|
00749
|
IBKL0487SDC
|
1536
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
MH1812004999_310324APB_FTO_457532
|
1812004000NRG24310320240102065
|
A115243152095
|
31/03/2024
|
MOHINI ANNASO PATIL
|
MOHINI ANNASO PATIL
|
1812004WL017287
|
00114
|
IBKL0487SDC
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
MH1812005999_201023FTO_248445
|
1812005000NRG22021120220146147
|
N1023014849D1
|
20/10/2023
|
SUVARNA SHRISHAIL BILUR
|
SUVARNA SHRISHAIL BILUR
|
1812005WL0021836
|
00051
|
MAHB0000550
|
3570
|
10/11/2023
|
No Such Account
|
|
519
|
MH1812005999_061023FTO_228221
|
1812005000NRG24061020230041233
|
N1023004775E5
|
06/10/2023
|
Ravindra Pargond Rachgond
|
Ravindra Pargond Rachgond
|
1812005WL007105
|
00048
|
BKID0001523
|
3472
|
10/11/2023
|
A/c Blocked or Frozen
|
|
520
|
MH1812006999_230124APB_FTO_366845
|
1812006000NRG24230120240072412
|
A090240048014
|
23/01/2024
|
Tatoba Ramhari Thombare
|
Tatoba Ramhari Thombare
|
1812006WL013124
|
00048
|
BKID0001517
|
3822
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
MH1812007999_020224APB_FTO_378376
|
1812007000NRG24020220240075731
|
A088240328309
|
02/02/2024
|
Yashoda Bhimrao Pandharbale
|
Yashoda Bhimrao Pandharbale
|
1812007WL013631
|
00048
|
BKID0001510
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
MH1812007999_040324APB_FTO_412257
|
1812007000NRG24040320240087963
|
A115240796947
|
04/03/2024
|
Sushama Sandip Thorat
|
Sushama Sandip Thorat
|
1812007WL015269
|
00048
|
BKID0001520
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
523
|
MH1812001999_300623APB_FTO_93131
|
1812001000NRG24300620230012978
|
A191230042681
|
30/06/2023
|
Indubai Sadashiv Chabare
|
Indubai Sadashiv Chabare
|
1812001WL002331
|
00749
|
IBKL0487SDC
|
2184
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
MH1812002999_050623APB_FTO_53267
|
1812002000NRG24050620230005050
|
A160230172030
|
05/06/2023
|
SUSHMA LAXMAN KAMBLE
|
SUSHMA LAXMAN KAMBLE
|
1812002WL001055
|
00051
|
MAHB0000819
|
3549
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
525
|
MH1812002999_050623APB_FTO_53267
|
1812002000NRG24050620230005051
|
A160230172031
|
05/06/2023
|
DRAUPADI TULSHIRAM KAMBLE
|
DRAUPADI TULSHIRAM KAMBLE
|
1812002WL001055
|
00468
|
UBIN0547123
|
3549
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
526
|
MH1812002999_220224APB_FTO_398384
|
1812002000NRG24220220240082855
|
A114240834133
|
22/02/2024
|
SURESH HARIRAM GAVADE
|
SURESH HARIRAM GAVADE
|
1812002WL014606
|
00048
|
BKID0001603
|
1255
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
MH1812002999_230224APB_FTO_399959
|
1812002000NRG24230220240083539
|
A115240026866
|
23/02/2024
|
RANI SAMBHAJI SALUNKHE
|
RANI SAMBHAJI SALUNKHE
|
1812002WL014689
|
00749
|
IBKL0487SDC
|
1560
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
MH1812002999_300523APB_FTO_45996
|
1812002000NRG24300520230003529
|
A152230053815
|
30/05/2023
|
Rajshri Ravindra Gavali
|
Rajshri Ravindra Gavali
|
1812002WL000738
|
00048
|
BKID0001519
|
3328
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
MH1812002999_260224APB_FTO_402302
|
1812002035NRG24260220240084614
|
A115240262960
|
26/02/2024
|
RANI SAMBHAJI SALUNKHE
|
RANI SAMBHAJI SALUNKHE
|
1812002WL014828
|
00749
|
IBKL0487SDC
|
1626
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
MH1812003999_111223APB_FTO_312219
|
1812003000NRG24111220230061008
|
A050240137767
|
11/12/2023
|
ARCHANA SATISH CHAVAN
|
ARCHANA SATISH CHAVAN
|
1812003WL011026
|
00468
|
UBIN0929883
|
3472
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
MH1812003999_200923APB_FTO_206731
|
1812003000NRG24180920230036935
|
A313230137689
|
20/09/2023
|
SHOBHA SHIVAJI NIKAM
|
SHOBHA SHIVAJI NIKAM
|
1812003WL006149
|
00749
|
IBKL0487SDC
|
1656
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
MH1812003999_290823APB_FTO_180228
|
1812003000NRG24290820230031234
|
A258230195313
|
29/08/2023
|
PUSHPA SAMBHAJI MANE
|
PUSHPA SAMBHAJI MANE
|
1812003WL005228
|
00048
|
BKID0001616
|
1602
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
MH1812004999_240523APB_FTO_37205
|
1812004000NRG20220420200117364
|
2081040927
|
24/05/2023
|
TUKARAM GOVIND GHADAGE
|
TUKARAM GOVIND GHADAGE
|
1812004WL014698
|
00114
|
IBKL0487SDC
|
1260
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
MH1812004999_240523FTO_37210
|
1812004000NRG22020520230146823
|
N052302F081DB
|
24/05/2023
|
DILIP ANNA GURAV
|
DILIP ANNA GURAV
|
1812004WL0021982
|
00048
|
BKID0001602
|
1488
|
26/05/2023
|
No Such Account
|
|
535
|
MH1812004999_240523FTO_37210
|
1812004000NRG22200420230146777
|
N052302F081C1
|
24/05/2023
|
VIJAYMALA DAGDU GEJAGE
|
VIJAYMALA DAGDU GEJAGE
|
1812004WL0021975
|
00048
|
BKID0001602
|
1488
|
26/05/2023
|
No Such Account
|
|
536
|
MH1812004999_240523FTO_37210
|
1812004000NRG22200420230146779
|
N052302F081C3
|
24/05/2023
|
VIJAYMALA DAGDU GEJAGE
|
VIJAYMALA DAGDU GEJAGE
|
1812004WL0021975
|
00048
|
BKID0001602
|
1488
|
26/05/2023
|
No Such Account
|
|
537
|
MH1812004999_010823APB_FTO_140346
|
1812004000NRG24010820230021596
|
A255230134611
|
01/08/2023
|
Vishwas Natha Hegade
|
Vishwas Natha Hegade
|
1812004WL003718
|
00114
|
IBKL0487SDC
|
1736
|
13/09/2023
|
Account closed
|
|
538
|
MH1812006999_280823APB_FTO_177963
|
1812006000NRG24280820230030844
|
A256230460743
|
28/08/2023
|
Manisha Maruti Lokhande
|
Manisha Maruti Lokhande
|
1812006WL005165
|
00048
|
BKID0001517
|
1674
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
MH1812007999_151223APB_FTO_321840
|
1812007000NRG24151220230062580
|
A068240058103
|
15/12/2023
|
Pradip Vilas Patil
|
Pradip Vilas Patil
|
1812007WL011292
|
00048
|
BKID0001613
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
MH1812007999_220324APB_FTO_438799
|
1812007000NRG24220320240097046
|
A115241860876
|
22/03/2024
|
RANI BAJIRAO JADHAV
|
RANI BAJIRAO JADHAV
|
1812007WL016618
|
00168
|
ICIC0006396
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
MH1812007999_230224APB_FTO_400681
|
1812007000NRG24230220240083878
|
A114240844331
|
23/02/2024
|
SHREYASH NARAYAN PATIL
|
SHREYASH NARAYAN PATIL
|
1812007WL014720
|
00048
|
BKID0001510
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
542
|
MH1812008999_240124APB_FTO_367888
|
1812008000NRG24240120240072740
|
A090240030459
|
24/01/2024
|
Ashwini Sandip Tandale
|
Ashwini Sandip Tandale
|
1812008WL013199
|
00048
|
BKID0001501
|
1911
|
30/03/2024
|
A/c Blocked or Frozen
|
|
543
|
MH1812008999_270923APB_FTO_216646
|
1812008000NRG24270920230039182
|
A314230169175
|
27/09/2023
|
MAHADEV MARUTI SALUNKHE
|
MAHADEV MARUTI SALUNKHE
|
1812008WL006648
|
00468
|
UBIN0548111
|
3549
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
MH1812008999_290124APB_FTO_372578
|
1812008000NRG24290120240073800
|
A088240783401
|
29/01/2024
|
Aappaso Dhondiram Patil
|
Aappaso Dhondiram Patil
|
1812008WL013337
|
00089
|
CBIN0282995
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
MH1812009999_060324APB_FTO_414342
|
1812009000NRG24060320240089346
|
A115240831353
|
06/03/2024
|
SHAILESH BHALCHANDRA AITAWADE
|
SHAILESH BHALCHANDRA AITAWADE
|
1812009WL015472
|
00048
|
BKID0001621
|
1638
|
24/04/2024
|
Account inoperative
|
|
546
|
MH1812009999_110923APB_FTO_196278
|
1812009000NRG24110920230035228
|
A314230503771
|
11/09/2023
|
SHAKUBAI BIRBAL BANDGAR
|
SHAKUBAI BIRBAL BANDGAR
|
1812009WL005774
|
00048
|
BKID0001621
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
|
547
|
MH1812009999_170723APB_FTO_117285
|
1812009000NRG24140720230016913
|
A202230003966
|
17/07/2023
|
Sourabh Shivaji Salunkhe
|
Sourabh Shivaji Salunkhe
|
1812009WL002955
|
00168
|
ICIC0006393
|
1911
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
MH1812009999_210324APB_FTO_435030
|
1812009000NRG24210320240096499
|
A115242434993
|
21/03/2024
|
Prachi Sanjay Shinde
|
Prachi Sanjay Shinde
|
1812009WL016549
|
00048
|
BKID0001621
|
1092
|
24/04/2024
|
Account closed
|
|
549
|
MH1812009999_230124APB_FTO_366063
|
1812009000NRG24220120240072046
|
A090240047981
|
23/01/2024
|
SHISHAKANT HARI JADHAV
|
SHISHAKANT HARI JADHAV
|
1812009WL013086
|
00114
|
IBKL0487SDC
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
MH1812009999_280224APB_FTO_406328
|
1812009000NRG24280220240085813
|
A115240240230
|
28/02/2024
|
SUNITA RAVINDRA PAWAR
|
SUNITA RAVINDRA PAWAR
|
1812009WL014987
|
00078
|
CNRB0003778
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
MH1812009999_300523APB_FTO_45585
|
1812009000NRG24300520230003348
|
A152230087145
|
30/05/2023
|
Shivanand Ravsaheb tardal
|
Shivanand Ravsaheb tardal
|
1812009WL000693
|
00114
|
IBKL0487SDC
|
2816
|
01/06/2023
|
Account closed
|
|
552
|
MH1812010999_200224APB_FTO_394394
|
1812010000NRG24160220240080991
|
A114240496067
|
20/02/2024
|
Sharda Hindurao Pol
|
Sharda Hindurao Pol
|
1812010WL014328
|
00114
|
IBKL0487SDC
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MH1812010999_180324APB_FTO_428695
|
1812010000NRG24180320240093483
|
A115241428976
|
18/03/2024
|
Sharda Hindurao Pol
|
Sharda Hindurao Pol
|
1812010WL016112
|
00749
|
IBKL0487SDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
MH1812007999_040324APB_FTO_412257
|
1812007000NRG24040320240088166
|
A115240799974
|
04/03/2024
|
SHREYASH NARAYAN PATIL
|
SHREYASH NARAYAN PATIL
|
1812007WL015287
|
00048
|
BKID0001510
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
MH1812007999_240723APB_FTO_127790
|
1812007000NRG24240720230019584
|
A209230014659
|
24/07/2023
|
RAMESH PANDURANG MORE
|
RAMESH PANDURANG MORE
|
1812007WL003380
|
00048
|
BKID0001505
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
MH1812008999_280723APB_FTO_136038
|
1812008000NRG24280720230020897
|
A255230048405
|
28/07/2023
|
ARATI AMOL SAVANT
|
ARATI AMOL SAVANT
|
1812008WL003613
|
00114
|
IBKL0487SDC
|
1638
|
12/09/2023
|
Account closed
|
|
557
|
MH1812009999_090224APB_FTO_384952
|
1812009000NRG24090220240077781
|
A088240731843
|
09/02/2024
|
ANIL MAHADEV SONAR
|
ANIL MAHADEV SONAR
|
1812009WL013937
|
00364
|
RATN0000014
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
MH1812009999_110324APB_FTO_418995
|
1812009000NRG24110320240090780
|
N032401053986
|
11/03/2024
|
RAGHUNATH NARSU MAHIND
|
RAGHUNATH NARSU MAHIND
|
1812009WL015680
|
00048
|
BKID0001621
|
1911
|
16/03/2024
|
DBFL
|
|
559
|
MH1812009999_120324APB_FTO_419841
|
1812009000NRG24120320240090942
|
N032401053BF6
|
12/03/2024
|
PRASHANT MOHAN SHINDE
|
PRASHANT MOHAN SHINDE
|
1812009WL015708
|
00168
|
ICIC0006393
|
1092
|
16/03/2024
|
DBFL
|
|
560
|
MH1812009999_170723APB_FTO_117202
|
1812009000NRG24140720230017189
|
A202230004018
|
17/07/2023
|
arun ramchandra lad
|
arun ramchandra lad
|
1812009WL002983
|
00051
|
MAHB0000361
|
819
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
MH1812009999_210823APB_FTO_168845
|
1812009000NRG24210820230028605
|
A258230048923
|
21/08/2023
|
Rekha Mohan Chavan
|
Rekha Mohan Chavan
|
1812009WL004773
|
00051
|
MAHB0000361
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
MH1812010999_231023FTO_251883
|
1812010000NRG17070120220190615
|
N102301750199
|
23/10/2023
|
Suhas Kisan Sapakal
|
Suhas Kisan Sapakal
|
1812010WL011414
|
00051
|
MAHB0000650
|
2352
|
10/11/2023
|
No Such Account
|
|
563
|
MH1812006999_071123APB_FTO_274407
|
1812006000NRG24071120230052888
|
A024240180610
|
07/11/2023
|
Rama Maruti Patil
|
Rama Maruti Patil
|
1812006WL009472
|
00048
|
BKID0001517
|
3003
|
24/01/2024
|
Account closed
|
|
564
|
MH1812006999_190324APB_FTO_430984
|
1812006000NRG24190320240094956
|
A115243262079
|
19/03/2024
|
Ramesh Shivaji Phonde
|
Ramesh Shivaji Phonde
|
1812006WL016328
|
00048
|
BKID0001517
|
3822
|
24/04/2024
|
Account closed
|
|
565
|
MH1812007999_030723APB_FTO_97437
|
1812007000NRG24030720230013535
|
A191230285317
|
03/07/2023
|
Prashant Mahadev Kumbhar
|
Prashant Mahadev Kumbhar
|
1812007WL002425
|
00048
|
BKID0001510
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
MH1812008999_010324APB_FTO_409118
|
1812008000NRG24010320240086839
|
N032400D58BFF
|
01/03/2024
|
ganesh hari patil
|
ganesh hari patil
|
1812008WL015131
|
00048
|
BKID0001514
|
1911
|
13/03/2024
|
DBFL
|
|
567
|
MH1812008999_010324APB_FTO_409118
|
1812008000NRG24010320240086856
|
N032400D58C09
|
01/03/2024
|
SUVARNA RAJESH PATIL
|
SUVARNA RAJESH PATIL
|
1812008WL015132
|
00468
|
UBIN0548111
|
1911
|
13/03/2024
|
DBFL
|
|
568
|
MH1812009999_040923FTO_186727
|
1812009000NRG24040920230032477
|
N092300282F44
|
04/09/2023
|
Pranita Yuvraj Lad
|
Pranita Yuvraj Lad
|
1812009WL005392
|
00051
|
MAHB0000361
|
1638
|
20/09/2023
|
No Such Account
|
|
569
|
MH1812009999_110324APB_FTO_418556
|
1812009000NRG24110320240090493
|
N0324010373FE
|
11/03/2024
|
SACHIN ANANDRAO SHINDE
|
SACHIN ANANDRAO SHINDE
|
1812009WL015637
|
00168
|
ICIC0006393
|
1638
|
16/03/2024
|
DBFL
|
|
570
|
MH1812009999_110324APB_FTO_418556
|
1812009000NRG24110320240090494
|
N0324010373FC
|
11/03/2024
|
Madavi Mahadev Shinde
|
Madavi Mahadev Shinde
|
1812009WL015637
|
00048
|
BKID0001621
|
1638
|
16/03/2024
|
DBFL
|
|
571
|
MH1812009999_110324APB_FTO_418556
|
1812009000NRG24110320240090501
|
N032401037400
|
11/03/2024
|
Tushar Gansham Shinde
|
Tushar Gansham Shinde
|
1812009WL015637
|
00168
|
ICIC0006393
|
1638
|
16/03/2024
|
DBFL
|
|
572
|
MH1812009999_110823FTO_158776
|
1812009000NRG24110820230025676
|
N082300E347EE
|
11/08/2023
|
Pranita Yuvraj Lad
|
Pranita Yuvraj Lad
|
1812009WL004362
|
00051
|
MAHB0000361
|
1638
|
12/09/2023
|
No Such Account
|
|
573
|
MH1812009999_180324APB_FTO_428235
|
1812009000NRG24180320240093235
|
2052310414
|
18/03/2024
|
Mansing Tanaji Sandage
|
Mansing Tanaji Sandage
|
1812009WL016064
|
00045
|
BARB0PALUSX
|
1092
|
21/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
574
|
MH1812010999_120124APB_FTO_357183
|
1812010000NRG24110120240070042
|
A071240675391
|
12/01/2024
|
Sharda Hindurao Pol
|
Sharda Hindurao Pol
|
1812010WL012662
|
00114
|
IBKL0487SDC
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
MH1812010999_250124APB_FTO_370454
|
1812010000NRG24250120240073363
|
A088240689545
|
25/01/2024
|
Kusum Uttam Kadam
|
Kusum Uttam Kadam
|
1812010WL013270
|
00114
|
IBKL0487SDC
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
MH1812010999_250124APB_FTO_370454
|
1812010000NRG24250120240073367
|
A088240689547
|
25/01/2024
|
Sharda Hindurao Pol
|
Sharda Hindurao Pol
|
1812010WL013271
|
00114
|
IBKL0487SDC
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
MH1812010999_290224APB_FTO_408205
|
1812010000NRG24290220240086483
|
A115240284036
|
29/02/2024
|
Sharda Hindurao Pol
|
Sharda Hindurao Pol
|
1812010WL015086
|
00114
|
IBKL0487SDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
MH1812001999_040324APB_FTO_412035
|
1812001000NRG24040320240088118
|
A115241033513
|
04/03/2024
|
Mrunmay Mallikarjun Honrav
|
Mrunmay Mallikarjun Honrav
|
1812001WL015285
|
00691
|
IPOS0000001
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
MH1812001999_260623APB_FTO_85213
|
1812001000NRG24260620230011233
|
A185230163087
|
26/06/2023
|
gangubai ravso maskar
|
gangubai ravso maskar
|
1812001WL002080
|
00364
|
RATN0000016
|
512
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
MH1812001999_290623FTO_92055
|
1812001000NRG24290620230012872
|
N06230498795B
|
29/06/2023
|
Chagan Dilip Kamble
|
Chagan Dilip Kamble
|
1812001WL002301
|
00540
|
BKID0WAINGB
|
1792
|
12/07/2023
|
Account closed
|
|
581
|
MH1812002999_071223APB_FTO_306866
|
1812002000NRG24071220230059659
|
A031240143239
|
07/12/2023
|
LATIKA SURYAKANT PATIL
|
LATIKA SURYAKANT PATIL
|
1812002WL010807
|
00749
|
IBKL0487SDC
|
1632
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
MH1812002999_141223APB_FTO_318863
|
1812002000NRG24141220230062465
|
A068240180230
|
14/12/2023
|
VANDANA BHAUSAHEB MAHADIK
|
VANDANA BHAUSAHEB MAHADIK
|
1812002WL011274
|
00048
|
BKID0001604
|
2048
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
MH1812002999_170723APB_FTO_117688
|
1812002000NRG24170720230017716
|
A202230009797
|
17/07/2023
|
shashikant namdev mane
|
shashikant namdev mane
|
1812002WL003066
|
00048
|
BKID0001519
|
1536
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
MH1812010999_120224APB_FTO_386648
|
1812010000NRG24090220240077909
|
A114240614562
|
12/02/2024
|
Sharda Hindurao Pol
|
Sharda Hindurao Pol
|
1812010WL013955
|
00114
|
IBKL0487SDC
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
MH1812010999_180923APB_FTO_204800
|
1812010000NRG24180920230036184
|
A314230465921
|
18/09/2023
|
P S PAWAR
|
P S PAWAR
|
1812010WL005989
|
00114
|
IBKL0487SDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
MH1812010999_210224APB_FTO_396974
|
1812010000NRG24210220240082295
|
A114240521554
|
21/02/2024
|
Dipak Dhondiram Jagatap
|
Dipak Dhondiram Jagatap
|
1812010WL014499
|
00048
|
BKID0001509
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
MH1812010999_230823APB_FTO_172733
|
1812010000NRG24210820230028869
|
A258230102264
|
23/08/2023
|
Santosh Uttam Pawar
|
Santosh Uttam Pawar
|
1812010WL004817
|
00114
|
IBKL0487SDC
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
MH1812010999_310324APB_FTO_457044
|
1812010000NRG24310320240102109
|
A115243125366
|
31/03/2024
|
Rupali Vitthal Mulik
|
Rupali Vitthal Mulik
|
1812010WL017294
|
00048
|
BKID0001606
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
MH1812010999_310324APB_FTO_457035
|
1812010000NRG24310320240102116
|
A115243139662
|
31/03/2024
|
Prakash Shankar Pawar
|
Prakash Shankar Pawar
|
1812010WL017295
|
00415
|
SBIN0002142
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
MH1812001999_290623APB_FTO_91924
|
1812001000NRG24290620230012821
|
A191230042151
|
29/06/2023
|
MALLIKARJUN MAHADEV MIRJE
|
MALLIKARJUN MAHADEV MIRJE
|
1812001WL002286
|
00114
|
IBKL0487SDC
|
2380
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
MH1812002999_190723APB_FTO_121167
|
1812002000NRG24190720230018201
|
A208230145697
|
19/07/2023
|
Laxmi Sopan Gavali
|
Laxmi Sopan Gavali
|
1812002WL003153
|
00048
|
BKID0001519
|
2048
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
MH1812002999_220523APB_FTO_34558
|
1812002000NRG24220520230001445
|
A150230117917
|
22/05/2023
|
shashikant namdev mane
|
shashikant namdev mane
|
1812002WL000271
|
00048
|
BKID0001519
|
2048
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
MH1812002999_281123APB_FTO_292735
|
1812002000NRG24281120230056697
|
A024240307504
|
28/11/2023
|
TANAJI VISHNU CHAVHAN
|
TANAJI VISHNU CHAVHAN
|
1812002WL010273
|
00749
|
IBKL0487SDC
|
2480
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
MH1812002999_300523APB_FTO_45996
|
1812002000NRG24300520230003530
|
A152230053813
|
30/05/2023
|
Sandip Sopan Gavali
|
Sandip Sopan Gavali
|
1812002WL000738
|
00048
|
BKID0001519
|
3328
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
MH1812003999_220623APB_FTO_79995
|
1812003000NRG24210620230010699
|
A177230132093
|
22/06/2023
|
Shahaji Hundurao Nikam
|
Shahaji Hundurao Nikam
|
1812003WL001990
|
00114
|
IBKL0487SDC
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
MH1812004999_240523FTO_37210
|
1812004000NRG22120420230146609
|
N052302F08205
|
24/05/2023
|
Nilabai Rangnath Chavan
|
Nilabai Rangnath Chavan
|
1812004WL0021958
|
00045
|
BARB0ATPADI
|
1736
|
26/05/2023
|
No Such Account
|
|
597
|
MH1812004999_240523FTO_37210
|
1812004000NRG22200420230146686
|
N052302F081B2
|
24/05/2023
|
MAYA ANNASAHEB MARGALE
|
MAYA ANNASAHEB MARGALE
|
1812004WL0021969
|
00048
|
BKID0001502
|
1506
|
26/05/2023
|
A/c Blocked or Frozen
|
|
598
|
MH1812004999_240523FTO_37210
|
1812004000NRG22200420230146771
|
N052302F081CF
|
24/05/2023
|
VIJAYMALA DAGDU GEJAGE
|
VIJAYMALA DAGDU GEJAGE
|
1812004WL0021975
|
00048
|
BKID0001602
|
1482
|
26/05/2023
|
No Such Account
|
|
599
|
MH1812004999_240523FTO_37210
|
1812004000NRG22200420230146778
|
N052302F081C2
|
24/05/2023
|
DAGDU DYANU GEJAGE
|
DAGDU DYANU GEJAGE
|
1812004WL0021975
|
00048
|
BKID0001602
|
1488
|
26/05/2023
|
No Such Account
|
|
600
|
MH1812004999_240523FTO_37210
|
1812004000NRG22200420230146781
|
N052302F081C5
|
24/05/2023
|
VIJAYMALA DAGDU GEJAGE
|
VIJAYMALA DAGDU GEJAGE
|
1812004WL0021975
|
00048
|
BKID0001602
|
1488
|
26/05/2023
|
No Such Account
|
|
601
|
MH1812004999_240523FTO_37210
|
1812004000NRG22200420230146782
|
N052302F081C6
|
24/05/2023
|
DAGDU DYANU GEJAGE
|
DAGDU DYANU GEJAGE
|
1812004WL0021975
|
00048
|
BKID0001602
|
1494
|
26/05/2023
|
No Such Account
|
|
602
|
MH1812004999_240523FTO_37210
|
1812004000NRG22200420230146783
|
N052302F081C7
|
24/05/2023
|
VIJAYMALA DAGDU GEJAGE
|
VIJAYMALA DAGDU GEJAGE
|
1812004WL0021975
|
00048
|
BKID0001602
|
1494
|
26/05/2023
|
No Such Account
|
|
603
|
MH1812001999_160324APB_FTO_427271
|
1812001000NRG24160320240092617
|
A115241766206
|
16/03/2024
|
Mrunmay Mallikarjun Honrav
|
Mrunmay Mallikarjun Honrav
|
1812001WL015990
|
00691
|
IPOS0000001
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
MH1812002999_140623APB_FTO_67450
|
1812002000NRG24140620230008447
|
A167230196844
|
14/06/2023
|
MAYUR BALU KHADE
|
MAYUR BALU KHADE
|
1812002WL001608
|
00048
|
BKID0001604
|
3472
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
605
|
MH1812002999_190723APB_FTO_121167
|
1812002000NRG24190720230018199
|
A208230145696
|
19/07/2023
|
Sandip Sopan Gavali
|
Sandip Sopan Gavali
|
1812002WL003153
|
00048
|
BKID0001519
|
2560
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
MH1812002999_201223APB_FTO_327929
|
1812002000NRG24201220230064276
|
A069240297646
|
20/12/2023
|
ARUNA VIKAS MALI
|
ARUNA VIKAS MALI
|
1812002WL011597
|
00168
|
ICIC0006379
|
1626
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
MH1812002999_300523APB_FTO_45996
|
1812002000NRG24300520230003532
|
A152230053814
|
30/05/2023
|
Laxmi Sopan Gavali
|
Laxmi Sopan Gavali
|
1812002WL000738
|
00048
|
BKID0001519
|
3328
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
MH1812003999_280823FTO_178139
|
1812003000NRG22090220230146318
|
N0823022A2ED6
|
28/08/2023
|
GANAPAT GOVIND SAKAT
|
GANAPAT GOVIND SAKAT
|
1812003WL0021914
|
00048
|
BKID0001509
|
1736
|
13/09/2023
|
A/c Blocked or Frozen
|
|
609
|
MH1812003999_050923APB_FTO_187955
|
1812003000NRG24040920230032714
|
A314230073314
|
05/09/2023
|
RAHUL PANDIT SHINDE
|
RAHUL PANDIT SHINDE
|
1812003WL005421
|
00114
|
IBKL0487SDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
MH1812003999_050923APB_FTO_187955
|
1812003000NRG24040920230032715
|
A314230073318
|
05/09/2023
|
RAMRAO
|
RAMRAO
|
1812003WL005421
|
00468
|
UBIN0547166
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
MH1812003999_221223APB_FTO_333117
|
1812003000NRG24221220230065617
|
A069240261453
|
22/12/2023
|
Nilesh Sukhadev Kale
|
Nilesh Sukhadev Kale
|
1812003WL011869
|
00048
|
BKID0001511
|
1848
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
612
|
MH1812004999_240523FTO_37210
|
1812004000NRG22020520230146821
|
N052302F081D9
|
24/05/2023
|
DILIP ANNA GURAV
|
DILIP ANNA GURAV
|
1812004WL0021982
|
00048
|
BKID0001602
|
1500
|
26/05/2023
|
No Such Account
|
|
613
|
MH1812004999_240523FTO_37210
|
1812004000NRG22200420230146683
|
N052302F081B1
|
24/05/2023
|
TATOBA SIDA GAVADE
|
TATOBA SIDA GAVADE
|
1812004WL0021969
|
00048
|
BKID0001502
|
1506
|
26/05/2023
|
Account closed
|
|
614
|
MH1812004999_240523FTO_37210
|
1812004000NRG22200420230146770
|
N052302F081CE
|
24/05/2023
|
DAGDU DYANU GEJAGE
|
DAGDU DYANU GEJAGE
|
1812004WL0021975
|
00048
|
BKID0001602
|
1482
|
26/05/2023
|
No Such Account
|
|
615
|
MH1812004999_240523FTO_37210
|
1812004000NRG22200420230146775
|
N052302F081CD
|
24/05/2023
|
VIJAYMALA DAGDU GEJAGE
|
VIJAYMALA DAGDU GEJAGE
|
1812004WL0021975
|
00048
|
BKID0001602
|
1488
|
26/05/2023
|
No Such Account
|
|
616
|
MH1812004999_240523FTO_37210
|
1812004000NRG22200420230146776
|
N052302F081C0
|
24/05/2023
|
DAGDU DYANU GEJAGE
|
DAGDU DYANU GEJAGE
|
1812004WL0021975
|
00048
|
BKID0001602
|
1488
|
26/05/2023
|
No Such Account
|
|
617
|
MH1812004999_070324APB_FTO_416136
|
1812004000NRG24070320240089763
|
N032400D552FD
|
07/03/2024
|
Laxmi Dattu Randive
|
Laxmi Dattu Randive
|
1812004WL015533
|
00114
|
IBKL0487SDC
|
1911
|
13/03/2024
|
DBFL
|
|
618
|
MH1812004999_070324APB_FTO_416185
|
1812004000NRG24070320240089861
|
A115240453813
|
07/03/2024
|
VAIBHAV PRALHAD SAWANT
|
VAIBHAV PRALHAD SAWANT
|
1812004WL015547
|
00051
|
MAHB0001171
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
MH1812004999_070823APB_FTO_149807
|
1812004000NRG24070820230024193
|
A256230110330
|
07/08/2023
|
sakrubai pralhad kalel
|
sakrubai pralhad kalel
|
1812004WL004149
|
00749
|
IBKL0487SDC
|
1632
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
MH1812004999_120324APB_FTO_420860
|
1812004000NRG24110320240090600
|
N032400D4E314
|
12/03/2024
|
VIMAL MOHAN GALAVE
|
VIMAL MOHAN GALAVE
|
1812004WL015660
|
00114
|
IBKL0487SDC
|
1638
|
13/03/2024
|
DBFL
|
|
621
|
MH1812004999_111023FTO_234728
|
1812004000NRG24111020230043474
|
N10230098CD2F
|
11/10/2023
|
Sonabai Ananda Sargar
|
Sonabai Ananda Sargar
|
1812004WL007493
|
00048
|
BKID0001602
|
1620
|
10/11/2023
|
A/c Blocked or Frozen
|
|
622
|
MH1812004999_271023FTO_259432
|
1812004000NRG24261020230048389
|
N102301E2AC99
|
27/10/2023
|
Rajaram Balkrishna Pinjari
|
Rajaram Balkrishna Pinjari
|
1812004WL008499
|
00415
|
SBIN0016328
|
1632
|
10/11/2023
|
Account closed
|
|
623
|
MH1812004999_240523FTO_37210
|
1812004000NRG22200420230146784
|
N052302F081CA
|
24/05/2023
|
DAGDU DYANU GEJAGE
|
DAGDU DYANU GEJAGE
|
1812004WL0021975
|
00048
|
BKID0001602
|
1488
|
26/05/2023
|
No Such Account
|
|
624
|
MH1812003999_041223APB_FTO_300119
|
1812003000NRG24041220230058967
|
A031240034026
|
04/12/2023
|
RAMRAO SHIVAJI PISAL
|
RAMRAO SHIVAJI PISAL
|
1812003WL010683
|
00468
|
UBIN0547166
|
819
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
MH1812003999_051023APB_FTO_226382
|
1812003000NRG24051020230040834
|
A313230106003
|
05/10/2023
|
SAYAJI BALASO JADHAV
|
SAYAJI BALASO JADHAV
|
1812003WL007023
|
00415
|
SBIN0000285
|
1984
|
09/11/2023
|
Account closed
|
|
626
|
MH1812003999_060623APB_FTO_55929
|
1812003000NRG24060620230005868
|
A160230158112
|
06/06/2023
|
SURYAKANT JAGANNATH TUPE
|
SURYAKANT JAGANNATH TUPE
|
1812003WL001231
|
00048
|
BKID0001511
|
1736
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
627
|
MH1812003999_160623APB_FTO_72345
|
1812003000NRG24160620230009236
|
A171230240717
|
16/06/2023
|
HANMANT SUBRAO SHINDE
|
HANMANT SUBRAO SHINDE
|
1812003WL001765
|
00048
|
BKID0001511
|
550
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
MH1812004999_010823APB_FTO_140345
|
1812004000NRG24010820230021586
|
A255230134618
|
01/08/2023
|
SAGAR MOHAN PARASE
|
SAGAR MOHAN PARASE
|
1812004WL003716
|
00415
|
SBIN0016328
|
1024
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
MH1812004999_101123FTO_281453
|
1812004000NRG24091120230053860
|
N11230098D8EE
|
10/11/2023
|
Kanchan Santosh Kolekar
|
Kanchan Santosh Kolekar
|
1812004WL009601
|
00048
|
BKID0001602
|
1620
|
24/01/2024
|
A/c Blocked or Frozen
|
|
630
|
MH1812004999_140723APB_FTO_115907
|
1812004000NRG24140720230017281
|
A205230104946
|
14/07/2023
|
yashvant bhimrao burungle
|
yashvant bhimrao burungle
|
1812004WL003005
|
00749
|
IBKL0487SDC
|
1792
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
631
|
MH1812004999_230324APB_FTO_440302
|
1812004000NRG24210320240096448
|
A115243356656
|
23/03/2024
|
PRABHAVATI Balaso Kadam
|
PRABHAVATI Balaso Kadam
|
1812004WL016542
|
00048
|
BKID0001502
|
819
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
632
|
MH1812004999_240523APB_FTO_37265
|
1812004000NRG24230520230001677
|
A146230181226
|
24/05/2023
|
suvarna vijay mrgale
|
suvarna vijay mrgale
|
1812004WL000340
|
00114
|
IBKL0487SDC
|
1792
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
MH1812004999_310124APB_FTO_375522
|
1812004000NRG24310120240074624
|
A088240237248
|
31/01/2024
|
ankush atmaram sadigale
|
ankush atmaram sadigale
|
1812004WL013468
|
00048
|
BKID0001524
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
634
|
MH1812005999_160623FTO_71610
|
1812005000NRG24150620230008693
|
N0623026082AB
|
16/06/2023
|
Sunanda Prakash Khojanhatti
|
Sunanda Prakash Khojanhatti
|
1812005WL001659
|
00048
|
BKID0001607
|
3332
|
20/06/2023
|
No Such Account
|
|
635
|
MH1812005999_221123APB_FTO_289777
|
1812005000NRG24221120230056073
|
A024240340787
|
22/11/2023
|
Somnath Pandurang Koli
|
Somnath Pandurang Koli
|
1812005WL010095
|
00051
|
MAHB0000550
|
2184
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
MH1812005999_250923FTO_213860
|
1812005000NRG24250920230038718
|
N0923018FD350
|
25/09/2023
|
Sayavva Suresh Kambale
|
Sayavva Suresh Kambale
|
1812005WL006546
|
00051
|
MAHB0000550
|
3472
|
10/11/2023
|
No Such Account
|
|
637
|
MH1812001999_150224APB_FTO_390358
|
1812001000NRG24150220240079660
|
A114240124947
|
15/02/2024
|
Nitin MAhadev Karale
|
Nitin MAhadev Karale
|
1812001WL014161
|
00048
|
BKID0001506
|
2044
|
23/04/2024
|
Account closed
|
|
638
|
MH1812003999_060224APB_FTO_380246
|
1812003000NRG24050220240075978
|
A088240476974
|
06/02/2024
|
Rahul Popat Jadhav
|
Rahul Popat Jadhav
|
1812003WL013671
|
00468
|
UBIN0547166
|
1620
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
MH1812003999_310523APB_FTO_47042
|
1812003000NRG24310520230003693
|
A153230059793
|
31/05/2023
|
Rahul Popat Jadhav
|
Rahul Popat Jadhav
|
1812003WL000791
|
00415
|
SBIN0000285
|
1542
|
02/06/2023
|
Account closed
|
|
640
|
MH1812004999_181223APB_FTO_324499
|
1812004000NRG24181220230063380
|
A068240159645
|
18/12/2023
|
VAIBHAV PRALHAD SAWANT
|
VAIBHAV PRALHAD SAWANT
|
1812004WL011437
|
00051
|
MAHB0001171
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
MH1812004999_290124APB_FTO_371880
|
1812004000NRG24290120240073483
|
N0124018CF807
|
29/01/2024
|
BALASAHEB DAMU BAAD
|
BALASAHEB DAMU BAAD
|
1812004WL013288
|
00114
|
IBKL0487SDC
|
1360
|
29/01/2024
|
DBFL
|
|
642
|
MH1812004999_031023APB_FTO_222134
|
1812004000NRG24290920230039740
|
A314230334009
|
03/10/2023
|
Punam Dilip Javir
|
Punam Dilip Javir
|
1812004WL006777
|
00114
|
IBKL0487SDC
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
MH1812005999_050423FTO_3415
|
1812005000NRG23310320230102559
|
N042300661E67
|
05/04/2023
|
Sarasvati Sharad Athavale
|
Sarasvati Sharad Athavale
|
1812005WL019709
|
00051
|
MAHB0000595
|
3332
|
03/05/2023
|
No Such Account
|
|
644
|
MH1812004999_030124APB_FTO_348798
|
1812004000NRG24010120240067096
|
A071240327208
|
03/01/2024
|
Mangal Bapu Gavle
|
Mangal Bapu Gavle
|
1812004WL012119
|
00051
|
MAHB0000789
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
MH1812004999_070324APB_FTO_415595
|
1812004000NRG24070320240089622
|
N032400D552FB
|
07/03/2024
|
Saubai Ramchandra Vibhute
|
Saubai Ramchandra Vibhute
|
1812004WL015510
|
00749
|
IBKL0487SDC
|
1614
|
13/03/2024
|
DBFL
|
|
646
|
MH1812004999_111223APB_FTO_313066
|
1812004000NRG24081220230060267
|
A050240060133
|
11/12/2023
|
VAIBHAV PRALHAD SAWANT
|
VAIBHAV PRALHAD SAWANT
|
1812004WL010921
|
00051
|
MAHB0001171
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
MH1812004999_150324APB_FTO_425261
|
1812004000NRG24140320240091710
|
A115243253311
|
15/03/2024
|
Savita Yashvant Metkari
|
Savita Yashvant Metkari
|
1812004WL015882
|
00048
|
BKID0001502
|
1596
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
648
|
MH1812004999_181223APB_FTO_324495
|
1812004000NRG24181220230063224
|
A068240139999
|
18/12/2023
|
balaso vithoba khilari
|
balaso vithoba khilari
|
1812004WL011378
|
00114
|
IBKL0487SDC
|
1280
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
MH1812004999_290124APB_FTO_371909
|
1812004000NRG24290120240073556
|
A088240771639
|
29/01/2024
|
Prashant Sukhdev Shinde
|
Prashant Sukhdev Shinde
|
1812004WL013303
|
00415
|
SBIN0016328
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
MH1812005999_110923APB_FTO_195552
|
1812005000NRG24110920230035159
|
A313230083279
|
11/09/2023
|
Ranjana Mahadev Patil
|
Ranjana Mahadev Patil
|
1812005WL005762
|
00114
|
IBKL0487SDC
|
1476
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
MH1812005999_221123APB_FTO_289719
|
1812005000NRG24221120230055976
|
A024240348653
|
22/11/2023
|
Ashok Bhimrao Torane Anita Ashok Torane
|
Ashok Bhimrao Torane Anita Ashok Torane
|
1812005WL010079
|
00051
|
MAHB0000993
|
3332
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
MH1812006999_140224APB_FTO_389653
|
1812006000NRG24140220240079611
|
A114240702412
|
14/02/2024
|
Parasram Pandurang Kharat
|
Parasram Pandurang Kharat
|
1812006WL014156
|
00048
|
BKID0001517
|
1632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
MH1812006999_181223APB_FTO_324118
|
1812006000NRG24181220230063539
|
A069240086340
|
18/12/2023
|
sakhubai Anna Maske
|
sakhubai Anna Maske
|
1812006WL011465
|
00048
|
BKID0001517
|
1590
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
MH1812006999_271023APB_FTO_258552
|
1812006000NRG24271020230048870
|
A314230673703
|
27/10/2023
|
Yuvaraj Prasad Ghorpade
|
Yuvaraj Prasad Ghorpade
|
1812006WL008585
|
00691
|
IPOS0000001
|
1736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
MH1812007999_020224APB_FTO_378376
|
1812007000NRG24020220240075821
|
A088240328366
|
02/02/2024
|
SHREYASH NARAYAN PATIL
|
SHREYASH NARAYAN PATIL
|
1812007WL013641
|
00048
|
BKID0001510
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
656
|
MH1812007999_020623APB_FTO_51815
|
1812007000NRG24020620230004699
|
A158230199955
|
02/06/2023
|
Sudhir Gulabachand Shah
|
Sudhir Gulabachand Shah
|
1812007WL000994
|
00749
|
IBKL0487SDC
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
MH1812007999_190623APB_FTO_75577
|
1812007000NRG24190620230009943
|
A174230068061
|
19/06/2023
|
Prashant Mahadev Kumbhar
|
Prashant Mahadev Kumbhar
|
1812007WL001875
|
00048
|
BKID0001510
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
MH1812007999_301023APB_FTO_261882
|
1812007000NRG24301020230049850
|
A314230389199
|
30/10/2023
|
rajendra anandrao shinde
|
rajendra anandrao shinde
|
1812007WL008793
|
00048
|
BKID0001505
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
MH1812008999_070823APB_FTO_149477
|
1812008000NRG24070820230023782
|
A256230058974
|
07/08/2023
|
BHIMRAO VASANT KAMBLE
|
BHIMRAO VASANT KAMBLE
|
1812008WL004096
|
00114
|
IBKL0487SDC
|
2184
|
13/09/2023
|
Account closed
|
|
660
|
MH1812008999_190623APB_FTO_74554
|
1812008000NRG24190620230009493
|
A174230013390
|
19/06/2023
|
RATANABAI JAGANNATH TADAKHE
|
RATANABAI JAGANNATH TADAKHE
|
1812008WL001814
|
00048
|
BKID0001512
|
819
|
23/06/2023
|
Account closed
|
|
661
|
MH1812001999_010623APB_FTO_49454
|
1812001000NRG24010620230004285
|
A157230088913
|
01/06/2023
|
sujata mukund bhore
|
sujata mukund bhore
|
1812001WL000905
|
00415
|
SBIN0001939
|
1792
|
06/06/2023
|
Account closed
|
|
662
|
MH1812001999_090923APB_FTO_194575
|
1812001000NRG24090920230034626
|
A314230367170
|
09/09/2023
|
Umesh Lala Bhore
|
Umesh Lala Bhore
|
1812001WL005683
|
00048
|
BKID0001508
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
663
|
MH1812001999_240723FTO_127369
|
1812001000NRG24240720230019385
|
N08230045BD0B
|
24/07/2023
|
Swati Shankar Omase
|
Swati Shankar Omase
|
1812001WL003346
|
00048
|
BKID0001623
|
3549
|
12/09/2023
|
A/c Blocked or Frozen
|
|
664
|
MH1812001999_310723APB_FTO_137608
|
1812001000NRG24310720230021249
|
A256230122608
|
31/07/2023
|
rahul suresh avale
|
rahul suresh avale
|
1812001WL003676
|
00114
|
IBKL0487SDC
|
804
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
MH1812002999_020623APB_FTO_51293
|
1812002000NRG24020620230004549
|
A158230198557
|
02/06/2023
|
SHANKAR CHANDRU MOHITE
|
SHANKAR CHANDRU MOHITE
|
1812002WL000975
|
00114
|
IBKL0487SDC
|
1680
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
MH1812002999_050623APB_FTO_53267
|
1812002000NRG24050620230005049
|
A160230172029
|
05/06/2023
|
SHAILESH LAXMAN KAMBLE
|
SHAILESH LAXMAN KAMBLE
|
1812002WL001055
|
00051
|
MAHB0000819
|
3549
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
667
|
MH1812002999_050623APB_FTO_54329
|
1812002000NRG24050620230005625
|
A160230172025
|
05/06/2023
|
SHOBHA MARUTI SHINDE
|
SHOBHA MARUTI SHINDE
|
1812002WL001160
|
00048
|
BKID0001519
|
3224
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
668
|
MH1812002999_110923APB_FTO_195614
|
1812002000NRG24110920230035171
|
A314230610419
|
11/09/2023
|
SACHIN SHIVAJI WAKALE
|
SACHIN SHIVAJI WAKALE
|
1812002WL005766
|
00114
|
IBKL0487SDC
|
3328
|
10/11/2023
|
Account closed
|
|
669
|
MH1812003999_050923APB_FTO_187988
|
1812003000NRG24040920230032643
|
A314230073040
|
05/09/2023
|
SHOBHA SHIVAJI NIKAM
|
SHOBHA SHIVAJI NIKAM
|
1812003WL005413
|
00749
|
IBKL0487SDC
|
1632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
MH1812003999_250923APB_FTO_213625
|
1812003000NRG24250920230038609
|
A314230499063
|
25/09/2023
|
SHOBHA SHIVAJI NIKAM
|
SHOBHA SHIVAJI NIKAM
|
1812003WL006532
|
00749
|
IBKL0487SDC
|
1632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
MH1812004999_240523FTO_37210
|
1812004000NRG22020520230146820
|
N052302F081DE
|
24/05/2023
|
DILIP ANNA GURAV
|
DILIP ANNA GURAV
|
1812004WL0021982
|
00048
|
BKID0001602
|
1500
|
26/05/2023
|
No Such Account
|
|
672
|
MH1812004999_240523FTO_37210
|
1812004000NRG22020520230146825
|
N052302F081DC
|
24/05/2023
|
DILIP ANNA GURAV
|
DILIP ANNA GURAV
|
1812004WL0021982
|
00048
|
BKID0001602
|
1488
|
26/05/2023
|
No Such Account
|
|
673
|
MH1812004999_240523FTO_37210
|
1812004000NRG22200420230146780
|
N052302F081C4
|
24/05/2023
|
DAGDU DYANU GEJAGE
|
DAGDU DYANU GEJAGE
|
1812004WL0021975
|
00048
|
BKID0001602
|
1488
|
26/05/2023
|
No Such Account
|
|
674
|
MH1812004999_240523FTO_37210
|
1812004000NRG22200420230146785
|
N052302F081CB
|
24/05/2023
|
VIJAYMALA DAGDU GEJAGE
|
VIJAYMALA DAGDU GEJAGE
|
1812004WL0021975
|
00048
|
BKID0001602
|
1488
|
26/05/2023
|
No Such Account
|
|
675
|
MH1812004999_140623APB_FTO_67273
|
1812004000NRG24140620230008357
|
A167230103880
|
14/06/2023
|
LOCHANA SUKHADEV DANGE
|
LOCHANA SUKHADEV DANGE
|
1812004WL001594
|
00749
|
IBKL0487SDC
|
1614
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
MH1812004999_180823FTO_166517
|
1812004000NRG24170820230027032
|
N0823016E3BC5
|
18/08/2023
|
Kanchan Santosh Kolekar
|
Kanchan Santosh Kolekar
|
1812004WL004562
|
00048
|
BKID0001602
|
1632
|
12/09/2023
|
A/c Blocked or Frozen
|
|
677
|
MH1812004999_310523APB_FTO_47834
|
1812004000NRG24310520230004093
|
A153230034172
|
31/05/2023
|
LOCHANA SUKHADEV DANGE
|
LOCHANA SUKHADEV DANGE
|
1812004WL000864
|
00048
|
BKID0001502
|
1632
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
MH1812005999_201023FTO_248445
|
1812005000NRG22021120220146161
|
N1023014849D3
|
20/10/2023
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL0021838
|
00051
|
MAHB0000993
|
1524
|
10/11/2023
|
No Such Account
|
|
679
|
MH1812005999_201023FTO_248445
|
1812005000NRG22021120220146162
|
N1023014849D4
|
20/10/2023
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL0021838
|
00051
|
MAHB0000993
|
1452
|
10/11/2023
|
No Such Account
|
|
680
|
MH1812005_030523APB_FTO_22065
|
1812005000NRG24020520230000658
|
A131230306454
|
03/05/2023
|
SAHEBRAO DIGAMBAR KASHID
|
SAHEBRAO DIGAMBAR KASHID
|
1812005WL000110
|
00051
|
MAHB0000993
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MH1812004999_030823APB_FTO_144723
|
1812004000NRG24030820230023353
|
A256230175550
|
03/08/2023
|
PRABHAVATI Balaso Kadam
|
PRABHAVATI Balaso Kadam
|
1812004WL004013
|
00048
|
BKID0001502
|
1088
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
682
|
MH1812004999_250923FTO_213616
|
1812004000NRG24250920230038748
|
N0923019203D3
|
25/09/2023
|
Ranjit Subhash Bandgar
|
Ranjit Subhash Bandgar
|
1812004WL006551
|
00051
|
MAHB0001171
|
1638
|
10/11/2023
|
No Such Account
|
|
683
|
MH1812005999_150923APB_FTO_202529
|
1812005000NRG24150920230035819
|
A314230689349
|
15/09/2023
|
Appaso Shivaji Patil
|
Appaso Shivaji Patil
|
1812005WL005936
|
00114
|
IBKL0487SDC
|
2304
|
10/11/2023
|
invalid Bank Identifier
|
|
684
|
MH1812005999_310823APB_FTO_183202
|
1812005000NRG24310820230031709
|
A263230038074
|
31/08/2023
|
Sunil Raosaheb Javir kesar sunil javir
|
Sunil Raosaheb Javir kesar sunil javir
|
1812005WL005303
|
00051
|
MAHB0000550
|
3472
|
20/09/2023
|
Account closed
|
|
685
|
MH1812006999_081223APB_FTO_310088
|
1812006000NRG24081220230060351
|
A050240104154
|
08/12/2023
|
Tatoba Ramhari Thombare
|
Tatoba Ramhari Thombare
|
1812006WL010937
|
00048
|
BKID0001517
|
4095
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
MH1812006999_190324APB_FTO_430984
|
1812006000NRG24190320240094729
|
A115243262054
|
19/03/2024
|
Pramod Datta Sapkal
|
Pramod Datta Sapkal
|
1812006WL016300
|
00048
|
BKID0001516
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
687
|
MH1812007999_120623APB_FTO_64479
|
1812007000NRG24120620230007626
|
A165230234775
|
12/06/2023
|
Prashant Mahadev Kumbhar
|
Prashant Mahadev Kumbhar
|
1812007WL001475
|
00048
|
BKID0001510
|
1365
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
MH1812007999_290523APB_FTO_44833
|
1812007000NRG24260520230002530
|
A151230074925
|
29/05/2023
|
Ashok Pandurang Gaikwad
|
Ashok Pandurang Gaikwad
|
1812007WL000548
|
00114
|
IBKL0487SDC
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
MH1812008999_010324APB_FTO_409118
|
1812008000NRG24010320240086841
|
N032400D58C03
|
01/03/2024
|
Maruti Bhagwan Patil
|
Maruti Bhagwan Patil
|
1812008WL015131
|
00749
|
IBKL0487SDC
|
1911
|
13/03/2024
|
DBFL
|
|
690
|
MH1812008999_010324APB_FTO_409118
|
1812008000NRG24010320240086843
|
N032400D58C04
|
01/03/2024
|
DROPADA MARUTI PATIL
|
DROPADA MARUTI PATIL
|
1812008WL015131
|
00749
|
IBKL0487SDC
|
1911
|
13/03/2024
|
DBFL
|
|
691
|
MH1812008999_010324APB_FTO_409118
|
1812008000NRG24010320240086850
|
N032400D58C01
|
01/03/2024
|
SHOBHA GUNGGAJI PATIL
|
SHOBHA GUNGGAJI PATIL
|
1812008WL015131
|
00749
|
IBKL0487SDC
|
1911
|
13/03/2024
|
DBFL
|
|
692
|
MH1812008999_221223FTO_332198
|
1812008000NRG24221220230065162
|
N12230152696E
|
22/12/2023
|
DILIP BABAURAO PATIL
|
DILIP BABAURAO PATIL
|
1812008WL011776
|
00415
|
SBIN0011644
|
1911
|
09/03/2024
|
No Such Account
|
|
693
|
MH1812009999_110324APB_FTO_418531
|
1812009000NRG24110320240090453
|
A115241115672
|
11/03/2024
|
SUNITA RAVINDRA PAWAR
|
SUNITA RAVINDRA PAWAR
|
1812009WL015631
|
00078
|
CNRB0003778
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
MH1812009999_110324APB_FTO_418534
|
1812009000NRG24110320240090474
|
A115241368243
|
11/03/2024
|
DHANARAJ POPAT JADHAV
|
DHANARAJ POPAT JADHAV
|
1812009WL015635
|
00048
|
BKID0001621
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
MH1812009999_110324APB_FTO_418554
|
1812009000NRG24110320240090487
|
N032401065B62
|
11/03/2024
|
vaishali rangrao shinde
|
vaishali rangrao shinde
|
1812009WL015635
|
00048
|
BKID0001621
|
1638
|
16/03/2024
|
DBFL
|
|
696
|
MH1812009999_110324APB_FTO_418554
|
1812009000NRG24110320240090491
|
N032401065B5D
|
11/03/2024
|
vidhya
|
vidhya
|
1812009WL015635
|
00114
|
IBKL0487SDC
|
1638
|
16/03/2024
|
DBFL
|
|
697
|
MH1812001999_031023APB_FTO_222026
|
1812001000NRG24031020230040003
|
A313230157151
|
03/10/2023
|
Anand
|
Anand
|
1812001WL006854
|
00415
|
SBIN0003461
|
1848
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
MH1812001999_200324APB_FTO_432491
|
1812001000NRG24200320240095304
|
A115242858274
|
20/03/2024
|
RANI
|
RANI
|
1812001WL016390
|
00749
|
IBKL0487SDC
|
1946
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
MH1812002999_080923APB_FTO_192836
|
1812002000NRG24080920230033994
|
A314230275797
|
08/09/2023
|
TANAJI VISHNU CHAVHAN
|
TANAJI VISHNU CHAVHAN
|
1812002WL005598
|
00114
|
IBKL0487SDC
|
1240
|
10/11/2023
|
A/c Blocked or Frozen
|
|
700
|
MH1812002999_310823APB_FTO_182824
|
1812002000NRG24310820230031802
|
A313230231007
|
31/08/2023
|
VIJAY RAMCHANDRA PATIL
|
VIJAY RAMCHANDRA PATIL
|
1812002WL005312
|
00114
|
IBKL0487SDC
|
1476
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
MH1812004999_061023FTO_228366
|
1812004000NRG24061020230041486
|
N1023004FAB30
|
06/10/2023
|
Kanchan Santosh Kolekar
|
Kanchan Santosh Kolekar
|
1812004WL007157
|
00048
|
BKID0001602
|
1614
|
10/11/2023
|
A/c Blocked or Frozen
|
|
702
|
MH1812004999_071223APB_FTO_308234
|
1812004000NRG24071220230059929
|
A050240132047
|
07/12/2023
|
Mangal Bapu Gavle
|
Mangal Bapu Gavle
|
1812004WL010858
|
00051
|
MAHB0000789
|
1911
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
MH1812004999_101123APB_FTO_281933
|
1812004000NRG24091120230054158
|
A024240052016
|
10/11/2023
|
balaso vithoba khilari
|
balaso vithoba khilari
|
1812004WL009645
|
00114
|
IBKL0487SDC
|
1792
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
MH1812005999_061023APB_FTO_228222
|
1812005000NRG24051020230040636
|
A314230315815
|
06/10/2023
|
Bhagyashri Sambhaji Salunkhe
|
Bhagyashri Sambhaji Salunkhe
|
1812005WL006980
|
00051
|
MAHB0000993
|
834
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24110320240090077
|
N04240020F87E
|
20/03/2024
|
Pandurang Narayan Gorad
|
Pandurang Narayan Gorad
|
1812005WL015585
|
00048
|
BKID0001605
|
1644
|
04/04/2024
|
DBFL
|
|
706
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24110320240090078
|
N04240020F87C
|
20/03/2024
|
Mirabai Pandurang Gorad
|
Mirabai Pandurang Gorad
|
1812005WL015585
|
00048
|
BKID0001605
|
1644
|
04/04/2024
|
DBFL
|
|
707
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24140320240091689
|
N04240020F871
|
20/03/2024
|
Sambhaji Sukhdev Tengle
|
Sambhaji Sukhdev Tengle
|
1812005WL015878
|
00051
|
MAHB0000993
|
1662
|
04/04/2024
|
DBFL
|
|
708
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24180320240093460
|
N04240020FB99
|
20/03/2024
|
Chingalabai Dadaso Ghutugade
|
Chingalabai Dadaso Ghutugade
|
1812005WL016106
|
00048
|
BKID0001605
|
1692
|
04/04/2024
|
DBFL
|
|
709
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24180320240093465
|
N04240020F87D
|
20/03/2024
|
Mirabai Pandurang Gorad
|
Mirabai Pandurang Gorad
|
1812005WL016106
|
00048
|
BKID0001605
|
1692
|
04/04/2024
|
DBFL
|
|
710
|
MH1812006999_060923APB_FTO_189794
|
1812006000NRG20180120200089762
|
5284578662
|
06/09/2023
|
Maina Vikas Waghmare
|
Maina Vikas Waghmare
|
1812006WL011540
|
00048
|
BKID0001517
|
1236
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
MH1812006999_140723FTO_114687
|
1812006000NRG20240420230118961
|
N0723018A7C6C
|
14/07/2023
|
Prakash Vinayak Ghodake
|
Prakash Vinayak Ghodake
|
1812006WL0015126
|
00048
|
BKID0001516
|
1421
|
24/07/2023
|
A/c Blocked or Frozen
|
|
712
|
MH1812006999_210823APB_FTO_169156
|
1812006000NRG24210820230028841
|
A258230051554
|
21/08/2023
|
Amrut Tatoba Bhosale
|
Amrut Tatoba Bhosale
|
1812006WL004812
|
00048
|
BKID0001516
|
1076
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
MH1812006999_211223APB_FTO_330501
|
1812006000NRG24211220230064539
|
A069240293497
|
21/12/2023
|
Tatoba Ramhari Thombare
|
Tatoba Ramhari Thombare
|
1812006WL011649
|
00048
|
BKID0001517
|
3549
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
MH1812006999_241123APB_FTO_291650
|
1812006000NRG24241120230056601
|
A029240014358
|
24/11/2023
|
Prakash Bramhadev Gadade
|
Prakash Bramhadev Gadade
|
1812006WL010244
|
00114
|
IBKL0487SDC
|
1778
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
MH1812006999_310124APB_FTO_375550
|
1812006000NRG24310120240074713
|
A088240305930
|
31/01/2024
|
Tatoba Ramhari Thombare
|
Tatoba Ramhari Thombare
|
1812006WL013476
|
00048
|
BKID0001517
|
3822
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
MH1812007999_200324FTO_432511
|
1812007000NRG22250820220145829
|
N0324016DEAF8
|
20/03/2024
|
LAXMI VISHWAS SHINDE
|
LAXMI VISHWAS SHINDE
|
1812007WL0021750
|
00048
|
BKID0001518
|
1736
|
24/04/2024
|
Account closed
|
|
717
|
MH1812007999_120623APB_FTO_64515
|
1812007000NRG24120620230007753
|
A165230232510
|
12/06/2023
|
SAMPAT
|
SAMPAT
|
1812007WL001491
|
00048
|
BKID0001505
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
MH1812007999_161023APB_FTO_241002
|
1812007000NRG24161020230044587
|
A314230514705
|
16/10/2023
|
RAMESH PANDURANG MORE
|
RAMESH PANDURANG MORE
|
1812007WL007747
|
00048
|
BKID0001505
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
MH1812007999_201023APB_FTO_249309
|
1812007000NRG24201020230046830
|
A314230818993
|
20/10/2023
|
RAMESH PANDURANG MORE
|
RAMESH PANDURANG MORE
|
1812007WL008163
|
00048
|
BKID0001505
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
MH1812007999_260623APB_FTO_86329
|
1812007000NRG24260620230011967
|
A182230073961
|
26/06/2023
|
Prakash Pandurang Jadhav
|
Prakash Pandurang Jadhav
|
1812007WL002159
|
00048
|
BKID0001510
|
3822
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
MH1812007999_280923APB_FTO_218850
|
1812007000NRG24280920230039532
|
A314230175836
|
28/09/2023
|
rajendra anandrao shinde
|
rajendra anandrao shinde
|
1812007WL006741
|
00048
|
BKID0001505
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
MH1812007999_280923APB_FTO_218850
|
1812007000NRG24280920230039533
|
A314230175871
|
28/09/2023
|
RAMESH PANDURANG MORE
|
RAMESH PANDURANG MORE
|
1812007WL006741
|
00048
|
BKID0001505
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
MH1812004999_070324APB_FTO_416134
|
1812004000NRG24070320240089754
|
N032400D51C6E
|
07/03/2024
|
Dattu Vasant Randive
|
Dattu Vasant Randive
|
1812004WL015532
|
00415
|
SBIN0016328
|
1911
|
13/03/2024
|
DBFL
|
|
724
|
MH1812004999_120224APB_FTO_386348
|
1812004000NRG24120220240078345
|
A114240606808
|
12/02/2024
|
Tatyasaheb Maruti Suryawanshi
|
Tatyasaheb Maruti Suryawanshi
|
1812004WL013994
|
00749
|
IBKL0487SDC
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
MH1812004999_120224APB_FTO_386353
|
1812004000NRG24120220240078362
|
A114240606794
|
12/02/2024
|
chaya sitaram giddae
|
chaya sitaram giddae
|
1812004WL013997
|
00048
|
BKID0001602
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
MH1812004999_280823APB_FTO_178220
|
1812004000NRG24280820230030904
|
A256230466719
|
28/08/2023
|
MARUTI NAMDEO GIDDE
|
MARUTI NAMDEO GIDDE
|
1812004WL005171
|
00114
|
IBKL0487SDC
|
1638
|
13/09/2023
|
Account closed
|
|
727
|
MH1812004999_280823APB_FTO_178220
|
1812004000NRG24280820230030906
|
A256230466723
|
28/08/2023
|
RESHMA SANJAY DUBUL
|
RESHMA SANJAY DUBUL
|
1812004WL005171
|
00749
|
IBKL0487SDC
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
MH1812005999_040823FTO_146660
|
1812005000NRG23071220220071758
|
N08230046301B
|
04/08/2023
|
Bira Tamma Dhane
|
Bira Tamma Dhane
|
1812005WL0013307
|
00051
|
MAHB0000550
|
1470
|
12/09/2023
|
No Such Account
|
|
729
|
MH1812005999_040823FTO_146660
|
1812005000NRG23071220220071759
|
N082300462FD4
|
04/08/2023
|
Alka Vilas Kare
|
Alka Vilas Kare
|
1812005WL0013308
|
00048
|
BKID0001521
|
2856
|
12/09/2023
|
No Such Account
|
|
730
|
MH1812005999_040823FTO_146660
|
1812005000NRG23071220220071789
|
N082300463010
|
04/08/2023
|
Bhagwan Krushna Chavan
|
Bhagwan Krushna Chavan
|
1812005WL0013314
|
00051
|
MAHB0000550
|
3472
|
12/09/2023
|
Account closed
|
|
731
|
MH1812005999_040823FTO_146660
|
1812005000NRG23090220230086670
|
N08230046301C
|
04/08/2023
|
Bira Tamma Dhane
|
Bira Tamma Dhane
|
1812005WL0016147
|
00051
|
MAHB0000550
|
1250
|
12/09/2023
|
No Such Account
|
|
732
|
MH1812005999_051223APB_FTO_302029
|
1812005000NRG24011220230057845
|
A031240152731
|
05/12/2023
|
Satyabhama Madhukar Kodag
|
Satyabhama Madhukar Kodag
|
1812005WL010497
|
00051
|
MAHB0000993
|
1172
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
MH1812005999_200324APB_FTO_432002
|
1812005000NRG24040320240087724
|
A115241749135
|
20/03/2024
|
Kundalik Laxman Patole
|
Kundalik Laxman Patole
|
1812005WL015248
|
00051
|
MAHB0000993
|
1668
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
MH1812005999_110923FTO_195551
|
1812005000NRG24110920230034831
|
N092300A8059A
|
11/09/2023
|
Surekha Gurubasappa Vhanmarathe Nagappa Shankar
|
Surekha Gurubasappa Vhanmarathe Nagappa Shankar
|
1812005WL005716
|
00051
|
MAHB0000550
|
3332
|
09/11/2023
|
No Such Account
|
|
735
|
MH1812006999_201123FTO_286699
|
1812006000NRG18020720210092378
|
N11230147973A
|
20/11/2023
|
Prakash Vinayak Ghodake
|
Prakash Vinayak Ghodake
|
1812006WL011955
|
00048
|
BKID0001516
|
2496
|
24/01/2024
|
A/c Blocked or Frozen
|
|
736
|
MH1812006999_201123FTO_286699
|
1812006000NRG18290120220092474
|
N11230147973C
|
20/11/2023
|
Ramchdra Vasant Patil
|
Ramchdra Vasant Patil
|
1812006WL011998
|
00048
|
BKID0001516
|
2652
|
24/01/2024
|
A/c Blocked or Frozen
|
|
737
|
MH1812007999_150324APB_FTO_426368
|
1812007000NRG24150320240091985
|
A115240543048
|
15/03/2024
|
Pankaj Gajanan Gurav
|
Pankaj Gajanan Gurav
|
1812007WL015912
|
00048
|
BKID0001520
|
1638
|
24/04/2024
|
Account closed
|
|
738
|
MH1812007999_150324APB_FTO_426368
|
1812007000NRG24150320240092085
|
A115240537905
|
15/03/2024
|
Dilip Ashok Bamane
|
Dilip Ashok Bamane
|
1812007WL015919
|
00749
|
IBKL0487SDC
|
3822
|
24/04/2024
|
A/c Blocked or Frozen
|
|
739
|
MH1812008999_131023APB_FTO_237839
|
1812008000NRG24131020230043959
|
A314230508438
|
13/10/2023
|
Shamrao ramchadra Tupare
|
Shamrao ramchadra Tupare
|
1812008WL007581
|
00468
|
UBIN0543438
|
2184
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
MH1812008999_180923APB_FTO_205055
|
1812008000NRG24180920230036901
|
A314230560059
|
18/09/2023
|
Vishal Vilas Kamble
|
Vishal Vilas Kamble
|
1812008WL006143
|
00048
|
BKID0001501
|
2184
|
10/11/2023
|
Account closed
|
|
741
|
MH1812008999_290124APB_FTO_372545
|
1812008000NRG24290120240073713
|
N01240193F76D
|
29/01/2024
|
Maruti Dhondiram Patil
|
Maruti Dhondiram Patil
|
1812008WL013328
|
00468
|
UBIN0548111
|
1911
|
30/01/2024
|
DBFL
|
|
742
|
MH1812009999_120124APB_FTO_357332
|
1812009000NRG19121020180044917
|
9767817389
|
12/01/2024
|
SWATI BAJIRAO MORE
|
SWATI BAJIRAO MORE
|
1812009WL006551
|
00078
|
CNRB0003778
|
2436
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
MH1812009999_110324APB_FTO_418918
|
1812009000NRG24110320240090729
|
N0324010A9AFE
|
11/03/2024
|
VIMAL HANMANT YA
|
VIMAL HANMANT YA
|
1812009WL015677
|
00048
|
BKID0001621
|
1911
|
16/03/2024
|
DBFL
|
|
744
|
MH1812008999_220224APB_FTO_398877
|
1812008000NRG24220220240083190
|
A114240565573
|
22/02/2024
|
Rahul
|
Rahul
|
1812008WL014642
|
00048
|
BKID0001501
|
1911
|
23/04/2024
|
A/c Blocked or Frozen
|
|
745
|
MH1812009999_090823APB_FTO_154428
|
1812009000NRG24070820230024114
|
A256230316879
|
09/08/2023
|
VISHVNATH BABURAV KARANDE
|
VISHVNATH BABURAV KARANDE
|
1812009WL004144
|
00048
|
BKID0001621
|
1911
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
746
|
MH1812009999_110324APB_FTO_418551
|
1812009000NRG24110320240090447
|
N03240105398D
|
11/03/2024
|
Tanaji Nivrutti Sandage
|
Tanaji Nivrutti Sandage
|
1812009WL015629
|
00045
|
BARB0PALUSX
|
1365
|
16/03/2024
|
DBFL
|
|
747
|
MH1812009999_171023APB_FTO_241425
|
1812009000NRG24131020230043955
|
A313230323139
|
17/10/2023
|
Vivek Ravso Ugale
|
Vivek Ravso Ugale
|
1812009WL007580
|
00114
|
IBKL0487SDC
|
4095
|
09/11/2023
|
Account closed
|
|
748
|
MH1812009999_280823FTO_177585
|
1812009000NRG24240820230029999
|
N082302201820
|
28/08/2023
|
Pranita Yuvraj Lad
|
Pranita Yuvraj Lad
|
1812009WL005004
|
00051
|
MAHB0000361
|
1638
|
13/09/2023
|
No Such Account
|
|
749
|
MH1812010999_070324APB_FTO_416616
|
1812010000NRG24070320240089659
|
A115241703771
|
07/03/2024
|
Sharda Hindurao Pol
|
Sharda Hindurao Pol
|
1812010WL015519
|
00114
|
IBKL0487SDC
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
MH1812010999_090224APB_FTO_384463
|
1812010000NRG24080220240077346
|
A088240834860
|
09/02/2024
|
Mohan Maruti Khavale
|
Mohan Maruti Khavale
|
1812010WL013855
|
00048
|
BKID0001606
|
1365
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
751
|
MH1812006999_060923APB_FTO_189794
|
1812006000NRG20140220200099069
|
5284578665
|
06/09/2023
|
Maina Vikas Waghmare
|
Maina Vikas Waghmare
|
1812006WL012628
|
00048
|
BKID0001517
|
1236
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
MH1812006999_060923APB_FTO_189794
|
1812006000NRG20141120190070801
|
5284578664
|
06/09/2023
|
Maina Vikas Waghmare
|
Maina Vikas Waghmare
|
1812006WL008706
|
00048
|
BKID0001517
|
1236
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
MH1812006999_140723FTO_114687
|
1812006000NRG20240420230118962
|
N0723018A7C6B
|
14/07/2023
|
Prakash Vinayak Ghodake
|
Prakash Vinayak Ghodake
|
1812006WL0015126
|
00048
|
BKID0001516
|
1218
|
24/07/2023
|
A/c Blocked or Frozen
|
|
754
|
MH1812006999_070823APB_FTO_149612
|
1812006000NRG24070820230023984
|
A256230103962
|
07/08/2023
|
Sakhubai Maruti Patil
|
Sakhubai Maruti Patil
|
1812006WL004128
|
00114
|
IBKL0487SDC
|
1632
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
MH1812006999_080823APB_FTO_153244
|
1812006000NRG24080820230024456
|
A256230086153
|
08/08/2023
|
Manisha Maruti Lokhande
|
Manisha Maruti Lokhande
|
1812006WL004188
|
00048
|
BKID0001517
|
1869
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
MH1812007999_040923APB_FTO_187413
|
1812007000NRG24040920230032801
|
A263230015934
|
04/09/2023
|
SANGITA SUNIL VIBHUTE
|
SANGITA SUNIL VIBHUTE
|
1812007WL005432
|
00048
|
BKID0001510
|
3549
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
MH1812007999_040923APB_FTO_187413
|
1812007000NRG24040920230032867
|
A263230015915
|
04/09/2023
|
shivaji parshuram patil
|
shivaji parshuram patil
|
1812007WL005438
|
00114
|
IBKL0487SDC
|
1911
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
MH1812007999_110324APB_FTO_419118
|
1812007000NRG24110320240089983
|
N032400B2176C
|
11/03/2024
|
Gnyandev Shankarrav Bandgar
|
Gnyandev Shankarrav Bandgar
|
1812007WL015569
|
00048
|
BKID0001510
|
1638
|
12/03/2024
|
DBFL
|
|
759
|
MH1812009999_050224APB_FTO_379486
|
1812009000NRG24050220240076024
|
A088240387108
|
05/02/2024
|
Jaydip Jalindar Sandage
|
Jaydip Jalindar Sandage
|
1812009WL013674
|
00045
|
BARB0PALUSX
|
819
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
760
|
MH1812009999_100723APB_FTO_107613
|
1812009000NRG24100720230015350
|
A194230025745
|
10/07/2023
|
arun ramchandra lad
|
arun ramchandra lad
|
1812009WL002723
|
00051
|
MAHB0000361
|
1536
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MH1812009999_110923FTO_196160
|
1812009000NRG24110920230035035
|
N0923009E86F1
|
11/09/2023
|
Kavita Dada Bansode
|
Kavita Dada Bansode
|
1812009WL005743
|
00415
|
SBIN0005465
|
3822
|
10/11/2023
|
No Such Account
|
|
762
|
MH1812009999_140823APB_FTO_161795
|
1812009000NRG24140820230026494
|
A256230363513
|
14/08/2023
|
VISHVNATH BABURAV KARANDE
|
VISHVNATH BABURAV KARANDE
|
1812009WL004470
|
00048
|
BKID0001621
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
763
|
MH1812009999_250124APB_FTO_369800
|
1812009000NRG24250120240073326
|
A088240667960
|
25/01/2024
|
SANGITA SANJAY GODSE
|
SANGITA SANJAY GODSE
|
1812009WL013266
|
00364
|
RATN0000014
|
1911
|
28/03/2024
|
A/c Blocked or Frozen
|
|
764
|
MH1812009999_210923FTO_209689
|
1812009000NRG24200920230037408
|
5813386140
|
21/09/2023
|
SHRIMATI ABHY PAN
|
SHRIMATI ABHY PAN
|
1812009WL006281
|
00048
|
BKID0001621
|
3840
|
22/09/2023
|
Account Closed
|
|
765
|
MH1812009999_210823FTO_168659
|
1812009000NRG24210820230028244
|
N082301A47801
|
21/08/2023
|
Pranita Yuvraj Lad
|
Pranita Yuvraj Lad
|
1812009WL004741
|
00051
|
MAHB0000361
|
1638
|
15/09/2023
|
No Such Account
|
|
766
|
MH1812009999_220923APB_FTO_211620
|
1812009000NRG24210920230037879
|
A313230298860
|
22/09/2023
|
Jayshri Jivandhar Holkar
|
Jayshri Jivandhar Holkar
|
1812009WL006378
|
00048
|
BKID0001621
|
3840
|
09/11/2023
|
Account closed
|
|
767
|
MH1812009999_290523APB_FTO_44710
|
1812009000NRG24290520230003093
|
A152230037471
|
29/05/2023
|
gundhar anna patil
|
gundhar anna patil
|
1812009WL000641
|
00114
|
IBKL0487SDC
|
1792
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
MH1812010999_150224APB_FTO_390273
|
1812010000NRG24140220240079471
|
A114240692978
|
15/02/2024
|
Dipak Shankar Pawar
|
Dipak Shankar Pawar
|
1812010WL014127
|
00114
|
IBKL0487SDC
|
1911
|
23/04/2024
|
Account closed
|
|
769
|
MH1812010999_220324APB_FTO_438223
|
1812010000NRG24220320240096854
|
A115241502569
|
22/03/2024
|
Rupali Vitthal Mulik
|
Rupali Vitthal Mulik
|
1812010WL016594
|
00048
|
BKID0001606
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
MH1812010999_290224APB_FTO_408203
|
1812010000NRG24260220240084438
|
A115240713009
|
29/02/2024
|
Dipak Shankar Pawar
|
Dipak Shankar Pawar
|
1812010WL014813
|
00114
|
IBKL0487SDC
|
1911
|
24/04/2024
|
Account closed
|
|
771
|
MH1812010999_010224APB_FTO_376301
|
1812010000NRG24310120240074433
|
A088240262832
|
01/02/2024
|
Sharda Hindurao Pol
|
Sharda Hindurao Pol
|
1812010WL013443
|
00114
|
IBKL0487SDC
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
MH1812010999_010224APB_FTO_376301
|
1812010000NRG24310120240074439
|
A088240262830
|
01/02/2024
|
Kusum Uttam Kadam
|
Kusum Uttam Kadam
|
1812010WL013444
|
00114
|
IBKL0487SDC
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
MH1812006999_201123FTO_286708
|
1812006000NRG19310120220108153
|
N1123014796DF
|
20/11/2023
|
Ramchdra Vasant Patil
|
Ramchdra Vasant Patil
|
1812006WL015681
|
00048
|
BKID0001516
|
2222
|
24/01/2024
|
A/c Blocked or Frozen
|
|
774
|
MH1812006999_040124APB_FTO_349642
|
1812006000NRG24040120240068316
|
A071240334270
|
04/01/2024
|
sakhubai Anna Maske
|
sakhubai Anna Maske
|
1812006WL012333
|
00048
|
BKID0001517
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
MH1812006999_110823APB_FTO_158618
|
1812006000NRG24110820230025490
|
A256230400933
|
11/08/2023
|
Rama Maruti Patil
|
Rama Maruti Patil
|
1812006WL004347
|
00114
|
IBKL0487SDC
|
3003
|
13/09/2023
|
Account closed
|
|
776
|
MH1812006999_110823APB_FTO_158618
|
1812006000NRG24110820230025760
|
A256230400906
|
11/08/2023
|
Tulshiram Bira Maske
|
Tulshiram Bira Maske
|
1812006WL004369
|
00749
|
IBKL0487SDC
|
1638
|
13/09/2023
|
Account closed
|
|
777
|
MH1812007999_070723APB_FTO_105589
|
1812007000NRG24070720230014692
|
A193230213332
|
07/07/2023
|
krishnath ganapati pol
|
krishnath ganapati pol
|
1812007WL002629
|
00048
|
BKID0001510
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
MH1812007999_150324APB_FTO_426368
|
1812007000NRG24150320240091980
|
A115240543064
|
15/03/2024
|
Sushama Sandip Thorat
|
Sushama Sandip Thorat
|
1812007WL015912
|
00048
|
BKID0001520
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
779
|
MH1812007999_190623APB_FTO_75585
|
1812007000NRG24190620230009914
|
A174230068947
|
19/06/2023
|
Ashok Pandurang Gaikwad
|
Ashok Pandurang Gaikwad
|
1812007WL001874
|
00749
|
IBKL0487SDC
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
MH1812007999_200324FTO_432500
|
1812007000NRG24200920230037381
|
N032401667606
|
20/03/2024
|
YASHIN
|
YASHIN
|
1812007WL0006277
|
00048
|
BKID0001510
|
1638
|
24/04/2024
|
No Such Account
|
|
781
|
MH1812007999_200324FTO_432500
|
1812007000NRG24200920230037402
|
N032401667603
|
20/03/2024
|
ANUSAYA RAJARAM BANSODE
|
ANUSAYA RAJARAM BANSODE
|
1812007WL0006279
|
00048
|
BKID0001505
|
1092
|
24/04/2024
|
Account closed
|
|
782
|
MH1812008999_050623APB_FTO_53436
|
1812008000NRG24050620230005159
|
A160230016937
|
05/06/2023
|
Vishal Vilas Kamble
|
Vishal Vilas Kamble
|
1812008WL001083
|
00415
|
SBIN0011644
|
1911
|
09/06/2023
|
Account closed
|
|
783
|
MH1812008999_281223APB_FTO_341681
|
1812008000NRG24281220230066852
|
A069240249191
|
28/12/2023
|
Yashvant Mahadev Urunkar
|
Yashvant Mahadev Urunkar
|
1812008WL012066
|
00114
|
IBKL0487SDC
|
1911
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
784
|
MH1812009999_120124APB_FTO_357332
|
1812009000NRG19151020180045250
|
9767817387
|
12/01/2024
|
RAVINDRA SHIVAJI CHANDGE
|
RAVINDRA SHIVAJI CHANDGE
|
1812009WL006622
|
00114
|
IBKL0487SDC
|
1421
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
MH1812009999_010324APB_FTO_409612
|
1812009000NRG24010320240087155
|
A115240759875
|
01/03/2024
|
SANGITA SANJAY GODSE
|
SANGITA SANJAY GODSE
|
1812009WL015180
|
00364
|
RATN0000014
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
786
|
MH1812009999_040823APB_FTO_146596
|
1812009000NRG24020820230022353
|
A256230187860
|
04/08/2023
|
VISHVNATH BABURAV KARANDE
|
VISHVNATH BABURAV KARANDE
|
1812009WL003836
|
00048
|
BKID0001621
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
787
|
MH1812009999_040923APB_FTO_186884
|
1812009000NRG24040920230032776
|
A263230010407
|
04/09/2023
|
Prashant Rajabhau Pujari
|
Prashant Rajabhau Pujari
|
1812009WL005425
|
00051
|
MAHB0000361
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
MH1812009999_110823APB_FTO_158890
|
1812009000NRG24110820230025722
|
A256230304792
|
11/08/2023
|
Prashant Rajabhau Pujari
|
Prashant Rajabhau Pujari
|
1812009WL004366
|
00051
|
MAHB0000361
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
MH1812009999_120324APB_FTO_419790
|
1812009000NRG24120320240090917
|
N03240107E8E9
|
12/03/2024
|
Sampada Pratap Shinde
|
Sampada Pratap Shinde
|
1812009WL015706
|
00048
|
BKID0001621
|
1092
|
16/03/2024
|
DBFL
|
|
790
|
MH1812009999_120324APB_FTO_419790
|
1812009000NRG24120320240090919
|
N03240107E8E7
|
12/03/2024
|
NAMDEO AABA SHINDE
|
NAMDEO AABA SHINDE
|
1812009WL015706
|
00114
|
IBKL0487SDC
|
1092
|
16/03/2024
|
DBFL
|
|
791
|
MH1812009999_120623APB_FTO_63716
|
1812009000NRG24120620230006956
|
A165230205253
|
12/06/2023
|
Ashok vijay kukade
|
Ashok vijay kukade
|
1812009WL001406
|
00749
|
IBKL0487SDC
|
1536
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
MH1812009999_120623APB_FTO_63753
|
1812009000NRG24120620230007148
|
A165230205246
|
12/06/2023
|
gundhar anna patil
|
gundhar anna patil
|
1812009WL001424
|
00749
|
IBKL0487SDC
|
512
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
MH1812005999_170124APB_FTO_360813
|
1812005000NRG24160120240070908
|
A076240025940
|
17/01/2024
|
Lalita Shrishail Mang Shrshail Vitthal mang
|
Lalita Shrishail Mang Shrshail Vitthal mang
|
1812005WL012845
|
00048
|
BKID0001523
|
3332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
MH1812005999_201223APB_FTO_328188
|
1812005000NRG24201220230064206
|
A068240192782
|
20/12/2023
|
Rohit Ramesh Kamble
|
Rohit Ramesh Kamble
|
1812005WL011580
|
00051
|
MAHB0000595
|
2480
|
08/03/2024
|
Account closed
|
|
795
|
MH1812006999_201123FTO_286699
|
1812006000NRG18310120220092504
|
N112301479733
|
20/11/2023
|
Gajanan Kumdlik Sapkal
|
Gajanan Kumdlik Sapkal
|
1812006WL012014
|
00415
|
SBIN0011645
|
2496
|
24/01/2024
|
Account closed
|
|
796
|
MH1812006999_010224APB_FTO_376951
|
1812006000NRG24010220240075318
|
A088240305988
|
01/02/2024
|
Swati Anandrao Khandekar
|
Swati Anandrao Khandekar
|
1812006WL013561
|
00749
|
IBKL0487SDC
|
1758
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
MH1812006999_010923APB_FTO_185229
|
1812006000NRG24010920230032056
|
A313230231931
|
01/09/2023
|
Sakhubai Maruti Patil
|
Sakhubai Maruti Patil
|
1812006WL005344
|
00114
|
IBKL0487SDC
|
1662
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
MH1812006999_110823APB_FTO_158618
|
1812006000NRG24110820230025758
|
A256230400883
|
11/08/2023
|
Manisha Maruti Lokhande
|
Manisha Maruti Lokhande
|
1812006WL004369
|
00048
|
BKID0001517
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
MH1812008999_290124APB_FTO_372545
|
1812008000NRG24290120240073695
|
N01240193F770
|
29/01/2024
|
RAJENDRA YASHWANT PATIL
|
RAJENDRA YASHWANT PATIL
|
1812008WL013325
|
00415
|
SBIN0011644
|
1911
|
30/01/2024
|
DBFL
|
|
800
|
MH1812008999_290124APB_FTO_372545
|
1812008000NRG24290120240073712
|
N01240193F76C
|
29/01/2024
|
Malubai Dhondiram Patil
|
Malubai Dhondiram Patil
|
1812008WL013328
|
00468
|
UBIN0548111
|
1911
|
30/01/2024
|
DBFL
|
|
801
|
MH1812008999_290124APB_FTO_372545
|
1812008000NRG24290120240073714
|
N01240193F76B
|
29/01/2024
|
Ashwini Maruti Patil
|
Ashwini Maruti Patil
|
1812008WL013328
|
00468
|
UBIN0548111
|
1911
|
30/01/2024
|
DBFL
|
|
802
|
MH1812008999_290124APB_FTO_372545
|
1812008000NRG24290120240073783
|
N01240193F76F
|
29/01/2024
|
MAHADEV RAMCHANDRA KADAM
|
MAHADEV RAMCHANDRA KADAM
|
1812008WL013336
|
00048
|
BKID0001501
|
1911
|
30/01/2024
|
DBFL
|
|
803
|
MH1812009999_061123APB_FTO_271161
|
1812009000NRG24061120230052044
|
A024240065677
|
06/11/2023
|
Amol sahadev karande
|
Amol sahadev karande
|
1812009WL009255
|
00114
|
IBKL0487SDC
|
768
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
MH1812009999_120224APB_FTO_386455
|
1812009000NRG24120220240078517
|
A114240221035
|
12/02/2024
|
SUNITA RAVINDRA PAWAR
|
SUNITA RAVINDRA PAWAR
|
1812009WL014021
|
00078
|
CNRB0003778
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
MH1812005999_201023FTO_248443
|
1812005000NRG23031020230107018
|
N102301484A76
|
20/10/2023
|
Appaso Keshav Patole
|
Appaso Keshav Patole
|
1812005WL0020342
|
00048
|
BKID0001521
|
3472
|
10/11/2023
|
No Such Account
|
|
806
|
MH1812005_190623APB_FTO_75576
|
1812005000NRG24190620230010089
|
A174230061115
|
19/06/2023
|
SAHEBRAO DIGAMBAR KASHID
|
SAHEBRAO DIGAMBAR KASHID
|
1812005WL001893
|
00051
|
MAHB0000993
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
MH1812006999_010324APB_FTO_409243
|
1812006000NRG24010320240087027
|
A115240744099
|
01/03/2024
|
Swati Anandrao Khandekar
|
Swati Anandrao Khandekar
|
1812006WL015152
|
00749
|
IBKL0487SDC
|
1722
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
MH1812001999_061123APB_FTO_270768
|
1812001000NRG24061120230052039
|
A024240174842
|
06/11/2023
|
Akkatai Annaso Bhandare
|
Akkatai Annaso Bhandare
|
1812001WL009254
|
00114
|
IBKL0487SDC
|
2480
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
MH1812001999_230623APB_FTO_82517
|
1812001000NRG24230620230010856
|
A185230157179
|
23/06/2023
|
Anand Vithoba Khot
|
Anand Vithoba Khot
|
1812001WL002023
|
00415
|
SBIN0003461
|
1988
|
04/07/2023
|
Account closed
|
|
810
|
MH1812002999_210224APB_FTO_396437
|
1812002000NRG24210220240082517
|
A114240843642
|
21/02/2024
|
SUNANDA POPAT MAL
|
SUNANDA POPAT MAL
|
1812002WL014530
|
00048
|
BKID0001603
|
1584
|
23/04/2024
|
Account closed
|
|
811
|
MH1812002999_300523APB_FTO_45860
|
1812002000NRG24300520230003505
|
A152230086706
|
30/05/2023
|
CHHAYA JALINDAR SHENDAGE
|
CHHAYA JALINDAR SHENDAGE
|
1812002WL000729
|
00048
|
BKID0001604
|
3840
|
01/06/2023
|
A/c Blocked or Frozen
|
|
812
|
MH1812003999_130324APB_FTO_422079
|
1812003000NRG24130320240091306
|
A115240468552
|
13/03/2024
|
Nilesh Sukhadev Kale
|
Nilesh Sukhadev Kale
|
1812003WL015791
|
00048
|
BKID0001511
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
MH1812003999_190523APB_FTO_32678
|
1812003000NRG24180520230001275
|
A145230045464
|
19/05/2023
|
RANJANA SURESH JADHAV
|
RANJANA SURESH JADHAV
|
1812003WL000223
|
00051
|
MAHB0001185
|
1792
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
MH1812003999_010224APB_FTO_376262
|
1812003000NRG24310120240074601
|
A088240283767
|
01/02/2024
|
Nilesh Sukhadev Kale
|
Nilesh Sukhadev Kale
|
1812003WL013463
|
00048
|
BKID0001511
|
1596
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
MH1812004999_051023APB_FTO_226888
|
1812004000NRG24051020230041148
|
A313230163070
|
05/10/2023
|
Puskya Rama Pawar
|
Puskya Rama Pawar
|
1812004WL007083
|
00048
|
BKID0001502
|
1488
|
09/11/2023
|
Account closed
|
|
816
|
MH1812004999_151223APB_FTO_321282
|
1812004000NRG24151220230063058
|
A068240110005
|
15/12/2023
|
Mangal Bapu Gavle
|
Mangal Bapu Gavle
|
1812004WL011321
|
00051
|
MAHB0000789
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
MH1812005999_201023FTO_248443
|
1812005000NRG23031020230107019
|
N102301484A77
|
20/10/2023
|
Akkatai Appaso Patole
|
Akkatai Appaso Patole
|
1812005WL0020342
|
00048
|
BKID0001521
|
3472
|
10/11/2023
|
No Such Account
|
|
818
|
MH1812005999_210224APB_FTO_396664
|
1812005000NRG24080220240077432
|
A115240755202
|
21/02/2024
|
Siddava Dundapa Koli
|
Siddava Dundapa Koli
|
1812005WL013877
|
00051
|
MAHB0000550
|
3570
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
MH1812006999_150124APB_FTO_359246
|
1812006000NRG24150120240070763
|
A071240768198
|
15/01/2024
|
Kasabai Gunda Harage
|
Kasabai Gunda Harage
|
1812006WL012824
|
00048
|
BKID0001503
|
1638
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
820
|
MH1812007999_030823APB_FTO_144666
|
1812007000NRG24030820230023228
|
A256230184550
|
03/08/2023
|
Vaishali Rajendra Kamble
|
Vaishali Rajendra Kamble
|
1812007WL004000
|
00048
|
BKID0001510
|
2184
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
MH1812007999_190623APB_FTO_75608
|
1812007000NRG24190620230010216
|
A174230068678
|
19/06/2023
|
krishnath ganapati pol
|
krishnath ganapati pol
|
1812007WL001904
|
00048
|
BKID0001510
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
MH1812008999_050224APB_FTO_379837
|
1812008000NRG24050220240076317
|
A088240458599
|
05/02/2024
|
Rahul
|
Rahul
|
1812008WL013702
|
00048
|
BKID0001501
|
1911
|
28/03/2024
|
A/c Blocked or Frozen
|
|
823
|
MH1812009999_090224APB_FTO_385014
|
1812009000NRG24090220240077833
|
A088240730793
|
09/02/2024
|
VAIBHAV SANJAY PISE
|
VAIBHAV SANJAY PISE
|
1812009WL013940
|
00114
|
IBKL0487SDC
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
MH1812009999_120224APB_FTO_386922
|
1812009000NRG24120220240078924
|
A114240231887
|
12/02/2024
|
DADASO RAMCHANDRA MOHITE
|
DADASO RAMCHANDRA MOHITE
|
1812009WL014059
|
00114
|
IBKL0487SDC
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
MH1812009999_220224APB_FTO_398555
|
1812009000NRG24220220240083045
|
A115240924152
|
22/02/2024
|
SUNITA RAVINDRA PAWAR
|
SUNITA RAVINDRA PAWAR
|
1812009WL014621
|
00078
|
CNRB0003778
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
MH1812009999_280324APB_FTO_449209
|
1812009000NRG24280320240099532
|
A115243040129
|
28/03/2024
|
SHAILESH BHALCHANDRA AITAWADE
|
SHAILESH BHALCHANDRA AITAWADE
|
1812009WL016939
|
00048
|
BKID0001621
|
1638
|
24/04/2024
|
Account inoperative
|
|
827
|
MH1812001999_200623APB_FTO_77120
|
1812001000NRG24200620230010553
|
A174230252713
|
20/06/2023
|
Akshay Dilip Kamble
|
Akshay Dilip Kamble
|
1812001WL001964
|
00127
|
FDRL0001503
|
2560
|
23/06/2023
|
Account closed
|
|
828
|
MH1812001999_250723APB_FTO_130070
|
1812001000NRG24250720230020120
|
A214230013870
|
25/07/2023
|
Mohan Bhupal Suryawanshi
|
Mohan Bhupal Suryawanshi
|
1812001WL003482
|
00048
|
BKID0001623
|
3549
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
829
|
MH1812002999_300523APB_FTO_45855
|
1812002000NRG24300520230003501
|
A152230114109
|
30/05/2023
|
MAYUR BALU KHADE
|
MAYUR BALU KHADE
|
1812002WL000728
|
00048
|
BKID0001604
|
2048
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
830
|
MH1812003999_030723APB_FTO_97944
|
1812003000NRG24030720230013900
|
A191230304627
|
03/07/2023
|
Anant Waman Kasbe
|
Anant Waman Kasbe
|
1812003WL002478
|
00045
|
BARB0MAHSAN
|
1792
|
10/07/2023
|
invalid Bank Identifier
|
|
831
|
MH1812003999_091023APB_FTO_230460
|
1812003000NRG24091020230042187
|
A314230791527
|
09/10/2023
|
SHOBHA SHIVAJI NIKAM
|
SHOBHA SHIVAJI NIKAM
|
1812003WL007272
|
00749
|
IBKL0487SDC
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
MH1812004999_021223FTO_298914
|
1812004000NRG23010620230104059
|
N1223000A4D53
|
02/12/2023
|
Manish Pandurang Zanje
|
Manish Pandurang Zanje
|
1812004WL0020073
|
00048
|
BKID0001602
|
1530
|
31/01/2024
|
A/c Blocked or Frozen
|
|
833
|
MH1812004999_040823FTO_145697
|
1812004000NRG23030820230105076
|
N08230074627F
|
04/08/2023
|
Mohini Pandurang Kamble
|
Mohini Pandurang Kamble
|
1812004WL0020157
|
00415
|
SBIN0003738
|
1488
|
12/09/2023
|
Account closed
|
|
834
|
MH1812004999_060723APB_FTO_102704
|
1812004000NRG24060720230014282
|
A192230158782
|
06/07/2023
|
Namdev Narayan Javir
|
Namdev Narayan Javir
|
1812004WL002546
|
00415
|
SBIN0016328
|
1280
|
11/07/2023
|
Account closed
|
|
835
|
MH1812005999_201023FTO_248443
|
1812005000NRG23031020230107025
|
N102301484A83
|
20/10/2023
|
Mayavva Bhimrao Ghomate
|
Mayavva Bhimrao Ghomate
|
1812005WL0020344
|
00051
|
MAHB0000550
|
1512
|
10/11/2023
|
No Such Account
|
|
836
|
MH1812005999_051223FTO_302018
|
1812005000NRG24011220230057995
|
N122300467739
|
05/12/2023
|
Savitri Murgyappa Ghejji
|
Savitri Murgyappa Ghejji
|
1812005WL010540
|
00168
|
ICIC0006378
|
3332
|
31/01/2024
|
No Such Account
|
|
837
|
MH1812005999_221223APB_FTO_333433
|
1812005000NRG24221220230065640
|
A069240116525
|
22/12/2023
|
SHRISHAIL BHIMANA DUNDI
|
SHRISHAIL BHIMANA DUNDI
|
1812005WL011874
|
00415
|
SBIN0005852
|
3570
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
MH1812006999_010324APB_FTO_409243
|
1812006000NRG24010320240086955
|
A115240744082
|
01/03/2024
|
Manisha Maruti Lokhande
|
Manisha Maruti Lokhande
|
1812006WL015141
|
00749
|
IBKL0487SDC
|
1890
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
MH1812006999_150124APB_FTO_359246
|
1812006000NRG24150120240070665
|
A071240768229
|
15/01/2024
|
Parasram Pandurang Kharat
|
Parasram Pandurang Kharat
|
1812006WL012807
|
00048
|
BKID0001517
|
1620
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
MH1812007999_130723APB_FTO_112988
|
1812007000NRG24130720230016529
|
A199230023734
|
13/07/2023
|
krishnath ganapati pol
|
krishnath ganapati pol
|
1812007WL002885
|
00048
|
BKID0001510
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
MH1812008999_260523APB_FTO_41269
|
1812008000NRG24260520230002479
|
A152230188696
|
26/05/2023
|
Pandurang Shankar Satpute
|
Pandurang Shankar Satpute
|
1812008WL000540
|
00048
|
BKID0001512
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
MH1812009999_010923APB_FTO_185582
|
1812009000NRG24010920230031964
|
5083398302
|
01/09/2023
|
VISHVNATH BABURAV KARANDE
|
VISHVNATH BABURAV KARANDE
|
1812009WL005329
|
00048
|
BKID0001621
|
1638
|
02/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
843
|
MH1812009999_050224APB_FTO_379445
|
1812009000NRG24050220240075909
|
A088240387130
|
05/02/2024
|
DHANARAJ POPAT JADHAV
|
DHANARAJ POPAT JADHAV
|
1812009WL013658
|
00048
|
BKID0001621
|
1365
|
28/03/2024
|
A/c Blocked or Frozen
|
|
844
|
MH1812009999_120224APB_FTO_386694
|
1812009000NRG24120220240078661
|
A114240227763
|
12/02/2024
|
sujata santosh patil
|
sujata santosh patil
|
1812009WL014036
|
00114
|
IBKL0487SDC
|
1638
|
23/04/2024
|
Account closed
|
|
845
|
MH1812009999_280224APB_FTO_406318
|
1812009000NRG24280220240085792
|
A115240240207
|
28/02/2024
|
Jaydip Jalindar Sandage
|
Jaydip Jalindar Sandage
|
1812009WL014985
|
00045
|
BARB0PALUSX
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
MH1812010999_040823FTO_146784
|
1812010000NRG23240520230103972
|
N08230048358C
|
04/08/2023
|
Londhe Malan Ashok
|
Londhe Malan Ashok
|
1812010WL0020050
|
00415
|
SBIN0007763
|
1792
|
12/09/2023
|
Account closed
|
|
847
|
MH1812010999_150324APB_FTO_425994
|
1812010000NRG24150320240092384
|
A115240541049
|
15/03/2024
|
Rupali Vitthal Mulik
|
Rupali Vitthal Mulik
|
1812010WL015958
|
00048
|
BKID0001606
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
MH1812010999_201123APB_FTO_287847
|
1812010000NRG24201120230055585
|
A024240338551
|
20/11/2023
|
Santosh Uttam Pawar
|
Santosh Uttam Pawar
|
1812010WL009993
|
00051
|
MAHB0001636
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
MH1812006999_010224APB_FTO_376951
|
1812006000NRG24010220240075254
|
A088240306020
|
01/02/2024
|
Parasram Pandurang Kharat
|
Parasram Pandurang Kharat
|
1812006WL013552
|
00048
|
BKID0001517
|
1632
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
MH1812006999_290224APB_FTO_408310
|
1812006000NRG24290220240086438
|
A115240758467
|
29/02/2024
|
Ramesh Shivaji Phonde
|
Ramesh Shivaji Phonde
|
1812006WL015074
|
00048
|
BKID0001517
|
3822
|
24/04/2024
|
Account closed
|
|
851
|
MH1812007999_150324APB_FTO_426368
|
1812007000NRG24150320240092180
|
A115240537822
|
15/03/2024
|
manik dinkar patil
|
manik dinkar patil
|
1812007WL015928
|
00165
|
IBKL0000657
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
MH1812007999_150324APB_FTO_426368
|
1812007000NRG24150320240092356
|
A115240537902
|
15/03/2024
|
YASHIN RASUL JAMADAR
|
YASHIN RASUL JAMADAR
|
1812007WL015953
|
00048
|
BKID0001510
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
MH1812007999_200124APB_FTO_365090
|
1812007000NRG24200120240071995
|
A083240262604
|
20/01/2024
|
Yashoda Bhimrao Pandharbale
|
Yashoda Bhimrao Pandharbale
|
1812007WL013078
|
00048
|
BKID0001510
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
MH1812007999_290124APB_FTO_372878
|
1812007000NRG24290120240073983
|
A088240864425
|
29/01/2024
|
shivaji kaka chavan
|
shivaji kaka chavan
|
1812007WL013355
|
00048
|
BKID0001505
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
MH1812008999_290124APB_FTO_372545
|
1812008000NRG24290120240073784
|
N01240193F6F0
|
29/01/2024
|
KAMAL MAHADEV KADAM
|
KAMAL MAHADEV KADAM
|
1812008WL013336
|
00468
|
UBIN0548111
|
1911
|
30/01/2024
|
DBFL
|
|
856
|
MH1812009999_120324APB_FTO_419790
|
1812009000NRG24120320240090918
|
N03240107E8E8
|
12/03/2024
|
shobha pandit shinde
|
shobha pandit shinde
|
1812009WL015706
|
00048
|
BKID0001621
|
1092
|
16/03/2024
|
DBFL
|
|
857
|
MH1812009999_220224APB_FTO_398541
|
1812009000NRG24220220240082995
|
A115240924128
|
22/02/2024
|
Mansing Tanaji Sandage
|
Mansing Tanaji Sandage
|
1812009WL014617
|
00045
|
BARB0PALUSX
|
1365
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
858
|
MH1812009999_290523APB_FTO_44438
|
1812009000NRG24290520230002840
|
A152230038062
|
29/05/2023
|
SUJATA SANJAY SHINDE
|
SUJATA SANJAY SHINDE
|
1812009WL000603
|
00114
|
IBKL0487SDC
|
2728
|
01/06/2023
|
Account closed
|
|
859
|
MH1812010999_030423FTO_2253
|
1812010000NRG23061220220071396
|
N04230048BB5D
|
03/04/2023
|
Malan Ashok Londhe
|
Malan Ashok Londhe
|
1812010WL0013222
|
00415
|
SBIN0007763
|
1792
|
03/05/2023
|
Account closed
|
|
860
|
MH1812010999_021123APB_FTO_267490
|
1812010000NRG24021120230051238
|
A019240045226
|
02/11/2023
|
Santosh Kisan Jadhav
|
Santosh Kisan Jadhav
|
1812010WL009095
|
00114
|
IBKL0487SDC
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
MH1812010999_201123APB_FTO_287841
|
1812010000NRG24201120230055524
|
A024240341726
|
20/11/2023
|
Prakash Shankar Pawar
|
Prakash Shankar Pawar
|
1812010WL009984
|
00415
|
SBIN0002142
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
MH1812010999_270923APB_FTO_217208
|
1812010000NRG24270920230039249
|
A314230222403
|
27/09/2023
|
Santosh Uttam Pawar
|
Santosh Uttam Pawar
|
1812010WL006672
|
00749
|
IBKL0487SDC
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
MH1812004999_151223APB_FTO_320250
|
1812004000NRG24151220230062518
|
A068240148480
|
15/12/2023
|
SAGAR DADSO WAGHMARE
|
SAGAR DADSO WAGHMARE
|
1812004WL011284
|
00051
|
MAHB0001171
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
MH1812005999_021123FTO_267477
|
1812005000NRG24021120230051261
|
N112300068B2E
|
02/11/2023
|
Laxmi Ankush Ganachari
|
Laxmi Ankush Ganachari
|
1812005WL009099
|
00051
|
MAHB0000087
|
3332
|
19/01/2024
|
No Such Account
|
|
865
|
MH1812005999_221123APB_FTO_289777
|
1812005000NRG24221120230056074
|
A024240340786
|
22/11/2023
|
Nakusa Somnath Koli
|
Nakusa Somnath Koli
|
1812005WL010095
|
00051
|
MAHB0000550
|
2184
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
MH1812005999_270723APB_FTO_132696
|
1812005000NRG24250720230020107
|
A213230014201
|
27/07/2023
|
Madhukar Vasant Shinde
|
Madhukar Vasant Shinde
|
1812005WL003479
|
00051
|
MAHB0000993
|
3332
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
MH1812005999_310823APB_FTO_183202
|
1812005000NRG24310820230031694
|
A263230038079
|
31/08/2023
|
PRADIP ANNASAHEB CHOUGULE
|
PRADIP ANNASAHEB CHOUGULE
|
1812005WL005301
|
00051
|
MAHB0000087
|
2380
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
MH1812006_030823APB_FTO_143095
|
1812006000NRG24030820230022723
|
A256230021317
|
03/08/2023
|
KIRAN YOGESHWAR JADHAV
|
KIRAN YOGESHWAR JADHAV
|
1812006WL003914
|
00048
|
BKID0001517
|
1638
|
13/09/2023
|
Account closed
|
|
869
|
MH1812006999_150124APB_FTO_359343
|
1812006000NRG24150120240070802
|
A071240767864
|
15/01/2024
|
Swati Anandrao Khandekar
|
Swati Anandrao Khandekar
|
1812006WL012829
|
00749
|
IBKL0487SDC
|
1608
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
MH1812007999_010324APB_FTO_410007
|
1812007000NRG24010320240087272
|
A115240065775
|
01/03/2024
|
Hanmant Dnyandev Patil
|
Hanmant Dnyandev Patil
|
1812007WL015193
|
00048
|
BKID0001520
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
MH1812007999_020623APB_FTO_51817
|
1812007000NRG24020620230004785
|
A158230201423
|
02/06/2023
|
Ashok Pandurang Gaikwad
|
Ashok Pandurang Gaikwad
|
1812007WL001017
|
00114
|
IBKL0487SDC
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
MH1812007999_030823FTO_144761
|
1812007000NRG24030820230023130
|
N08230036CBA9
|
03/08/2023
|
ANUSAYA RAJARAM BANSODE
|
ANUSAYA RAJARAM BANSODE
|
1812007WL0003978
|
00048
|
BKID0001505
|
1092
|
12/09/2023
|
Account closed
|
|
873
|
MH1812007999_070723APB_FTO_105554
|
1812007000NRG24070720230014643
|
A193230210303
|
07/07/2023
|
AKSHAY TANAJI MALI
|
AKSHAY TANAJI MALI
|
1812007WL002616
|
00048
|
BKID0001510
|
3822
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
MH1812007999_070723APB_FTO_105554
|
1812007000NRG24070720230014642
|
A193230210309
|
07/07/2023
|
Anita Tanaji Mali
|
Anita Tanaji Mali
|
1812007WL002616
|
00749
|
IBKL0487SDC
|
3822
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
MH1812007999_110324APB_FTO_419105
|
1812007000NRG24110320240090137
|
A115241158164
|
11/03/2024
|
Pankaj Gajanan Gurav
|
Pankaj Gajanan Gurav
|
1812007WL015596
|
00048
|
BKID0001520
|
1638
|
24/04/2024
|
Account closed
|
|
876
|
MH1812007999_131023APB_FTO_238578
|
1812007000NRG24131020230044097
|
A314230508842
|
13/10/2023
|
pandurang ragunath thorat
|
pandurang ragunath thorat
|
1812007WL007627
|
00048
|
BKID0001518
|
3549
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
MH1812008999_010324APB_FTO_409118
|
1812008000NRG24010320240086848
|
N032400D58C02
|
01/03/2024
|
REKHA BHIMRAO PATIL
|
REKHA BHIMRAO PATIL
|
1812008WL015131
|
00749
|
IBKL0487SDC
|
1911
|
13/03/2024
|
DBFL
|
|
878
|
MH1812008999_010324APB_FTO_409111
|
1812008000NRG24010320240086858
|
A115240346970
|
01/03/2024
|
Rahul
|
Rahul
|
1812008WL015132
|
00048
|
BKID0001501
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
|
879
|
MH1812008999_220224APB_FTO_398882
|
1812008000NRG24220220240083126
|
A114240561979
|
22/02/2024
|
NATHURAM BAPU VAGARE
|
NATHURAM BAPU VAGARE
|
1812008WL014631
|
00415
|
SBIN0011644
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
MH1812008999_310823APB_FTO_182394
|
1812008000NRG24310820230031534
|
A263230037992
|
31/08/2023
|
Tanaji Yeshavant Jadav
|
Tanaji Yeshavant Jadav
|
1812008WL005272
|
00048
|
BKID0001514
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
MH1812009999_040823APB_FTO_146604
|
1812009000NRG24020820230022421
|
A256230196440
|
04/08/2023
|
Sourabh Shivaji Salunkhe
|
Sourabh Shivaji Salunkhe
|
1812009WL003840
|
00168
|
ICIC0006393
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
MH1812009999_290523APB_FTO_44711
|
1812009000NRG24290520230003107
|
A152230037460
|
29/05/2023
|
SAMBHAJI SHIVAJI DESALE
|
SAMBHAJI SHIVAJI DESALE
|
1812009WL000641
|
00114
|
IBKL0487SDC
|
1792
|
01/06/2023
|
Account closed
|
|
883
|
MH1812010999_040823FTO_146851
|
1812010000NRG23240520230103973
|
N082300483576
|
04/08/2023
|
Londhe Malan Ashok
|
Londhe Malan Ashok
|
1812010WL0020050
|
00415
|
SBIN0007763
|
1792
|
12/09/2023
|
Account closed
|
|
884
|
MH1812010999_180124APB_FTO_363019
|
1812010000NRG24180120240071407
|
A075240042178
|
18/01/2024
|
Jaganath Hindurao Pawar
|
Jaganath Hindurao Pawar
|
1812010WL012957
|
00048
|
BKID0001606
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
MH1812010999_221223APB_FTO_332628
|
1812010000NRG24211220230064504
|
A069240282264
|
22/12/2023
|
Santosh Uttam Pawar
|
Santosh Uttam Pawar
|
1812010WL011635
|
00051
|
MAHB0001636
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
MH1812010999_271023APB_FTO_259399
|
1812010000NRG24261020230048313
|
A314230385970
|
27/10/2023
|
Prakash Shankar Pawar
|
Prakash Shankar Pawar
|
1812010WL008487
|
00415
|
SBIN0002142
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
MH1812006_180823APB_FTO_166760
|
1812006000NRG24180820230027695
|
4682537050
|
18/08/2023
|
KIRAN YOGESHWAR JADHAV
|
KIRAN YOGESHWAR JADHAV
|
1812006WL004652
|
00048
|
BKID0001517
|
1638
|
19/08/2023
|
Account Closed
|
|
888
|
MH1812007999_131223APB_FTO_317433
|
1812007000NRG24131220230062073
|
A061240066312
|
13/12/2023
|
ASHISH SAMPATRAO PATIL
|
ASHISH SAMPATRAO PATIL
|
1812007WL011192
|
00468
|
UBIN0547191
|
3822
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
MH1812007999_201023APB_FTO_249309
|
1812007000NRG24201020230046505
|
A314230819052
|
20/10/2023
|
BALASO NAMDEV GAYAKWAD
|
BALASO NAMDEV GAYAKWAD
|
1812007WL008106
|
00415
|
SBIN0011134
|
3549
|
10/11/2023
|
Account closed
|
|
890
|
MH1812007999_201023APB_FTO_249309
|
1812007000NRG24201020230046829
|
A314230818991
|
20/10/2023
|
rajendra anandrao shinde
|
rajendra anandrao shinde
|
1812007WL008163
|
00048
|
BKID0001505
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
MH1812008999_221223APB_FTO_332203
|
1812008000NRG24221220230065155
|
A069240322256
|
22/12/2023
|
Ashwini Sandip Tandale
|
Ashwini Sandip Tandale
|
1812008WL011776
|
00048
|
BKID0001501
|
1911
|
09/03/2024
|
A/c Blocked or Frozen
|
|
892
|
MH1812009999_050224APB_FTO_379610
|
1812009000NRG24050220240076282
|
A088240391957
|
05/02/2024
|
SUNITA RAVINDRA PAWAR
|
SUNITA RAVINDRA PAWAR
|
1812009WL013700
|
00078
|
CNRB0003778
|
819
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
MH1812009999_120623APB_FTO_63758
|
1812009000NRG24120620230007191
|
A165230205122
|
12/06/2023
|
Satgoda Narasgonda Patil
|
Satgoda Narasgonda Patil
|
1812009WL001428
|
00749
|
IBKL0487SDC
|
1792
|
14/06/2023
|
Account closed
|
|
894
|
MH1812009999_290523APB_FTO_44783
|
1812009000NRG24290520230002992
|
A152230038080
|
29/05/2023
|
Satgoda Narasgonda Patil
|
Satgoda Narasgonda Patil
|
1812009WL000625
|
00749
|
IBKL0487SDC
|
1536
|
01/06/2023
|
Account closed
|
|
895
|
MH1812009999_300324APB_FTO_455466
|
1812009000NRG24300320240102022
|
A115243387874
|
30/03/2024
|
ADAM CHANDSAHEB SUTAR
|
ADAM CHANDSAHEB SUTAR
|
1812009WL017280
|
00415
|
SBIN0002143
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
MH1812010999_130923APB_FTO_200089
|
1812010000NRG24120920230035389
|
A314230460989
|
13/09/2023
|
Santosh Uttam Pawar
|
Santosh Uttam Pawar
|
1812010WL005818
|
00114
|
IBKL0487SDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
MH1812010999_190623APB_FTO_74625
|
1812010000NRG24190620230009429
|
A174230002457
|
19/06/2023
|
Sandesh Anandrao Jadhav
|
Sandesh Anandrao Jadhav
|
1812010WL001799
|
00051
|
MAHB0000650
|
819
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
MH1812005999_200324APB_FTO_432004
|
1812005000NRG24110320240090197
|
N04240020F875
|
20/03/2024
|
Ashwini Malikarjun Kadam
|
Ashwini Malikarjun Kadam
|
1812005WL015605
|
00051
|
MAHB0000550
|
3094
|
04/04/2024
|
DBFL
|
|
899
|
MH1812005999_121223APB_FTO_314933
|
1812005000NRG24121220230061659
|
A061240048891
|
12/12/2023
|
Ashok Bhimrao Torane Anita Ashok Torane
|
Ashok Bhimrao Torane Anita Ashok Torane
|
1812005WL011136
|
00051
|
MAHB0000993
|
3570
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
MH1812005999_010324APB_FTO_409503
|
1812005000NRG24260220240085029
|
A115240759387
|
01/03/2024
|
mhadev sidhda salunke
|
mhadev sidhda salunke
|
1812005WL014879
|
00749
|
IBKL0487SDC
|
3472
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
MH1812009999_090224APB_FTO_384959
|
1812009000NRG24090220240077810
|
A088240732551
|
09/02/2024
|
DADASO RAMCHANDRA MOHITE
|
DADASO RAMCHANDRA MOHITE
|
1812009WL013939
|
00114
|
IBKL0487SDC
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
MH1812009999_110324APB_FTO_418552
|
1812009000NRG24110320240090461
|
N0324010373FA
|
11/03/2024
|
Jyoti Mansing Sandge
|
Jyoti Mansing Sandge
|
1812009WL015631
|
00045
|
BARB0PALUSX
|
1365
|
16/03/2024
|
DBFL
|
|
903
|
MH1812009999_110324APB_FTO_418554
|
1812009000NRG24110320240090485
|
N032401065B60
|
11/03/2024
|
Khamkar Shobha Ramchandra
|
Khamkar Shobha Ramchandra
|
1812009WL015635
|
00048
|
BKID0001621
|
1638
|
16/03/2024
|
DBFL
|
|
904
|
MH1812009999_110324APB_FTO_418554
|
1812009000NRG24110320240090488
|
N032401065B5E
|
11/03/2024
|
BANUTAI GOVIND SHINDE
|
BANUTAI GOVIND SHINDE
|
1812009WL015635
|
00114
|
IBKL0487SDC
|
1638
|
16/03/2024
|
DBFL
|
|
905
|
MH1812009999_110324APB_FTO_418554
|
1812009000NRG24110320240090490
|
N032401065B5F
|
11/03/2024
|
Sonali Dhnaji Pawar
|
Sonali Dhnaji Pawar
|
1812009WL015635
|
00114
|
IBKL0487SDC
|
1638
|
16/03/2024
|
DBFL
|
|
906
|
MH1812009999_110324APB_FTO_418757
|
1812009000NRG24110320240090645
|
N0324010A9D9A
|
11/03/2024
|
Dhnaji dattatre shinde
|
Dhnaji dattatre shinde
|
1812009WL015669
|
00364
|
RATN0000014
|
1092
|
16/03/2024
|
DBFL
|
|
907
|
MH1812009999_110324APB_FTO_418757
|
1812009000NRG24110320240090648
|
N0324010A9D9F
|
11/03/2024
|
BANABAI DNYANDEV MAGADUM
|
BANABAI DNYANDEV MAGADUM
|
1812009WL015669
|
00168
|
ICIC0006381
|
1092
|
16/03/2024
|
DBFL
|
|
908
|
MH1812009999_110324APB_FTO_418757
|
1812009000NRG24110320240090651
|
N0324010A9D98
|
11/03/2024
|
ANANDRAO KEDARI SHINDE
|
ANANDRAO KEDARI SHINDE
|
1812009WL015669
|
00168
|
ICIC0006393
|
1092
|
16/03/2024
|
DBFL
|
|
909
|
MH1812009999_110324APB_FTO_418948
|
1812009000NRG24110320240090752
|
N032401053988
|
11/03/2024
|
Ashwini Rajkumar Mahind
|
Ashwini Rajkumar Mahind
|
1812009WL015678
|
00048
|
BKID0001621
|
1911
|
16/03/2024
|
DBFL
|
|
910
|
MH1812009999_120324APB_FTO_419898
|
1812009000NRG24120320240090971
|
N032401065B5A
|
12/03/2024
|
HARI BALU KATE
|
HARI BALU KATE
|
1812009WL015711
|
00048
|
BKID0001615
|
1638
|
16/03/2024
|
DBFL
|
|
911
|
MH1812009999_120623APB_FTO_63761
|
1812009000NRG24120620230007200
|
A165230205332
|
12/06/2023
|
ajit babaso patil
|
ajit babaso patil
|
1812009WL001428
|
00749
|
IBKL0487SDC
|
1536
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
MH1812009999_120623APB_FTO_63761
|
1812009000NRG24120620230007201
|
A165230205333
|
12/06/2023
|
shubhangi ajit patil
|
shubhangi ajit patil
|
1812009WL001428
|
00749
|
IBKL0487SDC
|
1536
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
MH1812009999_180923APB_FTO_205372
|
1812009000NRG24140920230035628
|
A314230658981
|
18/09/2023
|
swati rupesh jadhav
|
swati rupesh jadhav
|
1812009WL005893
|
00048
|
BKID0001621
|
1792
|
10/11/2023
|
Account closed
|
|
914
|
MH1812009999_260224APB_FTO_402020
|
1812009000NRG24260220240084411
|
A115240687207
|
26/02/2024
|
MINAKSHI MAHAVIR CHEGULE
|
MINAKSHI MAHAVIR CHEGULE
|
1812009WL014810
|
00749
|
IBKL0487SDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
MH1812009999_290523APB_FTO_44737
|
1812009000NRG24290520230003170
|
A152230037554
|
29/05/2023
|
Shubhangi
|
Shubhangi
|
1812009WL000647
|
00168
|
ICIC0006381
|
1792
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
MH1812010999_040923APB_FTO_187742
|
1812010000NRG24040920230032544
|
A263230027124
|
04/09/2023
|
Priyanka Mahesh Mahadik
|
Priyanka Mahesh Mahadik
|
1812010WL005401
|
00415
|
SBIN0007763
|
1092
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
917
|
MH1812010999_290324APB_FTO_452722
|
1812010000NRG24280320240100348
|
A115241921856
|
29/03/2024
|
Dipak Shankar Pawar
|
Dipak Shankar Pawar
|
1812010WL017042
|
00114
|
IBKL0487SDC
|
1911
|
24/04/2024
|
Account closed
|
|
918
|
MH1812001999_190723FTO_120826
|
1812001000NRG24190720230018010
|
N0723025AE63A
|
19/07/2023
|
Mangal Madhukar Kore
|
Mangal Madhukar Kore
|
1812001WL003114
|
00045
|
BARB0MIRAJX
|
3072
|
27/07/2023
|
Account closed
|
|
919
|
MH1812001999_230623APB_FTO_82229
|
1812001000NRG24230620230010832
|
A185230157391
|
23/06/2023
|
mahesh ashok waghmare
|
mahesh ashok waghmare
|
1812001WL002019
|
00048
|
BKID0001623
|
1792
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
MH1812002999_060623APB_FTO_56093
|
1812002000NRG24060620230005939
|
A160230172432
|
06/06/2023
|
MAHADEV APPA PATIL
|
MAHADEV APPA PATIL
|
1812002WL001240
|
00749
|
IBKL0487SDC
|
1897
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
921
|
MH1812002999_060623APB_FTO_56093
|
1812002000NRG24060620230005946
|
A160230172438
|
06/06/2023
|
VITTHAL PARASHRAM KHARADE
|
VITTHAL PARASHRAM KHARADE
|
1812002WL001240
|
00749
|
IBKL0487SDC
|
1897
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
MH1812002999_210224APB_FTO_395980
|
1812002000NRG24210220240082120
|
A114240843557
|
21/02/2024
|
ARUNA VIKAS MALI
|
ARUNA VIKAS MALI
|
1812002WL014473
|
00168
|
ICIC0006379
|
1590
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
MH1812002999_240723APB_FTO_127376
|
1812002000NRG24240720230019394
|
A209230033757
|
24/07/2023
|
KAMINI DADASO SHENDAGE
|
KAMINI DADASO SHENDAGE
|
1812002WL003349
|
00051
|
MAHB0000819
|
3584
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
MH1812003999_291123FTO_294040
|
1812003000NRG22201120230147184
|
N11230191F578
|
29/11/2023
|
GANAPAT GOVIND SAKAT
|
GANAPAT GOVIND SAKAT
|
1812003WL0022061
|
00048
|
BKID0001509
|
1736
|
24/01/2024
|
A/c Blocked or Frozen
|
|
925
|
MH1812004999_101123APB_FTO_281630
|
1812004000NRG24091120230053734
|
A024240048758
|
10/11/2023
|
LOCHANA SUKHADEV DANGE
|
LOCHANA SUKHADEV DANGE
|
1812004WL009590
|
00749
|
IBKL0487SDC
|
1632
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
MH1812004999_140623APB_FTO_67180
|
1812004000NRG24140620230008317
|
A167230103912
|
14/06/2023
|
RESHMA SANJAY DUBUL
|
RESHMA SANJAY DUBUL
|
1812004WL001589
|
00749
|
IBKL0487SDC
|
1632
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
MH1812004999_221223APB_FTO_333721
|
1812004000NRG24221220230065549
|
A069240070487
|
22/12/2023
|
Sanjay Nana Padalkar
|
Sanjay Nana Padalkar
|
1812004WL011860
|
00114
|
IBKL0487SDC
|
1584
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
MH1812005999_221123FTO_289716
|
1812005000NRG24221120230056005
|
N112301429411
|
22/11/2023
|
Sumabai Sidhappa Bandagar
|
Sumabai Sidhappa Bandagar
|
1812005WL010083
|
00415
|
SBIN0005852
|
1666
|
24/01/2024
|
No Such Account
|
|
929
|
MH1812006999_260224APB_FTO_402741
|
1812006000NRG24260220240084517
|
A115240720938
|
26/02/2024
|
Rupali Ramesh Khandagale
|
Rupali Ramesh Khandagale
|
1812006WL014824
|
00048
|
BKID0001503
|
1918
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
MH1812007999_020623APB_FTO_51900
|
1812007000NRG24020620230004997
|
A158230201439
|
02/06/2023
|
Prashant Mahadev Kumbhar
|
Prashant Mahadev Kumbhar
|
1812007WL001044
|
00048
|
BKID0001510
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
MH1812007999_070723APB_FTO_105573
|
1812007000NRG24070720230014634
|
A193230210324
|
07/07/2023
|
Avinash Rajendra Kadam
|
Avinash Rajendra Kadam
|
1812007WL002614
|
00415
|
SBIN0011134
|
1644
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
MH1812007999_110324APB_FTO_419105
|
1812007000NRG24110320240090132
|
A115241158249
|
11/03/2024
|
Sushama Sandip Thorat
|
Sushama Sandip Thorat
|
1812007WL015596
|
00048
|
BKID0001520
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
933
|
MH1812007999_110324APB_FTO_419105
|
1812007000NRG24110320240090237
|
A115241158275
|
11/03/2024
|
Mangal Dinkar patil
|
Mangal Dinkar patil
|
1812007WL015611
|
00165
|
IBKL0000657
|
1638
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
934
|
MH1812007999_160224APB_FTO_392565
|
1812007000NRG24160220240080659
|
A114240395989
|
16/02/2024
|
Yashoda Bhimrao Pandharbale
|
Yashoda Bhimrao Pandharbale
|
1812007WL014292
|
00048
|
BKID0001510
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
MH1812007999_190623APB_FTO_75561
|
1812007000NRG24190620230009764
|
A174230068829
|
19/06/2023
|
Sudhir Gulabachand Shah
|
Sudhir Gulabachand Shah
|
1812007WL001856
|
00749
|
IBKL0487SDC
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
MH1812009999_110324APB_FTO_418556
|
1812009000NRG24110320240090498
|
N0324010373FD
|
11/03/2024
|
Tejasvi Maruti Shinde
|
Tejasvi Maruti Shinde
|
1812009WL015637
|
00168
|
ICIC0006393
|
1638
|
16/03/2024
|
DBFL
|
|
937
|
MH1812009999_170723APB_FTO_117178
|
1812009000NRG24140720230016791
|
A202230004048
|
17/07/2023
|
PRAVIN JINPAL MAGDUM
|
PRAVIN JINPAL MAGDUM
|
1812009WL002946
|
00415
|
SBIN0002170
|
1536
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
MH1812009999_220224APB_FTO_398528
|
1812009000NRG24160220240081369
|
A115240689680
|
22/02/2024
|
MINAKSHI MAHAVIR CHEGULE
|
MINAKSHI MAHAVIR CHEGULE
|
1812009WL014380
|
00749
|
IBKL0487SDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
MH1812009999_180923APB_FTO_205505
|
1812009000NRG24180920230036621
|
A314230658948
|
18/09/2023
|
Amol sahadev karande
|
Amol sahadev karande
|
1812009WL006078
|
00114
|
IBKL0487SDC
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
MH1812009999_190623APB_FTO_74784
|
1812009000NRG24190620230010001
|
A174230004631
|
19/06/2023
|
arun
|
arun
|
1812009WL001880
|
00114
|
IBKL0487SDC
|
1285
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
MH1812008999_290224APB_FTO_407518
|
1812008000NRG24290220240086295
|
N032400D58BF9
|
29/02/2024
|
Malubai Dhondiram Patil
|
Malubai Dhondiram Patil
|
1812008WL015049
|
00468
|
UBIN0548111
|
1911
|
13/03/2024
|
DBFL
|
|
942
|
MH1812008999_290224APB_FTO_407518
|
1812008000NRG24290220240086296
|
N032400D58BF8
|
29/02/2024
|
Maruti Dhondiram Patil
|
Maruti Dhondiram Patil
|
1812008WL015049
|
00468
|
UBIN0548111
|
1911
|
13/03/2024
|
DBFL
|
|
943
|
MH1812009999_040823APB_FTO_146614
|
1812009000NRG24030820230022999
|
A256230185217
|
04/08/2023
|
Sangita Popat Lad
|
Sangita Popat Lad
|
1812009WL003950
|
00051
|
MAHB0000361
|
1632
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
MH1812009999_110324APB_FTO_418549
|
1812009000NRG24110320240090383
|
N03240105398A
|
11/03/2024
|
Mansing Tanaji Sandage
|
Mansing Tanaji Sandage
|
1812009WL015623
|
00045
|
BARB0PALUSX
|
1365
|
16/03/2024
|
DBFL
|
|
945
|
MH1812009999_110324APB_FTO_418973
|
1812009000NRG24110320240090771
|
A115241368281
|
11/03/2024
|
SHAILESH BHALCHANDRA AITAWADE
|
SHAILESH BHALCHANDRA AITAWADE
|
1812009WL015679
|
00048
|
BKID0001621
|
1911
|
24/04/2024
|
Account inoperative
|
|
946
|
MH1812009999_230224APB_FTO_399993
|
1812009000NRG24230220240083600
|
A115240687810
|
23/02/2024
|
VAIBHAV SANJAY PISE
|
VAIBHAV SANJAY PISE
|
1812009WL014696
|
00114
|
IBKL0487SDC
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
MH1812009999_260623APB_FTO_85107
|
1812009000NRG24260620230011020
|
A182230054732
|
26/06/2023
|
ajit babaso patil
|
ajit babaso patil
|
1812009WL002048
|
00749
|
IBKL0487SDC
|
1792
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
MH1812009999_270623APB_FTO_87146
|
1812009000NRG24260620230011987
|
A182230172887
|
27/06/2023
|
Pushpa Baleso Patil
|
Pushpa Baleso Patil
|
1812009WL002162
|
00114
|
IBKL0487SDC
|
1911
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
MH1812009999_280224APB_FTO_406294
|
1812009000NRG24280220240085731
|
A115240241412
|
28/02/2024
|
Sourabh Shivaji Salunkhe
|
Sourabh Shivaji Salunkhe
|
1812009WL014978
|
00168
|
ICIC0006393
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
MH1812010999_040923APB_FTO_187743
|
1812010000NRG24040920230032578
|
A263230026301
|
04/09/2023
|
P S PAWAR
|
P S PAWAR
|
1812010WL005406
|
00114
|
IBKL0487SDC
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
MH1812010999_120124APB_FTO_357188
|
1812010000NRG24100120240069705
|
A071240676156
|
12/01/2024
|
Prakash Shankar Pawar
|
Prakash Shankar Pawar
|
1812010WL012611
|
00415
|
SBIN0002142
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
MH1812008999_090124APB_FTO_353815
|
1812008000NRG24090120240069218
|
A071240475912
|
09/01/2024
|
Ashwini Sandip Tandale
|
Ashwini Sandip Tandale
|
1812008WL012546
|
00048
|
BKID0001501
|
1911
|
11/03/2024
|
A/c Blocked or Frozen
|
|
953
|
MH1812009999_060324APB_FTO_414081
|
1812009000NRG24060320240089104
|
A115240458215
|
06/03/2024
|
VAIBHAV SANJAY PISE
|
VAIBHAV SANJAY PISE
|
1812009WL015449
|
00114
|
IBKL0487SDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
MH1812009999_060324APB_FTO_414082
|
1812009000NRG24060320240089114
|
A115240802427
|
06/03/2024
|
SANGITA SANJAY GODSE
|
SANGITA SANJAY GODSE
|
1812009WL015449
|
00364
|
RATN0000014
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
955
|
MH1812009999_070823FTO_149607
|
1812009000NRG24070820230023810
|
N0823007EB0B6
|
07/08/2023
|
Pranita Yuvraj Lad
|
Pranita Yuvraj Lad
|
1812009WL004102
|
00051
|
MAHB0000361
|
1638
|
12/09/2023
|
No Such Account
|
|
956
|
MH1812009999_110324APB_FTO_418558
|
1812009000NRG24110320240090508
|
N0324010A9B04
|
11/03/2024
|
Gaurav Shashikant Shinde
|
Gaurav Shashikant Shinde
|
1812009WL015637
|
00048
|
BKID0001621
|
1638
|
16/03/2024
|
DBFL
|
|
957
|
MH1812009999_120623APB_FTO_63918
|
1812009000NRG24120620230007462
|
A165230205156
|
12/06/2023
|
Laxmi Dhondiram Jadhav
|
Laxmi Dhondiram Jadhav
|
1812009WL001460
|
00415
|
SBIN0002143
|
1536
|
14/06/2023
|
Account closed
|
|
958
|
MH1812009999_180324APB_FTO_428243
|
1812009000NRG24180320240093254
|
A115240209850
|
18/03/2024
|
Jaydip Jalindar Sandage
|
Jaydip Jalindar Sandage
|
1812009WL016065
|
00045
|
BARB0PALUSX
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
MH1812009999_260623APB_FTO_85104
|
1812009000NRG24260620230011004
|
A182230052587
|
26/06/2023
|
S S Disale
|
S S Disale
|
1812009WL002047
|
00168
|
ICIC0006381
|
1792
|
01/07/2023
|
Account closed
|
|
960
|
MH1812009999_280324APB_FTO_448398
|
1812009000NRG24270320240098415
|
A115243369007
|
28/03/2024
|
Sourabh Shivaji Salunkhe
|
Sourabh Shivaji Salunkhe
|
1812009WL016818
|
00168
|
ICIC0006393
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
MH1812009999_250124APB_FTO_369235
|
1812009000NRG24250120240073135
|
A088240641741
|
25/01/2024
|
DADASO RAMCHANDRA MOHITE
|
DADASO RAMCHANDRA MOHITE
|
1812009WL013243
|
00114
|
IBKL0487SDC
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
MH1812009999_290324APB_FTO_451628
|
1812009000NRG24290320240101337
|
A115241894739
|
29/03/2024
|
Jaydip Jalindar Sandage
|
Jaydip Jalindar Sandage
|
1812009WL017146
|
00045
|
BARB0PALUSX
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
MH1812010999_171023APB_FTO_242136
|
1812010000NRG24171020230044669
|
A313230348806
|
17/10/2023
|
Santosh Uttam Pawar
|
Santosh Uttam Pawar
|
1812010WL007766
|
00749
|
IBKL0487SDC
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
MH1812010999_310324APB_FTO_457050
|
1812010000NRG24310320240102129
|
A115243139671
|
31/03/2024
|
Dipak Shankar Pawar
|
Dipak Shankar Pawar
|
1812010WL017297
|
00114
|
IBKL0487SDC
|
1911
|
24/04/2024
|
Account closed
|
|
965
|
MH1812007999_201123APB_FTO_287288
|
1812007000NRG24201120230055522
|
A024240245146
|
20/11/2023
|
HANMANT DINKAR JAWARE
|
HANMANT DINKAR JAWARE
|
1812007WL009983
|
00415
|
SBIN0002142
|
3549
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
MH1812007999_250823APB_FTO_175612
|
1812007000NRG24250820230030265
|
A258230145456
|
25/08/2023
|
Dilip Ashok Bamane
|
Dilip Ashok Bamane
|
1812007WL005059
|
00114
|
IBKL0487SDC
|
3276
|
15/09/2023
|
A/c Blocked or Frozen
|
|
967
|
MH1812008999_010324APB_FTO_409118
|
1812008000NRG24010320240086846
|
N032400D58C00
|
01/03/2024
|
sunanda sambhaji patil
|
sunanda sambhaji patil
|
1812008WL015131
|
00048
|
BKID0001514
|
1911
|
13/03/2024
|
DBFL
|
|
968
|
MH1812008999_051223APB_FTO_302456
|
1812008000NRG24051220230059336
|
A031240131112
|
05/12/2023
|
Swati Krishnat Yadav
|
Swati Krishnat Yadav
|
1812008WL010753
|
00749
|
IBKL0487SDC
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
969
|
MH1812008999_081223APB_FTO_309441
|
1812008000NRG24081220230060208
|
A031240120473
|
08/12/2023
|
MAHADEV MARUTI SALUNKHE
|
MAHADEV MARUTI SALUNKHE
|
1812008WL010913
|
00468
|
UBIN0548111
|
2457
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
MH1812009999_110324APB_FTO_418556
|
1812009000NRG24110320240090497
|
N0324010373FF
|
11/03/2024
|
Nikhil Pandit Shinde
|
Nikhil Pandit Shinde
|
1812009WL015637
|
00168
|
ICIC0006393
|
1638
|
16/03/2024
|
DBFL
|
|
971
|
MH1812009999_110324APB_FTO_418757
|
1812009000NRG24110320240090649
|
N0324010A9D9B
|
11/03/2024
|
Sourab Shahaji Shinde
|
Sourab Shahaji Shinde
|
1812009WL015669
|
00168
|
ICIC0006393
|
1092
|
16/03/2024
|
DBFL
|
|
972
|
MH1812009999_120224APB_FTO_386965
|
1812009000NRG24120220240078887
|
A114240231890
|
12/02/2024
|
SUNITA RAVINDRA PAWAR
|
SUNITA RAVINDRA PAWAR
|
1812009WL014056
|
00078
|
CNRB0003778
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
MH1812009999_120623APB_FTO_63725
|
1812009000NRG24120620230007057
|
A165230205356
|
12/06/2023
|
shubhangi ajit patil
|
shubhangi ajit patil
|
1812009WL001417
|
00749
|
IBKL0487SDC
|
1536
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
MH1812009999_180324APB_FTO_428252
|
1812009000NRG24180320240093259
|
A115240221435
|
18/03/2024
|
SUNITA RAVINDRA PAWAR
|
SUNITA RAVINDRA PAWAR
|
1812009WL016066
|
00078
|
CNRB0003778
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
MH1812009999_180324APB_FTO_428577
|
1812009000NRG24180320240093666
|
A115240215640
|
18/03/2024
|
SHAILESH BHALCHANDRA AITAWADE
|
SHAILESH BHALCHANDRA AITAWADE
|
1812009WL016148
|
00048
|
BKID0001621
|
1638
|
24/04/2024
|
Account inoperative
|
|
976
|
MH1812009999_260623APB_FTO_85105
|
1812009000NRG24260620230011031
|
A182230054223
|
26/06/2023
|
Satgoda Narasgonda Patil
|
Satgoda Narasgonda Patil
|
1812009WL002049
|
00749
|
IBKL0487SDC
|
1792
|
01/07/2023
|
Account closed
|
|
977
|
MH1812009999_270623APB_FTO_87250
|
1812009000NRG24260620230011078
|
A182230174461
|
27/06/2023
|
S S Disale
|
S S Disale
|
1812009WL002053
|
00168
|
ICIC0006381
|
1792
|
01/07/2023
|
Account closed
|
|
978
|
MH1812009999_290324APB_FTO_451642
|
1812009000NRG24290320240101357
|
A115241911836
|
29/03/2024
|
SUNITA RAVINDRA PAWAR
|
SUNITA RAVINDRA PAWAR
|
1812009WL017148
|
00078
|
CNRB0003778
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
MH1812009999_050224APB_FTO_379345
|
1812009000NRG24300120240074265
|
A088240374398
|
05/02/2024
|
SANGITA SANJAY GODSE
|
SANGITA SANJAY GODSE
|
1812009WL013405
|
00364
|
RATN0000014
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
980
|
MH1812010999_021123APB_FTO_267661
|
1812010000NRG24021120230051214
|
A019240046989
|
02/11/2023
|
Prakash Shankar Pawar
|
Prakash Shankar Pawar
|
1812010WL009089
|
00415
|
SBIN0002142
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
MH1812009999_050224APB_FTO_379361
|
1812009000NRG24310120240074504
|
A088240374274
|
05/02/2024
|
sujata santosh patil
|
sujata santosh patil
|
1812009WL013449
|
00114
|
IBKL0487SDC
|
1365
|
28/03/2024
|
Account closed
|
|
982
|
MH1812010999_231023FTO_251815
|
1812010000NRG23210920230106998
|
N10230174FBF6
|
23/10/2023
|
Londhe Malan Ashok
|
Londhe Malan Ashok
|
1812010WL0020333
|
00415
|
SBIN0007763
|
1792
|
10/11/2023
|
Account closed
|
|
983
|
MH1812010999_101123APB_FTO_281305
|
1812010000NRG24101120230054377
|
A024240034279
|
10/11/2023
|
Santosh Uttam Pawar
|
Santosh Uttam Pawar
|
1812010WL009714
|
00749
|
IBKL0487SDC
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
MH1812010999_230823APB_FTO_172747
|
1812010000NRG24230820230029749
|
A258230102215
|
23/08/2023
|
P S PAWAR
|
P S PAWAR
|
1812010WL004948
|
00114
|
IBKL0487SDC
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
MH1812001999_040723FTO_99151
|
1812001000NRG23110420230103805
|
N0723025CCBEA
|
04/07/2023
|
Chagan Dilip Kamble
|
Chagan Dilip Kamble
|
1812001WL0019977
|
00540
|
BKID0WAINGB
|
1792
|
27/07/2023
|
Account closed
|
|
986
|
MH1812002999_091023APB_FTO_230139
|
1812002000NRG24091020230041930
|
A314230814635
|
09/10/2023
|
AMIT
|
AMIT
|
1812002WL007237
|
00114
|
IBKL0487SDC
|
1325
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
MH1812002999_100923APB_FTO_194776
|
1812002000NRG24100920230034634
|
A314230371024
|
10/09/2023
|
VIJAYA SAMPAT CHAVAN
|
VIJAYA SAMPAT CHAVAN
|
1812002WL005686
|
00048
|
BKID0001604
|
3328
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
MH1812002999_101023APB_FTO_231803
|
1812002000NRG24101020230042931
|
A314230792725
|
10/10/2023
|
ASMITA VIJAY MALI
|
ASMITA VIJAY MALI
|
1812002WL007383
|
00114
|
IBKL0487SDC
|
1656
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
MH1812002999_101023APB_FTO_231803
|
1812002000NRG24101020230042939
|
A314230792727
|
10/10/2023
|
LATA BABASO MALI
|
LATA BABASO MALI
|
1812002WL007383
|
00114
|
IBKL0487SDC
|
1656
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
MH1812002999_101023APB_FTO_231803
|
1812002000NRG24101020230042945
|
A314230792728
|
10/10/2023
|
NITA VITTHAL MALI
|
NITA VITTHAL MALI
|
1812002WL007383
|
00114
|
IBKL0487SDC
|
1656
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
MH1812002999_210224APB_FTO_396308
|
1812002000NRG24210220240082406
|
A114240831820
|
21/02/2024
|
SUREKHA SURESH PATIL
|
SUREKHA SURESH PATIL
|
1812002WL014519
|
00114
|
IBKL0487SDC
|
1566
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
MH1812002999_240723APB_FTO_128037
|
1812002000NRG24240720230019739
|
A209230034578
|
24/07/2023
|
POPAT MAHADEV SARGAR
|
POPAT MAHADEV SARGAR
|
1812002WL003400
|
00048
|
BKID0001604
|
3072
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
MH1812003999_020823APB_FTO_141820
|
1812003000NRG24020820230022013
|
A256230015720
|
02/08/2023
|
SHOBHA SHIVAJI NIKAM
|
SHOBHA SHIVAJI NIKAM
|
1812003WL003775
|
00749
|
IBKL0487SDC
|
1626
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
MH1812004999_061123APB_FTO_272189
|
1812004000NRG24061120230051970
|
A024240148112
|
06/11/2023
|
satish parshuram gidde
|
satish parshuram gidde
|
1812004WL009237
|
00048
|
BKID0001602
|
1350
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
995
|
MH1812004999_070324APB_FTO_416187
|
1812004000NRG24070320240089854
|
N032400D552FF
|
07/03/2024
|
Amol Baburao Kharat
|
Amol Baburao Kharat
|
1812004WL015546
|
00114
|
IBKL0487SDC
|
1911
|
13/03/2024
|
DBFL
|
|
996
|
MH1812004999_130623APB_FTO_66537
|
1812004000NRG24130620230008232
|
A167230103992
|
13/06/2023
|
pratik bhimrao savnt
|
pratik bhimrao savnt
|
1812004WL001573
|
00114
|
IBKL0487SDC
|
1911
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
997
|
MH1812004999_210823APB_FTO_169529
|
1812004000NRG24210820230029060
|
A258230044996
|
21/08/2023
|
sakrubai pralhad kalel
|
sakrubai pralhad kalel
|
1812004WL004853
|
00749
|
IBKL0487SDC
|
1632
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
MH1812004999_231023APB_FTO_251615
|
1812004000NRG24231020230047194
|
A314230430084
|
23/10/2023
|
sakrubai pralhad kalel
|
sakrubai pralhad kalel
|
1812004WL008229
|
00749
|
IBKL0487SDC
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
MH1812005999_231123APB_FTO_290758
|
1812005000NRG24231120230056414
|
A024240308903
|
23/11/2023
|
Ganpat Shankat Sankhpal
|
Ganpat Shankat Sankhpal
|
1812005WL010187
|
00051
|
MAHB0000595
|
1240
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
MH1812006999_010823APB_FTO_139710
|
1812006000NRG24010820230021721
|
A255230122854
|
01/08/2023
|
Manisha Maruti Lokhande
|
Manisha Maruti Lokhande
|
1812006WL003733
|
00048
|
BKID0001517
|
1626
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
MH1812006999_010823APB_FTO_139710
|
1812006000NRG24010820230021723
|
A255230122848
|
01/08/2023
|
Tulshiram Bira Maske
|
Tulshiram Bira Maske
|
1812006WL003733
|
00749
|
IBKL0487SDC
|
1626
|
13/09/2023
|
Account closed
|
|
1002
|
MH1812006_230124APB_FTO_365960
|
1812006000NRG24230120240072215
|
N012401935E85
|
23/01/2024
|
Samadhan Ramchandra Salunkhe
|
Samadhan Ramchandra Salunkhe
|
1812006WL013102
|
00048
|
BKID0001517
|
1638
|
30/01/2024
|
DBFL
|
|
1003
|
MH1812006_230124APB_FTO_365960
|
1812006000NRG24230120240072222
|
N012401935E88
|
23/01/2024
|
Nikhil Prabhu Koshti
|
Nikhil Prabhu Koshti
|
1812006WL013103
|
00114
|
IBKL0487SDC
|
1638
|
30/01/2024
|
DBFL
|
|
1004
|
MH1812001999_040723FTO_99151
|
1812001000NRG23270320230099770
|
N0723025CCBEC
|
04/07/2023
|
dhanaji bhaskar dhobale
|
dhanaji bhaskar dhobale
|
1812001WL0019151
|
00468
|
UBIN0543411
|
2232
|
27/07/2023
|
Account closed
|
|
1005
|
MH1812001999_180923APB_FTO_204654
|
1812001000NRG24180920230036641
|
A314230417439
|
18/09/2023
|
balaso maruti masal
|
balaso maruti masal
|
1812001WL006082
|
00114
|
IBKL0487SDC
|
1806
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1006
|
MH1812002_100523APB_FTO_26409
|
1812002000NRG24100520230000849
|
A136230015992
|
10/05/2023
|
SUDANAD
|
SUDANAD
|
1812002WL000137
|
00114
|
IBKL0487SDC
|
1638
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
MH1812002999_101023APB_FTO_231803
|
1812002000NRG24101020230042928
|
A314230792736
|
10/10/2023
|
ARUNA VIKAS MALI
|
ARUNA VIKAS MALI
|
1812002WL007383
|
00168
|
ICIC0006379
|
1656
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
MH1812002999_101023APB_FTO_231803
|
1812002000NRG24101020230042933
|
A314230792733
|
10/10/2023
|
SWATI VINAYAK MALI
|
SWATI VINAYAK MALI
|
1812002WL007383
|
00114
|
IBKL0487SDC
|
1656
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
MH1812002999_110923APB_FTO_195073
|
1812002000NRG24110920230034671
|
A314230607699
|
11/09/2023
|
UTTAM SHANKAR KACHARE
|
UTTAM SHANKAR KACHARE
|
1812002WL005693
|
00048
|
BKID0001519
|
3472
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
MH1812002999_220923APB_FTO_211730
|
1812002000NRG24220920230038240
|
A314230500910
|
22/09/2023
|
SHANKAR CHANDRU MOHITE
|
SHANKAR CHANDRU MOHITE
|
1812002WL006449
|
00749
|
IBKL0487SDC
|
810
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
MH1812004999_150623APB_FTO_69319
|
1812004000NRG24150620230008751
|
A171230049047
|
15/06/2023
|
SAGAR MOHAN PARASE
|
SAGAR MOHAN PARASE
|
1812004WL001670
|
00415
|
SBIN0016328
|
1632
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
MH1812006_230124APB_FTO_365960
|
1812006000NRG24230120240072204
|
N012401935E82
|
23/01/2024
|
Ranjana Tanaji Salunkhe
|
Ranjana Tanaji Salunkhe
|
1812006WL013101
|
00048
|
BKID0001517
|
1638
|
30/01/2024
|
DBFL
|
|
1013
|
MH1812006_230124APB_FTO_365960
|
1812006000NRG24230120240072216
|
N012401935E83
|
23/01/2024
|
Asha Samadhan Salunkhe
|
Asha Samadhan Salunkhe
|
1812006WL013102
|
00048
|
BKID0001517
|
1638
|
30/01/2024
|
DBFL
|
|
1014
|
MH1812006999_240124APB_FTO_367862
|
1812006000NRG24240120240072765
|
A090240090439
|
24/01/2024
|
Parasram Pandurang Kharat
|
Parasram Pandurang Kharat
|
1812006WL013201
|
00048
|
BKID0001517
|
1650
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
MH1812006999_240124APB_FTO_367862
|
1812006000NRG24240120240072843
|
A090240090468
|
24/01/2024
|
sakhubai Anna Maske
|
sakhubai Anna Maske
|
1812006WL013211
|
00048
|
BKID0001517
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
MH1812006_260623APB_FTO_86425
|
1812006000NRG24260620230012258
|
A185230011995
|
26/06/2023
|
KIRAN YOGESHWAR JADHAV
|
KIRAN YOGESHWAR JADHAV
|
1812006WL002199
|
00048
|
BKID0001517
|
1638
|
04/07/2023
|
Account closed
|
|
1017
|
MH1812007999_120224APB_FTO_387195
|
1812007000NRG24120220240078773
|
A114240228466
|
12/02/2024
|
SHREYASH NARAYAN PATIL
|
SHREYASH NARAYAN PATIL
|
1812007WL014043
|
00048
|
BKID0001510
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1018
|
MH1812007999_280324APB_FTO_450873
|
1812007000NRG24280320240099207
|
A115242617905
|
28/03/2024
|
Sushama Sandip Thorat
|
Sushama Sandip Thorat
|
1812007WL016908
|
00048
|
BKID0001520
|
1365
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1019
|
MH1812007999_280324APB_FTO_450873
|
1812007000NRG24280320240099957
|
A115242637323
|
28/03/2024
|
hamid moula mulla
|
hamid moula mulla
|
1812007WL016989
|
00048
|
BKID0001505
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
MH1812008999_080224APB_FTO_383563
|
1812008000NRG24080220240077576
|
A088240621248
|
08/02/2024
|
Urmila Uttam Patil
|
Urmila Uttam Patil
|
1812008WL013898
|
00749
|
IBKL0487SDC
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
MH1812008999_290224APB_FTO_407518
|
1812008000NRG24290220240086294
|
N032400D58A67
|
29/02/2024
|
Dhondiram Narayan Patil
|
Dhondiram Narayan Patil
|
1812008WL015049
|
00048
|
BKID0001501
|
1911
|
13/03/2024
|
DBFL
|
|
1022
|
MH1812009999_110923APB_FTO_196324
|
1812009000NRG24110920230035259
|
A314230503741
|
11/09/2023
|
arun ramchandra lad
|
arun ramchandra lad
|
1812009WL005784
|
00051
|
MAHB0000361
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
MH1812001999_140723APB_FTO_115442
|
1812001000NRG24140720230017213
|
A208230209200
|
14/07/2023
|
rahul suresh avale
|
rahul suresh avale
|
1812001WL002988
|
00114
|
IBKL0487SDC
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
MH1812001999_170823APB_FTO_163518
|
1812001000NRG24170820230026755
|
A258230049444
|
17/08/2023
|
SUKHDEV PRAKASH JADHAV
|
SUKHDEV PRAKASH JADHAV
|
1812001WL004506
|
00048
|
BKID0001623
|
2560
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
MH1812001999_231023APB_FTO_250687
|
1812001000NRG24231020230047084
|
A314230357057
|
23/10/2023
|
Rhuha Satish Kamble
|
Rhuha Satish Kamble
|
1812001WL008206
|
00468
|
UBIN0537802
|
1280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
MH1812001999_280324APB_FTO_448604
|
1812001000NRG24280320240099139
|
A115243087771
|
28/03/2024
|
eusuf ilai khatik
|
eusuf ilai khatik
|
1812001WL016899
|
00114
|
IBKL0487SDC
|
2093
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
MH1812002999_010224APB_FTO_376466
|
1812002000NRG24010220240075086
|
A088240510486
|
01/02/2024
|
SUREKHA SURESH PATIL
|
SUREKHA SURESH PATIL
|
1812002WL013531
|
00114
|
IBKL0487SDC
|
1869
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
MH1812002999_190723APB_FTO_121154
|
1812002000NRG24190720230018140
|
A208230145553
|
19/07/2023
|
SHANKAR CHANDRU MOHITE
|
SHANKAR CHANDRU MOHITE
|
1812002WL003145
|
00749
|
IBKL0487SDC
|
1590
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
MH1812002999_210823APB_FTO_169693
|
1812002000NRG24210820230029184
|
A258230123881
|
21/08/2023
|
VANDANA BAJRANG PATIL
|
VANDANA BAJRANG PATIL
|
1812002WL004863
|
00114
|
IBKL0487SDC
|
1076
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
MH1812002999_280623APB_FTO_90094
|
1812002000NRG24280620230012528
|
A185230163355
|
28/06/2023
|
VANDANA
|
VANDANA
|
1812002WL002242
|
00048
|
BKID0001604
|
3584
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
MH1812003999_140324APB_FTO_423052
|
1812003000NRG24130320240091418
|
A115240472269
|
14/03/2024
|
Adilshaha Sikandar Patel
|
Adilshaha Sikandar Patel
|
1812003WL015806
|
00048
|
BKID0001511
|
801
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
MH1812003999_281223APB_FTO_340629
|
1812003000NRG24281220230066443
|
A069240344941
|
28/12/2023
|
Rahul Popat Jadhav
|
Rahul Popat Jadhav
|
1812003WL011978
|
00468
|
UBIN0547166
|
1656
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
MH1812004999_061223FTO_305745
|
1812004000NRG24061220230059520
|
N1223004F424C
|
06/12/2023
|
Janakabai Bhagavan Pawar
|
Janakabai Bhagavan Pawar
|
1812004WL010781
|
00048
|
BKID0001524
|
1638
|
31/01/2024
|
A/c Blocked or Frozen
|
|
1034
|
MH1812004999_100823FTO_156284
|
1812004000NRG24100820230025069
|
N082300E7E841
|
10/08/2023
|
Kanchan Santosh Kolekar
|
Kanchan Santosh Kolekar
|
1812004WL004282
|
00048
|
BKID0001602
|
1632
|
12/09/2023
|
A/c Blocked or Frozen
|
|
1035
|
MH1812006_150324APB_FTO_425383
|
1812006000NRG24150320240092317
|
N0324010A6137
|
15/03/2024
|
Shakuntala Prabhakar Koshti
|
Shakuntala Prabhakar Koshti
|
1812006WL015950
|
00045
|
BARB0DBSHIN
|
1638
|
16/03/2024
|
DBFL
|
|
1036
|
MH1812006_150324APB_FTO_425383
|
1812006000NRG24150320240092318
|
N0324010A613A
|
15/03/2024
|
Nikhil Prabhu Koshti
|
Nikhil Prabhu Koshti
|
1812006WL015950
|
00114
|
IBKL0487SDC
|
1638
|
16/03/2024
|
DBFL
|
|
1037
|
MH1812006_190723APB_FTO_121194
|
1812006000NRG24190720230018204
|
A208230031173
|
19/07/2023
|
KIRAN YOGESHWAR JADHAV
|
KIRAN YOGESHWAR JADHAV
|
1812006WL003154
|
00048
|
BKID0001517
|
1638
|
27/07/2023
|
Account closed
|
|
1038
|
MH1812006999_260623APB_FTO_85942
|
1812006000NRG24260620230012036
|
A182230045147
|
26/06/2023
|
Yuvaraj Prasad Ghorpade
|
Yuvaraj Prasad Ghorpade
|
1812006WL002167
|
00691
|
IPOS0000001
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
MH1812007999_200623APB_FTO_76931
|
1812007000NRG24200620230010512
|
A174230170157
|
20/06/2023
|
AVINASH PANDURANG JOSHI
|
AVINASH PANDURANG JOSHI
|
1812007WL001954
|
00048
|
BKID0001510
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
MH1812007999_310723APB_FTO_137538
|
1812007000NRG24310720230020990
|
A255230083905
|
31/07/2023
|
Mohan Aapaaso Patil
|
Mohan Aapaaso Patil
|
1812007WL003636
|
00468
|
UBIN0542644
|
3822
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
MH1812006999_270324APB_FTO_446837
|
1812006000NRG24270320240098304
|
A115243038875
|
27/03/2024
|
Bajrang Pandit Olekar
|
Bajrang Pandit Olekar
|
1812006WL016810
|
00051
|
MAHB0000595
|
1614
|
24/04/2024
|
Account closed
|
|
1042
|
MH1812006999_271223APB_FTO_338740
|
1812006000NRG24271220230066292
|
A069240318795
|
27/12/2023
|
Prakash Bramhadev Gadade
|
Prakash Bramhadev Gadade
|
1812006WL011951
|
00114
|
IBKL0487SDC
|
1918
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
MH1812007999_050124APB_FTO_351396
|
1812007000NRG24050120240068564
|
A071240442963
|
05/01/2024
|
Krushnadev mahadev Kumbhar
|
Krushnadev mahadev Kumbhar
|
1812007WL012394
|
00048
|
BKID0001613
|
3822
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
MH1812007999_280324APB_FTO_450873
|
1812007000NRG24280320240099172
|
A115242637210
|
28/03/2024
|
YASHIN RASUL JAMADAR
|
YASHIN RASUL JAMADAR
|
1812007WL016905
|
00048
|
BKID0001510
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
MH1812008999_200923FTO_207110
|
1812008000NRG24200920230037163
|
N09230127A7BC
|
20/09/2023
|
POOJA RAVINDRA BANSODE
|
POOJA RAVINDRA BANSODE
|
1812008WL0006214
|
00089
|
CBIN0282995
|
3549
|
09/11/2023
|
Account closed
|
|
1046
|
MH1812009999_070324APB_FTO_415593
|
1812009000NRG24070320240089577
|
A115241054287
|
07/03/2024
|
MINAKSHI MAHAVIR CHEGULE
|
MINAKSHI MAHAVIR CHEGULE
|
1812009WL015507
|
00749
|
IBKL0487SDC
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
MH1812009999_110723APB_FTO_109866
|
1812009000NRG24100720230015759
|
A200230014955
|
11/07/2023
|
Pushpa Baleso Patil
|
Pushpa Baleso Patil
|
1812009WL002765
|
00749
|
IBKL0487SDC
|
1092
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
MH1812009999_110324APB_FTO_418549
|
1812009000NRG24110320240090384
|
N03240105398B
|
11/03/2024
|
Pooja Nilesh Sandage
|
Pooja Nilesh Sandage
|
1812009WL015623
|
00152
|
HDFC0002630
|
1365
|
16/03/2024
|
DBFL
|
|
1049
|
MH1812009999_110324APB_FTO_418558
|
1812009000NRG24110320240090503
|
N0324010A9B02
|
11/03/2024
|
Kartik Pandit Khamkar
|
Kartik Pandit Khamkar
|
1812009WL015637
|
00415
|
SBIN0002143
|
1638
|
16/03/2024
|
DBFL
|
|
1050
|
MH1812009999_110324APB_FTO_418558
|
1812009000NRG24110320240090505
|
N0324010A9B03
|
11/03/2024
|
Rajendra Savala Magadum
|
Rajendra Savala Magadum
|
1812009WL015637
|
00114
|
IBKL0487SDC
|
1638
|
16/03/2024
|
DBFL
|
|
1051
|
MH1812009999_120224APB_FTO_386465
|
1812009000NRG24120220240078544
|
A114240223296
|
12/02/2024
|
MINAKSHI MAHAVIR CHEGULE
|
MINAKSHI MAHAVIR CHEGULE
|
1812009WL014023
|
00749
|
IBKL0487SDC
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
MH1812009999_250224APB_FTO_401584
|
1812009000NRG24240220240084199
|
A115240921566
|
25/02/2024
|
Sourabh Shivaji Salunkhe
|
Sourabh Shivaji Salunkhe
|
1812009WL014765
|
00168
|
ICIC0006393
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
MH1812009999_260623APB_FTO_85778
|
1812009000NRG24260620230011456
|
A182230074140
|
26/06/2023
|
Navnath Dhanaji Jadhav
|
Navnath Dhanaji Jadhav
|
1812009WL002115
|
00168
|
ICIC0002193
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
MH1812009999_290523APB_FTO_44747
|
1812009000NRG24290520230003057
|
A152230019502
|
29/05/2023
|
gundhar anna patil
|
gundhar anna patil
|
1812009WL000638
|
00114
|
IBKL0487SDC
|
1536
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
MH1812009999_290523APB_FTO_44770
|
1812009000NRG24290520230003136
|
A152230019483
|
29/05/2023
|
ashok vijay kukade
|
ashok vijay kukade
|
1812009WL000644
|
00114
|
IBKL0487SDC
|
1536
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
MH1812009999_300623APB_FTO_93748
|
1812009000NRG24300620230013247
|
A191230048815
|
30/06/2023
|
PRAVIN JINPAL MAGDUM
|
PRAVIN JINPAL MAGDUM
|
1812009WL002380
|
00114
|
IBKL0487SDC
|
1536
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
MH1812010999_070324APB_FTO_416614
|
1812010000NRG24050320240088436
|
A115241701441
|
07/03/2024
|
Dipak Shankar Pawar
|
Dipak Shankar Pawar
|
1812010WL015351
|
00114
|
IBKL0487SDC
|
1911
|
24/04/2024
|
Account closed
|
|
1058
|
MH1812010999_060623APB_FTO_55666
|
1812010000NRG24060620230005826
|
A160230153536
|
06/06/2023
|
Bilkash Rashid Tamboli
|
Bilkash Rashid Tamboli
|
1812010WL001220
|
00051
|
MAHB0000650
|
2184
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1059
|
MH1812010999_120224APB_FTO_386652
|
1812010000NRG24090220240077984
|
A114240223143
|
12/02/2024
|
Sudam Dnyandev Lagade
|
Sudam Dnyandev Lagade
|
1812010WL013962
|
00114
|
IBKL0487SDC
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
MH1812009999_120224APB_FTO_386676
|
1812009000NRG24120220240078654
|
1268726131
|
12/02/2024
|
SHISHAKANT HARI JADHAV
|
SHISHAKANT HARI JADHAV
|
1812009WL014036
|
00114
|
IBKL0487SDC
|
1638
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
MH1812009999_210324APB_FTO_435215
|
1812009000NRG24210320240096567
|
A115243299209
|
21/03/2024
|
Sarika Namdeo Deokar
|
Sarika Namdeo Deokar
|
1812009WL016556
|
00048
|
BKID0001615
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
MH1812009999_210623APB_FTO_78741
|
1812009000NRG24210620230010661
|
A174230266665
|
21/06/2023
|
Pushpa Baleso Patil
|
Pushpa Baleso Patil
|
1812009WL001983
|
00114
|
IBKL0487SDC
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
MH1812009999_210823APB_FTO_168721
|
1812009000NRG24210820230028337
|
A258230048831
|
21/08/2023
|
Sangita Popat Lad
|
Sangita Popat Lad
|
1812009WL004749
|
00051
|
MAHB0000361
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
MH1812009999_260623APB_FTO_85107
|
1812009000NRG24260620230011021
|
A182230054731
|
26/06/2023
|
shubhangi ajit patil
|
shubhangi ajit patil
|
1812009WL002048
|
00051
|
MAHB0000156
|
1792
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
MH1812009999_290523APB_FTO_44594
|
1812009000NRG24290520230002831
|
A152230008172
|
29/05/2023
|
Vijay Vilas Mane
|
Vijay Vilas Mane
|
1812009WL000599
|
00048
|
BKID0001615
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
MH1812009999_050224APB_FTO_379361
|
1812009000NRG24310120240074499
|
A088240374272
|
05/02/2024
|
SHISHAKANT HARI JADHAV
|
SHISHAKANT HARI JADHAV
|
1812009WL013449
|
00114
|
IBKL0487SDC
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
MH1812010999_011123APB_FTO_266203
|
1812010000NRG24011120230050629
|
A314230137652
|
01/11/2023
|
Santosh Uttam Pawar
|
Santosh Uttam Pawar
|
1812010WL008974
|
00749
|
IBKL0487SDC
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
MH1812010999_161023APB_FTO_240880
|
1812010000NRG24161020230044497
|
A314230321309
|
16/10/2023
|
Anita Bhagwan Pawar
|
Anita Bhagwan Pawar
|
1812010WL007729
|
00051
|
MAHB0000650
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
MH1812010999_010224APB_FTO_376309
|
1812010000NRG24310120240074565
|
A088240271778
|
01/02/2024
|
Prakash Shankar Pawar
|
Prakash Shankar Pawar
|
1812010WL013457
|
00415
|
SBIN0002142
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
MH1812001999_191223APB_FTO_326409
|
1812001000NRG24191220230064061
|
A068240191121
|
19/12/2023
|
PRAVIN SURGOUNDA PATIL
|
PRAVIN SURGOUNDA PATIL
|
1812001WL011544
|
00749
|
IBKL0487SDC
|
2268
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
MH1812001999_280723FTO_135385
|
1812001000NRG24280720230020803
|
N082300457BE4
|
28/07/2023
|
Mangal Madhukar Kore
|
Mangal Madhukar Kore
|
1812001WL003598
|
00045
|
BARB0MIRAJX
|
1280
|
12/09/2023
|
Account closed
|
|
1072
|
MH1812002999_250523APB_FTO_39334
|
1812002000NRG24250520230002020
|
A150230098951
|
25/05/2023
|
DILIP GANPATI MADNE
|
DILIP GANPATI MADNE
|
1812002WL000426
|
00114
|
IBKL0487SDC
|
3328
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
MH1812002999_250523APB_FTO_39334
|
1812002000NRG24250520230002022
|
A150230098950
|
25/05/2023
|
CHANDRAKANT PARASHARAM SHENDGE
|
CHANDRAKANT PARASHARAM SHENDGE
|
1812002WL000426
|
00114
|
IBKL0487SDC
|
3328
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
MH1812003999_061023FTO_228604
|
1812003000NRG22200920230147148
|
N1023004B9E44
|
06/10/2023
|
GANAPAT GOVIND SAKAT
|
GANAPAT GOVIND SAKAT
|
1812003WL0022048
|
00048
|
BKID0001509
|
1736
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1075
|
MH1812003999_140823APB_FTO_161899
|
1812003000NRG24140820230026438
|
A256230344440
|
14/08/2023
|
Rahul Popat Jadhav
|
Rahul Popat Jadhav
|
1812003WL004461
|
00468
|
UBIN0547166
|
1548
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
MH1812004999_070324APB_FTO_416187
|
1812004000NRG24070320240089855
|
N032400D55300
|
07/03/2024
|
Ashwini Amol Kharat
|
Ashwini Amol Kharat
|
1812004WL015546
|
00114
|
IBKL0487SDC
|
1911
|
13/03/2024
|
DBFL
|
|
1077
|
MH1812004999_120224APB_FTO_386212
|
1812004000NRG24090220240078306
|
0379863595
|
12/02/2024
|
Mangal Bapu Gavle
|
Mangal Bapu Gavle
|
1812004WL013988
|
00051
|
MAHB0000789
|
1638
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
MH1812004999_100823FTO_156284
|
1812004000NRG24100820230025064
|
N082300E7E840
|
10/08/2023
|
Sonabai Ananda Sargar
|
Sonabai Ananda Sargar
|
1812004WL004282
|
00048
|
BKID0001602
|
1632
|
12/09/2023
|
A/c Blocked or Frozen
|
|
1079
|
MH1812004999_170723APB_FTO_117806
|
1812004000NRG24170720230017877
|
A202230010222
|
17/07/2023
|
RESHMA SANJAY DUBUL
|
RESHMA SANJAY DUBUL
|
1812004WL003090
|
00749
|
IBKL0487SDC
|
1620
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
MH1812004999_210723APB_FTO_124791
|
1812004000NRG24210720230018908
|
A210230023984
|
21/07/2023
|
Dagdu Dnyanu Lengare
|
Dagdu Dnyanu Lengare
|
1812004WL003265
|
00114
|
IBKL0487SDC
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
MH1812004999_221223APB_FTO_333409
|
1812004000NRG24221220230065397
|
A069240079780
|
22/12/2023
|
Mangal Bapu Gavle
|
Mangal Bapu Gavle
|
1812004WL011831
|
00051
|
MAHB0000789
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
MH1812006_060723APB_FTO_103472
|
1812006000NRG24060720230014512
|
A192230124259
|
06/07/2023
|
KIRAN YOGESHWAR JADHAV
|
KIRAN YOGESHWAR JADHAV
|
1812006WL002590
|
00048
|
BKID0001517
|
1638
|
11/07/2023
|
Account closed
|
|
1083
|
MH1812006999_090224APB_FTO_384927
|
1812006000NRG24090220240078025
|
A088241000853
|
09/02/2024
|
Kasabai Gunda Harage
|
Kasabai Gunda Harage
|
1812006WL013967
|
00048
|
BKID0001503
|
1572
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
MH1812006999_090224APB_FTO_384927
|
1812006000NRG24090220240078079
|
A088241000854
|
09/02/2024
|
Surandra Yashwant Khot
|
Surandra Yashwant Khot
|
1812006WL013967
|
00048
|
BKID0001503
|
786
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
MH1812006_230124APB_FTO_365960
|
1812006000NRG24230120240072218
|
N012401935E86
|
23/01/2024
|
Sadhana Mahesh Mandale
|
Sadhana Mahesh Mandale
|
1812006WL013102
|
00048
|
BKID0001517
|
1638
|
30/01/2024
|
DBFL
|
|
1086
|
MH1812006999_290523APB_FTO_44174
|
1812006000NRG24290520230003222
|
A152230021548
|
29/05/2023
|
Pandurang Bapu Rupnur
|
Pandurang Bapu Rupnur
|
1812006WL000656
|
00048
|
BKID0001517
|
1335
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1087
|
MH1812007999_280324APB_FTO_450873
|
1812007000NRG24280320240100600
|
A115242637295
|
28/03/2024
|
RANI BAJIRAO JADHAV
|
RANI BAJIRAO JADHAV
|
1812007WL017073
|
00168
|
ICIC0006396
|
1925
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
MH1812008999_180823APB_FTO_166183
|
1812008000NRG24180820230027534
|
A256230440681
|
18/08/2023
|
Vishal Vilas Kamble
|
Vishal Vilas Kamble
|
1812008WL004630
|
00048
|
BKID0001501
|
3549
|
13/09/2023
|
Account closed
|
|
1089
|
MH1812010999_230823APB_FTO_172747
|
1812010000NRG24230820230029750
|
A258230102213
|
23/08/2023
|
Anita Bhagwan Pawar
|
Anita Bhagwan Pawar
|
1812010WL004948
|
00114
|
IBKL0487SDC
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
MH1812008999_220224APB_FTO_398873
|
1812008000NRG24220220240083089
|
A114240552476
|
22/02/2024
|
Urmila Uttam Patil
|
Urmila Uttam Patil
|
1812008WL014628
|
00749
|
IBKL0487SDC
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
MH1812009999_060324APB_FTO_414182
|
1812009000NRG24060320240089163
|
A115240803780
|
06/03/2024
|
Sourabh Shivaji Salunkhe
|
Sourabh Shivaji Salunkhe
|
1812009WL015452
|
00168
|
ICIC0006393
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
MH1812009999_110324APB_FTO_418558
|
1812009000NRG24110320240090507
|
N0324010A9B05
|
11/03/2024
|
Vidhyarani Rajendra Shinde
|
Vidhyarani Rajendra Shinde
|
1812009WL015637
|
00114
|
IBKL0487SDC
|
1638
|
16/03/2024
|
DBFL
|
|
1093
|
MH1812009999_170723APB_FTO_117204
|
1812009000NRG24140720230016758
|
A202230003874
|
17/07/2023
|
Ganesh Sambhaji Shinde
|
Ganesh Sambhaji Shinde
|
1812009WL002943
|
00114
|
IBKL0487SDC
|
1536
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
MH1812009999_180324APB_FTO_428474
|
1812009000NRG24180320240093555
|
A115240218119
|
18/03/2024
|
Sourabh Shivaji Salunkhe
|
Sourabh Shivaji Salunkhe
|
1812009WL016135
|
00168
|
ICIC0006393
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
MH1812009999_250124APB_FTO_369526
|
1812009000NRG24250120240073278
|
A088240642238
|
25/01/2024
|
Sourabh Shivaji Salunkhe
|
Sourabh Shivaji Salunkhe
|
1812009WL013259
|
00168
|
ICIC0006393
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
MH1812009999_290523APB_FTO_44735
|
1812009000NRG24290520230003122
|
A152230019011
|
29/05/2023
|
Satgoda Narasgonda Patil
|
Satgoda Narasgonda Patil
|
1812009WL000643
|
00749
|
IBKL0487SDC
|
1792
|
01/06/2023
|
Account closed
|
|
1097
|
MH1812010999_060723APB_FTO_103239
|
1812010000NRG24060720230014390
|
A192230116625
|
06/07/2023
|
Ankit Rajkumar Shinde
|
Ankit Rajkumar Shinde
|
1812010WL002569
|
00048
|
BKID0001606
|
1911
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
MH1812010999_140823APB_FTO_161829
|
1812010000NRG24140820230026356
|
A256230363237
|
14/08/2023
|
P S PAWAR
|
P S PAWAR
|
1812010WL004449
|
00114
|
IBKL0487SDC
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
MH1812010999_210224APB_FTO_396984
|
1812010000NRG24210220240082320
|
A114240532338
|
21/02/2024
|
Dipak Shankar Pawar
|
Dipak Shankar Pawar
|
1812010WL014502
|
00114
|
IBKL0487SDC
|
1638
|
23/04/2024
|
Account closed
|
|
1100
|
MH1812010999_220324APB_FTO_438223
|
1812010000NRG24220320240096868
|
A115241502555
|
22/03/2024
|
Sharda Hindurao Pol
|
Sharda Hindurao Pol
|
1812010WL016596
|
00749
|
IBKL0487SDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
MH1812005999_021123FTO_266740
|
1812005000NRG24311020230050316
|
N11230004FAA8
|
02/11/2023
|
UMESH VITHAL DESAIE
|
UMESH VITHAL DESAIE
|
1812005WL008919
|
00048
|
BKID0001607
|
3332
|
19/01/2024
|
A/c Blocked or Frozen
|
|
1102
|
MH1812005999_131023APB_FTO_237927
|
1812005131NRG24131020230044021
|
A314230587813
|
13/10/2023
|
Sunil Raosaheb Javir kesar sunil javir
|
Sunil Raosaheb Javir kesar sunil javir
|
1812005WL007598
|
00051
|
MAHB0000550
|
2976
|
10/11/2023
|
Account closed
|
|
1103
|
MH1812006999_060923APB_FTO_189794
|
1812006000NRG20140220200099070
|
5284578675
|
06/09/2023
|
Manisha Vijay Aiwale
|
Manisha Vijay Aiwale
|
1812006WL012628
|
00048
|
BKID0001517
|
1236
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
MH1812006999_060923APB_FTO_189794
|
1812006000NRG20180120200089760
|
5284578674
|
06/09/2023
|
Manisha Vijay Aiwale
|
Manisha Vijay Aiwale
|
1812006WL011540
|
00048
|
BKID0001517
|
1236
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
MH1812006999_060923APB_FTO_189794
|
1812006000NRG20180120200089763
|
5284578677
|
06/09/2023
|
Manisha Vijay Aiwale
|
Manisha Vijay Aiwale
|
1812006WL011540
|
00048
|
BKID0001517
|
1236
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
MH1812006999_210823APB_FTO_169156
|
1812006000NRG24210820230028692
|
A258230051528
|
21/08/2023
|
Tulshiram Bira Maske
|
Tulshiram Bira Maske
|
1812006WL004793
|
00749
|
IBKL0487SDC
|
1626
|
15/09/2023
|
Account closed
|
|
1107
|
MH1812007999_110324APB_FTO_419118
|
1812007000NRG24110320240089984
|
N032400B217E1
|
11/03/2024
|
Vanita Dnyandev Bandgar
|
Vanita Dnyandev Bandgar
|
1812007WL015569
|
00048
|
BKID0001510
|
1365
|
12/03/2024
|
DBFL
|
|
1108
|
MH1812007999_161023APB_FTO_241002
|
1812007000NRG24161020230044586
|
A314230514688
|
16/10/2023
|
rajendra anandrao shinde
|
rajendra anandrao shinde
|
1812007WL007747
|
00048
|
BKID0001505
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
MH1812007999_290523APB_FTO_44808
|
1812007000NRG24260520230002415
|
A151230074936
|
29/05/2023
|
Sudhir Gulabachand Shah
|
Sudhir Gulabachand Shah
|
1812007WL000527
|
00749
|
IBKL0487SDC
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
MH1812008999_201023FTO_248558
|
1812008000NRG24201020230046309
|
N102301416ED2
|
20/10/2023
|
BABURAO ANNA DESAI
|
BABURAO ANNA DESAI
|
1812008WL008071
|
00415
|
SBIN0012925
|
1638
|
10/11/2023
|
No Such Account
|
|
1111
|
MH1812009999_100723APB_FTO_107646
|
1812009000NRG24100720230015356
|
A194230019444
|
10/07/2023
|
Nirmala Vitthal Honmore
|
Nirmala Vitthal Honmore
|
1812009WL002724
|
00051
|
MAHB0000361
|
1285
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
MH1812009999_280224APB_FTO_406314
|
1812009000NRG24280220240085773
|
A115240240202
|
28/02/2024
|
Mansing Tanaji Sandage
|
Mansing Tanaji Sandage
|
1812009WL014984
|
00045
|
BARB0PALUSX
|
819
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1113
|
MH1812009999_290523APB_FTO_44753
|
1812009000NRG24290520230003070
|
A151230089493
|
29/05/2023
|
SAMBHAJI SHIVAJI DESALE
|
SAMBHAJI SHIVAJI DESALE
|
1812009WL000638
|
00114
|
IBKL0487SDC
|
1536
|
01/06/2023
|
Account closed
|
|
1114
|
MH1812009999_310523APB_FTO_46995
|
1812009000NRG24300520230003613
|
A153230089522
|
31/05/2023
|
SANJAY DILIP HATTEKAR
|
SANJAY DILIP HATTEKAR
|
1812009WL000756
|
00051
|
MAHB0000361
|
3584
|
02/06/2023
|
Account inoperative
|
|
1115
|
MH1812009999_050224APB_FTO_379357
|
1812009000NRG24310120240074469
|
A088240374359
|
05/02/2024
|
ANIL MAHADEV SONAR
|
ANIL MAHADEV SONAR
|
1812009WL013446
|
00364
|
RATN0000014
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
MH1812010999_120324APB_FTO_419502
|
1812010000NRG24110320240090038
|
A115241120349
|
12/03/2024
|
Dipak Shankar Pawar
|
Dipak Shankar Pawar
|
1812010WL015580
|
00114
|
IBKL0487SDC
|
1638
|
24/04/2024
|
Account closed
|
|
1117
|
MH1812010999_170124APB_FTO_361683
|
1812010000NRG24170120240071029
|
A075240016950
|
17/01/2024
|
Kusum Uttam Kadam
|
Kusum Uttam Kadam
|
1812010WL012879
|
00114
|
IBKL0487SDC
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
MH1812010999_221223APB_FTO_332628
|
1812010000NRG24211220230064503
|
A069240282256
|
22/12/2023
|
Sharda Hindurao Pol
|
Sharda Hindurao Pol
|
1812010WL011635
|
00114
|
IBKL0487SDC
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
MH1812010999_270923APB_FTO_216744
|
1812010000NRG24260920230039130
|
A314230170522
|
27/09/2023
|
Bajrang Appa Misal
|
Bajrang Appa Misal
|
1812010WL006630
|
00051
|
MAHB0000650
|
1638
|
10/11/2023
|
Account closed
|
|
1120
|
MH1812010999_271023APB_FTO_259832
|
1812010000NRG24271020230049023
|
A314230385979
|
27/10/2023
|
Santosh Uttam Pawar
|
Santosh Uttam Pawar
|
1812010WL008616
|
00749
|
IBKL0487SDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
MH1812010999_280623APB_FTO_90060
|
1812010000NRG24280620230012501
|
A185230152374
|
28/06/2023
|
Jaganath Hindurao Pawar
|
Jaganath Hindurao Pawar
|
1812010WL002235
|
00114
|
IBKL0487SDC
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
MH1812007999_080923APB_FTO_193774
|
1812007000NRG24080920230034355
|
A314230590358
|
08/09/2023
|
AKKATAI BALASO KHOT
|
AKKATAI BALASO KHOT
|
1812007WL005634
|
00749
|
IBKL0487SDC
|
873
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
MH1812007999_160224APB_FTO_392565
|
1812007000NRG24160220240080696
|
A114240396078
|
16/02/2024
|
SHREYASH NARAYAN PATIL
|
SHREYASH NARAYAN PATIL
|
1812007WL014295
|
00048
|
BKID0001510
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1124
|
MH1812008999_010324APB_FTO_409118
|
1812008000NRG24010320240086854
|
N032400D58C08
|
01/03/2024
|
SUBHADRA MOHAN PATIL
|
SUBHADRA MOHAN PATIL
|
1812008WL015132
|
00468
|
UBIN0548111
|
1911
|
13/03/2024
|
DBFL
|
|
1125
|
MH1812008999_010324APB_FTO_409118
|
1812008000NRG24010320240086855
|
N032400D58C06
|
01/03/2024
|
RAJESH MOHAN PATIL
|
RAJESH MOHAN PATIL
|
1812008WL015132
|
00468
|
UBIN0548111
|
1911
|
13/03/2024
|
DBFL
|
|
1126
|
MH1812008999_250324APB_FTO_442330
|
1812008000NRG24250320240097292
|
A115242998618
|
25/03/2024
|
SAVITA SHIVAJI SHE
|
SAVITA SHIVAJI SHE
|
1812008WL016644
|
00749
|
IBKL0487SDC
|
1638
|
24/04/2024
|
Account closed
|
|
1127
|
MH1812009999_070823APB_FTO_149652
|
1812009000NRG24070820230024203
|
A256230212061
|
07/08/2023
|
AMOL
|
AMOL
|
1812009WL004150
|
00168
|
ICIC0006359
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
MH1812009999_110324APB_FTO_418554
|
1812009000NRG24110320240090489
|
N032401065B61
|
11/03/2024
|
Sunita Sachin ShindeSunita
|
Sunita Sachin ShindeSunita
|
1812009WL015635
|
00048
|
BKID0001621
|
1638
|
16/03/2024
|
DBFL
|
|
1129
|
MH1812009999_110324APB_FTO_418757
|
1812009000NRG24110320240090643
|
N0324010A9D9E
|
11/03/2024
|
Sharada Haibati Shinde
|
Sharada Haibati Shinde
|
1812009WL015669
|
00048
|
BKID0001621
|
1092
|
16/03/2024
|
DBFL
|
|
1130
|
MH1812009999_110324APB_FTO_418757
|
1812009000NRG24110320240090644
|
N0324010A9D9C
|
11/03/2024
|
Abhishek aanda magdum
|
Abhishek aanda magdum
|
1812009WL015669
|
00048
|
BKID0001621
|
1092
|
16/03/2024
|
DBFL
|
|
1131
|
MH1812009999_110324APB_FTO_418757
|
1812009000NRG24110320240090650
|
N0324010A9D99
|
11/03/2024
|
ANIKET PANDIT SHINDE
|
ANIKET PANDIT SHINDE
|
1812009WL015669
|
00168
|
ICIC0006393
|
1092
|
16/03/2024
|
DBFL
|
|
1132
|
MH1812009999_120623APB_FTO_63725
|
1812009000NRG24120620230007056
|
A165230205355
|
12/06/2023
|
ajit babaso patil
|
ajit babaso patil
|
1812009WL001417
|
00749
|
IBKL0487SDC
|
1536
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
MH1812009999_150224APB_FTO_391107
|
1812009000NRG24150220240080414
|
A114240708633
|
15/02/2024
|
AMOL MAHARUDRA CHOUGULE
|
AMOL MAHARUDRA CHOUGULE
|
1812009WL014257
|
00168
|
ICIC0006359
|
1275
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
MH1812009999_210823FTO_168760
|
1812009000NRG24210820230028432
|
N082301A47794
|
21/08/2023
|
Kavita Dada Bansode
|
Kavita Dada Bansode
|
1812009WL004757
|
00415
|
SBIN0005465
|
1638
|
15/09/2023
|
No Such Account
|
|
1135
|
MH1812009999_290523APB_FTO_44737
|
1812009000NRG24290520230003169
|
A152230037559
|
29/05/2023
|
patil a a
|
patil a a
|
1812009WL000647
|
00168
|
ICIC0006381
|
1792
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
MH1812010999_021123APB_FTO_267661
|
1812010000NRG24021120230051215
|
A019240046990
|
02/11/2023
|
Anita Bhagwan Pawar
|
Anita Bhagwan Pawar
|
1812010WL009089
|
00051
|
MAHB0000650
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
MH1812010999_220324APB_FTO_437759
|
1812010000NRG24200320240095284
|
A115241784982
|
22/03/2024
|
Dipak Shankar Pawar
|
Dipak Shankar Pawar
|
1812010WL016385
|
00114
|
IBKL0487SDC
|
1911
|
24/04/2024
|
Account closed
|
|
1138
|
MH1812010999_290224APB_FTO_408205
|
1812010000NRG24290220240086502
|
A115240284039
|
29/02/2024
|
Rupali Vitthal Mulik
|
Rupali Vitthal Mulik
|
1812010WL015091
|
00048
|
BKID0001606
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
MH1812010999_040923APB_FTO_187743
|
1812010000NRG24040920230032579
|
A263230026306
|
04/09/2023
|
Anita Bhagwan Pawar
|
Anita Bhagwan Pawar
|
1812010WL005406
|
00114
|
IBKL0487SDC
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
MH1812010999_161023APB_FTO_240880
|
1812010000NRG24161020230044496
|
A314230321307
|
16/10/2023
|
Prakash Shankar Pawar
|
Prakash Shankar Pawar
|
1812010WL007729
|
00415
|
SBIN0002142
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
MH1812010999_290124APB_FTO_373005
|
1812010000NRG24290120240073728
|
A088240890510
|
29/01/2024
|
Jaganath Hindurao Pawar
|
Jaganath Hindurao Pawar
|
1812010WL013330
|
00048
|
BKID0001606
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
MH1812008999_160224APB_FTO_392531
|
1812008000NRG24160220240080884
|
A114240415246
|
16/02/2024
|
NATHURAM BAPU VAGARE
|
NATHURAM BAPU VAGARE
|
1812008WL014314
|
00415
|
SBIN0011644
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
MH1812008999_290224APB_FTO_407518
|
1812008000NRG24290220240086297
|
N032400D58BFA
|
29/02/2024
|
Ashwini Maruti Patil
|
Ashwini Maruti Patil
|
1812008WL015049
|
00468
|
UBIN0548111
|
1911
|
13/03/2024
|
DBFL
|
|
1144
|
MH1812009999_120623APB_FTO_63723
|
1812009000NRG24120620230007048
|
A165230205337
|
12/06/2023
|
Satgoda Narasgonda Patil
|
Satgoda Narasgonda Patil
|
1812009WL001417
|
00749
|
IBKL0487SDC
|
1536
|
14/06/2023
|
Account closed
|
|
1145
|
MH1812009999_170723APB_FTO_117550
|
1812009000NRG24170720230017579
|
A202230004064
|
17/07/2023
|
ARIFA AJMUDDIN SHEKH
|
ARIFA AJMUDDIN SHEKH
|
1812009WL003044
|
00048
|
BKID0001615
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
MH1812009999_190623APB_FTO_74091
|
1812009000NRG24190620230009298
|
A174230002070
|
19/06/2023
|
PRAVIN JINPAL MAGDUM
|
PRAVIN JINPAL MAGDUM
|
1812009WL001781
|
00114
|
IBKL0487SDC
|
1536
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
MH1812009999_210823APB_FTO_169323
|
1812009000NRG24210820230028478
|
A258230048936
|
21/08/2023
|
VISHVNATH BABURAV KARANDE
|
VISHVNATH BABURAV KARANDE
|
1812009WL004762
|
00048
|
BKID0001621
|
1638
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1148
|
MH1812009999_270224APB_FTO_404424
|
1812009000NRG24270220240085400
|
A115242026553
|
27/02/2024
|
SHAILESH BHALCHANDRA AITAWADE
|
SHAILESH BHALCHANDRA AITAWADE
|
1812009WL014932
|
00048
|
BKID0001621
|
1911
|
24/04/2024
|
Account inoperative
|
|
1149
|
MH1812009999_280324APB_FTO_448393
|
1812009000NRG24270320240098373
|
A115243352926
|
28/03/2024
|
DHANARAJ POPAT JADHAV
|
DHANARAJ POPAT JADHAV
|
1812009WL016816
|
00048
|
BKID0001621
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
MH1812009999_280324APB_FTO_449451
|
1812009000NRG24280320240099622
|
A115241863657
|
28/03/2024
|
sujata santosh patil
|
sujata santosh patil
|
1812009WL016948
|
00114
|
IBKL0487SDC
|
1638
|
24/04/2024
|
Account closed
|
|
1151
|
MH1812010999_231023FTO_251815
|
1812010000NRG23210920230106999
|
N10230174FBF5
|
23/10/2023
|
Londhe Malan Ashok
|
Londhe Malan Ashok
|
1812010WL0020333
|
00415
|
SBIN0007763
|
1792
|
10/11/2023
|
Account closed
|
|
1152
|
MH1812010999_031023APB_FTO_222350
|
1812010000NRG24031020230040079
|
A314230334294
|
03/10/2023
|
Priyanka Mahesh Mahadik
|
Priyanka Mahesh Mahadik
|
1812010WL006875
|
00415
|
SBIN0007763
|
1365
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1153
|
MH1812010999_060623APB_FTO_55672
|
1812010000NRG24060620230005818
|
A160230153530
|
06/06/2023
|
Machhindra Bhaskar Gavale
|
Machhindra Bhaskar Gavale
|
1812010WL001218
|
00051
|
MAHB0000650
|
2184
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1154
|
MH1812010999_120124APB_FTO_357188
|
1812010000NRG24100120240069706
|
A071240676160
|
12/01/2024
|
Anita Bhagwan Pawar
|
Anita Bhagwan Pawar
|
1812010WL012611
|
00051
|
MAHB0000650
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
MH1812010999_201123APB_FTO_287836
|
1812010000NRG24201120230055589
|
A024240333074
|
20/11/2023
|
Ankit Rajkumar Shinde
|
Ankit Rajkumar Shinde
|
1812010WL009994
|
00048
|
BKID0001606
|
2184
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
MH1812010999_290224APB_FTO_408180
|
1812010000NRG24260220240084442
|
A115240717713
|
29/02/2024
|
Sharda Hindurao Pol
|
Sharda Hindurao Pol
|
1812010WL014814
|
00114
|
IBKL0487SDC
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
MH1812010999_290124APB_FTO_373005
|
1812010000NRG24290120240073729
|
A088240890507
|
29/01/2024
|
Mohan Maruti Khavale
|
Mohan Maruti Khavale
|
1812010WL013330
|
00048
|
BKID0001606
|
1911
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1158
|
MH1812009999_110324APB_FTO_418525
|
1812009000NRG24110320240090429
|
A115241363635
|
11/03/2024
|
Jaydip Jalindar Sandage
|
Jaydip Jalindar Sandage
|
1812009WL015627
|
00045
|
BARB0PALUSX
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
MH1812009999_110723APB_FTO_109934
|
1812009000NRG24110720230015956
|
A200230014909
|
11/07/2023
|
S S Disale
|
S S Disale
|
1812009WL002783
|
00168
|
ICIC0006381
|
1792
|
19/07/2023
|
Account closed
|
|
1160
|
MH1812009999_110923APB_FTO_196288
|
1812009000NRG24110920230035214
|
A314230505318
|
11/09/2023
|
Amol sahadev karande
|
Amol sahadev karande
|
1812009WL005769
|
00114
|
IBKL0487SDC
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
MH1812009999_100723APB_FTO_107416
|
1812009000NRG24070720230014812
|
A194230021636
|
10/07/2023
|
Pushpa Baleso Patil
|
Pushpa Baleso Patil
|
1812009WL002652
|
00749
|
IBKL0487SDC
|
1911
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
MH1812009999_280324APB_FTO_449453
|
1812009000NRG24280320240099615
|
2293912070
|
28/03/2024
|
SHISHAKANT HARI JADHAV
|
SHISHAKANT HARI JADHAV
|
1812009WL016948
|
00168
|
ICIC0006381
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
MH1812009999_290523APB_FTO_44789
|
1812009000NRG24290520230003001
|
A152230038079
|
29/05/2023
|
patil a a
|
patil a a
|
1812009WL000625
|
00168
|
ICIC0006381
|
1536
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
MH1812009999_300623APB_FTO_93710
|
1812009000NRG24300620230013179
|
A191230047798
|
30/06/2023
|
swati rupesh jadhav
|
swati rupesh jadhav
|
1812009WL002369
|
00749
|
IBKL0487SDC
|
3840
|
10/07/2023
|
Account closed
|
|
1165
|
MH1812010999_070324APB_FTO_416617
|
1812010000NRG24070320240089642
|
A115241701028
|
07/03/2024
|
Rupali Vitthal Mulik
|
Rupali Vitthal Mulik
|
1812010WL015513
|
00048
|
BKID0001606
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
MH1812010999_070324APB_FTO_416618
|
1812010000NRG24260220240084453
|
N03240131019B
|
07/03/2024
|
Kusum Uttam Kadam
|
Kusum Uttam Kadam
|
1812010WL014816
|
00114
|
IBKL0487SDC
|
1911
|
18/03/2024
|
DBFL
|
|
1167
|
MH1812010999_281123APB_FTO_293913
|
1812010000NRG24281120230056742
|
A024240228592
|
28/11/2023
|
Santosh Uttam Pawar
|
Santosh Uttam Pawar
|
1812010WL010285
|
00051
|
MAHB0001636
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
MH1812009999_280923APB_FTO_218846
|
1812009000NRG24280920230039428
|
A314230178088
|
28/09/2023
|
Maruti Ganpati Sawant
|
Maruti Ganpati Sawant
|
1812009WL006709
|
00051
|
MAHB0000361
|
3003
|
10/11/2023
|
Account closed
|
|
1169
|
MH1812010999_291223APB_FTO_342734
|
1812010000NRG24281220230066625
|
A069240203748
|
29/12/2023
|
Jaganath Hindurao Pawar
|
Jaganath Hindurao Pawar
|
1812010WL012016
|
00048
|
BKID0001606
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
MH1812006999_130623APB_FTO_66029
|
1812006000NRG24130620230007901
|
A166230094026
|
13/06/2023
|
Yuvaraj Prasad Dhorpade
|
Yuvaraj Prasad Dhorpade
|
1812006WL001515
|
00114
|
IBKL0487SDC
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
MH1812007999_120623APB_FTO_64486
|
1812007000NRG24120620230007165
|
A165230234604
|
12/06/2023
|
Sudhir Gulabachand Shah
|
Sudhir Gulabachand Shah
|
1812007WL001425
|
00749
|
IBKL0487SDC
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
MH1812007999_120623APB_FTO_64489
|
1812007000NRG24120620230007598
|
A165230234435
|
12/06/2023
|
krishnath ganapati pol
|
krishnath ganapati pol
|
1812007WL001472
|
00048
|
BKID0001510
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
MH1812007999_120723APB_FTO_111527
|
1812007000NRG24120720230016465
|
A200230017407
|
12/07/2023
|
Avinash Rajendra Kadam
|
Avinash Rajendra Kadam
|
1812007WL002869
|
00415
|
SBIN0011134
|
1692
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
MH1812007999_180324APB_FTO_429489
|
1812007000NRG24180320240093917
|
A115240216066
|
18/03/2024
|
Mangal Dinkar patil
|
Mangal Dinkar patil
|
1812007WL016176
|
00165
|
IBKL0000657
|
1638
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1175
|
MH1812007999_260623APB_FTO_86377
|
1812007000NRG24260620230012170
|
A182230099256
|
26/06/2023
|
Prashant Mahadev Kumbhar
|
Prashant Mahadev Kumbhar
|
1812007WL002187
|
00048
|
BKID0001510
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
MH1812010999_010224APB_FTO_376309
|
1812010000NRG24310120240074566
|
A088240271779
|
01/02/2024
|
Anita Bhagwan Pawar
|
Anita Bhagwan Pawar
|
1812010WL013457
|
00051
|
MAHB0000650
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
MH1812008999_300623APB_FTO_93378
|
1812008000NRG24300620230013073
|
A191230033464
|
30/06/2023
|
SUREKHA ANKUSH JAGATAP
|
SUREKHA ANKUSH JAGATAP
|
1812008WL002347
|
00048
|
BKID0001512
|
1911
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1178
|
MH1812009999_040823APB_FTO_146527
|
1812009000NRG24040820230023434
|
A256230185111
|
04/08/2023
|
Pushpa Baleso Patil
|
Pushpa Baleso Patil
|
1812009WL004035
|
00749
|
IBKL0487SDC
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
MH1812009999_120623APB_FTO_63707
|
1812009000NRG24120620230006932
|
A165230205224
|
12/06/2023
|
gundhar anna patil
|
gundhar anna patil
|
1812009WL001405
|
00749
|
IBKL0487SDC
|
1536
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
MH1812009999_280923APB_FTO_218545
|
1812009000NRG24260920230038975
|
A314230243201
|
28/09/2023
|
SHAILENDRA GANPATI SHIKHARE
|
SHAILENDRA GANPATI SHIKHARE
|
1812009WL006601
|
00114
|
IBKL0487SDC
|
4095
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
MH1812010999_180324FTO_428757
|
1812010000NRG23221120230107119
|
N03240139C098
|
18/03/2024
|
Londhe Malan Ashok
|
Londhe Malan Ashok
|
1812010WL0020365
|
00415
|
SBIN0007763
|
1792
|
24/04/2024
|
Account closed
|
|
1182
|
MH1812009999_181223APB_FTO_323405
|
1812009000NRG24181220230063206
|
A069240083115
|
18/12/2023
|
AMOL MAHARUDRA CHOUGULE
|
AMOL MAHARUDRA CHOUGULE
|
1812009WL011373
|
00168
|
ICIC0006359
|
1530
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
MH1812009999_310523APB_FTO_47002
|
1812009000NRG24300520230003616
|
A153230021875
|
31/05/2023
|
Sarika Lalaso Lohar
|
Sarika Lalaso Lohar
|
1812009WL000757
|
00051
|
MAHB0000361
|
3840
|
02/06/2023
|
Account closed
|
|
1184
|
MH1812010999_190523APB_FTO_33363
|
1812010000NRG24190520230001397
|
A145230024567
|
19/05/2023
|
Dashrath Hari Detake
|
Dashrath Hari Detake
|
1812010WL000258
|
00051
|
MAHB0000650
|
1365
|
25/05/2023
|
Account closed
|
|
1185
|
MH1812004999_011223APB_FTO_298740
|
1812004000NRG24291120230057067
|
A031240094286
|
01/12/2023
|
balaso vithoba khilari
|
balaso vithoba khilari
|
1812004WL010348
|
00114
|
IBKL0487SDC
|
1536
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
MH1812005999_210623FTO_79028
|
1812005000NRG24210620230010751
|
N07230043F318
|
21/06/2023
|
Pravin Prakash Masal
|
Pravin Prakash Masal
|
1812005WL002000
|
00048
|
BKID0001521
|
2976
|
12/07/2023
|
No Such Account
|
|
1187
|
MH1812006999_271223APB_FTO_338620
|
1812006000NRG24271220230066262
|
A069240323083
|
27/12/2023
|
sakhubai Anna Maske
|
sakhubai Anna Maske
|
1812006WL011947
|
00048
|
BKID0001517
|
1434
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
MH1812007999_120623APB_FTO_64455
|
1812007000NRG24120620230007676
|
A165230234482
|
12/06/2023
|
Ashok Pandurang Gaikwad
|
Ashok Pandurang Gaikwad
|
1812007WL001484
|
00749
|
IBKL0487SDC
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
MH1812007999_220324APB_FTO_438799
|
1812007000NRG24220320240096982
|
A115241860678
|
22/03/2024
|
Sarika Shivaji Mohite
|
Sarika Shivaji Mohite
|
1812007WL016613
|
00048
|
BKID0001520
|
1918
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
MH1812007999_220324APB_FTO_438799
|
1812007000NRG24220320240097215
|
A115241860690
|
22/03/2024
|
Sidhutai Vasant Kadam
|
Sidhutai Vasant Kadam
|
1812007WL016633
|
00048
|
BKID0001520
|
1644
|
24/04/2024
|
Account closed
|
|
1191
|
MH1812007999_230224APB_FTO_400681
|
1812007000NRG24230220240083857
|
A114240844499
|
23/02/2024
|
SANTOSH DINKAR LONDHE
|
SANTOSH DINKAR LONDHE
|
1812007WL014716
|
00048
|
BKID0001612
|
3549
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1192
|
MH1812007999_230224APB_FTO_400681
|
1812007000NRG24230220240083858
|
A114240844497
|
23/02/2024
|
Ramesh Dinkar Londhe
|
Ramesh Dinkar Londhe
|
1812007WL014716
|
00048
|
BKID0001612
|
3549
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1193
|
MH1812007999_230224APB_FTO_400681
|
1812007000NRG24230220240083859
|
A114240844498
|
23/02/2024
|
Lilavati Dinkar Londhe
|
Lilavati Dinkar Londhe
|
1812007WL014716
|
00048
|
BKID0001612
|
3549
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1194
|
MH1812007999_260623APB_FTO_86399
|
1812007000NRG24260620230011540
|
A182230074626
|
26/06/2023
|
Sudhir Gulabachand Shah
|
Sudhir Gulabachand Shah
|
1812007WL002120
|
00749
|
IBKL0487SDC
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
MH1812008999_150124APB_FTO_359281
|
1812008000NRG24150120240070534
|
A071240713322
|
15/01/2024
|
Ashwini Sandip Tandale
|
Ashwini Sandip Tandale
|
1812008WL012789
|
00048
|
BKID0001501
|
1911
|
11/03/2024
|
A/c Blocked or Frozen
|
|
1196
|
MH1812008999_290224APB_FTO_407513
|
1812008000NRG24290220240086293
|
A115240379434
|
29/02/2024
|
Ashwini Sandip Tandale
|
Ashwini Sandip Tandale
|
1812008WL015049
|
00048
|
BKID0001501
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1197
|
MH1812009999_040324APB_FTO_411607
|
1812009000NRG24040320240087820
|
A115240347185
|
04/03/2024
|
MINAKSHI MAHAVIR CHEGULE
|
MINAKSHI MAHAVIR CHEGULE
|
1812009WL015256
|
00749
|
IBKL0487SDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
MH1812009999_040823APB_FTO_146825
|
1812009000NRG24040820230023594
|
A256230196489
|
04/08/2023
|
Prashant Rajabhau Pujari
|
Prashant Rajabhau Pujari
|
1812009WL004052
|
00051
|
MAHB0000361
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
MH1812009999_040923APB_FTO_186800
|
1812009000NRG24040920230032414
|
A263230011114
|
04/09/2023
|
swati rupesh jadhav
|
swati rupesh jadhav
|
1812009WL005386
|
00048
|
BKID0001621
|
1792
|
20/09/2023
|
Account closed
|
|
1200
|
MH1812009999_040923APB_FTO_186817
|
1812009000NRG24040920230032741
|
A263230011132
|
04/09/2023
|
Jadhav Laxmi Dhondiram
|
Jadhav Laxmi Dhondiram
|
1812009WL005422
|
00749
|
IBKL0487SDC
|
1792
|
20/09/2023
|
Account closed
|
|
1201
|
MH1812009999_120224APB_FTO_386952
|
1812009000NRG24120220240078883
|
A114240238768
|
12/02/2024
|
Jaydip Jalindar Sandage
|
Jaydip Jalindar Sandage
|
1812009WL014055
|
00045
|
BARB0PALUSX
|
1092
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1202
|
MH1812009999_120324APB_FTO_419841
|
1812009000NRG24120320240090936
|
N032401053BF5
|
12/03/2024
|
Khamkar Abhijit Ramchandra
|
Khamkar Abhijit Ramchandra
|
1812009WL015708
|
00048
|
BKID0001621
|
1092
|
16/03/2024
|
DBFL
|
|
1203
|
MH1812009999_110324APB_FTO_418922
|
1812009000NRG24110320240090732
|
N03240105370A
|
11/03/2024
|
SACHIN MAHAVIR AITAVADE
|
SACHIN MAHAVIR AITAVADE
|
1812009WL015677
|
00114
|
IBKL0487SDC
|
1911
|
16/03/2024
|
DBFL
|
|
1204
|
MH1812009999_110324APB_FTO_418975
|
1812009000NRG24110320240090772
|
N0324010373F8
|
11/03/2024
|
SUANDA BHIMRAO SHINDE
|
SUANDA BHIMRAO SHINDE
|
1812009WL015679
|
00114
|
IBKL0487SDC
|
1911
|
16/03/2024
|
DBFL
|
|
1205
|
MH1812009999_110324APB_FTO_419003
|
1812009000NRG24110320240090789
|
N032401053BF2
|
11/03/2024
|
Asharani Prakash Yadav
|
Asharani Prakash Yadav
|
1812009WL015680
|
00114
|
IBKL0487SDC
|
1911
|
16/03/2024
|
DBFL
|
|
1206
|
MH1812009999_120224APB_FTO_386941
|
1812009000NRG24120220240078865
|
A114240238781
|
12/02/2024
|
Mansing Tanaji Sandage
|
Mansing Tanaji Sandage
|
1812009WL014053
|
00045
|
BARB0PALUSX
|
1092
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1207
|
MH1812009999_120324APB_FTO_419841
|
1812009000NRG24120320240090941
|
N032401053BF4
|
12/03/2024
|
MOHAN ATMARAM SHINDE
|
MOHAN ATMARAM SHINDE
|
1812009WL015708
|
00168
|
ICIC0006381
|
1092
|
16/03/2024
|
DBFL
|
|
1208
|
MH1812009999_180324APB_FTO_428449
|
1812009000NRG24180320240093530
|
A115240218152
|
18/03/2024
|
DHANARAJ POPAT JADHAV
|
DHANARAJ POPAT JADHAV
|
1812009WL016134
|
00048
|
BKID0001621
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
MH1812009999_190124APB_FTO_364354
|
1812009000NRG24190120240071729
|
A083240199763
|
19/01/2024
|
Sourabh Shivaji Salunkhe
|
Sourabh Shivaji Salunkhe
|
1812009WL013029
|
00168
|
ICIC0006393
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
MH1812009999_190124APB_FTO_364364
|
1812009000NRG24190120240071775
|
A083240218878
|
19/01/2024
|
SANGITA SANJAY GODSE
|
SANGITA SANJAY GODSE
|
1812009WL013032
|
00364
|
RATN0000014
|
1365
|
23/03/2024
|
A/c Blocked or Frozen
|
|
1211
|
MH1812010999_051023APB_FTO_226704
|
1812010000NRG24051020230041019
|
A313230245487
|
05/10/2023
|
Anita Bhagwan Pawar
|
Anita Bhagwan Pawar
|
1812010WL007064
|
00051
|
MAHB0000650
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
MH1812010999_230823APB_FTO_172733
|
1812010000NRG24230820230029411
|
A258230102267
|
23/08/2023
|
Nitin Vishwash Mulik
|
Nitin Vishwash Mulik
|
1812010WL004894
|
00048
|
BKID0001606
|
1365
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1213
|
MH1812010999_310324APB_FTO_457035
|
1812010000NRG24310320240102117
|
A115243139664
|
31/03/2024
|
Anita Bhagwan Pawar
|
Anita Bhagwan Pawar
|
1812010WL017295
|
00051
|
MAHB0000650
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
MH1812004999_280324APB_FTO_450056
|
1812004000NRG24280320240099776
|
A115241856976
|
28/03/2024
|
tukaram khatal
|
tukaram khatal
|
1812004WL016966
|
00048
|
BKID0001602
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
MH1812005999_201023FTO_248445
|
1812005000NRG22021120220146160
|
N1023014849D2
|
20/10/2023
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL0021838
|
00051
|
MAHB0000993
|
1398
|
10/11/2023
|
No Such Account
|
|
1216
|
MH1812005999_061023FTO_228221
|
1812005086NRG24051020230041102
|
N102300477615
|
06/10/2023
|
Bharat Sandippan Magade
|
Bharat Sandippan Magade
|
1812005WL007074
|
00051
|
MAHB0000993
|
1785
|
10/11/2023
|
No Such Account
|
|
1217
|
MH1812006999_050124APB_FTO_350848
|
1812006000NRG24050120240068619
|
A071240397182
|
05/01/2024
|
Tatoba Ramhari Thombare
|
Tatoba Ramhari Thombare
|
1812006WL012406
|
00048
|
BKID0001517
|
3822
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
MH1812006999_140224APB_FTO_389653
|
1812006000NRG24140220240079574
|
A114240702402
|
14/02/2024
|
Sourvna
|
Sourvna
|
1812006WL014152
|
00048
|
BKID0001503
|
1533
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
MH1812006999_140224APB_FTO_389653
|
1812006000NRG24140220240079580
|
A114240702405
|
14/02/2024
|
Sanjay Namdev Jagtap
|
Sanjay Namdev Jagtap
|
1812006WL014153
|
00048
|
BKID0001516
|
1568
|
23/04/2024
|
Account closed
|
|
1220
|
MH1812006_180523APB_FTO_32011
|
1812006000NRG24180520230001293
|
A143230021490
|
18/05/2023
|
Kiran Yogeshwar Jadhav
|
Kiran Yogeshwar Jadhav
|
1812006WL000229
|
00114
|
IBKL0487SDC
|
1638
|
23/05/2023
|
Account closed
|
|
1221
|
MH1812007999_190623APB_FTO_75588
|
1812007000NRG24190620230010201
|
A174230068816
|
19/06/2023
|
krishnath ganapati pol
|
krishnath ganapati pol
|
1812007WL001903
|
00048
|
BKID0001510
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
MH1812007999_220324APB_FTO_438799
|
1812007000NRG24220320240097222
|
A115241860826
|
22/03/2024
|
ramesh ramchandr patil
|
ramesh ramchandr patil
|
1812007WL016634
|
00415
|
SBIN0005465
|
3549
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1223
|
MH1812007999_221223APB_FTO_333551
|
1812007000NRG24221220230065702
|
A069240103636
|
22/12/2023
|
Pradip Vilas Patil
|
Pradip Vilas Patil
|
1812007WL011880
|
00048
|
BKID0001613
|
546
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
MH1812007999_230224APB_FTO_400681
|
1812007000NRG24230220240083563
|
A114240844549
|
23/02/2024
|
HANMANT DINKAR JAWARE
|
HANMANT DINKAR JAWARE
|
1812007WL014691
|
00415
|
SBIN0002142
|
3276
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
MH1812007999_230224APB_FTO_400681
|
1812007000NRG24230220240083810
|
A114240844463
|
23/02/2024
|
Sushama Sandip Thorat
|
Sushama Sandip Thorat
|
1812007WL014713
|
00048
|
BKID0001520
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1226
|
MH1812007999_230224APB_FTO_400681
|
1812007000NRG24230220240083815
|
A114240844435
|
23/02/2024
|
Pankaj Gajanan Gurav
|
Pankaj Gajanan Gurav
|
1812007WL014713
|
00048
|
BKID0001520
|
1638
|
23/04/2024
|
Account closed
|
|
1227
|
MH1812007999_230224APB_FTO_400681
|
1812007000NRG24230220240083884
|
A114240844319
|
23/02/2024
|
Yashoda Bhimrao Pandharbale
|
Yashoda Bhimrao Pandharbale
|
1812007WL014721
|
00048
|
BKID0001510
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
MH1812007999_301023APB_FTO_261882
|
1812007000NRG24301020230049851
|
A314230389196
|
30/10/2023
|
RAMESH PANDURANG MORE
|
RAMESH PANDURANG MORE
|
1812007WL008793
|
00048
|
BKID0001505
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
MH1812007999_310723APB_FTO_137868
|
1812007000NRG24310720230021385
|
A255230086947
|
31/07/2023
|
ANUSAYA
|
ANUSAYA
|
1812007WL003693
|
00048
|
BKID0001505
|
819
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
MH1812008999_110723FTO_110058
|
1812008000NRG24110720230016091
|
N07230139A0D8
|
11/07/2023
|
VAISHALI GOVIND PATIL
|
VAISHALI GOVIND PATIL
|
1812008WL002819
|
00415
|
SBIN0011644
|
1911
|
15/07/2023
|
No Such Account
|
|
1231
|
MH1812009999_120224APB_FTO_386904
|
1812009000NRG24120220240078921
|
A114240239084
|
12/02/2024
|
KISAN TUKARAM MANE
|
KISAN TUKARAM MANE
|
1812009WL014058
|
00168
|
ICIC0006381
|
1638
|
23/04/2024
|
Account closed
|
|
1232
|
MH1812009999_190623APB_FTO_74799
|
1812009000NRG24190620230009868
|
A174230010135
|
19/06/2023
|
Nirmala Vitthal Honmore
|
Nirmala Vitthal Honmore
|
1812009WL001867
|
00051
|
MAHB0000361
|
1028
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
MH1812009999_210623APB_FTO_78215
|
1812009000NRG24200620230010465
|
A174230267084
|
21/06/2023
|
Laxmi Dhondiram Jadhav
|
Laxmi Dhondiram Jadhav
|
1812009WL001949
|
00415
|
SBIN0002143
|
1536
|
23/06/2023
|
Account closed
|
|
1234
|
MH1812009999_120623APB_FTO_63750
|
1812009000NRG24120620230007125
|
A165230205347
|
12/06/2023
|
Ashok vijay kukade
|
Ashok vijay kukade
|
1812009WL001422
|
00749
|
IBKL0487SDC
|
1792
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
MH1812009999_130623APB_FTO_65398
|
1812009000NRG24120620230007387
|
A166230069152
|
13/06/2023
|
Navnath Dhanaji Jadhav
|
Navnath Dhanaji Jadhav
|
1812009WL001451
|
00168
|
ICIC0002193
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
MH1812009999_220224APB_FTO_398545
|
1812009000NRG24220220240083014
|
A115240921552
|
22/02/2024
|
Jaydip Jalindar Sandage
|
Jaydip Jalindar Sandage
|
1812009WL014618
|
00045
|
BARB0PALUSX
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
MH1812010999_310324APB_FTO_457044
|
1812010000NRG24310320240102138
|
A115243125361
|
31/03/2024
|
Sharda Hindurao Pol
|
Sharda Hindurao Pol
|
1812010WL017299
|
00749
|
IBKL0487SDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
MH1812005_231123APB_FTO_290499
|
1812005000NRG24221120230055838
|
A024240351922
|
23/11/2023
|
Shalini Santosh Hiragond
|
Shalini Santosh Hiragond
|
1812005WL010057
|
00114
|
IBKL0487SDC
|
1638
|
24/01/2024
|
Account closed
|
|
1239
|
MH1812005999_310823FTO_183200
|
1812005000NRG24310820230031710
|
N0823025D9330
|
31/08/2023
|
Namdev Govind Mote
|
Namdev Govind Mote
|
1812005WL005303
|
00051
|
MAHB0000550
|
3332
|
20/09/2023
|
No Such Account
|
|
1240
|
MH1812006_031023APB_FTO_222129
|
1812006000NRG24031020230040044
|
6071305604
|
03/10/2023
|
KIRAN YOGESHWAR JADHAV
|
KIRAN YOGESHWAR JADHAV
|
1812006WL006868
|
00048
|
BKID0001517
|
1638
|
04/10/2023
|
Account Closed
|
|
1241
|
MH1812006999_060324APB_FTO_414649
|
1812006000NRG24060320240089452
|
A115241345160
|
06/03/2024
|
Rupali Ramesh Khandagale
|
Rupali Ramesh Khandagale
|
1812006WL015484
|
00048
|
BKID0001503
|
1995
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
MH1812006999_060324APB_FTO_414649
|
1812006000NRG24060320240089487
|
A115241345153
|
06/03/2024
|
BAPU SHIVAJI KOLEKAR
|
BAPU SHIVAJI KOLEKAR
|
1812006WL015487
|
00048
|
BKID0001517
|
2680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
MH1812006999_080224APB_FTO_383371
|
1812006000NRG24080220240077540
|
A088240617836
|
08/02/2024
|
Parasram Pandurang Kharat
|
Parasram Pandurang Kharat
|
1812006WL013895
|
00048
|
BKID0001517
|
1608
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
MH1812006999_140224APB_FTO_389653
|
1812006000NRG24140220240079595
|
A114240702416
|
14/02/2024
|
Tatoba Ramhari Thombare
|
Tatoba Ramhari Thombare
|
1812006WL014154
|
00048
|
BKID0001517
|
3822
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
MH1812006999_200224APB_FTO_395158
|
1812006000NRG24200220240081945
|
A114240510303
|
20/02/2024
|
Swati Anandrao Khandekar
|
Swati Anandrao Khandekar
|
1812006WL014459
|
00749
|
IBKL0487SDC
|
1722
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
MH1812006999_280823APB_FTO_177963
|
1812006000NRG24280820230030846
|
A256230460767
|
28/08/2023
|
Tulshiram Bira Maske
|
Tulshiram Bira Maske
|
1812006WL005165
|
00749
|
IBKL0487SDC
|
1674
|
13/09/2023
|
Account closed
|
|
1247
|
MH1812007999_040324APB_FTO_412257
|
1812007000NRG24040320240087968
|
A115240796938
|
04/03/2024
|
Pankaj Gajanan Gurav
|
Pankaj Gajanan Gurav
|
1812007WL015269
|
00048
|
BKID0001520
|
1638
|
24/04/2024
|
Account closed
|
|
1248
|
MH1812007999_180823APB_FTO_166782
|
1812007000NRG24180820230027584
|
A256230400565
|
18/08/2023
|
Ms. Lata ajit yadav
|
Ms. Lata ajit yadav
|
1812007WL004636
|
00048
|
BKID0001518
|
3549
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1249
|
MH1812007999_220324APB_FTO_438799
|
1812007000NRG24220320240097203
|
A115241860869
|
22/03/2024
|
ANANDRAO ATMARAM PATIL
|
ANANDRAO ATMARAM PATIL
|
1812007WL016633
|
00051
|
MAHB0000231
|
1644
|
24/04/2024
|
Account closed
|
|
1250
|
MH1812008999_030124APB_FTO_348459
|
1812008000NRG24030120240067962
|
A069240256023
|
03/01/2024
|
Aappaso Dhondiram Patil
|
Aappaso Dhondiram Patil
|
1812008WL012286
|
00089
|
CBIN0282995
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
MH1812008999_240124APB_FTO_367883
|
1812008000NRG24240120240072808
|
A090240123924
|
24/01/2024
|
Aappaso Dhondiram Patil
|
Aappaso Dhondiram Patil
|
1812008WL013206
|
00089
|
CBIN0282995
|
1911
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
MH1812008999_240823FTO_173750
|
1812008000NRG24240820230029960
|
N082301D86D68
|
24/08/2023
|
POOJA RAVINDRA BANSODE
|
POOJA RAVINDRA BANSODE
|
1812008WL004996
|
00089
|
CBIN0282995
|
3549
|
15/09/2023
|
Account closed
|
|
1253
|
MH1812009999_060324APB_FTO_413872
|
1812009000NRG24060320240088986
|
A115240432195
|
06/03/2024
|
Jaydip Jalindar Sandage
|
Jaydip Jalindar Sandage
|
1812009WL015436
|
00045
|
BARB0PALUSX
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
MH1812009999_280923APB_FTO_218847
|
1812009000NRG24280920230039439
|
A314230245950
|
28/09/2023
|
Subhash Jagannath Sawant
|
Subhash Jagannath Sawant
|
1812009WL006712
|
00051
|
MAHB0000030
|
4095
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
MH1812009999_300523APB_FTO_45585
|
1812009000NRG24300520230003349
|
A152230087143
|
30/05/2023
|
Suraj basappa birajadar
|
Suraj basappa birajadar
|
1812009WL000693
|
00051
|
MAHB0000156
|
3072
|
01/06/2023
|
Account closed
|
|
1256
|
MH1812010999_231023FTO_251883
|
1812010000NRG17070120220190614
|
N10230175019A
|
23/10/2023
|
Suhas Kisan Sapakal
|
Suhas Kisan Sapakal
|
1812010WL011414
|
00051
|
MAHB0000650
|
2352
|
10/11/2023
|
No Such Account
|
|
1257
|
MH1812010999_231023FTO_251883
|
1812010000NRG17070120220190616
|
N10230175019B
|
23/10/2023
|
Suhas Kisan Sapakal
|
Suhas Kisan Sapakal
|
1812010WL011414
|
00051
|
MAHB0000650
|
1176
|
10/11/2023
|
No Such Account
|
|
1258
|
MH1812010999_060623APB_FTO_55668
|
1812010000NRG24060620230005829
|
A160230144690
|
06/06/2023
|
Avinash Jamba Chavan
|
Avinash Jamba Chavan
|
1812010WL001221
|
00051
|
MAHB0000650
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1259
|
MH1812010999_090224APB_FTO_384438
|
1812010000NRG24080220240077402
|
A088240833782
|
09/02/2024
|
Kusum Uttam Kadam
|
Kusum Uttam Kadam
|
1812010WL013869
|
00114
|
IBKL0487SDC
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
MH1812010999_120224APB_FTO_386648
|
1812010000NRG24090220240077915
|
A114240614560
|
12/02/2024
|
Kusum Uttam Kadam
|
Kusum Uttam Kadam
|
1812010WL013956
|
00114
|
IBKL0487SDC
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
MH1812010999_180923APB_FTO_204800
|
1812010000NRG24180920230036185
|
A314230465922
|
18/09/2023
|
Anita Bhagwan Pawar
|
Anita Bhagwan Pawar
|
1812010WL005989
|
00114
|
IBKL0487SDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
MH1812010999_190623APB_FTO_74630
|
1812010000NRG24190620230009260
|
A174230003302
|
19/06/2023
|
Jaganath Hindurao Pawar
|
Jaganath Hindurao Pawar
|
1812010WL001770
|
00114
|
IBKL0487SDC
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
MH1812009999_280324APB_FTO_448371
|
1812009000NRG24270320240098453
|
A115243760884
|
28/03/2024
|
Prachi Sanjay Shinde
|
Prachi Sanjay Shinde
|
1812009WL016822
|
00048
|
BKID0001621
|
1911
|
24/04/2024
|
Account closed
|
|
1264
|
MH1812009999_050224APB_FTO_379356
|
1812009000NRG24310120240074467
|
A088240374411
|
05/02/2024
|
KISAN TUKARAM MANE
|
KISAN TUKARAM MANE
|
1812009WL013446
|
00168
|
ICIC0006381
|
1365
|
28/03/2024
|
Account closed
|
|
1265
|
MH1812010999_051023APB_FTO_226704
|
1812010000NRG24051020230041018
|
A313230245485
|
05/10/2023
|
Prakash Shankar Pawar
|
Prakash Shankar Pawar
|
1812010WL007064
|
00415
|
SBIN0002142
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
MH1812010999_060623APB_FTO_55668
|
1812010000NRG24060620230005828
|
A160230144688
|
06/06/2023
|
jamba hanmant chavan
|
jamba hanmant chavan
|
1812010WL001221
|
00051
|
MAHB0000650
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1267
|
MH1812010999_130923APB_FTO_200079
|
1812010000NRG24120920230035369
|
A314230460968
|
13/09/2023
|
Jaganath Hindurao Pawar
|
Jaganath Hindurao Pawar
|
1812010WL005813
|
00048
|
BKID0001606
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
MH1812010999_200224APB_FTO_394394
|
1812010000NRG24160220240080997
|
A114240496074
|
20/02/2024
|
Kusum Uttam Kadam
|
Kusum Uttam Kadam
|
1812010WL014329
|
00114
|
IBKL0487SDC
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
MH1812010999_250923APB_FTO_214464
|
1812010000NRG24250920230038662
|
A314230221680
|
25/09/2023
|
Prakash Shankar Pawar
|
Prakash Shankar Pawar
|
1812010WL006538
|
00415
|
SBIN0002142
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
MH1812010999_250923APB_FTO_214464
|
1812010000NRG24250920230038663
|
A314230221683
|
25/09/2023
|
Anita Bhagwan Pawar
|
Anita Bhagwan Pawar
|
1812010WL006538
|
00051
|
MAHB0000650
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
MH1812010999_290324APB_FTO_452707
|
1812010000NRG24280320240099810
|
A115241921051
|
29/03/2024
|
Dattatrya Vilas Raigade
|
Dattatrya Vilas Raigade
|
1812010WL016971
|
00048
|
BKID0001606
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|