|
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
|
MH1802009999_110823FTO_157981
|
1802009000NRG23010520231075117
|
N082300D3D5D8
|
11/08/2023
|
KAVITA MANOJ GHARAT
|
KAVITA MANOJ GHARAT
|
1802009WL0057456
|
00152
|
HDFC0003552
|
1536
|
12/09/2023
|
No Such Account
|
|
2
|
MH1802009999_110823FTO_157981
|
1802009000NRG23130420231074404
|
N082300D3D5DA
|
11/08/2023
|
Nitin kashinath Kathari
|
Nitin kashinath Kathari
|
1802009WL0057199
|
00051
|
MAHB0000189
|
1536
|
12/09/2023
|
No Such Account
|
|
3
|
MH1802009999_091023FTO_230912
|
1802009000NRG24031020230514491
|
N1023008AD5A7
|
09/10/2023
|
SANJANA SANJAY DAMALE
|
SANJANA SANJAY DAMALE
|
1802009WL0027397
|
00045
|
BARB0VASHID
|
1536
|
10/11/2023
|
Account closed
|
|
4
|
MH1802009999_091023FTO_230912
|
1802009000NRG24031020230515720
|
N1023008AD5A8
|
09/10/2023
|
JIWAN GANU SATVI
|
JIWAN GANU SATVI
|
1802009WL0027525
|
00468
|
UBIN0544531
|
1536
|
10/11/2023
|
Account closed
|
|
5
|
MH1802009999_060923APB_FTO_190584
|
1802009000NRG24060920230494235
|
A314230096176
|
06/09/2023
|
RAVATE SUVARNA AJAY
|
RAVATE SUVARNA AJAY
|
1802009WL024502
|
00745
|
TDCB0000014
|
1420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MH1802009999_120324APB_FTO_419553
|
1802009000NRG24110320241153218
|
N032400D3C725
|
12/03/2024
|
PATIL APARNA ASHOK
|
PATIL APARNA ASHOK
|
1802009WL056287
|
00114
|
TDCB0000011
|
1656
|
13/03/2024
|
DBFL
|
|
7
|
MH1802009999_160324APB_FTO_427125
|
1802009000NRG24160320241215605
|
N03240161057A
|
16/03/2024
|
MAHESH SHANKAR BHOIR
|
MAHESH SHANKAR BHOIR
|
1802009WL058074
|
00114
|
TDCB0000012
|
1960
|
20/03/2024
|
DBFL
|
|
8
|
MH1802009999_241123APB_FTO_291480
|
1802009000NRG24241120230579766
|
A029240012907
|
24/11/2023
|
BHOIR ALKA YASHWANT
|
BHOIR ALKA YASHWANT
|
1802009WL035833
|
00114
|
TDCB0000010
|
1911
|
29/01/2024
|
Account closed
|
|
9
|
MH1802009999_260324APB_FTO_444553
|
1802009000NRG24260320241332512
|
A115242128844
|
26/03/2024
|
BHOIR MAHESH DUNDARAM
|
BHOIR MAHESH DUNDARAM
|
1802009WL060758
|
00051
|
MAHB0000189
|
1365
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
MH1802010999_050623APB_FTO_54209
|
1802010000NRG24020620230261376
|
A160230143135
|
05/06/2023
|
TEJAS GANESH ANDADE
|
TEJAS GANESH ANDADE
|
1802010WL008986
|
00473
|
DNSB0000053
|
1536
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1802010999_030723FTO_98035
|
1802010000NRG24030720230439577
|
N0723004F2F93
|
03/07/2023
|
MANDABAI PARASURAM MHATRE
|
MANDABAI PARASURAM MHATRE
|
1802010WL016321
|
00045
|
BARB0VASHID
|
1536
|
12/07/2023
|
A/c Blocked or Frozen
|
|
12
|
MH1802010999_280623FTO_89967
|
1802010000NRG24060620230286809
|
N0623045C3ABB
|
28/06/2023
|
NARESH NAMDEV GAIKAR
|
NARESH NAMDEV GAIKAR
|
1802010WL0010041
|
00051
|
MAHB0000192
|
1536
|
04/07/2023
|
A/c Blocked or Frozen
|
|
13
|
MH1802010999_160124APB_FTO_360451
|
1802010000NRG24120120240708993
|
N0124016031E8
|
16/01/2024
|
RAMCHANDRA SAKHARAM DALAL
|
RAMCHANDRA SAKHARAM DALAL
|
1802010WL044807
|
1143
|
MAHG0005606
|
1638
|
27/01/2024
|
DBFL
|
|
14
|
MH1802010999_160124APB_FTO_360451
|
1802010000NRG24120120240708995
|
N0124016031D8
|
16/01/2024
|
BHOIR SURESH PANDURANG
|
BHOIR SURESH PANDURANG
|
1802010WL044807
|
00114
|
TDCB0000001
|
1638
|
27/01/2024
|
DBFL
|
|
15
|
MH1802010999_280623FTO_89967
|
1802010000NRG24130620230344553
|
N0623045C3AC2
|
28/06/2023
|
MANDABAI PARASURAM MHATRE
|
MANDABAI PARASURAM MHATRE
|
1802010WL0011915
|
00045
|
BARB0VASHID
|
1536
|
07/07/2023
|
A/c Blocked or Frozen
|
|
16
|
MH1802010999_130923APB_FTO_199927
|
1802010000NRG24130920230498491
|
A314230497030
|
13/09/2023
|
MANISHA VISHAL MUKANE
|
MANISHA VISHAL MUKANE
|
1802010WL025143
|
00114
|
TDCB0000060
|
897
|
10/11/2023
|
Account closed
|
|
17
|
MH1802010999_160124APB_FTO_360451
|
1802010000NRG24160120240727898
|
N0124016031E2
|
16/01/2024
|
BHOYE SANJAY KRISHNA
|
BHOYE SANJAY KRISHNA
|
1802010WL045345
|
00114
|
TDCB0000093
|
1620
|
27/01/2024
|
DBFL
|
|
18
|
MH1802010999_230124APB_FTO_366797
|
1802010000NRG24190120240741668
|
A090240056824
|
23/01/2024
|
VIJAY TUKARAM FARDE
|
VIJAY TUKARAM FARDE
|
1802010WL045827
|
00114
|
TDCB0000055
|
1650
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1802010999_260923FTO_215499
|
1802010000NRG24250920230509199
|
N1023000B5863
|
26/09/2023
|
MANDABAI PARASURAM MHATRE
|
MANDABAI PARASURAM MHATRE
|
1802010WL0026606
|
00045
|
BARB0VASHID
|
1536
|
10/11/2023
|
A/c Blocked or Frozen
|
|
20
|
MH1802010999_260923FTO_215499
|
1802010000NRG24250920230509200
|
N1023000B5864
|
26/09/2023
|
MANDABAI PARASURAM MHATRE
|
MANDABAI PARASURAM MHATRE
|
1802010WL0026606
|
00045
|
BARB0VASHID
|
1536
|
10/11/2023
|
A/c Blocked or Frozen
|
|
21
|
MH1802010999_251023APB_FTO_254009
|
1802010000NRG24251020230543784
|
A314230436175
|
25/10/2023
|
BHAGAT VIKAS GANPAT
|
BHAGAT VIKAS GANPAT
|
1802010WL030747
|
00620
|
TJSB0000105
|
273
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1802010999_260723FTO_131901
|
1802010000NRG24260720230462337
|
N072302DC0202
|
26/07/2023
|
POOJA ARUN BHAGAT
|
POOJA ARUN BHAGAT
|
1802010WL019763
|
00078
|
CNRB0004645
|
1536
|
29/07/2023
|
Account closed
|
|
23
|
MH1802010999_280224APB_FTO_406403
|
1802010000NRG24270220241050056
|
1008215713
|
28/02/2024
|
YASHWANT BALU MONDHULA
|
YASHWANT BALU MONDHULA
|
1802010WL053744
|
00045
|
BARB0KINHAV
|
1650
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1802009999_091023FTO_230919
|
1802009000NRG23031020231081522
|
N1023008AC228
|
09/10/2023
|
Nitin kashinath Kathari
|
Nitin kashinath Kathari
|
1802009WL0058335
|
00051
|
MAHB0000189
|
1536
|
10/11/2023
|
No Such Account
|
|
25
|
MH1802009999_091023FTO_230919
|
1802009000NRG23031020231081524
|
N1023008AC226
|
09/10/2023
|
Nitin kashinath Kathari
|
Nitin kashinath Kathari
|
1802009WL0058335
|
00051
|
MAHB0000189
|
1536
|
10/11/2023
|
No Such Account
|
|
26
|
MH1802009999_110823FTO_157981
|
1802009000NRG23130420231074403
|
N082300D3D5D9
|
11/08/2023
|
Nitin kashinath Kathari
|
Nitin kashinath Kathari
|
1802009WL0057199
|
00051
|
MAHB0000189
|
1536
|
12/09/2023
|
No Such Account
|
|
27
|
MH1802009999_050623APB_FTO_53899
|
1802009000NRG24050620230273733
|
A160230027265
|
05/06/2023
|
PATIL MOHAN BHASKAR
|
PATIL MOHAN BHASKAR
|
1802009WL009684
|
00745
|
TDCB0000012
|
1620
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1802009999_080623APB_FTO_59377
|
1802009000NRG24080620230302013
|
A164230064347
|
08/06/2023
|
GANESH NIVRUTI SHELAR
|
GANESH NIVRUTI SHELAR
|
1802009WL010743
|
00045
|
BARB0DBDIGA
|
1068
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1802009999_120324APB_FTO_419553
|
1802009000NRG24110320241153219
|
N032400D3C727
|
12/03/2024
|
VAISHNAVI ASHOK PATIL
|
VAISHNAVI ASHOK PATIL
|
1802009WL056287
|
00089
|
CBIN0284927
|
1656
|
13/03/2024
|
DBFL
|
|
30
|
MH1802009999_131223APB_FTO_316532
|
1802009000NRG24131220230604944
|
A061240050396
|
13/12/2023
|
RAVATE SUVARNA AJAY
|
RAVATE SUVARNA AJAY
|
1802009WL038727
|
00745
|
TDCB0000014
|
1792
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MH1802009999_150324APB_FTO_426115
|
1802009000NRG24150320241210083
|
N0324011EBBED
|
15/03/2024
|
PATIL APARNA ASHOK
|
PATIL APARNA ASHOK
|
1802009WL057870
|
00114
|
TDCB0000011
|
1656
|
16/03/2024
|
DBFL
|
|
32
|
MH1802009999_160324APB_FTO_427125
|
1802009000NRG24160320241215606
|
N032401610579
|
16/03/2024
|
MANSI MAHESH BHOIR
|
MANSI MAHESH BHOIR
|
1802009WL058074
|
00114
|
TDCB0000012
|
1960
|
20/03/2024
|
DBFL
|
|
33
|
MH1802009999_210823APB_FTO_169538
|
1802009000NRG24210820230481725
|
A258230040621
|
21/08/2023
|
RAVATE SUVARNA AJAY
|
RAVATE SUVARNA AJAY
|
1802009WL022715
|
00745
|
TDCB0000014
|
1390
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MH1802009999_260324APB_FTO_444553
|
1802009000NRG24260320241332513
|
A115242128845
|
26/03/2024
|
suraj dundaram bhoir
|
suraj dundaram bhoir
|
1802009WL060758
|
00051
|
MAHB0000189
|
1365
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
MH1802010999_280623FTO_89967
|
1802010000NRG24130620230345982
|
N0623045C3ABC
|
28/06/2023
|
NARESH NAMDEV GAIKAR
|
NARESH NAMDEV GAIKAR
|
1802010WL0011952
|
00051
|
MAHB0000192
|
1536
|
04/07/2023
|
A/c Blocked or Frozen
|
|
36
|
MH1802010999_230124APB_FTO_366797
|
1802010000NRG24230120240753803
|
A090240056903
|
23/01/2024
|
RANJANE KAILAS ANANTA
|
RANJANE KAILAS ANANTA
|
1802010WL046208
|
00745
|
TDCB0000057
|
1620
|
30/03/2024
|
A/c Blocked or Frozen
|
|
37
|
MH1802010999_310823FTO_183434
|
1802010000NRG24310820230491399
|
N0823025F3FAD
|
31/08/2023
|
KANTA GURUNATH DIVA
|
KANTA GURUNATH DIVA
|
1802010WL024081
|
00045
|
BARB0KINHAV
|
1488
|
20/09/2023
|
A/c Blocked or Frozen
|
|
38
|
MH1802011999_030723APB_FTO_97756
|
1802011000NRG24030720230440048
|
A191230311950
|
03/07/2023
|
BALU DATTATREY WAGH
|
BALU DATTATREY WAGH
|
1802011WL016376
|
00045
|
BARB0VJDHAS
|
1638
|
10/07/2023
|
Account closed
|
|
39
|
MH1802011999_060623APB_FTO_55381
|
1802011000NRG24060620230286049
|
A160230152999
|
06/06/2023
|
JANU BHIKA SHID
|
JANU BHIKA SHID
|
1802011WL009961
|
00051
|
MAHB0000907
|
1536
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
MH1802011999_170124APB_FTO_361000
|
1802011000NRG24170120240733014
|
A076240023044
|
17/01/2024
|
PALO DWARKU KHANDVI
|
PALO DWARKU KHANDVI
|
1802011WL045448
|
1143
|
MAHG0005619
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1802011999_170124APB_FTO_361392
|
1802011000NRG24170120240734598
|
N0124016C235D
|
17/01/2024
|
EGADE SADHANA SUHAS
|
EGADE SADHANA SUHAS
|
1802011WL045511
|
00114
|
TDCB0000029
|
1638
|
27/01/2024
|
DBFL
|
|
42
|
MH1802012999_180324APB_FTO_428581
|
1802012000NRG24180320241224914
|
A115240215761
|
18/03/2024
|
JIVAN SANTOSH KOR
|
JIVAN SANTOSH KOR
|
1802012WL058311
|
00078
|
CNRB0005369
|
1365
|
24/04/2024
|
Account closed
|
|
43
|
MH1802015999_010324APB_FTO_409499
|
1802015000NRG24010320241089053
|
A115240749691
|
01/03/2024
|
JAMDARE SWATI RUSHIKESH
|
JAMDARE SWATI RUSHIKESH
|
1802015WL054664
|
00745
|
TDCB0000043
|
1584
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MH1802015999_100723APB_FTO_107683
|
1802015000NRG24100720230447749
|
A194230016906
|
10/07/2023
|
Sanjay Shantaram Thakare
|
Sanjay Shantaram Thakare
|
1802015WL017324
|
00078
|
CNRB0005618
|
546
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1802009999_110823FTO_157948
|
1802009000NRG23010520231075113
|
N082300D3D653
|
11/08/2023
|
PRAKASH HARI RAVATE
|
PRAKASH HARI RAVATE
|
1802009WL0057454
|
00089
|
CBIN0282372
|
1024
|
12/09/2023
|
No Such Account
|
|
46
|
MH1802009999_060923APB_FTO_190544
|
1802009000NRG24060920230494245
|
A314230096188
|
06/09/2023
|
BIPIN HARIDAS BHOIR
|
BIPIN HARIDAS BHOIR
|
1802009WL024504
|
00114
|
TDCB0000013
|
1136
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MH1802009999_081223APB_FTO_310029
|
1802009000NRG24081220230596158
|
A031240117194
|
08/12/2023
|
SAYLI SANTOSH DONDE
|
SAYLI SANTOSH DONDE
|
1802009WL037999
|
00468
|
UBIN0544531
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
MH1802009999_100523APB_FTO_26996
|
1802009000NRG24100520230129171
|
A136230011814
|
10/05/2023
|
SHARDA SOPAN MARLE
|
SHARDA SOPAN MARLE
|
1802009WL003943
|
00078
|
CNRB0015465
|
1536
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MH1802009999_120324APB_FTO_419553
|
1802009000NRG24110320241153214
|
N032400D3C726
|
12/03/2024
|
sampada sandesh gharat
|
sampada sandesh gharat
|
1802009WL056287
|
00468
|
UBIN0548766
|
1656
|
13/03/2024
|
DBFL
|
|
50
|
MH1802009999_150324APB_FTO_426115
|
1802009000NRG24150320241210082
|
N0324011EBBEB
|
15/03/2024
|
PATIL ASHO HASHA
|
PATIL ASHO HASHA
|
1802009WL057870
|
00114
|
TDCB0000011
|
1656
|
16/03/2024
|
DBFL
|
|
51
|
MH1802009999_180823APB_FTO_166058
|
1802009000NRG24180820230479331
|
A256230411796
|
18/08/2023
|
SHEVANTI GAJANAN BHANDARI
|
SHEVANTI GAJANAN BHANDARI
|
1802009WL022336
|
00468
|
UBIN0564656
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1802010999_100823APB_FTO_156171
|
1802010000NRG24090820230472238
|
A256230307705
|
10/08/2023
|
GANPAT JANU GOSHTE
|
GANPAT JANU GOSHTE
|
1802010WL021288
|
00114
|
TDCB0000001
|
1536
|
13/09/2023
|
Account closed
|
|
53
|
MH1802010999_160124APB_FTO_360451
|
1802010000NRG24110120240703416
|
N0124016031DD
|
16/01/2024
|
SAMIR MAHAMAD UMAR MANYAR
|
SAMIR MAHAMAD UMAR MANYAR
|
1802010WL044666
|
00114
|
TDCB0000062
|
1692
|
27/01/2024
|
DBFL
|
|
54
|
MH1802010999_160124APB_FTO_360451
|
1802010000NRG24110120240703417
|
N0124016031DF
|
16/01/2024
|
MANIYAR ANJUM SAMIR
|
MANIYAR ANJUM SAMIR
|
1802010WL044666
|
00745
|
TDCB0000062
|
1692
|
27/01/2024
|
DBFL
|
|
55
|
MH1802010999_160124APB_FTO_360451
|
1802010000NRG24110120240703422
|
N0124016031E4
|
16/01/2024
|
JAYWANT SHANKAR NIPURTE
|
JAYWANT SHANKAR NIPURTE
|
1802010WL044666
|
00176
|
IDIB000S633
|
1692
|
27/01/2024
|
DBFL
|
|
56
|
MH1802010999_160124APB_FTO_360451
|
1802010000NRG24120120240708996
|
N0124016031E6
|
16/01/2024
|
Mrs MINA SURESH BHOIR
|
Mrs MINA SURESH BHOIR
|
1802010WL044807
|
1143
|
MAHG0005606
|
1638
|
27/01/2024
|
DBFL
|
|
57
|
MH1802010999_280623FTO_89967
|
1802010000NRG24130620230345887
|
N0623045C3AB7
|
28/06/2023
|
POOJA ARUN BHAGAT
|
POOJA ARUN BHAGAT
|
1802010WL0011938
|
00078
|
CNRB0004645
|
1536
|
04/07/2023
|
Account closed
|
|
58
|
MH1802010999_260623APB_FTO_86333
|
1802010000NRG24230620230410016
|
A182230078954
|
26/06/2023
|
GAVANDA BHAGWAN HEMA
|
GAVANDA BHAGWAN HEMA
|
1802010WL014342
|
00745
|
TDCB0000001
|
1488
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MH1802010999_260324APB_FTO_444896
|
1802010000NRG24260320241333847
|
A115242494364
|
26/03/2024
|
MRS PRACHI JITENDRA GODADE
|
MRS PRACHI JITENDRA GODADE
|
1802010WL060808
|
00045
|
BARB0DBDIGA
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1802011999_090523APB_FTO_25320
|
1802011000NRG24090520230111807
|
A145230177928
|
09/05/2023
|
KHANDAVI JAYSHING KRUSHNA
|
KHANDAVI JAYSHING KRUSHNA
|
1802011WL003557
|
00745
|
TDCB0000001
|
1536
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
MH1802011999_111223APB_FTO_312143
|
1802011000NRG24111220230598141
|
A050240148787
|
11/12/2023
|
JAYSHREE NAVASU FANADE
|
JAYSHREE NAVASU FANADE
|
1802011WL038139
|
00051
|
MAHB0000907
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MH1802011999_120324APB_FTO_420732
|
1802011000NRG24120320241178178
|
N032400F019AF
|
12/03/2024
|
YASHWANTRAO ADIP GANPAT
|
YASHWANTRAO ADIP GANPAT
|
1802011WL056889
|
00114
|
TDCB0000031
|
1638
|
15/03/2024
|
DBFL
|
|
63
|
MH1802011999_130623APB_FTO_65946
|
1802011000NRG24130620230343798
|
A166230069821
|
13/06/2023
|
MANISHA BALKRISHNA THAKARE
|
MANISHA BALKRISHNA THAKARE
|
1802011WL011880
|
00051
|
MAHB0001048
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MH1802011999_150224APB_FTO_391359
|
1802011000NRG24150220240955626
|
A114240341543
|
15/02/2024
|
KARALE GANAPAT WALKU
|
KARALE GANAPAT WALKU
|
1802011WL051296
|
00745
|
TDCB0000001
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MH1802011999_170124APB_FTO_361412
|
1802011000NRG24170120240734666
|
N0124016C2362
|
17/01/2024
|
RAMABAI WAMAN CHOUDHARY
|
RAMABAI WAMAN CHOUDHARY
|
1802011WL045515
|
00051
|
MAHB0001102
|
1638
|
27/01/2024
|
DBFL
|
|
66
|
MH1802009999_100523APB_FTO_26991
|
1802009000NRG24100520230129736
|
A136230010948
|
10/05/2023
|
BALARAM POPAT PATIL
|
BALARAM POPAT PATIL
|
1802009WL003954
|
00468
|
UBIN0548766
|
1536
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MH1802009999_100823APB_FTO_155852
|
1802009000NRG24100820230472579
|
A256230292011
|
10/08/2023
|
SHEVANTI GAJANAN BHANDARI
|
SHEVANTI GAJANAN BHANDARI
|
1802009WL021341
|
00468
|
UBIN0564656
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MH1802009999_140723APB_FTO_115195
|
1802009000NRG24140720230452623
|
A205230071370
|
14/07/2023
|
NARAYAN KALU PATIL
|
NARAYAN KALU PATIL
|
1802009WL018096
|
00468
|
UBIN0544531
|
1536
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MH1802009999_180823APB_FTO_166951
|
1802009000NRG24180820230479833
|
A256230409031
|
18/08/2023
|
RAMESH RAGHUNATH ADGA
|
RAMESH RAGHUNATH ADGA
|
1802009WL022424
|
00051
|
MAHB0000198
|
1668
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MH1802009999_220224FTO_398582
|
1802009000NRG24200220240983385
|
N022401807BAE
|
22/02/2024
|
SANJANA SANJAY DAMALE
|
SANJANA SANJAY DAMALE
|
1802009WL0051944
|
00045
|
BARB0VASHID
|
1792
|
23/04/2024
|
Account closed
|
|
71
|
MH1802010999_120423APB_FTO_8191
|
1802010000NRG24120420230005641
|
A133230024482
|
12/04/2023
|
THAKARE VISHAL LAXMAN
|
THAKARE VISHAL LAXMAN
|
1802010WL000318
|
00745
|
TDCB0000001
|
1566
|
13/05/2023
|
Account closed
|
|
72
|
MH1802010999_161123APB_FTO_283742
|
1802010000NRG24131120230573246
|
A024240215398
|
16/11/2023
|
LAXMAN KALU JADHAV
|
LAXMAN KALU JADHAV
|
1802010WL034549
|
00415
|
SBIN0009278
|
1536
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MH1802010999_200623APB_FTO_77406
|
1802010000NRG24200620230394896
|
A174230188353
|
20/06/2023
|
NIPURTE CHANDRABHAGA NAMDEV
|
NIPURTE CHANDRABHAGA NAMDEV
|
1802010WL013662
|
00745
|
TDCB0000059
|
1536
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
MH1802010999_200623APB_FTO_77406
|
1802010000NRG24200620230394921
|
A174230188515
|
20/06/2023
|
NANDA KISAN BHAGAT
|
NANDA KISAN BHAGAT
|
1802010WL013663
|
00051
|
MAHB0000307
|
1536
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
MH1802010999_200623APB_FTO_77406
|
1802010000NRG24200620230396558
|
A174230188238
|
20/06/2023
|
PANDURANG LAXMAN SHELAKE
|
PANDURANG LAXMAN SHELAKE
|
1802010WL013695
|
00114
|
TDCB0000055
|
1536
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MH1802010999_230324APB_FTO_440629
|
1802010000NRG24230320241319846
|
A115240676079
|
23/03/2024
|
ARE NIRMALA ANKUSH
|
ARE NIRMALA ANKUSH
|
1802010WL060253
|
00745
|
TDCB0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MH1802010999_290124APB_FTO_372602
|
1802010000NRG24290120240801369
|
A088240783506
|
29/01/2024
|
YASHWANT DEU PARDHI
|
YASHWANT DEU PARDHI
|
1802010WL047613
|
1143
|
MAHG0005606
|
1614
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MH1802011999_041023APB_FTO_224299
|
1802011000NRG24041020230517187
|
A314230308777
|
04/10/2023
|
JEEVAN PANDURANG CHAUDHARI
|
JEEVAN PANDURANG CHAUDHARI
|
1802011WL027775
|
00051
|
MAHB0001102
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MH1802011999_070723APB_FTO_105567
|
1802011000NRG24070720230446828
|
A193230225456
|
07/07/2023
|
SUDHIR ANANT GHARAT
|
SUDHIR ANANT GHARAT
|
1802011WL017180
|
00114
|
TDCB0000031
|
1638
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
MH1802011999_140324APB_FTO_424098
|
1802011000NRG24140320241199723
|
N032400F93095
|
14/03/2024
|
JYOTI NARESH RASAL
|
JYOTI NARESH RASAL
|
1802011WL057540
|
00745
|
TDCB0000078
|
1638
|
15/03/2024
|
DBFL
|
|
81
|
MH1802011999_150723APB_FTO_116533
|
1802011000NRG24150720230453435
|
A205230123005
|
15/07/2023
|
TUKARAM KAMALU WAGH
|
TUKARAM KAMALU WAGH
|
1802011WL018259
|
00045
|
BARB0VJDHAS
|
1638
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MH1802011999_170124APB_FTO_361470
|
1802011000NRG24170120240734804
|
N012401681E86
|
17/01/2024
|
TOHAKE SUREKHA SHANTARAM
|
TOHAKE SUREKHA SHANTARAM
|
1802011WL045519
|
00114
|
TDCB0000001
|
1638
|
27/01/2024
|
DBFL
|
|
83
|
MH1802012999_220523APB_FTO_35073
|
1802012000NRG24220520230172432
|
A145230156543
|
22/05/2023
|
VASANT KISAN SHELAKE
|
VASANT KISAN SHELAKE
|
1802012WL005782
|
1143
|
MAHG0005622
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MH1802012999_270623APB_FTO_88282
|
1802012000NRG24270620230427721
|
A182230183065
|
27/06/2023
|
BHASKAR HARISHCHANDRA SAMBRE
|
BHASKAR HARISHCHANDRA SAMBRE
|
1802012WL015201
|
00468
|
UBIN0556921
|
1650
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MH1802009999_101023FTO_231892
|
1802009000NRG21110620211152012
|
N1023008BEC89
|
10/10/2023
|
ARUNA ARUN JADHAV
|
ARUNA ARUN JADHAV
|
1802009WL079370
|
00165
|
IBKL0001394
|
1428
|
10/11/2023
|
No Such Account
|
|
86
|
MH1802009999_071123APB_FTO_273441
|
1802009000NRG24071120230564911
|
A024240376607
|
07/11/2023
|
SHEVANTI GAJANAN BHANDARI
|
SHEVANTI GAJANAN BHANDARI
|
1802009WL033422
|
00468
|
UBIN0564656
|
546
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MH1802009999_091123APB_FTO_278534
|
1802009000NRG24091120230570534
|
A024240100781
|
09/11/2023
|
WAGHE SHARDA SHARAD
|
WAGHE SHARDA SHARAD
|
1802009WL034192
|
00114
|
TDCB0000012
|
1792
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241153531
|
N032400D3C711
|
12/03/2024
|
LAMBDE VITHABAI VAJYA
|
LAMBDE VITHABAI VAJYA
|
1802009WL056295
|
00114
|
TDCB0000010
|
1662
|
13/03/2024
|
DBFL
|
|
89
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155048
|
N032400D3C70F
|
12/03/2024
|
VARATHA BABU KATHOD
|
VARATHA BABU KATHOD
|
1802009WL056321
|
00114
|
TDCB0000010
|
1698
|
13/03/2024
|
DBFL
|
|
90
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155071
|
N032400D3C71B
|
12/03/2024
|
PRAMOD ANKUSH MADHAVI
|
PRAMOD ANKUSH MADHAVI
|
1802009WL056321
|
00089
|
CBIN0282372
|
1662
|
13/03/2024
|
DBFL
|
|
91
|
MH1802009999_120224APB_FTO_387019
|
1802009000NRG24120220240917194
|
A114240230808
|
12/02/2024
|
SEEMA SAKHARAM PATIL
|
SEEMA SAKHARAM PATIL
|
1802009WL050333
|
00114
|
TDCB0000012
|
1656
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
MH1802009999_230623APB_FTO_83037
|
1802009000NRG24230620230410576
|
A178230250162
|
23/06/2023
|
AAKASH RAVSAHEB AARAK
|
AAKASH RAVSAHEB AARAK
|
1802009WL014395
|
00051
|
MAHB0000025
|
1536
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MH1802009999_260324APB_FTO_444582
|
1802009000NRG24260320241332089
|
2219152326
|
26/03/2024
|
SEEMA SAKHARAM PATIL
|
SEEMA SAKHARAM PATIL
|
1802009WL060739
|
00114
|
TDCB0000012
|
1680
|
27/03/2024
|
Aadhaar Number not mapped to Account Number
|
|
94
|
MH1802010999_090124APB_FTO_353858
|
1802010000NRG24080120240695897
|
A071240474765
|
09/01/2024
|
BEBI BARAKU SOMAVATE
|
BEBI BARAKU SOMAVATE
|
1802010WL044016
|
1143
|
MAHG0005606
|
1530
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MH1802010999_110423FTO_7286
|
1802010000NRG24110420230003576
|
N042300B04480
|
11/04/2023
|
MANDABAI PARASURAM MHATRE
|
MANDABAI PARASURAM MHATRE
|
1802010WL000115
|
00045
|
BARB0VASHID
|
1536
|
10/05/2023
|
A/c Blocked or Frozen
|
|
96
|
MH1802010999_150324APB_FTO_426114
|
1802010000NRG24130320241189666
|
A115240120306
|
15/03/2024
|
UBALE SACHIN BHASKAR UBALE
|
UBALE SACHIN BHASKAR UBALE
|
1802010WL057127
|
00745
|
TDCB0000060
|
1668
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MH1802010999_150324APB_FTO_426114
|
1802010000NRG24150320241211273
|
A115240120272
|
15/03/2024
|
ANJANA EKNATH MAHALE
|
ANJANA EKNATH MAHALE
|
1802010WL057913
|
00114
|
TDCB0000093
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MH1802010999_160124APB_FTO_360447
|
1802010000NRG24160120240729629
|
A071240759576
|
16/01/2024
|
NIRMALA ANKUSH ARE
|
NIRMALA ANKUSH ARE
|
1802010WL045381
|
00114
|
TDCB0000059
|
1536
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MH1802010999_180523APB_FTO_32286
|
1802010000NRG24180520230156145
|
A143230011705
|
18/05/2023
|
THAKARE VISHAL LAXMAN
|
THAKARE VISHAL LAXMAN
|
1802010WL004915
|
00745
|
TDCB0000057
|
1566
|
23/05/2023
|
Account closed
|
|
100
|
MH1802010999_250923FTO_213744
|
1802010000NRG24250920230509369
|
N092301906150
|
25/09/2023
|
DAYA JAGANNATH DONGRE
|
DAYA JAGANNATH DONGRE
|
1802010WL026650
|
00415
|
SBIN0001101
|
1536
|
10/11/2023
|
Account closed
|
|
101
|
MH1802010999_260723APB_FTO_131918
|
1802010000NRG24260720230462330
|
A210230057601
|
26/07/2023
|
CHANDAR NAGO PARDHI
|
CHANDAR NAGO PARDHI
|
1802010WL019763
|
00051
|
MAHB0000190
|
1536
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MH1802011999_060623APB_FTO_55357
|
1802011000NRG24060620230285976
|
A160230153083
|
06/06/2023
|
NAMIBAI ANANTA VAGH
|
NAMIBAI ANANTA VAGH
|
1802011WL009953
|
00051
|
MAHB0000703
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
MH1802011999_090523APB_FTO_25820
|
1802011000NRG24090520230116841
|
A133230059630
|
09/05/2023
|
JEEVAN PANDURANG CHAUDHARI
|
JEEVAN PANDURANG CHAUDHARI
|
1802011WL003694
|
00051
|
MAHB0001102
|
1548
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MH1802011999_140324APB_FTO_423985
|
1802011000NRG24140320241198864
|
N032400F01B3F
|
14/03/2024
|
MAHESH SHANTARAM TOHAKE
|
MAHESH SHANTARAM TOHAKE
|
1802011WL057516
|
00051
|
MAHB0001102
|
1638
|
15/03/2024
|
DBFL
|
|
105
|
MH1802009999_310324FTO_457151
|
1802009000NRG22231120231430640
|
N032402605490
|
31/03/2024
|
GAJANAN KASHINATH MUKANE
|
GAJANAN KASHINATH MUKANE
|
1802009WL0060321
|
00468
|
UBIN0548766
|
952
|
24/04/2024
|
Account closed
|
|
106
|
MH1802009999_220224FTO_398604
|
1802009000NRG23221120231081888
|
N022401807B8F
|
22/02/2024
|
Nitin kashinath Katkari
|
Nitin kashinath Katkari
|
1802009WL0058451
|
00051
|
MAHB0000189
|
1536
|
23/04/2024
|
No Such Account
|
|
107
|
MH1802009999_220224FTO_398604
|
1802009000NRG23221120231081891
|
N022401807B92
|
22/02/2024
|
JIWAN GANU SATVI
|
JIWAN GANU SATVI
|
1802009WL0058453
|
00468
|
UBIN0544531
|
1536
|
23/04/2024
|
Account closed
|
|
108
|
MH1802009999_120324APB_FTO_419550
|
1802009000NRG24110320241156096
|
N032400B7D223
|
12/03/2024
|
KANTA NARAYAN TARE
|
KANTA NARAYAN TARE
|
1802009WL056342
|
00165
|
IBKL0001394
|
1638
|
12/03/2024
|
DBFL
|
|
109
|
MH1802009999_180324APB_FTO_428748
|
1802009000NRG24180320241227215
|
N03240161056C
|
18/03/2024
|
WAMAN DHARMA JADHAV
|
WAMAN DHARMA JADHAV
|
1802009WL058420
|
00089
|
CBIN0285070
|
1792
|
20/03/2024
|
DBFL
|
|
110
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237109
|
N03240163ED98
|
19/03/2024
|
Sandip Ramesh Aheda
|
Sandip Ramesh Aheda
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1662
|
20/03/2024
|
DBFL
|
|
111
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237115
|
N03240163029C
|
19/03/2024
|
PRAKASH CHANGO MADHAVI
|
PRAKASH CHANGO MADHAVI
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1644
|
20/03/2024
|
DBFL
|
|
112
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237266
|
N0324016302A0
|
19/03/2024
|
TUKARAM JAU KATHORE
|
TUKARAM JAU KATHORE
|
1802009WL0058612
|
00051
|
MAHB0000189
|
1656
|
20/03/2024
|
DBFL
|
|
113
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237270
|
N03240163ED9A
|
19/03/2024
|
BHARATI GOVIND SAPAT
|
BHARATI GOVIND SAPAT
|
1802009WL0058612
|
00051
|
MAHB0000189
|
1656
|
20/03/2024
|
DBFL
|
|
114
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237284
|
N03240163029A
|
19/03/2024
|
DEVU ZIPARYA VALVI
|
DEVU ZIPARYA VALVI
|
1802009WL0058614
|
00089
|
CBIN0282372
|
1680
|
20/03/2024
|
DBFL
|
|
115
|
MH1802009999_200124APB_FTO_365097
|
1802009000NRG24200120240750030
|
A083240262654
|
20/01/2024
|
Chetan barku jadhav
|
Chetan barku jadhav
|
1802009WL046028
|
00168
|
ICIC0006971
|
1792
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MH1802009999_210723APB_FTO_125245
|
1802009000NRG24210720230458990
|
A208230211807
|
21/07/2023
|
Gangubai Gurunath songal
|
Gangubai Gurunath songal
|
1802009WL019200
|
00051
|
MAHB0000189
|
1536
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MH1802009999_221223APB_FTO_332472
|
1802009000NRG24221220230634593
|
N122301512436
|
22/12/2023
|
SANGITA PANDURANG MENGAL
|
SANGITA PANDURANG MENGAL
|
1802009WL040823
|
00045
|
BARB0VASHID
|
1662
|
22/12/2023
|
DBFL
|
|
118
|
MH1802010999_030823FTO_144405
|
1802010000NRG23030820231076553
|
N082300309FD4
|
03/08/2023
|
MANGAL PARSHURAM BHARSAT
|
MANGAL PARSHURAM BHARSAT
|
1802010WL0057935
|
00078
|
CNRB0004645
|
1536
|
12/09/2023
|
Account closed
|
|
119
|
MH1802010999_120923APB_FTO_197928
|
1802010000NRG24110920230496442
|
A313230089533
|
12/09/2023
|
KAVITA DILIP PADWAL
|
KAVITA DILIP PADWAL
|
1802010WL024907
|
1143
|
MAHG0005606
|
1536
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MH1802010999_130224APB_FTO_388636
|
1802010000NRG24130220240927272
|
A114240258198
|
13/02/2024
|
RUPESH MUKUND PANSARE
|
RUPESH MUKUND PANSARE
|
1802010WL050593
|
00165
|
IBKL0001486
|
1566
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MH1802010999_130224APB_FTO_388636
|
1802010000NRG24130220240932351
|
A114240258075
|
13/02/2024
|
RANJANE KAILAS ANANTA
|
RANJANE KAILAS ANANTA
|
1802010WL050689
|
00745
|
TDCB0000057
|
1662
|
23/04/2024
|
A/c Blocked or Frozen
|
|
122
|
MH1802010999_200723APB_FTO_123639
|
1802010000NRG24200720230457735
|
A208230147504
|
20/07/2023
|
UBALE SACHIN BHASKAR UBALE
|
UBALE SACHIN BHASKAR UBALE
|
1802010WL018962
|
00745
|
TDCB0000060
|
1536
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MH1802010999_211223APB_FTO_330618
|
1802010000NRG24211220230628915
|
A069240108134
|
21/12/2023
|
RUPESH MUKUND PANSARE
|
RUPESH MUKUND PANSARE
|
1802010WL040519
|
00165
|
IBKL0001486
|
1752
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
MH1802010999_160224FTO_392749
|
1802010000NRG24231120230578798
|
N022400F677A2
|
16/02/2024
|
POOJA ARUN BHAGAT
|
POOJA ARUN BHAGAT
|
1802010WL0035672
|
00078
|
CNRB0004645
|
1536
|
23/04/2024
|
Account closed
|
|
125
|
MH1802010999_261023APB_FTO_256517
|
1802010000NRG24261020230544782
|
A313230346432
|
26/10/2023
|
VISHE ANITA ASHOK
|
VISHE ANITA ASHOK
|
1802010WL030944
|
00745
|
TDCB0000062
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240807132
|
N012401A878D4
|
30/01/2024
|
ANIL VASANT BHOIR
|
ANIL VASANT BHOIR
|
1802010WL047685
|
00415
|
SBIN0016326
|
1614
|
31/01/2024
|
DBFL
|
|
127
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240814481
|
N012401A878C8
|
30/01/2024
|
MANIYAR AYASHA SAMIR
|
MANIYAR AYASHA SAMIR
|
1802010WL047838
|
00745
|
TDCB0000062
|
1692
|
31/01/2024
|
DBFL
|
|
128
|
MH1802009999_110823FTO_157948
|
1802009000NRG23040820231080975
|
N082300D3D671
|
11/08/2023
|
JANABAI RAJU SHELKE
|
JANABAI RAJU SHELKE
|
1802009WL0058221
|
00468
|
UBIN0548766
|
1536
|
12/09/2023
|
Account closed
|
|
129
|
MH1802009999_110823FTO_157948
|
1802009000NRG23130420231074401
|
N082300D3D663
|
11/08/2023
|
Nitin kashinath Kathari
|
Nitin kashinath Kathari
|
1802009WL0057199
|
00051
|
MAHB0000189
|
1536
|
12/09/2023
|
No Such Account
|
|
130
|
MH1802009999_060723FTO_103283
|
1802009000NRG24060720230445424
|
N07230110001B
|
06/07/2023
|
JAYASHREE GANESH AADAGA
|
JAYASHREE GANESH AADAGA
|
1802009WL0016890
|
00051
|
MAHB0000189
|
1638
|
13/07/2023
|
No Such Account
|
|
131
|
MH1802009999_100523APB_FTO_26996
|
1802009000NRG24100520230129738
|
A136230011810
|
10/05/2023
|
BALARAM POPAT PATIL
|
BALARAM POPAT PATIL
|
1802009WL003954
|
00468
|
UBIN0548766
|
1536
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MH1802009999_160324APB_FTO_427125
|
1802009000NRG24160320241215573
|
N032401610573
|
16/03/2024
|
vaishali yashvant valghane
|
vaishali yashvant valghane
|
1802009WL058069
|
00045
|
BARB0DBDIGA
|
1662
|
20/03/2024
|
DBFL
|
|
133
|
MH1802009999_160324APB_FTO_427125
|
1802009000NRG24160320241215608
|
N032401610578
|
16/03/2024
|
VISHE MADHURI BIRBAL
|
VISHE MADHURI BIRBAL
|
1802009WL058074
|
00745
|
TDCB0000012
|
1960
|
20/03/2024
|
DBFL
|
|
134
|
MH1802009999_180923APB_FTO_204727
|
1802009000NRG24180920230504006
|
A314230561014
|
18/09/2023
|
THAPAD BALU RAMU
|
THAPAD BALU RAMU
|
1802009WL025898
|
00745
|
TDCB0000105
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MH1802009999_201223APB_FTO_328222
|
1802009000NRG24201220230622558
|
A068240089085
|
20/12/2023
|
BHOIR RANJIT TUKARAM
|
BHOIR RANJIT TUKARAM
|
1802009WL040191
|
00745
|
TDCB0000011
|
1536
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MH1802010999_050623APB_FTO_54209
|
1802010000NRG24010620230257626
|
A160230143148
|
05/06/2023
|
ROHIT EKNATH DHASADE
|
ROHIT EKNATH DHASADE
|
1802010WL008818
|
00051
|
MAHB0000190
|
1656
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
MH1802010999_160124APB_FTO_360451
|
1802010000NRG24110120240703418
|
N0124016031E0
|
16/01/2024
|
MANIYAR AYASHA SAMIR
|
MANIYAR AYASHA SAMIR
|
1802010WL044666
|
00745
|
TDCB0000062
|
1692
|
27/01/2024
|
DBFL
|
|
138
|
MH1802010999_160124APB_FTO_360451
|
1802010000NRG24110120240703420
|
N0124016031DC
|
16/01/2024
|
PADWAL BABAN TATU
|
PADWAL BABAN TATU
|
1802010WL044666
|
00745
|
TDCB0000062
|
1692
|
27/01/2024
|
DBFL
|
|
139
|
MH1802010999_160124APB_FTO_360451
|
1802010000NRG24120120240708991
|
N0124016031DB
|
16/01/2024
|
Vandana Hari Bhoir
|
Vandana Hari Bhoir
|
1802010WL044807
|
00114
|
TDCB0000001
|
1638
|
27/01/2024
|
DBFL
|
|
140
|
MH1802010999_140823FTO_161266
|
1802010000NRG24140820230475607
|
N082301042B68
|
14/08/2023
|
DAYA JAGANNATH DONGRE
|
DAYA JAGANNATH DONGRE
|
1802010WL021858
|
00415
|
SBIN0001101
|
1536
|
12/09/2023
|
Account closed
|
|
141
|
MH1802010999_260923FTO_215499
|
1802010000NRG24200920230505568
|
N1023000B586A
|
26/09/2023
|
DAYA JAGANNATH DONGRE
|
DAYA JAGANNATH DONGRE
|
1802010WL0026173
|
00415
|
SBIN0001101
|
1536
|
10/11/2023
|
Account closed
|
|
142
|
MH1802010999_260923FTO_215499
|
1802010000NRG24200920230505569
|
N1023000B586B
|
26/09/2023
|
DAYA JAGANNATH DONGRE
|
DAYA JAGANNATH DONGRE
|
1802010WL0026173
|
00415
|
SBIN0001101
|
1536
|
10/11/2023
|
Account closed
|
|
143
|
MH1802010999_260923FTO_215499
|
1802010000NRG24250920230509182
|
N1023000B5866
|
26/09/2023
|
POOJA ARUN BHAGAT
|
POOJA ARUN BHAGAT
|
1802010WL0026601
|
00078
|
CNRB0004645
|
1536
|
10/11/2023
|
Account closed
|
|
144
|
MH1802011999_090523APB_FTO_25320
|
1802011000NRG24090520230111808
|
A145230177929
|
09/05/2023
|
KHANDAVI JAYSHING KRUSHNA
|
KHANDAVI JAYSHING KRUSHNA
|
1802011WL003557
|
00745
|
TDCB0000001
|
1536
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
MH1802011999_170124APB_FTO_361412
|
1802011000NRG24170120240734665
|
N0124016C2364
|
17/01/2024
|
VAMAN TATU CHOUDHARI
|
VAMAN TATU CHOUDHARI
|
1802011WL045515
|
00051
|
MAHB0001102
|
1638
|
27/01/2024
|
DBFL
|
|
146
|
MH1802011999_170124APB_FTO_361412
|
1802011000NRG24170120240734682
|
N0124016C23D8
|
17/01/2024
|
GHUDE SUBHANGI TUKARAM
|
GHUDE SUBHANGI TUKARAM
|
1802011WL045515
|
00114
|
TDCB0000029
|
1638
|
27/01/2024
|
DBFL
|
|
147
|
MH1802011999_180324APB_FTO_427946
|
1802011000NRG24180320241221495
|
A115240896409
|
18/03/2024
|
WAGH YASHAVANT GANGARAM
|
WAGH YASHAVANT GANGARAM
|
1802011WL058212
|
00114
|
TDCB0000001
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
MH1802011999_180324APB_FTO_427946
|
1802011000NRG24180320241221496
|
A115240896408
|
18/03/2024
|
WAGH YASHAVANT GANGARAM
|
WAGH YASHAVANT GANGARAM
|
1802011WL058212
|
00114
|
TDCB0000001
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
MH1802011999_240523APB_FTO_37832
|
1802011000NRG24240520230196944
|
A146230164090
|
24/05/2023
|
JEEVAN PANDURANG CHAUDHARI
|
JEEVAN PANDURANG CHAUDHARI
|
1802011WL006532
|
00051
|
MAHB0001102
|
1360
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MH1802012999_231023APB_FTO_250628
|
1802012000NRG24201020230538701
|
A314230652896
|
23/10/2023
|
VIDYA VIJAY HARAD
|
VIDYA VIJAY HARAD
|
1802012WL030237
|
00051
|
MAHB0000015
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MH1802009999_131023FTO_237278
|
1802009000NRG23091020231081604
|
N102300E77749
|
13/10/2023
|
DEU KUNDALIK WAGHE
|
DEU KUNDALIK WAGHE
|
1802009WL0058357
|
00089
|
CBIN0282372
|
1428
|
10/11/2023
|
Account closed
|
|
152
|
MH1802009999_131023FTO_237278
|
1802009000NRG23111020231081612
|
N102300E77747
|
13/10/2023
|
PADU DUNDU VAGHE
|
PADU DUNDU VAGHE
|
1802009WL0058362
|
00045
|
BARB0DBDIGA
|
1536
|
10/11/2023
|
A/c Blocked or Frozen
|
|
153
|
MH1802009999_010324APB_FTO_409299
|
1802009000NRG24010320241086403
|
A115240746706
|
01/03/2024
|
TANUJA DILIP PITAMBARE
|
TANUJA DILIP PITAMBARE
|
1802009WL054615
|
00165
|
IBKL0001394
|
1650
|
24/04/2024
|
A/c Blocked or Frozen
|
|
154
|
MH1802009999_100523APB_FTO_26991
|
1802009000NRG24100520230129170
|
A136230010954
|
10/05/2023
|
SHARDA SOPAN MARLE
|
SHARDA SOPAN MARLE
|
1802009WL003943
|
00078
|
CNRB0015465
|
1536
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MH1802009999_130923APB_FTO_198679
|
1802009000NRG24130920230498696
|
A314230526705
|
13/09/2023
|
THAPAD BALU RAMU
|
THAPAD BALU RAMU
|
1802009WL025182
|
00745
|
TDCB0000105
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MH1802009999_131123APB_FTO_282556
|
1802009000NRG24131120230572948
|
A024240120224
|
13/11/2023
|
SAVITA RAMESH AADAGA
|
SAVITA RAMESH AADAGA
|
1802009WL034507
|
00045
|
BARB0GANESH
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MH1802009999_211223APB_FTO_330877
|
1802009000NRG24211220230629786
|
A069240299772
|
21/12/2023
|
MR.MACHINDRANATH NARAYAN SHELAR
|
MR.MACHINDRANATH NARAYAN SHELAR
|
1802009WL040557
|
00468
|
UBIN0544531
|
1792
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MH1802010999_200623APB_FTO_77406
|
1802010000NRG24200620230394915
|
A174230188547
|
20/06/2023
|
BALU YESU MENGAL
|
BALU YESU MENGAL
|
1802010WL013663
|
00051
|
MAHB0000307
|
1536
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MH1802010999_200623APB_FTO_77406
|
1802010000NRG24200620230396602
|
A174230188535
|
20/06/2023
|
MANOJ RAGHUNATH DUNDHALE
|
MANOJ RAGHUNATH DUNDHALE
|
1802010WL013701
|
00078
|
CNRB0004646
|
1536
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MH1802010999_200623APB_FTO_77406
|
1802010000NRG24200620230396604
|
A174230188269
|
20/06/2023
|
WAGH SHANKAR SUKARYA
|
WAGH SHANKAR SUKARYA
|
1802010WL013701
|
00745
|
TDCB0000001
|
1536
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
MH1802011999_060623APB_FTO_55452
|
1802011000NRG24060620230286449
|
A160230153013
|
06/06/2023
|
GULAB DAJI HINDOLA
|
GULAB DAJI HINDOLA
|
1802011WL010005
|
00051
|
MAHB0000703
|
1365
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
MH1802011999_211123APB_FTO_288051
|
1802011000NRG24211120230577612
|
A024240350175
|
21/11/2023
|
THAKARE ASHVINI ASHOK
|
THAKARE ASHVINI ASHOK
|
1802011WL035369
|
00114
|
TDCB0000031
|
1638
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
MH1802011999_211123APB_FTO_288051
|
1802011000NRG24211120230577614
|
A024240350176
|
21/11/2023
|
THAKARE ASHVINI ASHOK
|
THAKARE ASHVINI ASHOK
|
1802011WL035369
|
00114
|
TDCB0000031
|
1638
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
MH1802012999_260224APB_FTO_402144
|
1802012000NRG24210220240996181
|
A115240693771
|
26/02/2024
|
KALURAM KISAN JADHAV
|
KALURAM KISAN JADHAV
|
1802012WL052289
|
00048
|
BKID0000043
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MH1802012999_220823APB_FTO_170689
|
1802012000NRG24220820230482918
|
A258230072306
|
22/08/2023
|
REKHA ROHIDAS PATIL
|
REKHA ROHIDAS PATIL
|
1802012WL022897
|
00745
|
TDCB0000001
|
1365
|
15/09/2023
|
Account closed
|
|
166
|
MH1802012999_220823APB_FTO_170689
|
1802012000NRG24220820230482925
|
A258230072326
|
22/08/2023
|
SAMIR IMAM PATEL
|
SAMIR IMAM PATEL
|
1802012WL022899
|
1143
|
MAHG0005622
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MH1802012999_260224APB_FTO_402144
|
1802012000NRG24260220241040608
|
A115240693772
|
26/02/2024
|
RAHUL MANGAL CHANNE
|
RAHUL MANGAL CHANNE
|
1802012WL053440
|
00462
|
UCBA0000303
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MH1802012999_290523APB_FTO_44560
|
1802012000NRG24290520230225669
|
A151230078974
|
29/05/2023
|
GEETA SHARAD WAGHE
|
GEETA SHARAD WAGHE
|
1802012WL007716
|
00078
|
CNRB0005369
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MH1802015999_290124APB_FTO_371946
|
1802015000NRG24290120240792696
|
N0124018EFFF6
|
29/01/2024
|
Anil Bhaskar Padir
|
Anil Bhaskar Padir
|
1802015WL047434
|
00078
|
CNRB0005288
|
1638
|
30/01/2024
|
DBFL
|
|
170
|
MH1802009999_061123APB_FTO_271278
|
1802009000NRG24061120230561912
|
A024240066885
|
06/11/2023
|
VIKRAM GURUNATH BHOIR
|
VIKRAM GURUNATH BHOIR
|
1802009WL033025
|
00745
|
TDCB0000010
|
1024
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MH1802009999_070324APB_FTO_415391
|
1802009000NRG24070320241136831
|
A115240398096
|
07/03/2024
|
SEEMA SAKHARAM PATIL
|
SEEMA SAKHARAM PATIL
|
1802009WL055770
|
00114
|
TDCB0000012
|
1674
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155050
|
N032400D3C717
|
12/03/2024
|
VARTHA SANGITA VILAS
|
VARTHA SANGITA VILAS
|
1802009WL056321
|
00114
|
TDCB0000010
|
1698
|
13/03/2024
|
DBFL
|
|
173
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155056
|
N032400D3C721
|
12/03/2024
|
Sandip Ramesh Aheda
|
Sandip Ramesh Aheda
|
1802009WL056321
|
00089
|
CBIN0282372
|
1662
|
13/03/2024
|
DBFL
|
|
174
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155064
|
N032400D3C71E
|
12/03/2024
|
BHARATI PRABHAKAR MADHAVI
|
BHARATI PRABHAKAR MADHAVI
|
1802009WL056321
|
00089
|
CBIN0282372
|
1644
|
13/03/2024
|
DBFL
|
|
175
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155069
|
N032400D3C713
|
12/03/2024
|
ANKUSH BALU MADHAVI
|
ANKUSH BALU MADHAVI
|
1802009WL056321
|
00089
|
CBIN0282372
|
1662
|
13/03/2024
|
DBFL
|
|
176
|
MH1802009999_160324APB_FTO_426772
|
1802009000NRG24160320241215049
|
A115243241170
|
16/03/2024
|
BHOIR MAHESH DUNDARAM
|
BHOIR MAHESH DUNDARAM
|
1802009WL058023
|
00051
|
MAHB0000189
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
MH1802009999_160324APB_FTO_426772
|
1802009000NRG24160320241215050
|
A115243241171
|
16/03/2024
|
suraj dundaram bhoir
|
suraj dundaram bhoir
|
1802009WL058023
|
00051
|
MAHB0000189
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
MH1802009999_161123FTO_283538
|
1802009000NRG24161120230574826
|
N112300D113B0
|
16/11/2023
|
SANJANA SANJAY DAMALE
|
SANJANA SANJAY DAMALE
|
1802009WL034824
|
00045
|
BARB0VASHID
|
1792
|
24/01/2024
|
Account closed
|
|
179
|
MH1802010999_090623APB_FTO_61878
|
1802010000NRG24090620230313866
|
A165230052823
|
09/06/2023
|
KHANDAVI KISAN RMA
|
KHANDAVI KISAN RMA
|
1802010WL011031
|
00745
|
TDCB0000001
|
1536
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MH1802010999_090823APB_FTO_153988
|
1802010000NRG24090820230472189
|
A256230251850
|
09/08/2023
|
MANISHA VISHAL MUKANE
|
MANISHA VISHAL MUKANE
|
1802010WL021281
|
00114
|
TDCB0000060
|
1536
|
13/09/2023
|
Account closed
|
|
181
|
MH1802010999_170423APB_FTO_10827
|
1802010000NRG24170420230022380
|
A133230024660
|
17/04/2023
|
BALU YESU MENGAL
|
BALU YESU MENGAL
|
1802010WL000929
|
00051
|
MAHB0000307
|
1536
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MH1802010999_230224APB_FTO_400430
|
1802010000NRG24230220241027162
|
0716576551
|
23/02/2024
|
GAURESH BUDHAJI PATOLE
|
GAURESH BUDHAJI PATOLE
|
1802010WL053096
|
1143
|
MAHG0005606
|
1656
|
24/02/2024
|
Account Closed
|
|
183
|
MH1802010999_270623APB_FTO_88600
|
1802010000NRG24270620230422894
|
A182230186405
|
27/06/2023
|
DONGARE VANITA VINAYAK
|
DONGARE VANITA VINAYAK
|
1802010WL015015
|
00745
|
TDCB0000001
|
1295
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MH1802010999_310523APB_FTO_48099
|
1802010000NRG24310520230245324
|
A153230078282
|
31/05/2023
|
CHHAYA SAINATH JADHAV
|
CHHAYA SAINATH JADHAV
|
1802010WL008347
|
00745
|
TDCB0000061
|
1554
|
02/06/2023
|
A/c Blocked or Frozen
|
|
185
|
MH1802011999_061123APB_FTO_271358
|
1802011000NRG24061120230562635
|
A024240081624
|
06/11/2023
|
KAMALU LAXMAN KHAKAR
|
KAMALU LAXMAN KHAKAR
|
1802011WL033102
|
00745
|
TDCB0000029
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MH1802011999_140324APB_FTO_423987
|
1802011000NRG24140320241198130
|
N032400EEF7E8
|
14/03/2024
|
KAMAL CHINTAMAN GHOLAP
|
KAMAL CHINTAMAN GHOLAP
|
1802011WL057489
|
00045
|
BARB0VJDHAS
|
1638
|
15/03/2024
|
DBFL
|
|
187
|
MH1802011999_140324APB_FTO_423987
|
1802011000NRG24140320241198136
|
N032400EEF7E7
|
14/03/2024
|
Gholap p p
|
Gholap p p
|
1802011WL057489
|
00114
|
TDCB0000001
|
1638
|
15/03/2024
|
DBFL
|
|
188
|
MH1802011999_140324APB_FTO_423985
|
1802011000NRG24140320241198872
|
N032400F01B3E
|
14/03/2024
|
CHOUDHARI RAGHUNATH MARUTI
|
CHOUDHARI RAGHUNATH MARUTI
|
1802011WL057516
|
00114
|
TDCB0000001
|
1638
|
15/03/2024
|
DBFL
|
|
189
|
MH1802011999_140324APB_FTO_423985
|
1802011000NRG24140320241198875
|
N032400F01B41
|
14/03/2024
|
GURUNATH PANDURANG CHAUDHARI
|
GURUNATH PANDURANG CHAUDHARI
|
1802011WL057516
|
00051
|
MAHB0001102
|
1638
|
15/03/2024
|
DBFL
|
|
190
|
MH1802011999_141223APB_FTO_319134
|
1802011000NRG24141220230610131
|
A061240010692
|
14/12/2023
|
ARUN BHAGWAN GHODVINDE
|
ARUN BHAGWAN GHODVINDE
|
1802011WL039216
|
00051
|
MAHB0000703
|
1020
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MH1802011999_170124APB_FTO_361635
|
1802011000NRG24170120240735146
|
A076240020418
|
17/01/2024
|
VISHE ANIKET NATHAJI
|
VISHE ANIKET NATHAJI
|
1802011WL045545
|
00114
|
TDCB0000029
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MH1802009999_220224FTO_398604
|
1802009000NRG23221120231081890
|
N022401807B8B
|
22/02/2024
|
PADU D. WAGHE
|
PADU D. WAGHE
|
1802009WL0058452
|
00045
|
BARB0DBDIGA
|
1536
|
23/04/2024
|
A/c Blocked or Frozen
|
|
193
|
MH1802009999_131223APB_FTO_316488
|
1802009000NRG24131220230605054
|
A061240039020
|
13/12/2023
|
BHOIR RANJIT TUKARAM
|
BHOIR RANJIT TUKARAM
|
1802009WL038742
|
00745
|
TDCB0000011
|
1792
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237267
|
N03240163EDA0
|
19/03/2024
|
CHANDRA TUKARAM KATHORE
|
CHANDRA TUKARAM KATHORE
|
1802009WL0058612
|
00051
|
MAHB0000189
|
1656
|
20/03/2024
|
DBFL
|
|
195
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237268
|
N03240163029F
|
19/03/2024
|
MILIND TUKARAM KATHORE
|
MILIND TUKARAM KATHORE
|
1802009WL0058612
|
00051
|
MAHB0000189
|
1656
|
20/03/2024
|
DBFL
|
|
196
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237269
|
N03240163ED9B
|
19/03/2024
|
VITHABAI GOVIND SAPAT
|
VITHABAI GOVIND SAPAT
|
1802009WL0058612
|
00051
|
MAHB0000189
|
1656
|
20/03/2024
|
DBFL
|
|
197
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237292
|
N03240163ED9E
|
19/03/2024
|
sampada sandesh gharat
|
sampada sandesh gharat
|
1802009WL0058615
|
00468
|
UBIN0548766
|
1656
|
20/03/2024
|
DBFL
|
|
198
|
MH1802010999_120923APB_FTO_197928
|
1802010000NRG24110920230496465
|
A313230089393
|
12/09/2023
|
GANPAT JANU GOSHTE
|
GANPAT JANU GOSHTE
|
1802010WL024908
|
00114
|
TDCB0000001
|
1536
|
09/11/2023
|
Account closed
|
|
199
|
MH1802010999_210623APB_FTO_79289
|
1802010000NRG24210620230399750
|
A177230131984
|
21/06/2023
|
CHANDAR NAGO PARDHI
|
CHANDAR NAGO PARDHI
|
1802010WL013768
|
00051
|
MAHB0000190
|
1536
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MH1802010999_211223APB_FTO_330618
|
1802010000NRG24211220230628262
|
A069240108146
|
21/12/2023
|
MRS PRACHI JITENDRA GODADE
|
MRS PRACHI JITENDRA GODADE
|
1802010WL040485
|
00045
|
BARB0DBDIGA
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MH1802010999_160224FTO_392749
|
1802010000NRG24231120230578806
|
N022400F67679
|
16/02/2024
|
DAYA JAGANNATH DONGRE
|
DAYA JAGANNATH DONGRE
|
1802010WL0035675
|
00415
|
SBIN0001101
|
1536
|
23/04/2024
|
Account closed
|
|
202
|
MH1802010999_160224FTO_392749
|
1802010000NRG24231120230578814
|
N022400F67673
|
16/02/2024
|
KANTA GURUNATH DIVA
|
KANTA GURUNATH DIVA
|
1802010WL0035680
|
00045
|
BARB0KINHAV
|
1488
|
23/04/2024
|
No Such Account
|
|
203
|
MH1802010999_160224FTO_392749
|
1802010000NRG24231120230578816
|
N022400F6779E
|
16/02/2024
|
NARESH NAMDEV GAIKAR
|
NARESH NAMDEV GAIKAR
|
1802010WL0035681
|
00051
|
MAHB0000192
|
1536
|
23/04/2024
|
A/c Blocked or Frozen
|
|
204
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240807129
|
N012401A878D6
|
30/01/2024
|
SAMPADA SANJAY BHOIR
|
SAMPADA SANJAY BHOIR
|
1802010WL047685
|
00114
|
TDCB0000061
|
1614
|
31/01/2024
|
DBFL
|
|
205
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240807134
|
N012401A878CA
|
30/01/2024
|
AARTI ANIL BHOIR
|
AARTI ANIL BHOIR
|
1802010WL047685
|
00415
|
SBIN0016326
|
1614
|
31/01/2024
|
DBFL
|
|
206
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240807136
|
N012401A878C9
|
30/01/2024
|
PAWAN SUNIL BHOIR
|
PAWAN SUNIL BHOIR
|
1802010WL047685
|
00114
|
TDCB0000001
|
1614
|
31/01/2024
|
DBFL
|
|
207
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240814479
|
N012401A878D5
|
30/01/2024
|
SAMIR MAHAMAD UMAR MANYAR
|
SAMIR MAHAMAD UMAR MANYAR
|
1802010WL047838
|
00114
|
TDCB0000062
|
1692
|
31/01/2024
|
DBFL
|
|
208
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240814485
|
N012401A878CF
|
30/01/2024
|
JAYWANT SHANKAR NIPURTE
|
JAYWANT SHANKAR NIPURTE
|
1802010WL047838
|
00176
|
IDIB000S633
|
1692
|
31/01/2024
|
DBFL
|
|
209
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240814486
|
N012401A878CE
|
30/01/2024
|
SUREKHA JAYWANT NIPURTE
|
SUREKHA JAYWANT NIPURTE
|
1802010WL047838
|
00176
|
IDIB000S633
|
1692
|
31/01/2024
|
DBFL
|
|
210
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240814492
|
N012401A878D2
|
30/01/2024
|
JAYVANT VAMAN ADHIKARI
|
JAYVANT VAMAN ADHIKARI
|
1802010WL047840
|
1143
|
MAHG0005606
|
1650
|
31/01/2024
|
DBFL
|
|
211
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240814494
|
N012401A878D0
|
30/01/2024
|
PRIYANKA TANMAY ADHIKARI
|
PRIYANKA TANMAY ADHIKARI
|
1802010WL047840
|
1143
|
MAHG0005606
|
1650
|
31/01/2024
|
DBFL
|
|
212
|
MH1802010999_300523FTO_46476
|
1802010000NRG24300520230240037
|
N052303F9C2F0
|
30/05/2023
|
NARESH NAMDEV GAIKAR
|
NARESH NAMDEV GAIKAR
|
1802010WL008172
|
00051
|
MAHB0000192
|
1536
|
02/06/2023
|
A/c Blocked or Frozen
|
|
213
|
MH1802011999_240523APB_FTO_37917
|
1802011000NRG24240520230197541
|
A146230164016
|
24/05/2023
|
MUKANE NAVITA TATU
|
MUKANE NAVITA TATU
|
1802011WL006577
|
00114
|
TDCB0000029
|
1638
|
26/05/2023
|
A/c Blocked or Frozen
|
|
214
|
MH1802011999_290324APB_FTO_453052
|
1802011000NRG24290320241364695
|
A115241919179
|
29/03/2024
|
SONGAL RESHMA BHAU
|
SONGAL RESHMA BHAU
|
1802011WL062131
|
00745
|
TDCB0000001
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
MH1802012999_010923APB_FTO_185026
|
1802012000NRG24310820230491498
|
A313230222709
|
01/09/2023
|
NAVNIT KATHOD BHOIR
|
NAVNIT KATHOD BHOIR
|
1802012WL024099
|
00225
|
KARB0000044
|
819
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MH1802011999_030723APB_FTO_97756
|
1802011000NRG24030720230440049
|
A191230311951
|
03/07/2023
|
BALU DATTATREY WAGH
|
BALU DATTATREY WAGH
|
1802011WL016376
|
00045
|
BARB0VJDHAS
|
1638
|
10/07/2023
|
Account closed
|
|
217
|
MH1802011999_060623APB_FTO_56204
|
1802011000NRG24060620230289084
|
A160230209946
|
06/06/2023
|
TUKARAM KAMALU WAGH
|
TUKARAM KAMALU WAGH
|
1802011WL010191
|
00045
|
BARB0VJDHAS
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MH1802011999_080523APB_FTO_25240
|
1802011000NRG24080520230111733
|
A145230177575
|
08/05/2023
|
SONALI MANOJ PAWAR
|
SONALI MANOJ PAWAR
|
1802011WL003544
|
1143
|
MAHG0005603
|
1638
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
MH1802011999_130623APB_FTO_65946
|
1802011000NRG24130620230343794
|
A166230069816
|
13/06/2023
|
RAMI PANDURANG BHALA
|
RAMI PANDURANG BHALA
|
1802011WL011880
|
00051
|
MAHB0001048
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MH1802011999_170124APB_FTO_361412
|
1802011000NRG24170120240734667
|
N0124016C2361
|
17/01/2024
|
SITARAM BALKRISHANA CHOUDHARI
|
SITARAM BALKRISHANA CHOUDHARI
|
1802011WL045515
|
00051
|
MAHB0001102
|
1638
|
27/01/2024
|
DBFL
|
|
221
|
MH1802011999_170124APB_FTO_361412
|
1802011000NRG24170120240734681
|
N0124016C2360
|
17/01/2024
|
GHUDE BARAKABAI BABAN
|
GHUDE BARAKABAI BABAN
|
1802011WL045515
|
00114
|
TDCB0000029
|
1638
|
27/01/2024
|
DBFL
|
|
222
|
MH1802011999_170823APB_FTO_164444
|
1802011000NRG24170820230478650
|
A256230136478
|
17/08/2023
|
MORE DINESH CHANDRAKANT
|
MORE DINESH CHANDRAKANT
|
1802011WL022211
|
00114
|
TDCB0000029
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MH1802012999_231023APB_FTO_250628
|
1802012000NRG24201020230538707
|
A314230652884
|
23/10/2023
|
KARUNA BALARAM ROHANE
|
KARUNA BALARAM ROHANE
|
1802012WL030237
|
1143
|
MAHG0005622
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MH1802015999_090623FTO_61260
|
1802015000NRG24090620230313065
|
N0623014AFF38
|
09/06/2023
|
MOHAN HARI GHAGAS
|
MOHAN HARI GHAGAS
|
1802015WL011001
|
00089
|
CBIN0284590
|
1638
|
14/06/2023
|
Account closed
|
|
225
|
MH1802015999_120324APB_FTO_420491
|
1802015000NRG24120320241166633
|
A115241145120
|
12/03/2024
|
SHRIDHAR SURESH GAGE
|
SHRIDHAR SURESH GAGE
|
1802015WL056640
|
00078
|
CNRB0005288
|
1590
|
24/04/2024
|
A/c Blocked or Frozen
|
|
226
|
MH1802012999_210823APB_FTO_169870
|
1802012000NRG24210820230482154
|
A258230054678
|
21/08/2023
|
NAVNIT KATHOD BHOIR
|
NAVNIT KATHOD BHOIR
|
1802012WL022774
|
00225
|
KARB0000044
|
1092
|
15/09/2023
|
Account closed
|
|
227
|
MH1802012999_271023APB_FTO_258764
|
1802012000NRG24271020230547998
|
A314230387618
|
27/10/2023
|
VIDYA VIJAY HARAD
|
VIDYA VIJAY HARAD
|
1802012WL031326
|
00051
|
MAHB0000015
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MH1802009999_091023FTO_230919
|
1802009000NRG23031020231081521
|
N1023008AC227
|
09/10/2023
|
Nitin kashinath Kathari
|
Nitin kashinath Kathari
|
1802009WL0058335
|
00051
|
MAHB0000189
|
1536
|
10/11/2023
|
No Such Account
|
|
229
|
MH1802009999_091023FTO_230919
|
1802009000NRG23031020231081523
|
N1023008AC225
|
09/10/2023
|
Nitin kashinath Kathari
|
Nitin kashinath Kathari
|
1802009WL0058335
|
00051
|
MAHB0000189
|
1536
|
10/11/2023
|
No Such Account
|
|
230
|
MH1802009999_110823FTO_157981
|
1802009000NRG23150520231075306
|
N082300D3D5E0
|
11/08/2023
|
JIWAN GANU SATVI
|
JIWAN GANU SATVI
|
1802009WL0057537
|
00468
|
UBIN0544531
|
1536
|
12/09/2023
|
Account closed
|
|
231
|
MH1802009999_110823FTO_157948
|
1802009000NRG23270320231022850
|
N082300D3D6C1
|
11/08/2023
|
PADU DUNDU VAGHE
|
PADU DUNDU VAGHE
|
1802009WL0054128
|
00045
|
BARB0DBDIGA
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
|
232
|
MH1802009999_120324APB_FTO_419553
|
1802009000NRG24110320241153217
|
N032400D3C724
|
12/03/2024
|
PATIL ASHO HASHA
|
PATIL ASHO HASHA
|
1802009WL056287
|
00114
|
TDCB0000011
|
1656
|
13/03/2024
|
DBFL
|
|
233
|
MH1802009999_150324APB_FTO_426115
|
1802009000NRG24150320241210079
|
N0324011EBBEE
|
15/03/2024
|
sampada sandesh gharat
|
sampada sandesh gharat
|
1802009WL057870
|
00468
|
UBIN0548766
|
1656
|
16/03/2024
|
DBFL
|
|
234
|
MH1802009999_160324APB_FTO_427125
|
1802009000NRG24160320241215571
|
N032401610576
|
16/03/2024
|
WALGANE ARAYA AVINASH
|
WALGANE ARAYA AVINASH
|
1802009WL058069
|
00745
|
TDCB0000105
|
1662
|
20/03/2024
|
DBFL
|
|
235
|
MH1802009999_160324APB_FTO_427125
|
1802009000NRG24160320241215610
|
N032401610574
|
16/03/2024
|
SACHIN SURESH VISHE
|
SACHIN SURESH VISHE
|
1802009WL058074
|
00051
|
MAHB0000189
|
1960
|
20/03/2024
|
DBFL
|
|
236
|
MH1802010999_050623APB_FTO_54209
|
1802010000NRG24010620230257632
|
A160230143104
|
05/06/2023
|
KIRAN LAXMAN DHASADE
|
KIRAN LAXMAN DHASADE
|
1802010WL008818
|
00114
|
TDCB0000058
|
1656
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MH1802010999_050623APB_FTO_54209
|
1802010000NRG24050620230272408
|
A160230143088
|
05/06/2023
|
HILAM DIPALI MAHADU
|
HILAM DIPALI MAHADU
|
1802010WL009619
|
00114
|
TDCB0000055
|
1536
|
09/06/2023
|
A/c Blocked or Frozen
|
|
238
|
MH1802011999_140324APB_FTO_423985
|
1802011000NRG24140320241198866
|
N032400F00F7A
|
14/03/2024
|
VARABAI DHARMA CHOUDHARY
|
VARABAI DHARMA CHOUDHARY
|
1802011WL057516
|
00051
|
MAHB0001102
|
1638
|
15/03/2024
|
DBFL
|
|
239
|
MH1802015999_240124APB_FTO_367951
|
1802015000NRG24240120240767313
|
A090240086171
|
24/01/2024
|
BHANUDAS DHAU SARAI
|
BHANUDAS DHAU SARAI
|
1802015WL046603
|
00078
|
CNRB0015476
|
1650
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MH1802009999_060923APB_FTO_190654
|
1802009000NRG24060920230494161
|
A314230096595
|
06/09/2023
|
GANESH NIVRUTI SHELAR
|
GANESH NIVRUTI SHELAR
|
1802009WL024484
|
00045
|
BARB0DBDIGA
|
1420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155040
|
N032400D3C720
|
12/03/2024
|
Suraj Ramdas Budhar
|
Suraj Ramdas Budhar
|
1802009WL056321
|
00089
|
CBIN0282372
|
1662
|
13/03/2024
|
DBFL
|
|
242
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155054
|
N032400D3C715
|
12/03/2024
|
RAMESH SADU AAHEDA
|
RAMESH SADU AAHEDA
|
1802009WL056321
|
00089
|
CBIN0282372
|
1662
|
13/03/2024
|
DBFL
|
|
243
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155055
|
N032400D3C71D
|
12/03/2024
|
rekha ramesh aaheda
|
rekha ramesh aaheda
|
1802009WL056321
|
00089
|
CBIN0282372
|
1662
|
13/03/2024
|
DBFL
|
|
244
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155063
|
N032400D3C722
|
12/03/2024
|
PRABHAKAR CHANGO MADHAVI
|
PRABHAKAR CHANGO MADHAVI
|
1802009WL056321
|
00089
|
CBIN0282372
|
1644
|
13/03/2024
|
DBFL
|
|
245
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155065
|
N032400D3C718
|
12/03/2024
|
MILIND PRABHAKAR MADHAVI
|
MILIND PRABHAKAR MADHAVI
|
1802009WL056321
|
00048
|
BKID0000164
|
1644
|
13/03/2024
|
DBFL
|
|
246
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155068
|
N032400D3C716
|
12/03/2024
|
MADHAVI MALUBAI PRAKASH
|
MADHAVI MALUBAI PRAKASH
|
1802009WL056321
|
00745
|
TDCB0000010
|
1644
|
13/03/2024
|
DBFL
|
|
247
|
MH1802009999_220324APB_FTO_437704
|
1802009000NRG24220320241281633
|
A115243316946
|
22/03/2024
|
BHOIR MAHESH DUNDARAM
|
BHOIR MAHESH DUNDARAM
|
1802009WL059858
|
00051
|
MAHB0000189
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
MH1802009999_230623APB_FTO_83053
|
1802009000NRG24230620230410599
|
A178230250676
|
23/06/2023
|
JIWAN GANU SATVI
|
JIWAN GANU SATVI
|
1802009WL014404
|
00468
|
UBIN0544531
|
1536
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
MH1802009999_290324APB_FTO_453627
|
1802009000NRG24290320241365377
|
A115242196761
|
29/03/2024
|
TANUJA DILIP PITAMBARE
|
TANUJA DILIP PITAMBARE
|
1802009WL062170
|
00165
|
IBKL0001394
|
1662
|
24/04/2024
|
A/c Blocked or Frozen
|
|
250
|
MH1802010999_161023APB_FTO_240575
|
1802010000NRG24161020230532186
|
A314230607502
|
16/10/2023
|
MUKANE MANISHA VISHAL
|
MUKANE MANISHA VISHAL
|
1802010WL029378
|
00745
|
TDCB0000060
|
267
|
10/11/2023
|
Account closed
|
|
251
|
MH1802010999_170423APB_FTO_10827
|
1802010000NRG24170420230018659
|
A133230024688
|
17/04/2023
|
CHHAYA SAINATH JADHAV
|
CHHAYA SAINATH JADHAV
|
1802010WL000870
|
00114
|
TDCB0000061
|
1590
|
13/05/2023
|
A/c Blocked or Frozen
|
|
252
|
MH1802010999_270224APB_FTO_403975
|
1802010000NRG24270220241050063
|
A115242012862
|
27/02/2024
|
YASHWANT DEU PARDHI
|
YASHWANT DEU PARDHI
|
1802010WL053744
|
1143
|
MAHG0005606
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MH1802011999_060623APB_FTO_55357
|
1802011000NRG24060620230285975
|
A160230153084
|
06/06/2023
|
ANANTA MAHADU WAGH
|
ANANTA MAHADU WAGH
|
1802011WL009953
|
00051
|
MAHB0000703
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
MH1802011999_060623APB_FTO_55357
|
1802011000NRG24060620230285992
|
A160230153090
|
06/06/2023
|
GULAB DAJI HINDOLA
|
GULAB DAJI HINDOLA
|
1802011WL009953
|
00051
|
MAHB0000703
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
MH1802011999_140324APB_FTO_423985
|
1802011000NRG24140320241198865
|
N032400F00F7B
|
14/03/2024
|
DHARMA BALU CHOUDHARI
|
DHARMA BALU CHOUDHARI
|
1802011WL057516
|
00051
|
MAHB0001102
|
1638
|
15/03/2024
|
DBFL
|
|
256
|
MH1802011999_140324APB_FTO_423985
|
1802011000NRG24140320241198870
|
N032400F00F7D
|
14/03/2024
|
LAXMAN NARAYAN ROTHE
|
LAXMAN NARAYAN ROTHE
|
1802011WL057516
|
00051
|
MAHB0001102
|
1638
|
15/03/2024
|
DBFL
|
|
257
|
MH1802011999_140324APB_FTO_423985
|
1802011000NRG24140320241198871
|
N032400F00F7E
|
14/03/2024
|
CHAUDHARI VILAS VASANT
|
CHAUDHARI VILAS VASANT
|
1802011WL057516
|
00114
|
TDCB0000001
|
1638
|
15/03/2024
|
DBFL
|
|
258
|
MH1802011999_260124APB_FTO_370785
|
1802011000NRG24260120240784608
|
A083240303360
|
26/01/2024
|
PALO DWARKU KHANDVI
|
PALO DWARKU KHANDVI
|
1802011WL047117
|
1143
|
MAHG0005619
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
MH1802011999_280324APB_FTO_449900
|
1802011000NRG24280320241355300
|
2304318380
|
28/03/2024
|
SASE LAXMAN BHAU
|
SASE LAXMAN BHAU
|
1802011WL061669
|
00114
|
TDCB0000029
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MH1802009999_060224APB_FTO_380763
|
1802009000NRG24060220240861060
|
A088240475731
|
06/02/2024
|
Chetan barku jadhav
|
Chetan barku jadhav
|
1802009WL049123
|
00168
|
ICIC0006971
|
1792
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
MH1802009999_061123APB_FTO_271273
|
1802009000NRG24061120230561921
|
A024240076216
|
06/11/2023
|
SAVITA RAMESH AADAGA
|
SAVITA RAMESH AADAGA
|
1802009WL033028
|
00045
|
BARB0GANESH
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
MH1802009999_130324APB_FTO_422122
|
1802009000NRG24130320241188954
|
N032400EC989C
|
13/03/2024
|
SANTOSH NANU KATHORE
|
SANTOSH NANU KATHORE
|
1802009WL057103
|
00051
|
MAHB0000189
|
1656
|
14/03/2024
|
DBFL
|
|
263
|
MH1802009999_130324APB_FTO_422122
|
1802009000NRG24130320241188955
|
N032400EC98A2
|
13/03/2024
|
TUKARAM JAU KATHORE
|
TUKARAM JAU KATHORE
|
1802009WL057103
|
00051
|
MAHB0000189
|
1656
|
14/03/2024
|
DBFL
|
|
264
|
MH1802009999_150623APB_FTO_69969
|
1802009000NRG24150620230360351
|
2606874190
|
15/06/2023
|
PATIL MOHAN BHASKAR
|
PATIL MOHAN BHASKAR
|
1802009WL012526
|
00745
|
TDCB0000012
|
1662
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MH1802010999_090823FTO_153977
|
1802010000NRG24090820230472170
|
N082300B0F72E
|
09/08/2023
|
DAYA JAGANNATH DONGRE
|
DAYA JAGANNATH DONGRE
|
1802010WL021278
|
00415
|
SBIN0001101
|
1536
|
12/09/2023
|
Account closed
|
|
266
|
MH1802010999_110423APB_FTO_7295
|
1802010000NRG24100420230001132
|
A131230012480
|
11/04/2023
|
MANOJ RAGHUNATH DUNDHALE
|
MANOJ RAGHUNATH DUNDHALE
|
1802010WL000044
|
00078
|
CNRB0004646
|
1536
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MH1802010999_030823FTO_144422
|
1802010000NRG24140720230452805
|
N082300309BDB
|
03/08/2023
|
MANDABAI PARASURAM MHATRE
|
MANDABAI PARASURAM MHATRE
|
1802010WL0018141
|
00045
|
BARB0VASHID
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
|
268
|
MH1802010999_030823FTO_144422
|
1802010000NRG24140720230452806
|
N082300309BDC
|
03/08/2023
|
MANDABAI PARASURAM MHATRE
|
MANDABAI PARASURAM MHATRE
|
1802010WL0018141
|
00045
|
BARB0VASHID
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
|
269
|
MH1802010999_030823FTO_144422
|
1802010000NRG24140720230452818
|
N082300309BDE
|
03/08/2023
|
POOJA ARUN BHAGAT
|
POOJA ARUN BHAGAT
|
1802010WL0018144
|
00078
|
CNRB0004645
|
1536
|
12/09/2023
|
Account closed
|
|
270
|
MH1802010999_030823FTO_144422
|
1802010000NRG24140720230452844
|
N082300309BE3
|
03/08/2023
|
NARESH NAMDEV GAIKAR
|
NARESH NAMDEV GAIKAR
|
1802010WL0018150
|
00051
|
MAHB0000192
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
|
271
|
MH1802010999_180324APB_FTO_429121
|
1802010000NRG24180320241225718
|
A115241435230
|
18/03/2024
|
UBALE SACHIN BHASKAR UBALE
|
UBALE SACHIN BHASKAR UBALE
|
1802010WL058369
|
00745
|
TDCB0000060
|
1674
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MH1802010999_190423APB_FTO_12763
|
1802010000NRG24190420230038943
|
A133230024939
|
19/04/2023
|
TEJAS GANESH ANDADE
|
TEJAS GANESH ANDADE
|
1802010WL001344
|
00473
|
DNSB0000053
|
1536
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240801349
|
N01240197CB90
|
29/01/2024
|
MOKASHI RAMESH SOMNATH
|
MOKASHI RAMESH SOMNATH
|
1802010WL047612
|
00114
|
TDCB0000001
|
1728
|
30/01/2024
|
DBFL
|
|
274
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240801351
|
N01240197CB88
|
29/01/2024
|
KAVITA SAMPAT SHELAVALE
|
KAVITA SAMPAT SHELAVALE
|
1802010WL047612
|
1143
|
MAHG0005606
|
1728
|
30/01/2024
|
DBFL
|
|
275
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240801357
|
N01240197CB7E
|
29/01/2024
|
RASAL KANTA HARI
|
RASAL KANTA HARI
|
1802010WL047612
|
00114
|
TDCB0000001
|
1728
|
30/01/2024
|
DBFL
|
|
276
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240801362
|
N01240197CB7D
|
29/01/2024
|
RASAL NIRMALA TUKARAM
|
RASAL NIRMALA TUKARAM
|
1802010WL047612
|
00745
|
TDCB0000057
|
1728
|
30/01/2024
|
DBFL
|
|
277
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240801365
|
N01240197CB89
|
29/01/2024
|
CHAU JANU MONDULA
|
CHAU JANU MONDULA
|
1802010WL047613
|
1143
|
MAHG0005606
|
1614
|
30/01/2024
|
DBFL
|
|
278
|
MH1802011999_231123FTO_290409
|
1802011000NRG23280720220651661
|
N1123014A3160
|
23/11/2023
|
JAVANTI TANAJI WARGHADE
|
JAVANTI TANAJI WARGHADE
|
1802011WL0018586
|
00051
|
MAHB0000907
|
1488
|
24/01/2024
|
No Such Account
|
|
279
|
MH1802011999_060623APB_FTO_55199
|
1802011000NRG24060620230284349
|
A160230152991
|
06/06/2023
|
MUKANE NAVITA TATU
|
MUKANE NAVITA TATU
|
1802011WL009906
|
00745
|
TDCB0000029
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MH1802011999_081123FTO_276000
|
1802011000NRG24081120230566276
|
N11230068C902
|
08/11/2023
|
BHAGVAN HARI SHELKE
|
BHAGVAN HARI SHELKE
|
1802011WL033661
|
00045
|
BARB0VJDHAS
|
1638
|
24/01/2024
|
No Such Account
|
|
281
|
MH1802011999_100723APB_FTO_107378
|
1802011000NRG24100720230447588
|
A194230014912
|
10/07/2023
|
BALU DATTATREY WAGH
|
BALU DATTATREY WAGH
|
1802011WL017297
|
00045
|
BARB0VJDHAS
|
1638
|
13/07/2023
|
Account closed
|
|
282
|
MH1802009999_060923APB_FTO_190671
|
1802009000NRG24060920230494200
|
A314230096548
|
06/09/2023
|
RAMESH RAGHUNATH ADGA
|
RAMESH RAGHUNATH ADGA
|
1802009WL024493
|
00051
|
MAHB0000198
|
1420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
MH1802009999_130324APB_FTO_422122
|
1802009000NRG24130320241188958
|
N032400EC98A0
|
13/03/2024
|
VITHABAI GOVIND SAPAT
|
VITHABAI GOVIND SAPAT
|
1802009WL057103
|
00051
|
MAHB0000189
|
1656
|
14/03/2024
|
DBFL
|
|
284
|
MH1802009999_130324APB_FTO_422122
|
1802009000NRG24130320241188959
|
N032400EC989E
|
13/03/2024
|
BHARATI GOVIND SAPAT
|
BHARATI GOVIND SAPAT
|
1802009WL057103
|
00051
|
MAHB0000189
|
1656
|
14/03/2024
|
DBFL
|
|
285
|
MH1802009999_190324APB_FTO_430698
|
1802009000NRG24190320241241735
|
N032401610568
|
19/03/2024
|
SUHAS GANPAT MUKANE
|
SUHAS GANPAT MUKANE
|
1802009WL058720
|
00468
|
UBIN0548766
|
1280
|
20/03/2024
|
DBFL
|
|
286
|
MH1802009999_230523APB_FTO_36079
|
1802009000NRG24230520230183574
|
A145230156622
|
23/05/2023
|
PATIL MOHAN BHASKAR
|
PATIL MOHAN BHASKAR
|
1802009WL006124
|
00745
|
TDCB0000012
|
1656
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MH1802009999_290124APB_FTO_372685
|
1802009000NRG24290120240798781
|
N01240198AAF6
|
29/01/2024
|
ANKUSH BALU MADHAVI
|
ANKUSH BALU MADHAVI
|
1802009WL047567
|
00089
|
CBIN0282372
|
1638
|
30/01/2024
|
DBFL
|
|
288
|
MH1802009999_290124APB_FTO_372685
|
1802009000NRG24290120240798783
|
N01240198AAF5
|
29/01/2024
|
PRAMOD ANKUSH MADHAVI
|
PRAMOD ANKUSH MADHAVI
|
1802009WL047567
|
00089
|
CBIN0282372
|
1638
|
30/01/2024
|
DBFL
|
|
289
|
MH1802010999_031123APB_FTO_269414
|
1802010000NRG24031120230557332
|
A019240074951
|
03/11/2023
|
MARADE MACHINDRA TUKARAM
|
MARADE MACHINDRA TUKARAM
|
1802010WL032495
|
00745
|
TDCB0000001
|
1536
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MH1802010999_110423APB_FTO_7295
|
1802010000NRG24100420230000584
|
A131230012522
|
11/04/2023
|
RAMESH KASHINATH HAJARE
|
RAMESH KASHINATH HAJARE
|
1802010WL000024
|
1143
|
MAHG0005606
|
1536
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MH1802010999_030823FTO_144422
|
1802010000NRG24140720230452845
|
N082300309BE4
|
03/08/2023
|
NARESH NAMDEV GAIKAR
|
NARESH NAMDEV GAIKAR
|
1802010WL0018150
|
00051
|
MAHB0000192
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
|
292
|
MH1802010999_200523APB_FTO_34060
|
1802010000NRG24200520230168319
|
A145230090293
|
20/05/2023
|
CHHAYA SAINATH JADHAV
|
CHHAYA SAINATH JADHAV
|
1802010WL005501
|
00745
|
TDCB0000061
|
1530
|
25/05/2023
|
A/c Blocked or Frozen
|
|
293
|
MH1802010999_091023FTO_230651
|
1802010000NRG24270920230512030
|
N1023008BAA87
|
09/10/2023
|
NARESH NAMDEV GAIKAR
|
NARESH NAMDEV GAIKAR
|
1802010WL0027010
|
00051
|
MAHB0000192
|
1536
|
10/11/2023
|
A/c Blocked or Frozen
|
|
294
|
MH1802010999_091023FTO_230651
|
1802010000NRG24270920230512031
|
N1023008BAA88
|
09/10/2023
|
NARESH NAMDEV GAIKAR
|
NARESH NAMDEV GAIKAR
|
1802010WL0027010
|
00051
|
MAHB0000192
|
1536
|
10/11/2023
|
A/c Blocked or Frozen
|
|
295
|
MH1802010999_091023FTO_230651
|
1802010000NRG24270920230512198
|
N1023008BAA85
|
09/10/2023
|
HASAN RAMJAN SHAIKH
|
HASAN RAMJAN SHAIKH
|
1802010WL0027043
|
00078
|
CNRB0004645
|
1548
|
10/11/2023
|
Account closed
|
|
296
|
MH1802010999_091023FTO_230651
|
1802010000NRG24270920230512286
|
N1023008BAA84
|
09/10/2023
|
KANTA GURUNATH DIVA
|
KANTA GURUNATH DIVA
|
1802010WL0027062
|
00045
|
BARB0KINHAV
|
1488
|
10/11/2023
|
A/c Blocked or Frozen
|
|
297
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240800388
|
N01240197CB82
|
29/01/2024
|
VITTHAL AALO SHID
|
VITTHAL AALO SHID
|
1802010WL047599
|
00051
|
MAHB0000191
|
1686
|
30/01/2024
|
DBFL
|
|
298
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240800389
|
N01240197CB7F
|
29/01/2024
|
SHID NAMI ALO
|
SHID NAMI ALO
|
1802010WL047599
|
00745
|
TDCB0000060
|
1686
|
30/01/2024
|
DBFL
|
|
299
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240800391
|
N01240197CB83
|
29/01/2024
|
GURUNATH VITTHAL SHID
|
GURUNATH VITTHAL SHID
|
1802010WL047599
|
00051
|
MAHB0000191
|
1686
|
30/01/2024
|
DBFL
|
|
300
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240800393
|
N01240197CB80
|
29/01/2024
|
SHID MADHURI KANTARAM
|
SHID MADHURI KANTARAM
|
1802010WL047599
|
00745
|
TDCB0000060
|
1686
|
30/01/2024
|
DBFL
|
|
301
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240800394
|
N01240197CB8D
|
29/01/2024
|
SHID JAYRAM VITTHAL
|
SHID JAYRAM VITTHAL
|
1802010WL047599
|
00745
|
TDCB0000060
|
1686
|
30/01/2024
|
DBFL
|
|
302
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240800395
|
N01240197CB8F
|
29/01/2024
|
SHID MANISHA JAYRAM
|
SHID MANISHA JAYRAM
|
1802010WL047599
|
00745
|
TDCB0000060
|
1686
|
30/01/2024
|
DBFL
|
|
303
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240801358
|
N01240197CB92
|
29/01/2024
|
HIRAMAN GANPAT RASAL
|
HIRAMAN GANPAT RASAL
|
1802010WL047612
|
00114
|
TDCB0000001
|
1728
|
30/01/2024
|
DBFL
|
|
304
|
MH1802011999_200623APB_FTO_76088
|
1802011000NRG24200620230389107
|
A174230141182
|
20/06/2023
|
SUGANDHA RAMESH HARNE
|
SUGANDHA RAMESH HARNE
|
1802011WL013472
|
00051
|
MAHB0001102
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
MH1802009999_131023FTO_237278
|
1802009000NRG23091020231081598
|
N102300E7774D
|
13/10/2023
|
JIWAN GANU SATVI
|
JIWAN GANU SATVI
|
1802009WL0058356
|
00468
|
UBIN0544531
|
1536
|
10/11/2023
|
Account closed
|
|
306
|
MH1802009999_011123APB_FTO_264822
|
1802009000NRG24011120230554758
|
A314230202883
|
01/11/2023
|
RAMESH RAGHUNATH ADGA
|
RAMESH RAGHUNATH ADGA
|
1802009WL032100
|
00051
|
MAHB0000198
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MH1802009999_060923APB_FTO_190616
|
1802009000NRG24060920230494179
|
A314230096335
|
06/09/2023
|
BHOIR BAMA CHANGO
|
BHOIR BAMA CHANGO
|
1802009WL024488
|
00745
|
TDCB0000010
|
1136
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MH1802009999_100523APB_FTO_26991
|
1802009000NRG24100520230129765
|
A136230010892
|
10/05/2023
|
dalvi vikki gopinath
|
dalvi vikki gopinath
|
1802009WL003957
|
00745
|
TDCB0000016
|
1536
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
309
|
MH1802009999_201223APB_FTO_328196
|
1802009000NRG24201220230622464
|
A068240088593
|
20/12/2023
|
KAMALA PADU WAGHE
|
KAMALA PADU WAGHE
|
1802009WL040173
|
00045
|
BARB0DBDIGA
|
1792
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MH1802010999_100723APB_FTO_108348
|
1802010000NRG24100720230447496
|
A194230024017
|
10/07/2023
|
TUKARAM NAMA JADHAV
|
TUKARAM NAMA JADHAV
|
1802010WL017285
|
00415
|
SBIN0001101
|
1536
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
311
|
MH1802010999_140823APB_FTO_161277
|
1802010000NRG24140820230475679
|
A256230165558
|
14/08/2023
|
PRACHI JITENDRA GODADE
|
PRACHI JITENDRA GODADE
|
1802010WL021869
|
00045
|
BARB0DBDIGA
|
1280
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
MH1802010999_200623APB_FTO_77448
|
1802010000NRG24200620230397509
|
2694586744
|
20/06/2023
|
Mrs KAMALA BANDU ROJ
|
Mrs KAMALA BANDU ROJ
|
1802010WL013722
|
00051
|
MAHB0000307
|
1596
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MH1802011999_120324APB_FTO_420589
|
1802011000NRG24120320241177119
|
A115241145223
|
12/03/2024
|
VITTHAL RAMU BHALA
|
VITTHAL RAMU BHALA
|
1802011WL056870
|
1143
|
MAHG0005603
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
314
|
MH1802011999_130623FTO_66216
|
1802011000NRG24130620230346765
|
N062301ECEC3E
|
13/06/2023
|
BEBI SAKHARAM ZUGARE
|
BEBI SAKHARAM ZUGARE
|
1802011WL011986
|
1143
|
MAHG0005619
|
1638
|
15/06/2023
|
No Such Account
|
|
315
|
MH1802011999_150324APB_FTO_426089
|
1802011000NRG24150320241211792
|
A115240109014
|
15/03/2024
|
SOMNATH KASHINATH NICHITE
|
SOMNATH KASHINATH NICHITE
|
1802011WL057921
|
00045
|
BARB0VJDHAS
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
316
|
MH1802012999_290523APB_FTO_44560
|
1802012000NRG24290520230225409
|
A151230079041
|
29/05/2023
|
VASANT KISAN SHELAKE
|
VASANT KISAN SHELAKE
|
1802012WL007696
|
1143
|
MAHG0005622
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MH1802015999_290124APB_FTO_371946
|
1802015000NRG24290120240792693
|
N0124018EFFF3
|
29/01/2024
|
SAVITA GOVIND GORE
|
SAVITA GOVIND GORE
|
1802015WL047433
|
00078
|
CNRB0005288
|
546
|
30/01/2024
|
DBFL
|
|
318
|
MH1802015999_290124APB_FTO_371946
|
1802015000NRG24290120240792695
|
N0124018EFFF7
|
29/01/2024
|
Akshay Bhaskar Padir
|
Akshay Bhaskar Padir
|
1802015WL047434
|
00078
|
CNRB0005288
|
1638
|
30/01/2024
|
DBFL
|
|
319
|
MH1802009999_100523APB_FTO_26991
|
1802009000NRG24100520230129741
|
A136230010868
|
10/05/2023
|
PATIL MOHAN BHASKAR
|
PATIL MOHAN BHASKAR
|
1802009WL003955
|
00745
|
TDCB0000012
|
1638
|
16/05/2023
|
Account closed
|
|
320
|
MH1802010999_120723APB_FTO_111636
|
1802010000NRG24120720230450212
|
A200230019850
|
12/07/2023
|
DONGARE VANITA VINAYAK
|
DONGARE VANITA VINAYAK
|
1802010WL017687
|
00745
|
TDCB0000061
|
1365
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MH1802010999_161123APB_FTO_283742
|
1802010000NRG24131120230573482
|
A024240215383
|
16/11/2023
|
CHANDAR NAGO PARDHI
|
CHANDAR NAGO PARDHI
|
1802010WL034564
|
00051
|
MAHB0000190
|
1536
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MH1802011999_050723APB_FTO_101792
|
1802011000NRG24050720230444995
|
A209230116680
|
05/07/2023
|
TUKARAM KAMALU WAGH
|
TUKARAM KAMALU WAGH
|
1802011WL016837
|
00045
|
BARB0VJDHAS
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MH1802011999_060623APB_FTO_55452
|
1802011000NRG24060620230286447
|
A160230153011
|
06/06/2023
|
NAMIBAI ANANTA VAGH
|
NAMIBAI ANANTA VAGH
|
1802011WL010005
|
00051
|
MAHB0000703
|
1365
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
324
|
MH1802011999_111223APB_FTO_312536
|
1802011000NRG24111220230599216
|
A050240138022
|
11/12/2023
|
YASHWANT KISAN WAGH
|
YASHWANT KISAN WAGH
|
1802011WL038244
|
1143
|
MAHG0005603
|
1638
|
19/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
325
|
MH1802011999_170124APB_FTO_361389
|
1802011000NRG24170120240734576
|
N0124016C2357
|
17/01/2024
|
KISAN BALU SHELAR
|
KISAN BALU SHELAR
|
1802011WL045509
|
00051
|
MAHB0001102
|
1638
|
27/01/2024
|
DBFL
|
|
326
|
MH1802011999_170124APB_FTO_361389
|
1802011000NRG24170120240734588
|
N0124016C2355
|
17/01/2024
|
JEEVAN PANDURANG CHAUDHARI
|
JEEVAN PANDURANG CHAUDHARI
|
1802011WL045509
|
00051
|
MAHB0001102
|
1638
|
27/01/2024
|
DBFL
|
|
327
|
MH1802012999_110324APB_FTO_418835
|
1802012000NRG24040320241109236
|
A115241155869
|
11/03/2024
|
RAHUL MANGAL CHANNE
|
RAHUL MANGAL CHANNE
|
1802012WL055142
|
00462
|
UCBA0000303
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MH1802012999_260224APB_FTO_402144
|
1802012000NRG24210220240996182
|
A115240693773
|
26/02/2024
|
RAHUL MANGAL CHANNE
|
RAHUL MANGAL CHANNE
|
1802012WL052290
|
00462
|
UCBA0000303
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
MH1802015999_180324APB_FTO_428675
|
1802015000NRG24180320241225201
|
A115240218136
|
18/03/2024
|
SHRIDHAR SURESH GAGE
|
SHRIDHAR SURESH GAGE
|
1802015WL058359
|
00078
|
CNRB0005288
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
330
|
MH1802015999_290124APB_FTO_371946
|
1802015000NRG24290120240792692
|
N0124018EFFF4
|
29/01/2024
|
ASHA SURESH GORE
|
ASHA SURESH GORE
|
1802015WL047433
|
00078
|
CNRB0005288
|
546
|
30/01/2024
|
DBFL
|
|
331
|
MH1802009999_011123APB_FTO_264822
|
1802009000NRG24011120230554757
|
A314230202882
|
01/11/2023
|
SAVITA RAMESH AADAGA
|
SAVITA RAMESH AADAGA
|
1802009WL032100
|
00045
|
BARB0GANESH
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MH1802009999_211223APB_FTO_330877
|
1802009000NRG24211220230629778
|
A069240299764
|
21/12/2023
|
OMKAR MANOJ DIVA
|
OMKAR MANOJ DIVA
|
1802009WL040557
|
00114
|
TDCB0000084
|
1792
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
MH1802009999_220224FTO_398582
|
1802009000NRG24221120230578529
|
N022401807BAD
|
22/02/2024
|
SANJANA SANJAY DAMALE
|
SANJANA SANJAY DAMALE
|
1802009WL0035601
|
00045
|
BARB0VASHID
|
1536
|
23/04/2024
|
Account closed
|
|
334
|
MH1802009999_220224FTO_398582
|
1802009000NRG24221120230578530
|
N022401807BB2
|
22/02/2024
|
JIWAN GANU SATVI
|
JIWAN GANU SATVI
|
1802009WL0035602
|
00468
|
UBIN0544531
|
1536
|
23/04/2024
|
Account closed
|
|
335
|
MH1802010999_040124APB_FTO_349940
|
1802010000NRG24040120240689695
|
A071240369238
|
04/01/2024
|
VIJAY TUKARAM FARDE
|
VIJAY TUKARAM FARDE
|
1802010WL043655
|
00114
|
TDCB0000055
|
1680
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
MH1802010999_100723APB_FTO_108348
|
1802010000NRG24100720230448445
|
A194230023893
|
10/07/2023
|
RISHIKESH SEVAK TAPASE
|
RISHIKESH SEVAK TAPASE
|
1802010WL017415
|
00114
|
TDCB0000001
|
1052
|
13/07/2023
|
Account closed
|
|
337
|
MH1802010999_120324APB_FTO_420663
|
1802010000NRG24110320241158537
|
A115241146949
|
12/03/2024
|
YASHWANT DEU PARDHI
|
YASHWANT DEU PARDHI
|
1802010WL056417
|
1143
|
MAHG0005606
|
1656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
MH1802010999_200623APB_FTO_77406
|
1802010000NRG24200620230394926
|
A174230188359
|
20/06/2023
|
MUKANE ANKUSH RAHU
|
MUKANE ANKUSH RAHU
|
1802010WL013664
|
00114
|
TDCB0000059
|
1536
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
339
|
MH1802011999_060623APB_FTO_55452
|
1802011000NRG24060620230286446
|
A160230153012
|
06/06/2023
|
ANANTA MAHADU WAGH
|
ANANTA MAHADU WAGH
|
1802011WL010005
|
00051
|
MAHB0000703
|
1365
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
340
|
MH1802011999_140324APB_FTO_424098
|
1802011000NRG24140320241199722
|
N032400F93096
|
14/03/2024
|
RASAL GANESH MAHADU
|
RASAL GANESH MAHADU
|
1802011WL057540
|
00745
|
TDCB0000078
|
1638
|
15/03/2024
|
DBFL
|
|
341
|
MH1802011999_170124APB_FTO_361389
|
1802011000NRG24170120240734577
|
N0124016C2354
|
17/01/2024
|
BHARAT SAKHARAM CHOUDHARI
|
BHARAT SAKHARAM CHOUDHARI
|
1802011WL045509
|
00051
|
MAHB0001102
|
1638
|
27/01/2024
|
DBFL
|
|
342
|
MH1802011999_170124APB_FTO_361389
|
1802011000NRG24170120240734578
|
N0124016C2356
|
17/01/2024
|
MANDA LAXMAN ROTHE
|
MANDA LAXMAN ROTHE
|
1802011WL045509
|
00051
|
MAHB0001102
|
1638
|
27/01/2024
|
DBFL
|
|
343
|
MH1802012999_220523APB_FTO_35095
|
1802012000NRG24220520230173482
|
A145230156899
|
22/05/2023
|
GEETA SHARAD WAGHE
|
GEETA SHARAD WAGHE
|
1802012WL005829
|
00078
|
CNRB0005369
|
1365
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
MH1802015999_290124APB_FTO_371946
|
1802015000NRG24290120240791892
|
N0124018EFFF8
|
29/01/2024
|
VIMAL PANDURANG FARAD
|
VIMAL PANDURANG FARAD
|
1802015WL047400
|
00468
|
UBIN0556921
|
1638
|
30/01/2024
|
DBFL
|
|
345
|
MH1802009999_140923FTO_200509
|
1802009000NRG22070220231430445
|
N092300E04131
|
14/09/2023
|
GAJANAN KASHINATH MUKANE
|
GAJANAN KASHINATH MUKANE
|
1802009WL0060275
|
00468
|
UBIN0548766
|
952
|
10/11/2023
|
Account closed
|
|
346
|
MH1802009999_060923APB_FTO_190616
|
1802009000NRG24060920230494174
|
A314230096336
|
06/09/2023
|
SHELAR GANESH SONGYA
|
SHELAR GANESH SONGYA
|
1802009WL024487
|
00114
|
TDCB0000012
|
1136
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
347
|
MH1802009999_110823FTO_157973
|
1802009000NRG23130420231074402
|
N082300D3D5D3
|
11/08/2023
|
Nitin kashinath Kathari
|
Nitin kashinath Kathari
|
1802009WL0057199
|
00051
|
MAHB0000189
|
1536
|
12/09/2023
|
No Such Account
|
|
348
|
MH1802009999_050723FTO_100688
|
1802009000NRG24050720230443709
|
N0723008FFDFD
|
05/07/2023
|
JAYASHREE GANESH AADAGA
|
JAYASHREE GANESH AADAGA
|
1802009WL016686
|
00051
|
MAHB0000198
|
1740
|
11/07/2023
|
No Such Account
|
|
349
|
MH1802009999_061123APB_FTO_270967
|
1802009000NRG24061120230561908
|
A024240059235
|
06/11/2023
|
VIKRAM GURUNATH BHOIR
|
VIKRAM GURUNATH BHOIR
|
1802009WL033025
|
00745
|
TDCB0000010
|
1536
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MH1802009999_110423FTO_7378
|
1802009000NRG24110420230002393
|
N042300B80A70
|
11/04/2023
|
Sadhna Ganesh pawar
|
Sadhna Ganesh pawar
|
1802009WL000089
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
No Such Account
|
|
351
|
MH1802009999_030723FTO_96771
|
1802009000NRG24130620230338265
|
N072300418874
|
03/07/2023
|
SANJANA SANJAY DAMALE
|
SANJANA SANJAY DAMALE
|
1802009WL0011696
|
00045
|
BARB0VASHID
|
1536
|
12/07/2023
|
Account closed
|
|
352
|
MH1802009999_140723APB_FTO_115155
|
1802009000NRG24140720230452766
|
A205230071411
|
14/07/2023
|
Gangubai Gurunath songal
|
Gangubai Gurunath songal
|
1802009WL018126
|
00051
|
MAHB0000189
|
1536
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
353
|
MH1802009999_150324APB_FTO_426118
|
1802009000NRG24150320241210313
|
N0324011EBBDA
|
15/03/2024
|
ASMITA DEVU VALVI
|
ASMITA DEVU VALVI
|
1802009WL057878
|
00089
|
CBIN0282372
|
1680
|
16/03/2024
|
DBFL
|
|
354
|
MH1802009999_150324APB_FTO_426111
|
1802009000NRG24150320241210708
|
N0324011EBBCE
|
15/03/2024
|
BOMBE VANITA DATTATRAY
|
BOMBE VANITA DATTATRAY
|
1802009WL057888
|
00114
|
TDCB0000011
|
1662
|
16/03/2024
|
DBFL
|
|
355
|
MH1802009999_161123APB_FTO_283540
|
1802009000NRG24161120230574838
|
A024240285884
|
16/11/2023
|
OMKAR MANOJ DIVA
|
OMKAR MANOJ DIVA
|
1802009WL034829
|
00114
|
TDCB0000084
|
1792
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
MH1802009999_220823APB_FTO_170425
|
1802009000NRG24220820230482748
|
A258230068068
|
22/08/2023
|
SHELAR GANESH SONGYA
|
SHELAR GANESH SONGYA
|
1802009WL022856
|
00114
|
TDCB0000012
|
1390
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
MH1802009999_221223FTO_332466
|
1802009000NRG24221220230634592
|
N122301511895
|
22/12/2023
|
RUPALI BALU BHRUBHUDE
|
RUPALI BALU BHRUBHUDE
|
1802009WL040823
|
00045
|
BARB0VASHID
|
1662
|
22/12/2023
|
DBFL
|
|
358
|
MH1802009999_260623APB_FTO_85697
|
1802009000NRG24260620230416956
|
A182230120439
|
26/06/2023
|
SAVITA RAMESH AADAGA
|
SAVITA RAMESH AADAGA
|
1802009WL014781
|
00051
|
MAHB0000198
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
MH1802009999_260623APB_FTO_85697
|
1802009000NRG24260620230416958
|
A182230120437
|
26/06/2023
|
RAMESH RAGHUNATH ADGA
|
RAMESH RAGHUNATH ADGA
|
1802009WL014781
|
00051
|
MAHB0000198
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MH1802009999_270623APB_FTO_87893
|
1802009000NRG24270620230427344
|
2827219828
|
27/06/2023
|
PATIL MOHAN BHASKAR
|
PATIL MOHAN BHASKAR
|
1802009WL015153
|
00745
|
TDCB0000012
|
1662
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MH1802010999_160623APB_FTO_72638
|
1802010000NRG24160620230363861
|
A173230013254
|
16/06/2023
|
DHANAKE ANJANA SHARAD
|
DHANAKE ANJANA SHARAD
|
1802010WL012761
|
00745
|
TDCB0000001
|
1608
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
MH1802010999_270324APB_FTO_447343
|
1802010000NRG24270320241336594
|
2293913245
|
27/03/2024
|
YASHWANT DEU PARDHI
|
YASHWANT DEU PARDHI
|
1802010WL060893
|
1143
|
MAHG0005606
|
1656
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MH1802011999_060623APB_FTO_56115
|
1802011000NRG24060620230288794
|
A160230210040
|
06/06/2023
|
SUGANDHA SANTOSH GHUTE
|
SUGANDHA SANTOSH GHUTE
|
1802011WL010180
|
00051
|
MAHB0001048
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
364
|
MH1802011999_060623APB_FTO_56115
|
1802011000NRG24060620230288810
|
A160230210029
|
06/06/2023
|
GANGUBAI ANANTA KHAKAR
|
GANGUBAI ANANTA KHAKAR
|
1802011WL010180
|
00051
|
MAHB0001048
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
365
|
MH1802011999_060623APB_FTO_56115
|
1802011000NRG24060620230288824
|
A160230210032
|
06/06/2023
|
BARAKU KALURAM SHELKANDE
|
BARAKU KALURAM SHELKANDE
|
1802011WL010180
|
00051
|
MAHB0001048
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
366
|
MH1802011999_130623APB_FTO_66119
|
1802011000NRG24130620230345984
|
A166230071598
|
13/06/2023
|
BANGAL TIKARAM SHIVRAM
|
BANGAL TIKARAM SHIVRAM
|
1802011WL011953
|
00114
|
TDCB0000001
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MH1802009999_220224FTO_398604
|
1802009000NRG23231120231081901
|
N022401807B8C
|
22/02/2024
|
DEU KUNDALIK WAGHE
|
DEU KUNDALIK WAGHE
|
1802009WL0058457
|
00089
|
CBIN0285070
|
1428
|
23/04/2024
|
Account closed
|
|
368
|
MH1802009999_180324APB_FTO_428748
|
1802009000NRG24180320241227190
|
N03240161056D
|
18/03/2024
|
YOGESH GANPAT PATIL
|
YOGESH GANPAT PATIL
|
1802009WL058416
|
00468
|
UBIN0548766
|
1280
|
20/03/2024
|
DBFL
|
|
369
|
MH1802009999_180823APB_FTO_166914
|
1802009000NRG24180820230479883
|
A256230413836
|
18/08/2023
|
GANESH NIVRUTI SHELAR
|
GANESH NIVRUTI SHELAR
|
1802009WL022432
|
00045
|
BARB0DBDIGA
|
1668
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237111
|
N03240163ED99
|
19/03/2024
|
PRABHAKAR CHANGO MADHAVI
|
PRABHAKAR CHANGO MADHAVI
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1644
|
20/03/2024
|
DBFL
|
|
371
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237112
|
N03240163029D
|
19/03/2024
|
BHARATI PRABHAKAR MADHAVI
|
BHARATI PRABHAKAR MADHAVI
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1644
|
20/03/2024
|
DBFL
|
|
372
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237113
|
N032401630296
|
19/03/2024
|
MILIND PRABHAKAR MADHAVI
|
MILIND PRABHAKAR MADHAVI
|
1802009WL0058610
|
00048
|
BKID0000164
|
1644
|
20/03/2024
|
DBFL
|
|
373
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237273
|
N03240163ED9D
|
19/03/2024
|
MADHURA MAHENDRA BONBE
|
MADHURA MAHENDRA BONBE
|
1802009WL0058613
|
00468
|
UBIN0548766
|
1662
|
20/03/2024
|
DBFL
|
|
374
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237287
|
N03240163ED9F
|
19/03/2024
|
sampada sandesh gharat
|
sampada sandesh gharat
|
1802009WL0058615
|
00468
|
UBIN0548766
|
1656
|
20/03/2024
|
DBFL
|
|
375
|
MH1802010999_150324APB_FTO_426122
|
1802010000NRG24150320241204117
|
2065833886
|
15/03/2024
|
YASHWANT DEU PARDHI
|
YASHWANT DEU PARDHI
|
1802010WL057638
|
1143
|
MAHG0005606
|
1680
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MH1802010999_200723APB_FTO_123639
|
1802010000NRG24200720230457982
|
A208230147422
|
20/07/2023
|
RUSHIKESH SEVAK TAPASE
|
RUSHIKESH SEVAK TAPASE
|
1802010WL019014
|
00745
|
TDCB0000076
|
637
|
27/07/2023
|
Account closed
|
|
377
|
MH1802010999_160224FTO_392749
|
1802010000NRG24231120230578808
|
N022400F6767B
|
16/02/2024
|
DAYA JAGANNATH DONGRE
|
DAYA JAGANNATH DONGRE
|
1802010WL0035675
|
00415
|
SBIN0001101
|
1536
|
23/04/2024
|
Account closed
|
|
378
|
MH1802010999_160224FTO_392749
|
1802010000NRG24231120230578815
|
N022400F6779F
|
16/02/2024
|
NARESH NAMDEV GAIKAR
|
NARESH NAMDEV GAIKAR
|
1802010WL0035681
|
00051
|
MAHB0000192
|
1536
|
23/04/2024
|
A/c Blocked or Frozen
|
|
379
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240807133
|
N012401A878CD
|
30/01/2024
|
SATISH VASANT BHOIR
|
SATISH VASANT BHOIR
|
1802010WL047685
|
00045
|
BARB0VASHID
|
1614
|
31/01/2024
|
DBFL
|
|
380
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240814491
|
N012401A878BF
|
30/01/2024
|
ADHIKARI RANJANA VAMAN
|
ADHIKARI RANJANA VAMAN
|
1802010WL047840
|
00114
|
TDCB0000001
|
1650
|
31/01/2024
|
DBFL
|
|
381
|
MH1802011999_010823FTO_140156
|
1802011000NRG24010820230465870
|
N0823000205B3
|
01/08/2023
|
YAMUNA GANESH BHAGARA
|
YAMUNA GANESH BHAGARA
|
1802011WL020342
|
00415
|
SBIN0000292
|
1638
|
12/09/2023
|
Account closed
|
|
382
|
MH1802011999_130623APB_FTO_66227
|
1802011000NRG24130620230346835
|
A166230082497
|
13/06/2023
|
RASAL NARESH MAHADU
|
RASAL NARESH MAHADU
|
1802011WL011991
|
00114
|
TDCB0000001
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
MH1802011999_160224APB_FTO_392098
|
1802011000NRG24160220240959824
|
A114240418865
|
16/02/2024
|
MHARSE KALPESH BHASKAR
|
MHARSE KALPESH BHASKAR
|
1802011WL051438
|
00114
|
TDCB0000029
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
384
|
MH1802011999_260723FTO_131431
|
1802011000NRG24260720230462377
|
N072302D976AB
|
26/07/2023
|
BALU DUNDA GARE
|
BALU DUNDA GARE
|
1802011WL019768
|
1143
|
MAHG0005603
|
1638
|
29/07/2023
|
No Such Account
|
|
385
|
MH1802012999_290523FTO_44535
|
1802012000NRG24290520230225408
|
N052303A9AE30
|
29/05/2023
|
GULAB LAHU WAGHE
|
GULAB LAHU WAGHE
|
1802012WL007696
|
1143
|
MAHG0005622
|
1638
|
31/05/2023
|
No Such Account
|
|
386
|
MH1802009999_220224FTO_398604
|
1802009000NRG23221120231081887
|
N022401807B8E
|
22/02/2024
|
Nitin kashinath Katkari
|
Nitin kashinath Katkari
|
1802009WL0058451
|
00051
|
MAHB0000189
|
1536
|
23/04/2024
|
No Such Account
|
|
387
|
MH1802009999_220224FTO_398604
|
1802009000NRG23221120231081889
|
N022401807B90
|
22/02/2024
|
Nitin kashinath Katkari
|
Nitin kashinath Katkari
|
1802009WL0058451
|
00051
|
MAHB0000189
|
1536
|
23/04/2024
|
No Such Account
|
|
388
|
MH1802009999_050723APB_FTO_100700
|
1802009000NRG24050720230443708
|
A192230082183
|
05/07/2023
|
SAVITA RAMESH AADAGA
|
SAVITA RAMESH AADAGA
|
1802009WL016686
|
00051
|
MAHB0000198
|
1740
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MH1802009999_120324APB_FTO_419550
|
1802009000NRG24110320241156093
|
N032400B7D221
|
12/03/2024
|
CHINTAMAN MITHARAM LAKADE
|
CHINTAMAN MITHARAM LAKADE
|
1802009WL056342
|
00165
|
IBKL0001394
|
1638
|
12/03/2024
|
DBFL
|
|
390
|
MH1802009999_110423FTO_7365
|
1802009000NRG24110420230002373
|
N042300B80A2D
|
11/04/2023
|
SANJANA SANJAY DAMALE
|
SANJANA SANJAY DAMALE
|
1802009WL000084
|
00045
|
BARB0VASHID
|
1536
|
10/05/2023
|
Account closed
|
|
391
|
MH1802009999_050224APB_FTO_379910
|
1802009000NRG24050220240853281
|
A088240409716
|
05/02/2024
|
SEEMA SAKHARAM PATIL
|
SEEMA SAKHARAM PATIL
|
1802009WL049003
|
00114
|
TDCB0000012
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
392
|
MH1802009999_110324APB_FTO_418637
|
1802009000NRG24110320241156078
|
N032400B7D227
|
11/03/2024
|
GAVALE VAIJYANTI GANPAT
|
GAVALE VAIJYANTI GANPAT
|
1802009WL056340
|
00745
|
TDCB0000012
|
1644
|
12/03/2024
|
DBFL
|
|
393
|
MH1802009999_140723APB_FTO_115327
|
1802009000NRG24140720230452752
|
A205230072200
|
14/07/2023
|
KASHINATH NAVSU BHAVAR
|
KASHINATH NAVSU BHAVAR
|
1802009WL018124
|
00078
|
CNRB0015465
|
1536
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MH1802009999_150324APB_FTO_426118
|
1802009000NRG24150320241210312
|
N0324011EBBD8
|
15/03/2024
|
DEVU ZIPARYA VALVI
|
DEVU ZIPARYA VALVI
|
1802009WL057878
|
00089
|
CBIN0282372
|
1680
|
16/03/2024
|
DBFL
|
|
395
|
MH1802009999_150324APB_FTO_426111
|
1802009000NRG24150320241210709
|
N0324011EBBCF
|
15/03/2024
|
MADHURA MAHENDRA BONBE
|
MADHURA MAHENDRA BONBE
|
1802009WL057888
|
00468
|
UBIN0548766
|
1662
|
16/03/2024
|
DBFL
|
|
396
|
MH1802009999_181223APB_FTO_324283
|
1802009000NRG24181220230616828
|
A069240095501
|
18/12/2023
|
BHOIR RANJIT TUKARAM
|
BHOIR RANJIT TUKARAM
|
1802009WL039652
|
00745
|
TDCB0000011
|
1536
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MH1802009999_201123APB_FTO_286938
|
1802009000NRG24201120230577045
|
A024240380782
|
20/11/2023
|
SHEVANTI GAJANAN BHANDARI
|
SHEVANTI GAJANAN BHANDARI
|
1802009WL035241
|
00468
|
UBIN0564656
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MH1802009999_220823APB_FTO_170527
|
1802009000NRG24220820230482846
|
A258230063794
|
22/08/2023
|
BIPIN HARIDAS BHOIR
|
BIPIN HARIDAS BHOIR
|
1802009WL022879
|
00114
|
TDCB0000013
|
1668
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MH1802009999_291123APB_FTO_294455
|
1802009000NRG24291120230582501
|
A024240239231
|
29/11/2023
|
BHOIR ALKA YASHWANT
|
BHOIR ALKA YASHWANT
|
1802009WL036286
|
00114
|
TDCB0000010
|
1911
|
24/01/2024
|
Account closed
|
|
400
|
MH1802010999_031023APB_FTO_222237
|
1802010000NRG24031020230514256
|
A314230327374
|
03/10/2023
|
HAMBIR SOMA RAGHO
|
HAMBIR SOMA RAGHO
|
1802010WL027383
|
00745
|
TDCB0000057
|
590
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MH1802010999_120623APB_FTO_64553
|
1802010000NRG24120620230328883
|
A165230236270
|
12/06/2023
|
MADHURA MANOHAR KEMBARI
|
MADHURA MANOHAR KEMBARI
|
1802010WL011468
|
00415
|
SBIN0000292
|
1644
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
402
|
MH1802010999_120623APB_FTO_64553
|
1802010000NRG24120620230331603
|
A165230236191
|
12/06/2023
|
KIRAN LAXMAN DHASADE
|
KIRAN LAXMAN DHASADE
|
1802010WL011551
|
00745
|
TDCB0000058
|
1656
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MH1802010999_270324APB_FTO_447330
|
1802010000NRG24270320241342388
|
A115241850666
|
27/03/2024
|
SUKARYA POTYA WAGH
|
SUKARYA POTYA WAGH
|
1802010WL061153
|
00078
|
CNRB0004646
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
MH1802010999_280324APB_FTO_450333
|
1802010000NRG24280320241350535
|
2296491912
|
28/03/2024
|
UBALE SACHIN BHASKAR UBALE
|
UBALE SACHIN BHASKAR UBALE
|
1802010WL061525
|
00745
|
TDCB0000060
|
1674
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MH1802010999_300523APB_FTO_45394
|
1802010000NRG24290520230220825
|
A153230040949
|
30/05/2023
|
KIRAN LAXMAN DHASADE
|
KIRAN LAXMAN DHASADE
|
1802010WL007571
|
00114
|
TDCB0000058
|
1656
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MH1802011999_060623APB_FTO_56115
|
1802011000NRG24060620230288800
|
A160230210020
|
06/06/2023
|
RAMU SHRAVAN POKALA
|
RAMU SHRAVAN POKALA
|
1802011WL010180
|
00051
|
MAHB0001048
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
407
|
MH1802011999_060623APB_FTO_56115
|
1802011000NRG24060620230288808
|
A160230210018
|
06/06/2023
|
KAVAJI NAGO KHAKAR
|
KAVAJI NAGO KHAKAR
|
1802011WL010180
|
00051
|
MAHB0001048
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
408
|
MH1802011999_170124APB_FTO_361370
|
1802011000NRG24170120240734526
|
N0124016C234F
|
17/01/2024
|
MAHESH SHANTARAM TOHAKE
|
MAHESH SHANTARAM TOHAKE
|
1802011WL045503
|
00051
|
MAHB0001102
|
1638
|
27/01/2024
|
DBFL
|
|
409
|
MH1802011999_170124APB_FTO_361370
|
1802011000NRG24170120240734528
|
N0124016C234B
|
17/01/2024
|
VARABAI DHARMA CHOUDHARY
|
VARABAI DHARMA CHOUDHARY
|
1802011WL045503
|
00051
|
MAHB0001102
|
1638
|
27/01/2024
|
DBFL
|
|
410
|
MH1802011999_190124APB_FTO_364775
|
1802011000NRG24190120240747610
|
N0124016C2484
|
19/01/2024
|
RAMABAI CHINTAMAN MORE
|
RAMABAI CHINTAMAN MORE
|
1802011WL045979
|
00051
|
MAHB0000907
|
1638
|
27/01/2024
|
DBFL
|
|
411
|
MH1802012999_290124APB_FTO_372588
|
1802012000NRG24290120240800737
|
A088240785969
|
29/01/2024
|
RAHUL MANGAL CHANNE
|
RAHUL MANGAL CHANNE
|
1802012WL047606
|
00462
|
UCBA0000303
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
MH1802009999_101023FTO_231892
|
1802009000NRG21220920211154963
|
N1023008BEC8D
|
10/10/2023
|
GAJANAN KASHINATH MUKANE
|
GAJANAN KASHINATH MUKANE
|
1802009WL080053
|
00468
|
UBIN0548766
|
1428
|
10/11/2023
|
Account closed
|
|
413
|
MH1802009999_011123APB_FTO_264819
|
1802009000NRG24011120230554765
|
A314230202887
|
01/11/2023
|
KETAN SOPAN THAKRE
|
KETAN SOPAN THAKRE
|
1802009WL032101
|
00468
|
UBIN0564656
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
MH1802009999_051223APB_FTO_302394
|
1802009000NRG24051220230591818
|
A031240094378
|
05/12/2023
|
BHOIR ALKA YASHWANT
|
BHOIR ALKA YASHWANT
|
1802009WL037380
|
00114
|
TDCB0000010
|
1365
|
31/01/2024
|
Account closed
|
|
415
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155057
|
N032400D3C71F
|
12/03/2024
|
Vaishali Ramesh Aheda
|
Vaishali Ramesh Aheda
|
1802009WL056321
|
00089
|
CBIN0282372
|
1662
|
13/03/2024
|
DBFL
|
|
416
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155067
|
N032400D3C71A
|
12/03/2024
|
PRAKASH CHANGO MADHAVI
|
PRAKASH CHANGO MADHAVI
|
1802009WL056321
|
00089
|
CBIN0282372
|
1644
|
13/03/2024
|
DBFL
|
|
417
|
MH1802009999_221223FTO_332415
|
1802009000NRG24221220230634578
|
N122301502126
|
22/12/2023
|
KANHA PADHARINATH JADHAV
|
KANHA PADHARINATH JADHAV
|
1802009WL040820
|
00051
|
MAHB0000189
|
1792
|
09/03/2024
|
No Such Account
|
|
418
|
MH1802009999_250823APB_FTO_175767
|
1802009000NRG24250820230485582
|
A258230145211
|
25/08/2023
|
AMOL RAVIKANT KATHE
|
AMOL RAVIKANT KATHE
|
1802009WL023341
|
00114
|
TDCB0000016
|
1390
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
419
|
MH1802010999_090623APB_FTO_61878
|
1802010000NRG24090620230313858
|
A165230052796
|
09/06/2023
|
PADWAL BHAGWAN BHAU
|
PADWAL BHAGWAN BHAU
|
1802010WL011031
|
00745
|
TDCB0000001
|
1536
|
14/06/2023
|
Account closed
|
|
420
|
MH1802010999_101023APB_FTO_232873
|
1802010000NRG24101020230524249
|
A314230789441
|
10/10/2023
|
KAVITA DILIP PADWAL
|
KAVITA DILIP PADWAL
|
1802010WL028566
|
1143
|
MAHG0005606
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
MH1802010999_120623APB_FTO_64578
|
1802010000NRG24120620230334300
|
A165230232476
|
12/06/2023
|
SACHIN BHASKAR UBALE
|
SACHIN BHASKAR UBALE
|
1802010WL011613
|
00745
|
TDCB0000001
|
1536
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
MH1802010999_200623FTO_77320
|
1802010000NRG24200620230394934
|
N0623030898E7
|
20/06/2023
|
POOJA ARUN BHAGAT
|
POOJA ARUN BHAGAT
|
1802010WL013664
|
00078
|
CNRB0004645
|
1536
|
23/06/2023
|
Account closed
|
|
423
|
MH1802010999_260723APB_FTO_131918
|
1802010000NRG24260720230462059
|
A210230057581
|
26/07/2023
|
RAMDAS SANYA MANGE
|
RAMDAS SANYA MANGE
|
1802010WL019716
|
00051
|
MAHB0000190
|
1536
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MH1802010999_270623APB_FTO_88600
|
1802010000NRG24270620230428894
|
A182230186414
|
27/06/2023
|
VISHE TUKARAM SHANKAR
|
VISHE TUKARAM SHANKAR
|
1802010WL015276
|
00745
|
TDCB0000062
|
1614
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
425
|
MH1802011999_140324APB_FTO_423985
|
1802011000NRG24140320241198867
|
N032400F00F7C
|
14/03/2024
|
BALU GOTIRAM CHOUDHARY
|
BALU GOTIRAM CHOUDHARY
|
1802011WL057516
|
00051
|
MAHB0001102
|
1638
|
15/03/2024
|
DBFL
|
|
426
|
MH1802011999_140324APB_FTO_423985
|
1802011000NRG24140320241198868
|
N032400F00F78
|
14/03/2024
|
MAHESH BALU CHOUDHARI
|
MAHESH BALU CHOUDHARI
|
1802011WL057516
|
00051
|
MAHB0001102
|
1638
|
15/03/2024
|
DBFL
|
|
427
|
MH1802011999_140324APB_FTO_423985
|
1802011000NRG24140320241198869
|
N032400F01B40
|
14/03/2024
|
VAISHALI BHARAT CHOUDHARI
|
VAISHALI BHARAT CHOUDHARI
|
1802011WL057516
|
00051
|
MAHB0001102
|
1638
|
15/03/2024
|
DBFL
|
|
428
|
MH1802011999_220324APB_FTO_437959
|
1802011000NRG24220320241299836
|
A115241787211
|
22/03/2024
|
MHARSE KALPESH BHASKAR
|
MHARSE KALPESH BHASKAR
|
1802011WL059941
|
00745
|
TDCB0000029
|
1365
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
429
|
MH1802011999_251023FTO_254663
|
1802011000NRG24251020230544228
|
N1023018911B8
|
25/10/2023
|
SHOBHA SURESH PATANGE
|
SHOBHA SURESH PATANGE
|
1802011WL030837
|
00051
|
MAHB0001102
|
1638
|
10/11/2023
|
No Such Account
|
|
430
|
MH1802011999_280324APB_FTO_449894
|
1802011000NRG24280320241355312
|
A115241857440
|
28/03/2024
|
NIKHIL HARISHCHANDRA SHINGOLE
|
NIKHIL HARISHCHANDRA SHINGOLE
|
1802011WL061669
|
00089
|
CBIN0284345
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
431
|
MH1802011999_301123APB_FTO_296466
|
1802011000NRG24301120230584311
|
A024240262346
|
30/11/2023
|
YASHWANT KISAN WAGH
|
YASHWANT KISAN WAGH
|
1802011WL036594
|
1143
|
MAHG0005603
|
1638
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
432
|
MH1802015999_070324APB_FTO_415896
|
1802015000NRG24070320241140261
|
A115240425816
|
07/03/2024
|
NILESH MADHUKAR GAIKAR
|
NILESH MADHUKAR GAIKAR
|
1802015WL055887
|
00078
|
CNRB0000215
|
1626
|
24/04/2024
|
Account closed
|
|
433
|
MH1802009999_101023FTO_231892
|
1802009000NRG21110620211152024
|
N1023008BEC8C
|
10/10/2023
|
GAJANAN KASHINATH MUKANE
|
GAJANAN KASHINATH MUKANE
|
1802009WL079373
|
00468
|
UBIN0548766
|
1428
|
10/11/2023
|
Account closed
|
|
434
|
MH1802009999_090523APB_FTO_25952
|
1802009000NRG24090520230115301
|
A133230059538
|
09/05/2023
|
BALARAM POPAT PATIL
|
BALARAM POPAT PATIL
|
1802009WL003661
|
00468
|
UBIN0548766
|
1536
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241153532
|
N032400D3C710
|
12/03/2024
|
LAMBDE NAYNA KAKDYA
|
LAMBDE NAYNA KAKDYA
|
1802009WL056295
|
00114
|
TDCB0000010
|
1662
|
13/03/2024
|
DBFL
|
|
436
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241153533
|
N032400D3C712
|
12/03/2024
|
LAMBDE KUNDA NAVSHYA
|
LAMBDE KUNDA NAVSHYA
|
1802009WL056295
|
00114
|
TDCB0000010
|
1662
|
13/03/2024
|
DBFL
|
|
437
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155066
|
N032400D3C719
|
12/03/2024
|
RAMAKANT CHANGO MADHAVI
|
RAMAKANT CHANGO MADHAVI
|
1802009WL056321
|
00089
|
CBIN0282372
|
1644
|
13/03/2024
|
DBFL
|
|
438
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155072
|
N032400D3C714
|
12/03/2024
|
MADHAVI VINOD ANKUSH
|
MADHAVI VINOD ANKUSH
|
1802009WL056321
|
00114
|
TDCB0000010
|
1662
|
13/03/2024
|
DBFL
|
|
439
|
MH1802009999_220324APB_FTO_437704
|
1802009000NRG24220320241281634
|
A115243316947
|
22/03/2024
|
suraj dundaram bhoir
|
suraj dundaram bhoir
|
1802009WL059858
|
00051
|
MAHB0000189
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
440
|
MH1802010999_150623APB_FTO_69286
|
1802010000NRG24140620230352007
|
A171230066273
|
15/06/2023
|
DHANAKE ANJANA SHARAD
|
DHANAKE ANJANA SHARAD
|
1802010WL012076
|
00745
|
TDCB0000001
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
MH1802010999_180523APB_FTO_32286
|
1802010000NRG24180520230155869
|
A143230011583
|
18/05/2023
|
LAXMAN KALU JADHAV
|
LAXMAN KALU JADHAV
|
1802010WL004869
|
00415
|
SBIN0009278
|
1536
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
442
|
MH1802010999_180523APB_FTO_32286
|
1802010000NRG24180520230156062
|
A143230011695
|
18/05/2023
|
KADAM PINTI BHASKAR
|
KADAM PINTI BHASKAR
|
1802010WL004902
|
00745
|
TDCB0000061
|
1536
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
MH1802010999_200623FTO_77320
|
1802010000NRG24200620230397576
|
N0623030898E9
|
20/06/2023
|
HASAN RAMJAN SHAIKH
|
HASAN RAMJAN SHAIKH
|
1802010WL013722
|
00078
|
CNRB0004645
|
1548
|
23/06/2023
|
Account closed
|
|
444
|
MH1802011999_130923APB_FTO_199042
|
1802011000NRG24130920230499071
|
A314230530170
|
13/09/2023
|
JEEVAN PANDURANG CHAUDHARI
|
JEEVAN PANDURANG CHAUDHARI
|
1802011WL025244
|
00051
|
MAHB0001102
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
MH1802011999_140324APB_FTO_423985
|
1802011000NRG24140320241198863
|
N032400F00F79
|
14/03/2024
|
SHANTARAM MARUTI TOHAKE
|
SHANTARAM MARUTI TOHAKE
|
1802011WL057516
|
00051
|
MAHB0001102
|
1638
|
15/03/2024
|
DBFL
|
|
446
|
MH1802012999_310523APB_FTO_48263
|
1802012000NRG24310520230253809
|
A160230015217
|
31/05/2023
|
VASANT KISAN SHELAKE
|
VASANT KISAN SHELAKE
|
1802012WL008630
|
1143
|
MAHG0005622
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MH1802015999_010224APB_FTO_376501
|
1802015000NRG24010220240829778
|
A088240267625
|
01/02/2024
|
BHANUDAS DHAU SARAI
|
BHANUDAS DHAU SARAI
|
1802015WL048277
|
00078
|
CNRB0015476
|
1620
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
MH1802009999_071123APB_FTO_273441
|
1802009000NRG24071120230564914
|
A024240376608
|
07/11/2023
|
SHEVANTI GAJANAN BHANDARI
|
SHEVANTI GAJANAN BHANDARI
|
1802009WL033422
|
00468
|
UBIN0564656
|
1092
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155070
|
N032400D3C71C
|
12/03/2024
|
VIMAL ANKUSH MADHAVI
|
VIMAL ANKUSH MADHAVI
|
1802009WL056321
|
00114
|
TDCB0000010
|
1662
|
13/03/2024
|
DBFL
|
|
450
|
MH1802009999_210723APB_FTO_125229
|
1802009000NRG24210720230459075
|
A208230211820
|
21/07/2023
|
BHOIR RANJIT TUKARAM
|
BHOIR RANJIT TUKARAM
|
1802009WL019222
|
00745
|
TDCB0000011
|
1536
|
28/07/2023
|
Account closed
|
|
451
|
MH1802009999_260523FTO_41333
|
1802009000NRG24220520230170614
|
N052303553EA4
|
26/05/2023
|
SANJANA SANJAY DAMALE
|
SANJANA SANJAY DAMALE
|
1802009WL0005673
|
00045
|
BARB0VASHID
|
1536
|
01/06/2023
|
Account closed
|
|
452
|
MH1802009999_260623FTO_85671
|
1802009000NRG24260620230416957
|
N062303F3937D
|
26/06/2023
|
JAYASHREE GANESH AADAGA
|
JAYASHREE GANESH AADAGA
|
1802009WL014781
|
00051
|
MAHB0000198
|
1638
|
01/07/2023
|
No Such Account
|
|
453
|
MH1802010999_020823APB_FTO_142010
|
1802010000NRG24020820230465961
|
A256230175987
|
02/08/2023
|
KAMADI RAMESH DHAVALU
|
KAMADI RAMESH DHAVALU
|
1802010WL020352
|
00745
|
TDCB0000058
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
MH1802010999_160124APB_FTO_360451
|
1802010000NRG24110120240703419
|
N0124016031E5
|
16/01/2024
|
ASHWINI BABAN PADVAL
|
ASHWINI BABAN PADVAL
|
1802010WL044666
|
00176
|
IDIB000S633
|
1692
|
27/01/2024
|
DBFL
|
|
455
|
MH1802010999_160124APB_FTO_360451
|
1802010000NRG24120120240708992
|
N0124016031DA
|
16/01/2024
|
BHOIR HANUMANT HARI
|
BHOIR HANUMANT HARI
|
1802010WL044807
|
00745
|
TDCB0000057
|
1638
|
27/01/2024
|
DBFL
|
|
456
|
MH1802010999_160124APB_FTO_360451
|
1802010000NRG24120120240708994
|
N0124016031E7
|
16/01/2024
|
RAVINDRA RAMCHANDRA DALAL
|
RAVINDRA RAMCHANDRA DALAL
|
1802010WL044807
|
1143
|
MAHG0005606
|
1638
|
27/01/2024
|
DBFL
|
|
457
|
MH1802010999_160124APB_FTO_360451
|
1802010000NRG24160120240727899
|
N0124016031E1
|
16/01/2024
|
BHOYE ANJANA SANJAY
|
BHOYE ANJANA SANJAY
|
1802010WL045345
|
00114
|
TDCB0000093
|
1620
|
27/01/2024
|
DBFL
|
|
458
|
MH1802010999_190623APB_FTO_75385
|
1802010000NRG24190620230387641
|
A174230054402
|
19/06/2023
|
VISHE TUKARAM SHANKAR
|
VISHE TUKARAM SHANKAR
|
1802010WL013372
|
00745
|
TDCB0000062
|
1345
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
459
|
MH1802010999_260623APB_FTO_86333
|
1802010000NRG24260620230419565
|
A182230078984
|
26/06/2023
|
RAMDAS SANYA MANGE
|
RAMDAS SANYA MANGE
|
1802010WL014886
|
00051
|
MAHB0000190
|
1536
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
MH1802010999_300623APB_FTO_94690
|
1802010000NRG24300620230437059
|
A191230063739
|
30/06/2023
|
VAIBHAV PANDURANG PASHTE
|
VAIBHAV PANDURANG PASHTE
|
1802010WL016019
|
00415
|
SBIN0009278
|
1620
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MH1802011999_070823FTO_149526
|
1802011000NRG24070820230470311
|
N0823007CF667
|
07/08/2023
|
YAMUNA GANESH BHAGARA
|
YAMUNA GANESH BHAGARA
|
1802011WL021019
|
00415
|
SBIN0000292
|
1638
|
12/09/2023
|
Account closed
|
|
462
|
MH1802011999_170124APB_FTO_361392
|
1802011000NRG24170120240734596
|
N0124016C235C
|
17/01/2024
|
EGADE KUSHA NAMA
|
EGADE KUSHA NAMA
|
1802011WL045511
|
00114
|
TDCB0000029
|
1638
|
27/01/2024
|
DBFL
|
|
463
|
MH1802011999_170124APB_FTO_361392
|
1802011000NRG24170120240734597
|
N0124016C235E
|
17/01/2024
|
EGADE DHANASHRI NITIN
|
EGADE DHANASHRI NITIN
|
1802011WL045511
|
00114
|
TDCB0000077
|
1638
|
27/01/2024
|
DBFL
|
|
464
|
MH1802011999_170124APB_FTO_361412
|
1802011000NRG24170120240734668
|
N0124016C2363
|
17/01/2024
|
NILESH SITARAM CHOUDHARY
|
NILESH SITARAM CHOUDHARY
|
1802011WL045515
|
00051
|
MAHB0001102
|
1638
|
27/01/2024
|
DBFL
|
|
465
|
MH1802011999_180324APB_FTO_429030
|
1802011000NRG24180320241230822
|
A115241224156
|
18/03/2024
|
NIKHIL HARISHCHANDRA SHINGOLE
|
NIKHIL HARISHCHANDRA SHINGOLE
|
1802011WL058479
|
00089
|
CBIN0284345
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
466
|
MH1802012999_180923APB_FTO_205444
|
1802012000NRG24180920230504680
|
A314230717639
|
18/09/2023
|
NAVNIT KATHOD BHOIR
|
NAVNIT KATHOD BHOIR
|
1802012WL026027
|
00225
|
KARB0000044
|
546
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
MH1802011999_210923APB_FTO_209423
|
1802011000NRG24210920230506795
|
A313230208998
|
21/09/2023
|
JEEVAN PANDURANG CHAUDHARI
|
JEEVAN PANDURANG CHAUDHARI
|
1802011WL026336
|
00051
|
MAHB0001102
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
MH1802011999_250523APB_FTO_39880
|
1802011000NRG24250520230205486
|
A152230073312
|
25/05/2023
|
BHALA MORESHWAR MALU
|
BHALA MORESHWAR MALU
|
1802011WL006912
|
00114
|
TDCB0000077
|
1536
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
469
|
MH1802012999_180324APB_FTO_428581
|
1802012000NRG24180320241224939
|
A115240215735
|
18/03/2024
|
KALURAM KISAN JADHAV
|
KALURAM KISAN JADHAV
|
1802012WL058316
|
00048
|
BKID0000043
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
MH1802012999_260623APB_FTO_85319
|
1802012000NRG24230620230410883
|
A182230016007
|
26/06/2023
|
BHASKAR HARISHCHANDRA SAMBRE
|
BHASKAR HARISHCHANDRA SAMBRE
|
1802012WL014441
|
00468
|
UBIN0556921
|
822
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
MH1802015999_090623FTO_61260
|
1802015000NRG24090620230313070
|
N0623014AFF3C
|
09/06/2023
|
VANDANA GAJANAN SHID
|
VANDANA GAJANAN SHID
|
1802015WL011002
|
00078
|
CNRB0005288
|
1638
|
14/06/2023
|
Account closed
|
|
472
|
MH1802015999_110823APB_FTO_158324
|
1802015000NRG24110820230473838
|
A256230302074
|
11/08/2023
|
Sanjay Shantaram Thakare
|
Sanjay Shantaram Thakare
|
1802015WL021611
|
00078
|
CNRB0005618
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
MH1802015999_310523APB_FTO_47325
|
1802015000NRG24310520230246394
|
A153230071536
|
31/05/2023
|
Shewantibai Janu Linge
|
Shewantibai Janu Linge
|
1802015WL008390
|
00078
|
CNRB0015476
|
1536
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
MH1802012999_271023APB_FTO_258764
|
1802012000NRG24271020230548053
|
A314230387631
|
27/10/2023
|
SUMITRA JAGDISH GAYKAR
|
SUMITRA JAGDISH GAYKAR
|
1802012WL031329
|
1143
|
MAHG0005622
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
MH1802009999_140723APB_FTO_115255
|
1802009000NRG24140720230452597
|
A205230071460
|
14/07/2023
|
RAMESH RAGHUNATH ADGA
|
RAMESH RAGHUNATH ADGA
|
1802009WL018090
|
00051
|
MAHB0000198
|
1710
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
MH1802010999_040124APB_FTO_349940
|
1802010000NRG24040120240689645
|
A071240369254
|
04/01/2024
|
RUPESH MUKUND PANSARE
|
RUPESH MUKUND PANSARE
|
1802010WL043652
|
00165
|
IBKL0001486
|
1680
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
MH1802010999_100723APB_FTO_108348
|
1802010000NRG24100720230448218
|
A194230024030
|
10/07/2023
|
GAVANDA BHAGWAN HEMA
|
GAVANDA BHAGWAN HEMA
|
1802010WL017379
|
00745
|
TDCB0000001
|
1212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
MH1802010999_120723APB_FTO_111636
|
1802010000NRG24120720230450209
|
A200230019849
|
12/07/2023
|
DONGARE VANITA VINAYAK
|
DONGARE VANITA VINAYAK
|
1802010WL017687
|
00745
|
TDCB0000061
|
546
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
MH1802010999_140823APB_FTO_161277
|
1802010000NRG24140820230475819
|
A256230165064
|
14/08/2023
|
RAMDAS SANYA MANGE
|
RAMDAS SANYA MANGE
|
1802010WL021878
|
00051
|
MAHB0000190
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
MH1802010999_230324APB_FTO_440629
|
1802010000NRG24220320241281102
|
A115240676108
|
23/03/2024
|
TUPANGE GAJANAN NAMDEO
|
TUPANGE GAJANAN NAMDEO
|
1802010WL059842
|
00473
|
SVCB0007016
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
MH1802011999_120324APB_FTO_420589
|
1802011000NRG24120320241177103
|
A115241145231
|
12/03/2024
|
BHALA MADHUKAR LAXMAN
|
BHALA MADHUKAR LAXMAN
|
1802011WL056870
|
00745
|
TDCB0000001
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
482
|
MH1802011999_130623APB_FTO_66172
|
1802011000NRG24130620230346148
|
A166230071845
|
13/06/2023
|
SUGANDHA RAMESH HARNE
|
SUGANDHA RAMESH HARNE
|
1802011WL011962
|
00051
|
MAHB0001102
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
MH1802011999_140324APB_FTO_424098
|
1802011000NRG24140320241199724
|
N032400F93097
|
14/03/2024
|
THAKARE KISAN PANDURANG
|
THAKARE KISAN PANDURANG
|
1802011WL057540
|
00114
|
TDCB0000001
|
1638
|
15/03/2024
|
DBFL
|
|
484
|
MH1802012999_200224APB_FTO_394589
|
1802012000NRG24140220240938955
|
A114240152995
|
20/02/2024
|
KALURAM KISAN JADHAV
|
KALURAM KISAN JADHAV
|
1802012WL050900
|
00048
|
BKID0000043
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
MH1802012999_220823APB_FTO_170689
|
1802012000NRG24220820230482634
|
A258230072333
|
22/08/2023
|
VASANT KISAN SHELAKE
|
VASANT KISAN SHELAKE
|
1802012WL022841
|
1143
|
MAHG0005622
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
MH1802012999_220823APB_FTO_170689
|
1802012000NRG24220820230482927
|
A258230072315
|
22/08/2023
|
PATEL MUKTYAR LATIF
|
PATEL MUKTYAR LATIF
|
1802012WL022899
|
1143
|
MAHG0005622
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
MH1802015999_050623APB_FTO_53989
|
1802015000NRG24050620230275551
|
A160230032493
|
05/06/2023
|
Shewantibai Janu Linge
|
Shewantibai Janu Linge
|
1802015WL009723
|
00078
|
CNRB0015476
|
1560
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
MH1802015999_070324APB_FTO_415891
|
1802015000NRG24070320241140217
|
A115240444610
|
07/03/2024
|
JAMDARE SWATI RUSHIKESH
|
JAMDARE SWATI RUSHIKESH
|
1802015WL055881
|
00745
|
TDCB0000043
|
1584
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
MH1802015999_090623APB_FTO_61335
|
1802015000NRG24090620230313645
|
A165230036925
|
09/06/2023
|
NANDU VIJAY GAIKWAD
|
NANDU VIJAY GAIKWAD
|
1802015WL011026
|
00415
|
SBIN0011674
|
1536
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MH1802015999_100723APB_FTO_107712
|
1802015000NRG24100720230447674
|
3321650474
|
10/07/2023
|
SAVITA GOVIND GORE
|
SAVITA GOVIND GORE
|
1802015WL017305
|
00078
|
CNRB0005288
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
MH1802015999_160224APB_FTO_392875
|
1802015000NRG24160220240964500
|
0553835208
|
16/02/2024
|
BHANUDAS DHAU SARAI
|
BHANUDAS DHAU SARAI
|
1802015WL051607
|
00078
|
CNRB0015476
|
1644
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
MH1802009999_130324APB_FTO_422120
|
1802009000NRG24130320241189303
|
N032400EC98A8
|
13/03/2024
|
PATIL MAGAN DUTTATRAY
|
PATIL MAGAN DUTTATRAY
|
1802009WL057106
|
00114
|
TDCB0000012
|
1674
|
14/03/2024
|
DBFL
|
|
493
|
MH1802009999_131123APB_FTO_282561
|
1802009000NRG24131120230572957
|
A024240120223
|
13/11/2023
|
KETAN SOPAN THAKRE
|
KETAN SOPAN THAKRE
|
1802009WL034510
|
00468
|
UBIN0564656
|
1536
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
MH1802009999_281223APB_FTO_340848
|
1802009000NRG24281220230660288
|
A069240355666
|
28/12/2023
|
OMKAR MANOJ DIVA
|
OMKAR MANOJ DIVA
|
1802009WL042136
|
00114
|
TDCB0000084
|
1536
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
MH1802009999_290124APB_FTO_372685
|
1802009000NRG24290120240798782
|
N01240198AAF4
|
29/01/2024
|
VIMAL ANKUSH MADHAVI
|
VIMAL ANKUSH MADHAVI
|
1802009WL047567
|
00114
|
TDCB0000010
|
1638
|
30/01/2024
|
DBFL
|
|
496
|
MH1802010999_050324APB_FTO_413268
|
1802010000NRG24050320241118898
|
A115240407336
|
05/03/2024
|
BHOIR MANISHA MARUTI
|
BHOIR MANISHA MARUTI
|
1802010WL055296
|
00745
|
TDCB0000061
|
1644
|
24/04/2024
|
Account closed
|
|
497
|
MH1802010999_190423FTO_12730
|
1802010000NRG24190420230042348
|
N052300EBEFEF
|
19/04/2023
|
NARESH NAMDEV GAIKAR
|
NARESH NAMDEV GAIKAR
|
1802010WL001532
|
00051
|
MAHB0000192
|
1536
|
13/05/2023
|
A/c Blocked or Frozen
|
|
498
|
MH1802010999_220823APB_FTO_170873
|
1802010000NRG24220820230482408
|
A258230069767
|
22/08/2023
|
GANPAT JANU GOSHTE
|
GANPAT JANU GOSHTE
|
1802010WL022805
|
00114
|
TDCB0000001
|
1536
|
15/09/2023
|
Account closed
|
|
499
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240800384
|
N01240197CB85
|
29/01/2024
|
Miss NIRMALA KALURAM NIRGUDA
|
Miss NIRMALA KALURAM NIRGUDA
|
1802010WL047599
|
00051
|
MAHB0001048
|
1686
|
30/01/2024
|
DBFL
|
|
500
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240800385
|
N01240197CB87
|
29/01/2024
|
SANJAY KALURAM NIRGUDA
|
SANJAY KALURAM NIRGUDA
|
1802010WL047599
|
00051
|
MAHB0000191
|
1686
|
30/01/2024
|
DBFL
|
|
501
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240800386
|
N01240197CB84
|
29/01/2024
|
NIRMALA KALURAM NIRGUDA
|
NIRMALA KALURAM NIRGUDA
|
1802010WL047599
|
00051
|
MAHB0001048
|
1686
|
30/01/2024
|
DBFL
|
|
502
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240801353
|
N01240197CB91
|
29/01/2024
|
RASAL DAMU RASAL
|
RASAL DAMU RASAL
|
1802010WL047612
|
00114
|
TDCB0000001
|
1728
|
30/01/2024
|
DBFL
|
|
503
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240801364
|
N01240197CB8A
|
29/01/2024
|
BHAU CHAU MONDULA
|
BHAU CHAU MONDULA
|
1802010WL047613
|
1143
|
MAHG0005606
|
1614
|
30/01/2024
|
DBFL
|
|
504
|
MH1802010999_310523APB_FTO_48545
|
1802010000NRG24310520230253832
|
A157230068936
|
31/05/2023
|
VEKHANDE NAMDEV HARI
|
VEKHANDE NAMDEV HARI
|
1802010WL008633
|
00745
|
TDCB0000062
|
1536
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
505
|
MH1802010999_010823APB_FTO_138947
|
1802010000NRG24310720230464738
|
A255230118050
|
01/08/2023
|
BHOIR VISHNU MAHADU
|
BHOIR VISHNU MAHADU
|
1802010WL020183
|
00745
|
TDCB0000001
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
MH1802011999_260623FTO_86284
|
1802011000NRG24260620230421227
|
N062303FC3B6B
|
26/06/2023
|
JAYVANTI TANAJI WARGHADE
|
JAYVANTI TANAJI WARGHADE
|
1802011WL014958
|
00051
|
MAHB0000907
|
1638
|
01/07/2023
|
No Such Account
|
|
507
|
MH1802011999_290324APB_FTO_453044
|
1802011000NRG24290320241364689
|
N042400008C50
|
29/03/2024
|
MODAK SUGANDHA TUKARAM
|
MODAK SUGANDHA TUKARAM
|
1802011WL062130
|
00114
|
TDCB0000001
|
1638
|
02/04/2024
|
DBFL
|
|
508
|
MH1802012999_100723APB_FTO_108251
|
1802012000NRG24070720230446629
|
A194230023665
|
10/07/2023
|
VIDYA VIJAY HARAD
|
VIDYA VIJAY HARAD
|
1802012WL017142
|
00051
|
MAHB0000015
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
MH1802015999_290124APB_FTO_371938
|
1802015000NRG24290120240792009
|
A088240778946
|
29/01/2024
|
BHANUDAS DHAU SARAI
|
BHANUDAS DHAU SARAI
|
1802015WL047417
|
00078
|
CNRB0015476
|
1608
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
MH1802009999_130324APB_FTO_422122
|
1802009000NRG24130320241188957
|
N032400EC989F
|
13/03/2024
|
MILIND TUKARAM KATHORE
|
MILIND TUKARAM KATHORE
|
1802009WL057103
|
00051
|
MAHB0000189
|
1656
|
14/03/2024
|
DBFL
|
|
511
|
MH1802009999_130324APB_FTO_422122
|
1802009000NRG24130320241188960
|
N032400EC989D
|
13/03/2024
|
YOGESH GOVIND SAPAT
|
YOGESH GOVIND SAPAT
|
1802009WL057103
|
00051
|
MAHB0000189
|
1656
|
14/03/2024
|
DBFL
|
|
512
|
MH1802009999_130324APB_FTO_422120
|
1802009000NRG24130320241189305
|
N032400EC9921
|
13/03/2024
|
PATIL BHAGYASHRI BHARAT
|
PATIL BHAGYASHRI BHARAT
|
1802009WL057106
|
00745
|
TDCB0000012
|
1674
|
14/03/2024
|
DBFL
|
|
513
|
MH1802009999_190723APB_FTO_121272
|
1802009000NRG24190720230456833
|
A208230007825
|
19/07/2023
|
Gangubai Gurunath songal
|
Gangubai Gurunath songal
|
1802009WL018795
|
00051
|
MAHB0000189
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
MH1802009999_290124APB_FTO_372685
|
1802009000NRG24290120240798784
|
N01240198AAF7
|
29/01/2024
|
MADHAVI VINOD ANKUSH
|
MADHAVI VINOD ANKUSH
|
1802009WL047567
|
00114
|
TDCB0000010
|
1638
|
30/01/2024
|
DBFL
|
|
515
|
MH1802009999_101123APB_FTO_280977
|
1802009000NRG24101120230572616
|
A024240025916
|
10/11/2023
|
PRAMILA PANDURANG BHOIR
|
PRAMILA PANDURANG BHOIR
|
1802009WL034457
|
00051
|
MAHB0000189
|
1536
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
MH1802009999_150324APB_FTO_426118
|
1802009000NRG24150320241210315
|
N0324011EBBD6
|
15/03/2024
|
LAMBDE VITHABAI VAJYA
|
LAMBDE VITHABAI VAJYA
|
1802009WL057878
|
00114
|
TDCB0000010
|
1710
|
16/03/2024
|
DBFL
|
|
517
|
MH1802009999_150324APB_FTO_426118
|
1802009000NRG24150320241210316
|
N0324011EBBD4
|
15/03/2024
|
LAMBDE NAYNA KAKDYA
|
LAMBDE NAYNA KAKDYA
|
1802009WL057878
|
00114
|
TDCB0000010
|
1710
|
16/03/2024
|
DBFL
|
|
518
|
MH1802009999_230623APB_FTO_83049
|
1802009000NRG24230620230410803
|
A178230250209
|
23/06/2023
|
GANESH NIVRUTI SHELAR
|
GANESH NIVRUTI SHELAR
|
1802009WL014425
|
00045
|
BARB0DBDIGA
|
1536
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
MH1802009999_270923APB_FTO_216694
|
1802009000NRG24270920230512282
|
A314230170386
|
27/09/2023
|
THAPAD BALU RAMU
|
THAPAD BALU RAMU
|
1802009WL027062
|
00745
|
TDCB0000105
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
MH1802010999_120623APB_FTO_64553
|
1802010000NRG24120620230329884
|
A165230236306
|
12/06/2023
|
VISHE ANITA ASHOK
|
VISHE ANITA ASHOK
|
1802010WL011489
|
00745
|
TDCB0000062
|
1536
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
521
|
MH1802010999_170423FTO_10798
|
1802010000NRG24170420230022619
|
N052300EBF0D0
|
17/04/2023
|
POOJA ARUN BHAGAT
|
POOJA ARUN BHAGAT
|
1802010WL000937
|
00078
|
CNRB0004645
|
1536
|
13/05/2023
|
Account closed
|
|
522
|
MH1802010999_290324APB_FTO_453640
|
1802010000NRG24290320241363861
|
N0424000F43FC
|
29/03/2024
|
PRAKASH TATU HARAD
|
PRAKASH TATU HARAD
|
1802010WL062082
|
00114
|
TDCB0000060
|
1345
|
02/04/2024
|
DBFL
|
|
523
|
MH1802010999_300124APB_FTO_374022
|
1802010000NRG24300120240814821
|
A088240341398
|
30/01/2024
|
RANJANE KAILAS ANANTA
|
RANJANE KAILAS ANANTA
|
1802010WL047846
|
00745
|
TDCB0000057
|
1668
|
28/03/2024
|
A/c Blocked or Frozen
|
|
524
|
MH1802011999_060623APB_FTO_56115
|
1802011000NRG24060620230288796
|
A160230210041
|
06/06/2023
|
SUGANDHA SANTOSH GHUTE
|
SUGANDHA SANTOSH GHUTE
|
1802011WL010180
|
00051
|
MAHB0001048
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
525
|
MH1802011999_060623APB_FTO_56115
|
1802011000NRG24060620230288813
|
A160230210027
|
06/06/2023
|
RANJANA RAGHUNATH KHAKAR
|
RANJANA RAGHUNATH KHAKAR
|
1802011WL010180
|
00051
|
MAHB0001048
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
526
|
MH1802011999_081123FTO_275985
|
1802011000NRG24081120230566273
|
N11230068CAFF
|
08/11/2023
|
BHAGVAN HARI SHELKE
|
BHAGVAN HARI SHELKE
|
1802011WL033661
|
00045
|
BARB0VJDHAS
|
1638
|
24/01/2024
|
No Such Account
|
|
527
|
MH1802011999_120623APB_FTO_64240
|
1802011000NRG24120620230333112
|
A165230231887
|
12/06/2023
|
NAMDEV DHARMA VISHE
|
NAMDEV DHARMA VISHE
|
1802011WL011561
|
00051
|
MAHB0000703
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
MH1802011999_271023APB_FTO_258855
|
1802011000NRG24271020230549441
|
A314230383120
|
27/10/2023
|
TUKARAM KAMALU WAGH
|
TUKARAM KAMALU WAGH
|
1802011WL031490
|
00045
|
BARB0VJDHAS
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
MH1802012999_110324APB_FTO_418829
|
1802012000NRG24070320241139278
|
A115241149492
|
11/03/2024
|
SANJAY RAMA MALIK
|
SANJAY RAMA MALIK
|
1802012WL055841
|
1143
|
MAHG0005622
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
MH1802012999_100723APB_FTO_108246
|
1802012000NRG24070720230446657
|
A194230022942
|
10/07/2023
|
BHASKAR HARISHCHANDRA SAMBRE
|
BHASKAR HARISHCHANDRA SAMBRE
|
1802012WL017143
|
00468
|
UBIN0556921
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
MH1802012999_120623APB_FTO_64500
|
1802012000NRG24120620230331544
|
A165230218097
|
12/06/2023
|
VALKU BHIVA FASALE
|
VALKU BHIVA FASALE
|
1802012WL011549
|
1143
|
MAHG0005622
|
1638
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
532
|
MH1802015999_160224APB_FTO_392855
|
1802015000NRG24160220240961822
|
A114240083245
|
16/02/2024
|
JAMDARE SWATI RUSHIKESH
|
JAMDARE SWATI RUSHIKESH
|
1802015WL051523
|
00745
|
TDCB0000043
|
1602
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
MH1802015999_220324APB_FTO_437796
|
1802015000NRG24220320241281115
|
A115241445427
|
22/03/2024
|
JAMDARE SWATI RUSHIKESH
|
JAMDARE SWATI RUSHIKESH
|
1802015WL059846
|
00745
|
TDCB0000043
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
MH1802015999_230224APB_FTO_400349
|
1802015000NRG24230220241029198
|
A114240819875
|
23/02/2024
|
JAMDARE SWATI RUSHIKESH
|
JAMDARE SWATI RUSHIKESH
|
1802015WL053151
|
00745
|
TDCB0000043
|
1584
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
MH1802009999_190324FTO_430712
|
1802009000NRG24130320241194085
|
N03240163ED93
|
19/03/2024
|
DEVYANI DEVANAND GAWALE
|
DEVYANI DEVANAND GAWALE
|
1802009WL0057280
|
00089
|
CBIN0285070
|
1644
|
20/03/2024
|
DBFL
|
|
536
|
MH1802009999_190324FTO_430712
|
1802009000NRG24130320241194088
|
N03240163ED8E
|
19/03/2024
|
CHINTAMAN MITHARAM LAKADE
|
CHINTAMAN MITHARAM LAKADE
|
1802009WL0057281
|
00165
|
IBKL0001394
|
1638
|
20/03/2024
|
DBFL
|
|
537
|
MH1802009999_180324APB_FTO_428748
|
1802009000NRG24180320241227216
|
N03240161056B
|
18/03/2024
|
sugandha waman jadhav
|
sugandha waman jadhav
|
1802009WL058420
|
00051
|
MAHB0000189
|
1280
|
20/03/2024
|
DBFL
|
|
538
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237104
|
N03240163ED97
|
19/03/2024
|
Suraj Ramdas Budhar
|
Suraj Ramdas Budhar
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1662
|
20/03/2024
|
DBFL
|
|
539
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237114
|
N032401630297
|
19/03/2024
|
RAMAKANT CHANGO MADHAVI
|
RAMAKANT CHANGO MADHAVI
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1644
|
20/03/2024
|
DBFL
|
|
540
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237119
|
N03240163029E
|
19/03/2024
|
PRAMOD ANKUSH MADHAVI
|
PRAMOD ANKUSH MADHAVI
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1662
|
20/03/2024
|
DBFL
|
|
541
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237271
|
N03240163ED9C
|
19/03/2024
|
YOGESH GOVIND SAPAT
|
YOGESH GOVIND SAPAT
|
1802009WL0058612
|
00051
|
MAHB0000189
|
1656
|
20/03/2024
|
DBFL
|
|
542
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237285
|
N0324016302A1
|
19/03/2024
|
ASMITA DEVU VALVI
|
ASMITA DEVU VALVI
|
1802009WL0058614
|
00089
|
CBIN0282372
|
1680
|
20/03/2024
|
DBFL
|
|
543
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237286
|
N03240163029B
|
19/03/2024
|
NAVASHYA VAJYA LABADE
|
NAVASHYA VAJYA LABADE
|
1802009WL0058614
|
00089
|
CBIN0282372
|
1680
|
20/03/2024
|
DBFL
|
|
544
|
MH1802009999_310723APB_FTO_138053
|
1802009000NRG24310720230465122
|
A255230090165
|
31/07/2023
|
BHOIR RANJIT TUKARAM
|
BHOIR RANJIT TUKARAM
|
1802009WL020227
|
00745
|
TDCB0000011
|
1536
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
MH1802010999_160224FTO_392749
|
1802010000NRG24231120230578800
|
N022400F677A3
|
16/02/2024
|
POOJA ARUN BHAGAT
|
POOJA ARUN BHAGAT
|
1802010WL0035672
|
00078
|
CNRB0004645
|
1536
|
23/04/2024
|
Account closed
|
|
546
|
MH1802010999_240723APB_FTO_128394
|
1802010000NRG24240720230461055
|
A209230023237
|
24/07/2023
|
DONGARE VANITA VINAYAK
|
DONGARE VANITA VINAYAK
|
1802010WL019508
|
00745
|
TDCB0000061
|
816
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
MH1802010999_261023APB_FTO_256517
|
1802010000NRG24261020230545666
|
A313230346407
|
26/10/2023
|
LAXMAN KALU JADHAV
|
LAXMAN KALU JADHAV
|
1802010WL031064
|
00415
|
SBIN0009278
|
1536
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240807126
|
N012401A878D8
|
30/01/2024
|
SANGITA KISAN BHOIR
|
SANGITA KISAN BHOIR
|
1802010WL047685
|
00114
|
TDCB0000061
|
1614
|
31/01/2024
|
DBFL
|
|
549
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240807131
|
N012401A878C4
|
30/01/2024
|
SANIYA SANJAY BHOIR
|
SANIYA SANJAY BHOIR
|
1802010WL047685
|
00745
|
TDCB0000061
|
1614
|
31/01/2024
|
DBFL
|
|
550
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240807139
|
N012401A878C3
|
30/01/2024
|
PRITAM SATISH BHOIR
|
PRITAM SATISH BHOIR
|
1802010WL047685
|
00745
|
TDCB0000061
|
1614
|
31/01/2024
|
DBFL
|
|
551
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240814484
|
N012401A878C6
|
30/01/2024
|
PADWAL KUSUM BABAN
|
PADWAL KUSUM BABAN
|
1802010WL047838
|
00745
|
TDCB0000062
|
1692
|
31/01/2024
|
DBFL
|
|
552
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240814493
|
N012401A878D1
|
30/01/2024
|
RUPALI JAYVANT ADHIKARI
|
RUPALI JAYVANT ADHIKARI
|
1802010WL047840
|
1143
|
MAHG0005606
|
1650
|
31/01/2024
|
DBFL
|
|
553
|
MH1802010999_090224APB_FTO_385215
|
1802010000NRG24310120240820963
|
A088240747277
|
09/02/2024
|
RANJANE KAILAS ANANTA
|
RANJANE KAILAS ANANTA
|
1802010WL048006
|
00745
|
TDCB0000057
|
1668
|
28/03/2024
|
A/c Blocked or Frozen
|
|
554
|
MH1802009999_220224FTO_398604
|
1802009000NRG23221120231081886
|
N022401807B8D
|
22/02/2024
|
Nitin kashinath Katkari
|
Nitin kashinath Katkari
|
1802009WL0058451
|
00051
|
MAHB0000189
|
1536
|
23/04/2024
|
No Such Account
|
|
555
|
MH1802009999_131223APB_FTO_316537
|
1802009000NRG24131220230604992
|
A061240048527
|
13/12/2023
|
KAMALA PADU WAGHE
|
KAMALA PADU WAGHE
|
1802009WL038733
|
00045
|
BARB0DBDIGA
|
1813
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
MH1802009999_180324APB_FTO_428748
|
1802009000NRG24180320241227214
|
N03240161056A
|
18/03/2024
|
JADHAV ARUN HARI
|
JADHAV ARUN HARI
|
1802009WL058420
|
00745
|
TDCB0000012
|
1792
|
20/03/2024
|
DBFL
|
|
557
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237110
|
N03240163ED96
|
19/03/2024
|
Vaishali Ramesh Aheda
|
Vaishali Ramesh Aheda
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1662
|
20/03/2024
|
DBFL
|
|
558
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237265
|
N03240163EDA1
|
19/03/2024
|
SANTOSH NANU KATHORE
|
SANTOSH NANU KATHORE
|
1802009WL0058612
|
00051
|
MAHB0000189
|
1656
|
20/03/2024
|
DBFL
|
|
559
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237290
|
N03240163ED91
|
19/03/2024
|
VAISHNAVI ASHOK PATIL
|
VAISHNAVI ASHOK PATIL
|
1802009WL0058615
|
00089
|
CBIN0284927
|
1656
|
20/03/2024
|
DBFL
|
|
560
|
MH1802010999_090124APB_FTO_353858
|
1802010000NRG24080120240695863
|
A071240474722
|
09/01/2024
|
JOSHI VISHWAS DHONDU
|
JOSHI VISHWAS DHONDU
|
1802010WL043998
|
00745
|
TDCB0000055
|
1590
|
11/03/2024
|
Account closed
|
|
561
|
MH1802010999_090623APB_FTO_61878
|
1802010000NRG24090620230313875
|
A165230052792
|
09/06/2023
|
KADALI AMBO JAITU
|
KADALI AMBO JAITU
|
1802010WL011032
|
00745
|
TDCB0000001
|
1536
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
MH1802010999_161023APB_FTO_240575
|
1802010000NRG24161020230531187
|
A314230607516
|
16/10/2023
|
DILIP VASANT GANGAD
|
DILIP VASANT GANGAD
|
1802010WL029285
|
00152
|
HDFC0000291
|
1536
|
10/11/2023
|
A/c Blocked or Frozen
|
|
563
|
MH1802010999_170423APB_FTO_10827
|
1802010000NRG24170420230018664
|
A133230024715
|
17/04/2023
|
GITA UMESH GAIKAR
|
GITA UMESH GAIKAR
|
1802010WL000870
|
00415
|
SBIN0016326
|
1590
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
MH1802010999_180523APB_FTO_32286
|
1802010000NRG24180520230158382
|
A143230011527
|
18/05/2023
|
GAVANDA BHAGWAN HEMA
|
GAVANDA BHAGWAN HEMA
|
1802010WL004990
|
00114
|
TDCB0000001
|
1572
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
MH1802011999_020324APB_FTO_410380
|
1802011000NRG24020320241099912
|
A115240081482
|
02/03/2024
|
BHALA MADHUKAR LAXMAN
|
BHALA MADHUKAR LAXMAN
|
1802011WL054863
|
00745
|
TDCB0000001
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
566
|
MH1802011999_020324APB_FTO_410380
|
1802011000NRG24020320241099914
|
A115240081484
|
02/03/2024
|
VITTHAL RAMU BHALA
|
VITTHAL RAMU BHALA
|
1802011WL054863
|
1143
|
MAHG0005603
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
567
|
MH1802011999_140324APB_FTO_423987
|
1802011000NRG24140320241198128
|
N032400EEF7E9
|
14/03/2024
|
SUREKHA RAMCHANDRA GHOLAP
|
SUREKHA RAMCHANDRA GHOLAP
|
1802011WL057489
|
00045
|
BARB0VJDHAS
|
1638
|
15/03/2024
|
DBFL
|
|
568
|
MH1802011999_140324APB_FTO_424221
|
1802011000NRG24140320241199829
|
A115240473828
|
14/03/2024
|
GANPAT NAVASU POKALA
|
GANPAT NAVASU POKALA
|
1802011WL057555
|
00051
|
MAHB0001048
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MH1802011999_260723APB_FTO_131588
|
1802011000NRG24260720230462432
|
A210230055745
|
26/07/2023
|
WAKH KUNDA VILAS
|
WAKH KUNDA VILAS
|
1802011WL019773
|
00114
|
TDCB0000077
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
MH1802011999_260723APB_FTO_131588
|
1802011000NRG24260720230462434
|
A210230055746
|
26/07/2023
|
WAKH KUNDA VILAS
|
WAKH KUNDA VILAS
|
1802011WL019773
|
00114
|
TDCB0000077
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
MH1802015999_220224APB_FTO_398069
|
1802015000NRG24220220241012843
|
A114240815182
|
22/02/2024
|
NILESH MADHUKAR GAIKAR
|
NILESH MADHUKAR GAIKAR
|
1802015WL052667
|
00078
|
CNRB0000215
|
1638
|
23/04/2024
|
Account closed
|
|
572
|
MH1802010999_131223APB_FTO_316708
|
1802010000NRG24131220230605042
|
A061240051061
|
13/12/2023
|
MUKANE MANISHA VISHAL
|
MUKANE MANISHA VISHAL
|
1802010WL038740
|
00745
|
TDCB0000060
|
1638
|
01/03/2024
|
Account closed
|
|
573
|
MH1802010999_030823FTO_144422
|
1802010000NRG24140720230452779
|
N082300309BDF
|
03/08/2023
|
HASAN RAMJAN SHAIKH
|
HASAN RAMJAN SHAIKH
|
1802010WL0018128
|
00078
|
CNRB0004645
|
1548
|
12/09/2023
|
Account closed
|
|
574
|
MH1802010999_150224APB_FTO_391292
|
1802010000NRG24150220240951443
|
A114240716584
|
15/02/2024
|
BHOIR MANISHA MARUTI
|
BHOIR MANISHA MARUTI
|
1802010WL051207
|
00745
|
TDCB0000061
|
1548
|
23/04/2024
|
Account closed
|
|
575
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240794564
|
N01240197CB95
|
29/01/2024
|
Mr Somnath Chahu Mondula
|
Mr Somnath Chahu Mondula
|
1802010WL047487
|
00051
|
MAHB0000191
|
1686
|
30/01/2024
|
DBFL
|
|
576
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240794626
|
N01240197CB8C
|
29/01/2024
|
BHOYE ANJANA SANJAY
|
BHOYE ANJANA SANJAY
|
1802010WL047493
|
00114
|
TDCB0000093
|
1620
|
30/01/2024
|
DBFL
|
|
577
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240800387
|
N01240197CB81
|
29/01/2024
|
NIRGUDA KAVITA SANJAY
|
NIRGUDA KAVITA SANJAY
|
1802010WL047599
|
00745
|
TDCB0000060
|
1686
|
30/01/2024
|
DBFL
|
|
578
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240801354
|
N01240197CB7A
|
29/01/2024
|
RASAL VANITA DAMODAR
|
RASAL VANITA DAMODAR
|
1802010WL047612
|
00114
|
TDCB0000001
|
1728
|
30/01/2024
|
DBFL
|
|
579
|
MH1802011999_020324APB_FTO_410346
|
1802011000NRG24020320241098942
|
A115240335757
|
02/03/2024
|
NIKHIL HARISHCHANDRA SHINGOLE
|
NIKHIL HARISHCHANDRA SHINGOLE
|
1802011WL054858
|
00089
|
CBIN0284345
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
580
|
MH1802011999_260224APB_FTO_402343
|
1802011000NRG24260220241044662
|
A115240703656
|
26/02/2024
|
KAMDI PANDURANG BALU
|
KAMDI PANDURANG BALU
|
1802011WL053556
|
00114
|
TDCB0000029
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
MH1802011999_290324APB_FTO_453044
|
1802011000NRG24290320241364687
|
N042400008C4D
|
29/03/2024
|
MODAK POONAM GANESH
|
MODAK POONAM GANESH
|
1802011WL062130
|
00745
|
TDCB0000083
|
1638
|
02/04/2024
|
DBFL
|
|
582
|
MH1802011999_290324APB_FTO_453044
|
1802011000NRG24290320241364688
|
N042400008C4F
|
29/03/2024
|
MODAK TUKARAM BABAN
|
MODAK TUKARAM BABAN
|
1802011WL062130
|
00114
|
TDCB0000001
|
1638
|
02/04/2024
|
DBFL
|
|
583
|
MH1802012999_050224APB_FTO_379406
|
1802012000NRG24020220240837785
|
A088240386152
|
05/02/2024
|
KALURAM KISAN JADHAV
|
KALURAM KISAN JADHAV
|
1802012WL048585
|
00048
|
BKID0000043
|
1638
|
28/03/2024
|
Account closed
|
|
584
|
MH1802015999_031023APB_FTO_221517
|
1802015000NRG24031020230514715
|
A314230293185
|
03/10/2023
|
Aniket Yashwant Kasare
|
Aniket Yashwant Kasare
|
1802015WL027440
|
00078
|
CNRB0005618
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
MH1802015999_160623FTO_71878
|
1802015000NRG24090620230313099
|
N0623026263D0
|
16/06/2023
|
MOHAN HARI GHAGAS
|
MOHAN HARI GHAGAS
|
1802015WL0011011
|
00089
|
CBIN0284590
|
1536
|
20/06/2023
|
Account closed
|
|
586
|
MH1802015999_160623FTO_71878
|
1802015000NRG24090620230313100
|
N0623026263D1
|
16/06/2023
|
VANDANA GAJANAN SHID
|
VANDANA GAJANAN SHID
|
1802015WL0011011
|
00078
|
CNRB0005288
|
1536
|
20/06/2023
|
Account closed
|
|
587
|
MH1802015999_290523FTO_44849
|
1802015000NRG24290520230225712
|
N052303C9F35D
|
29/05/2023
|
MOHAN HARI GHAGAS
|
MOHAN HARI GHAGAS
|
1802015WL007726
|
00089
|
CBIN0284590
|
1536
|
01/06/2023
|
Account closed
|
|
588
|
MH1802011999_180324APB_FTO_428011
|
1802011000NRG24180320241222104
|
2052310400
|
18/03/2024
|
SOMNATH KASHINATH NICHITE
|
SOMNATH KASHINATH NICHITE
|
1802011WL058225
|
00045
|
BARB0VJDHAS
|
1638
|
21/03/2024
|
Participant not mapped to the product
|
|
589
|
MH1802011999_290324APB_FTO_453044
|
1802011000NRG24290320241364690
|
N042400008C4E
|
29/03/2024
|
MODAK DURVESH GANESH
|
MODAK DURVESH GANESH
|
1802011WL062130
|
00114
|
TDCB0000001
|
1638
|
02/04/2024
|
DBFL
|
|
590
|
MH1802015999_280823APB_FTO_178546
|
1802015000NRG24280820230487394
|
A256230466030
|
28/08/2023
|
BHAGAT DURVAS CHANDAR
|
BHAGAT DURVAS CHANDAR
|
1802015WL023595
|
00620
|
ASBL0000072
|
273
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
MH1802009999_130324APB_FTO_422120
|
1802009000NRG24130320241189300
|
N032400EC98A7
|
13/03/2024
|
RASHMI RAMESH BHOIR
|
RASHMI RAMESH BHOIR
|
1802009WL057106
|
00114
|
TDCB0000012
|
1674
|
14/03/2024
|
DBFL
|
|
592
|
MH1802009999_130324APB_FTO_422120
|
1802009000NRG24130320241189302
|
N032400EC98A6
|
13/03/2024
|
SEEMA SAKHARAM PATIL
|
SEEMA SAKHARAM PATIL
|
1802009WL057106
|
00114
|
TDCB0000012
|
1674
|
14/03/2024
|
DBFL
|
|
593
|
MH1802009999_241123APB_FTO_291593
|
1802009000NRG24241120230579787
|
A029240012612
|
24/11/2023
|
PRAMILA PANDURANG BHOIR
|
PRAMILA PANDURANG BHOIR
|
1802009WL035839
|
00051
|
MAHB0000189
|
1536
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
MH1802009999_270923APB_FTO_216737
|
1802009000NRG24270920230512403
|
A314230170479
|
27/09/2023
|
MANGESH HARI MORGHA
|
MANGESH HARI MORGHA
|
1802009WL027084
|
400001
|
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
MH1802015999_200324APB_FTO_432625
|
1802015000NRG24200320241249894
|
A115242860738
|
20/03/2024
|
JAMDARE SWATI RUSHIKESH
|
JAMDARE SWATI RUSHIKESH
|
1802015WL058995
|
00745
|
TDCB0000043
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
MH1802015999_290124APB_FTO_371946
|
1802015000NRG24290120240792691
|
N0124018EFFF2
|
29/01/2024
|
BHAGWAN GOVIND GORE
|
BHAGWAN GOVIND GORE
|
1802015WL047433
|
00078
|
CNRB0005288
|
546
|
30/01/2024
|
DBFL
|
|
597
|
MH1802015999_290124APB_FTO_371946
|
1802015000NRG24290120240792697
|
N0124018EFFF5
|
29/01/2024
|
JYOTI AKSHAY PADIR
|
JYOTI AKSHAY PADIR
|
1802015WL047434
|
00078
|
CNRB0005288
|
1638
|
30/01/2024
|
DBFL
|
|
598
|
MH1802009999_300523APB_FTO_46385
|
1802009000NRG24300520230239378
|
A152230055989
|
30/05/2023
|
PATIL MOHAN BHASKAR
|
PATIL MOHAN BHASKAR
|
1802009WL008143
|
00745
|
TDCB0000012
|
1650
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
MH1802010999_030823FTO_144422
|
1802010000NRG24140720230452821
|
N082300309BDD
|
03/08/2023
|
POOJA ARUN BHAGAT
|
POOJA ARUN BHAGAT
|
1802010WL0018144
|
00078
|
CNRB0004645
|
1536
|
12/09/2023
|
Account closed
|
|
600
|
MH1802010999_210324APB_FTO_435826
|
1802010000NRG24190320241235795
|
A115242886725
|
21/03/2024
|
BHOIR MANISHA MARUTI
|
BHOIR MANISHA MARUTI
|
1802010WL058574
|
00745
|
TDCB0000061
|
1542
|
24/04/2024
|
Account closed
|
|
601
|
MH1802010999_190423APB_FTO_12763
|
1802010000NRG24190420230040401
|
A133230024803
|
19/04/2023
|
GODE ARVIND BHASKAR
|
GODE ARVIND BHASKAR
|
1802010WL001414
|
00745
|
TDCB0000055
|
1536
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
MH1802010999_240823APB_FTO_174246
|
1802010000NRG24240820230484890
|
A258230116845
|
24/08/2023
|
KADALI AMBO JAITU
|
KADALI AMBO JAITU
|
1802010WL023209
|
00745
|
TDCB0000001
|
1536
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240794565
|
N01240197CB94
|
29/01/2024
|
Mrs Alka Somnath Mondula
|
Mrs Alka Somnath Mondula
|
1802010WL047487
|
00051
|
MAHB0000191
|
1686
|
30/01/2024
|
DBFL
|
|
604
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240794625
|
N01240197CB8B
|
29/01/2024
|
BHOYE SANJAY KRISHNA
|
BHOYE SANJAY KRISHNA
|
1802010WL047493
|
00114
|
TDCB0000093
|
1620
|
30/01/2024
|
DBFL
|
|
605
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240800392
|
N01240197CB86
|
29/01/2024
|
KAMAL GURUNATH SHID
|
KAMAL GURUNATH SHID
|
1802010WL047599
|
00051
|
MAHB0000191
|
1686
|
30/01/2024
|
DBFL
|
|
606
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240801359
|
N01240197CB7B
|
29/01/2024
|
RASAL KUNTABAI HIRAMAN
|
RASAL KUNTABAI HIRAMAN
|
1802010WL047612
|
00114
|
TDCB0000001
|
1728
|
30/01/2024
|
DBFL
|
|
607
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240801360
|
N01240197CB79
|
29/01/2024
|
RASAL TUKARAM SOLU
|
RASAL TUKARAM SOLU
|
1802010WL047612
|
00745
|
TDCB0000057
|
1728
|
30/01/2024
|
DBFL
|
|
608
|
MH1802011999_080523APB_FTO_25092
|
1802011000NRG24080520230109242
|
A145230191216
|
08/05/2023
|
LILA TANAJI GODAMBE
|
LILA TANAJI GODAMBE
|
1802011WL003493
|
00045
|
BARB0VJDHAS
|
1536
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
MH1802011999_140324APB_FTO_423863
|
1802011000NRG24140320241197995
|
N032400EF000E
|
14/03/2024
|
WAGH ANANTA JANU
|
WAGH ANANTA JANU
|
1802011WL057473
|
00745
|
TDCB0000001
|
1638
|
15/03/2024
|
DBFL
|
|
610
|
MH1802011999_290324APB_FTO_453044
|
1802011000NRG24290320241364691
|
N042400008C51
|
29/03/2024
|
MODAK SATISH VASANT
|
MODAK SATISH VASANT
|
1802011WL062130
|
00114
|
TDCB0000001
|
1638
|
02/04/2024
|
DBFL
|
|
611
|
MH1802015999_040324APB_FTO_411318
|
1802015000NRG24040320241102930
|
A115240937940
|
04/03/2024
|
NILESH MADHUKAR GAIKAR
|
NILESH MADHUKAR GAIKAR
|
1802015WL054979
|
00078
|
CNRB0000215
|
1662
|
24/04/2024
|
Account closed
|
|
612
|
MH1802015999_170723APB_FTO_118044
|
1802015000NRG24170720230454335
|
A202230016945
|
17/07/2023
|
Sanjay Shantaram Thakare
|
Sanjay Shantaram Thakare
|
1802015WL018419
|
00078
|
CNRB0005618
|
273
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
MH1802015999_290523FTO_44849
|
1802015000NRG24290520230225719
|
N052303C9F362
|
29/05/2023
|
VANDANA GAJANAN SHID
|
VANDANA GAJANAN SHID
|
1802015WL007727
|
00078
|
CNRB0005288
|
1536
|
01/06/2023
|
Account closed
|
|
614
|
MH1802009999_130324APB_FTO_422122
|
1802009000NRG24130320241188956
|
N032400EC98A1
|
13/03/2024
|
CHANDRA TUKARAM KATHORE
|
CHANDRA TUKARAM KATHORE
|
1802009WL057103
|
00051
|
MAHB0000189
|
1656
|
14/03/2024
|
DBFL
|
|
615
|
MH1802009999_130324APB_FTO_422120
|
1802009000NRG24130320241189304
|
N032400EC9920
|
13/03/2024
|
PATIL NIRMALA MAGAN
|
PATIL NIRMALA MAGAN
|
1802009WL057106
|
00114
|
TDCB0000011
|
1674
|
14/03/2024
|
DBFL
|
|
616
|
MH1802009999_210224APB_FTO_397400
|
1802009000NRG24210220241005794
|
A114240760307
|
21/02/2024
|
Chetan barku jadhav
|
Chetan barku jadhav
|
1802009WL052503
|
00168
|
ICIC0006971
|
512
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
MH1802009999_220623APB_FTO_80507
|
1802009000NRG24220620230406540
|
2727608272
|
22/06/2023
|
PATIL MOHAN BHASKAR
|
PATIL MOHAN BHASKAR
|
1802009WL014115
|
00745
|
TDCB0000012
|
1662
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
MH1802009999_080823FTO_151141
|
1802009000NRG24240720230460753
|
N082300915616
|
08/08/2023
|
JIWAN GANU SATVI
|
JIWAN GANU SATVI
|
1802009WL0019461
|
00468
|
UBIN0544531
|
1536
|
12/09/2023
|
Account closed
|
|
619
|
MH1802009999_080823FTO_151141
|
1802009000NRG24240720230460754
|
N08230091561A
|
08/08/2023
|
SANJANA SANJAY DAMALE
|
SANJANA SANJAY DAMALE
|
1802009WL0019462
|
00045
|
BARB0VASHID
|
1536
|
12/09/2023
|
Account closed
|
|
620
|
MH1802009999_011223APB_FTO_297838
|
1802009000NRG24011220230587466
|
A031240057929
|
01/12/2023
|
BHOIR RANJIT TUKARAM
|
BHOIR RANJIT TUKARAM
|
1802009WL036853
|
00745
|
TDCB0000011
|
1792
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
MH1802009999_110324APB_FTO_418637
|
1802009000NRG24110320241156079
|
N032400B7D22A
|
11/03/2024
|
DEVYANI DEVANAND GAWALE
|
DEVYANI DEVANAND GAWALE
|
1802009WL056340
|
00089
|
CBIN0285070
|
1644
|
12/03/2024
|
DBFL
|
|
622
|
MH1802009999_110324APB_FTO_418637
|
1802009000NRG24110320241156080
|
N032400B7D226
|
11/03/2024
|
PATIL MAHENDRA ANANTA
|
PATIL MAHENDRA ANANTA
|
1802009WL056340
|
00745
|
TDCB0000012
|
1644
|
12/03/2024
|
DBFL
|
|
623
|
MH1802009999_140723APB_FTO_115327
|
1802009000NRG24140720230452674
|
A205230072182
|
14/07/2023
|
BHOIR RANJIT TUKARAM
|
BHOIR RANJIT TUKARAM
|
1802009WL018108
|
00745
|
TDCB0000011
|
1536
|
24/07/2023
|
Account closed
|
|
624
|
MH1802009999_150324APB_FTO_426118
|
1802009000NRG24150320241210307
|
N0324011EBBD5
|
15/03/2024
|
VALAVI SARITA VISHNU
|
VALAVI SARITA VISHNU
|
1802009WL057878
|
00114
|
TDCB0000010
|
1680
|
16/03/2024
|
DBFL
|
|
625
|
MH1802009999_150324APB_FTO_426118
|
1802009000NRG24150320241210314
|
N0324011EBBD9
|
15/03/2024
|
NAVASHYA VAJYA LABADE
|
NAVASHYA VAJYA LABADE
|
1802009WL057878
|
00089
|
CBIN0282372
|
1680
|
16/03/2024
|
DBFL
|
|
626
|
MH1802009999_150324APB_FTO_426118
|
1802009000NRG24150320241210317
|
N0324011EBBD7
|
15/03/2024
|
LAMBDE KUNDA NAVSHYA
|
LAMBDE KUNDA NAVSHYA
|
1802009WL057878
|
00114
|
TDCB0000010
|
1710
|
16/03/2024
|
DBFL
|
|
627
|
MH1802009999_190324APB_FTO_430695
|
1802009000NRG24190320241241720
|
A115242843150
|
19/03/2024
|
BHOIR RANJIT TUKARAM
|
BHOIR RANJIT TUKARAM
|
1802009WL058716
|
00745
|
TDCB0000011
|
512
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
MH1802009999_201123APB_FTO_286953
|
1802009000NRG24201120230576995
|
A024240388772
|
20/11/2023
|
PRAMILA PANDURANG BHOIR
|
PRAMILA PANDURANG BHOIR
|
1802009WL035229
|
00051
|
MAHB0000189
|
1536
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
MH1802010999_170423FTO_10798
|
1802010000NRG24170420230023159
|
N052300EBF0D2
|
17/04/2023
|
MRS GANGUBAI BHIKA NIRAGUDA
|
MRS GANGUBAI BHIKA NIRAGUDA
|
1802010WL000949
|
00127
|
FDRL0001878
|
1536
|
13/05/2023
|
No Such Account
|
|
630
|
MH1802010999_210224APB_FTO_397216
|
1802010000NRG24200220240978566
|
A114240173180
|
21/02/2024
|
RANJANE KAILAS ANANTA
|
RANJANE KAILAS ANANTA
|
1802010WL051808
|
00745
|
TDCB0000057
|
1668
|
23/04/2024
|
A/c Blocked or Frozen
|
|
631
|
MH1802010999_210224APB_FTO_397216
|
1802010000NRG24210220240992211
|
A114240173259
|
21/02/2024
|
ANJANA EKNATH MAHALE
|
ANJANA EKNATH MAHALE
|
1802010WL052183
|
00114
|
TDCB0000093
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
MH1802010999_250923APB_FTO_213769
|
1802010000NRG24250920230509114
|
A314230235782
|
25/09/2023
|
AMALE MAYA RAVINDRA
|
AMALE MAYA RAVINDRA
|
1802010WL026595
|
00745
|
TDCB0000059
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
MH1802010999_250923APB_FTO_213769
|
1802010000NRG24250920230509163
|
A314230235756
|
25/09/2023
|
DILIP VASANT GANGAD
|
DILIP VASANT GANGAD
|
1802010WL026598
|
00152
|
HDFC0000291
|
1536
|
10/11/2023
|
A/c Blocked or Frozen
|
|
634
|
MH1802010999_250923APB_FTO_213769
|
1802010000NRG24250920230509391
|
A314230235769
|
25/09/2023
|
CHANDAR NAGO PARDHI
|
CHANDAR NAGO PARDHI
|
1802010WL026653
|
00051
|
MAHB0000190
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
MH1802010999_300523APB_FTO_45394
|
1802010000NRG24290520230215071
|
A153230041578
|
30/05/2023
|
ACHYUT SADANAND PAHUNE
|
ACHYUT SADANAND PAHUNE
|
1802010WL007372
|
00415
|
SBIN0001101
|
1536
|
02/06/2023
|
A/c Blocked or Frozen
|
|
636
|
MH1802010999_290823APB_FTO_180223
|
1802010000NRG24290820230488459
|
A258230183999
|
29/08/2023
|
RUSHIKESH SEVAK TAPASE
|
RUSHIKESH SEVAK TAPASE
|
1802010WL023751
|
00745
|
TDCB0000076
|
1230
|
15/09/2023
|
Account closed
|
|
637
|
MH1802011999_060623APB_FTO_56115
|
1802011000NRG24060620230288801
|
A160230210021
|
06/06/2023
|
RAMU SHRAVAN POKALA
|
RAMU SHRAVAN POKALA
|
1802011WL010180
|
00051
|
MAHB0001048
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
638
|
MH1802011999_060623APB_FTO_56115
|
1802011000NRG24060620230288812
|
A160230210028
|
06/06/2023
|
GANGUBAI ANANTA KHAKAR
|
GANGUBAI ANANTA KHAKAR
|
1802011WL010180
|
00051
|
MAHB0001048
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
639
|
MH1802011999_060623APB_FTO_56115
|
1802011000NRG24060620230288825
|
A160230210033
|
06/06/2023
|
BARAKU KALURAM SHELKANDE
|
BARAKU KALURAM SHELKANDE
|
1802011WL010180
|
00051
|
MAHB0001048
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
640
|
MH1802011999_060623APB_FTO_56115
|
1802011000NRG24060620230288826
|
A160230210038
|
06/06/2023
|
MANGABAI CHIMA MENGAL
|
MANGABAI CHIMA MENGAL
|
1802011WL010180
|
00051
|
MAHB0001048
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
641
|
MH1802015999_230224APB_FTO_400394
|
1802015000NRG24230220241029366
|
0716576043
|
23/02/2024
|
BHANUDAS DHAU SARAI
|
BHANUDAS DHAU SARAI
|
1802015WL053157
|
00078
|
CNRB0015476
|
1584
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
MH1802015999_290523APB_FTO_44857
|
1802015000NRG24290520230225799
|
A152230067713
|
29/05/2023
|
NANDU VIJAY GAIKWAD
|
NANDU VIJAY GAIKWAD
|
1802015WL007740
|
00415
|
SBIN0011674
|
1536
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
MH1802009999_110823FTO_157973
|
1802009000NRG23010520231075116
|
N082300D3D5D2
|
11/08/2023
|
KAVITA MANOJ GHARAT
|
KAVITA MANOJ GHARAT
|
1802009WL0057456
|
00152
|
HDFC0003552
|
1536
|
12/09/2023
|
No Such Account
|
|
644
|
MH1802009999_060723APB_FTO_103073
|
1802009000NRG24060720230445439
|
3171732877
|
06/07/2023
|
PATIL MOHAN BHASKAR
|
PATIL MOHAN BHASKAR
|
1802009WL016898
|
00745
|
TDCB0000012
|
560
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
MH1802010999_120623APB_FTO_64553
|
1802010000NRG24120620230331601
|
A165230236190
|
12/06/2023
|
KIRAN LAXMAN DHASADE
|
KIRAN LAXMAN DHASADE
|
1802010WL011551
|
00745
|
TDCB0000058
|
828
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
MH1802010999_181023APB_FTO_244763
|
1802010000NRG24181020230534498
|
A314230540107
|
18/10/2023
|
LAXMAN KALU JADHAV
|
LAXMAN KALU JADHAV
|
1802010WL029768
|
00415
|
SBIN0009278
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
MH1802010999_290324APB_FTO_453640
|
1802010000NRG24290320241363860
|
N0424000F43FD
|
29/03/2024
|
HARAD TATU SHANKAR
|
HARAD TATU SHANKAR
|
1802010WL062082
|
00114
|
TDCB0000060
|
1345
|
02/04/2024
|
DBFL
|
|
648
|
MH1802011999_060623APB_FTO_56115
|
1802011000NRG24060620230288809
|
A160230210019
|
06/06/2023
|
KAVAJI NAGO KHAKAR
|
KAVAJI NAGO KHAKAR
|
1802011WL010180
|
00051
|
MAHB0001048
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
649
|
MH1802011999_060623APB_FTO_56115
|
1802011000NRG24060620230288827
|
A160230210039
|
06/06/2023
|
MANGABAI CHIMA MENGAL
|
MANGABAI CHIMA MENGAL
|
1802011WL010180
|
00051
|
MAHB0001048
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
650
|
MH1802011999_060623APB_FTO_56250
|
1802011000NRG24060620230289108
|
A160230209940
|
06/06/2023
|
NAVASU MALU KEVHARI
|
NAVASU MALU KEVHARI
|
1802011WL010193
|
00051
|
MAHB0000907
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
MH1802011999_150324APB_FTO_426020
|
1802011000NRG24150320241211001
|
A115240101906
|
15/03/2024
|
NIKHIL HARISHCHANDRA SHINGOLE
|
NIKHIL HARISHCHANDRA SHINGOLE
|
1802011WL057906
|
00089
|
CBIN0284345
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
652
|
MH1802011999_280224APB_FTO_406480
|
1802011000NRG24280220241067580
|
A115240029507
|
28/02/2024
|
BHALA MADHUKAR LAXMAN
|
BHALA MADHUKAR LAXMAN
|
1802011WL054116
|
00745
|
TDCB0000001
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
653
|
MH1802011999_300523APB_FTO_45798
|
1802011000NRG24300520230236565
|
A152230053348
|
30/05/2023
|
GHOLAP CHINTAMAN GOPAL
|
GHOLAP CHINTAMAN GOPAL
|
1802011WL007993
|
00745
|
TDCB0000001
|
1536
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
654
|
MH1802012999_101123APB_FTO_281991
|
1802012000NRG24101120230572661
|
A024240056473
|
10/11/2023
|
KARUNA BALARAM ROHANE
|
KARUNA BALARAM ROHANE
|
1802012WL034463
|
1143
|
MAHG0005622
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
MH1802009999_050923APB_FTO_189323
|
1802009000NRG24050920230494070
|
A314230064675
|
05/09/2023
|
NIKHIL PRAKASH ANDADE
|
NIKHIL PRAKASH ANDADE
|
1802009WL024464
|
00415
|
SBIN0016326
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
MH1802009999_091123APB_FTO_278540
|
1802009000NRG24091120230570486
|
A024240112655
|
09/11/2023
|
KETAN SOPAN THAKRE
|
KETAN SOPAN THAKRE
|
1802009WL034187
|
00468
|
UBIN0564656
|
1792
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
MH1802009999_110324APB_FTO_418637
|
1802009000NRG24110320241156076
|
N032400B7D228
|
11/03/2024
|
PATIL GEETA DILIP
|
PATIL GEETA DILIP
|
1802009WL056340
|
00745
|
TDCB0000012
|
1644
|
12/03/2024
|
DBFL
|
|
658
|
MH1802009999_110324APB_FTO_418637
|
1802009000NRG24110320241156077
|
N032400B7D229
|
11/03/2024
|
PATIL AKSHAY DILIP
|
PATIL AKSHAY DILIP
|
1802009WL056340
|
00745
|
TDCB0000012
|
1644
|
12/03/2024
|
DBFL
|
|
659
|
MH1802009999_150324APB_FTO_426118
|
1802009000NRG24150320241210309
|
N0324011EBBD2
|
15/03/2024
|
VALVI SURESH ZIPRYA
|
VALVI SURESH ZIPRYA
|
1802009WL057878
|
00114
|
TDCB0000010
|
1680
|
16/03/2024
|
DBFL
|
|
660
|
MH1802009999_150324APB_FTO_426118
|
1802009000NRG24150320241210310
|
N0324011EBBD1
|
15/03/2024
|
VALVI SUREKHA SURESH
|
VALVI SUREKHA SURESH
|
1802009WL057878
|
00114
|
TDCB0000010
|
1680
|
16/03/2024
|
DBFL
|
|
661
|
MH1802015999_170823APB_FTO_164419
|
1802015000NRG24170820230478628
|
A256230132229
|
17/08/2023
|
Sanjay Shantaram Thakare
|
Sanjay Shantaram Thakare
|
1802015WL022204
|
00078
|
CNRB0005618
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
MH1802009999_110823FTO_157948
|
1802009000NRG23130420231074417
|
N082300D3D670
|
11/08/2023
|
JANA BAI RAJU SHELKE JANA BAI RAJU SHELKE
|
JANA BAI RAJU SHELKE JANA BAI RAJU SHELKE
|
1802009WL0057205
|
00468
|
UBIN0548766
|
1024
|
12/09/2023
|
Account closed
|
|
663
|
MH1802009999_060723FTO_103283
|
1802009000NRG24030720230438354
|
N07230110001D
|
06/07/2023
|
JIWAN GANU SATVI
|
JIWAN GANU SATVI
|
1802009WL0016155
|
00468
|
UBIN0544531
|
1536
|
13/07/2023
|
Account closed
|
|
664
|
MH1802009999_060723FTO_103283
|
1802009000NRG24060720230445422
|
N07230110001C
|
06/07/2023
|
SAVITA RAMESH AADAGA
|
SAVITA RAMESH AADAGA
|
1802009WL0016889
|
00051
|
MAHB0000198
|
1638
|
13/07/2023
|
No Such Account
|
|
665
|
MH1802009999_100523APB_FTO_26996
|
1802009000NRG24100520230129768
|
A136230011750
|
10/05/2023
|
dalvi vikki gopinath
|
dalvi vikki gopinath
|
1802009WL003957
|
00745
|
TDCB0000016
|
1536
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
666
|
MH1802009999_150324APB_FTO_426115
|
1802009000NRG24150320241210078
|
N0324011EBBEC
|
15/03/2024
|
sandesh yashvant gharat
|
sandesh yashvant gharat
|
1802009WL057870
|
00114
|
TDCB0000011
|
1656
|
16/03/2024
|
DBFL
|
|
667
|
MH1802009999_150324APB_FTO_426115
|
1802009000NRG24150320241210084
|
N0324011EBBEF
|
15/03/2024
|
VAISHNAVI ASHOK PATIL
|
VAISHNAVI ASHOK PATIL
|
1802009WL057870
|
00089
|
CBIN0284927
|
1656
|
16/03/2024
|
DBFL
|
|
668
|
MH1802009999_150324APB_FTO_426018
|
1802009000NRG24150320241210698
|
A115240114799
|
15/03/2024
|
TANUJA DILIP PITAMBARE
|
TANUJA DILIP PITAMBARE
|
1802009WL057888
|
00165
|
IBKL0001394
|
1632
|
24/04/2024
|
A/c Blocked or Frozen
|
|
669
|
MH1802009999_160324APB_FTO_427125
|
1802009000NRG24160320241215572
|
N032401610577
|
16/03/2024
|
walgane prachi prashant
|
walgane prachi prashant
|
1802009WL058069
|
00745
|
TDCB0000105
|
1662
|
20/03/2024
|
DBFL
|
|
670
|
MH1802009999_160324APB_FTO_427125
|
1802009000NRG24160320241215611
|
N032401610575
|
16/03/2024
|
SANCHITA SACHIN VISHE
|
SANCHITA SACHIN VISHE
|
1802009WL058074
|
00051
|
MAHB0000189
|
1960
|
20/03/2024
|
DBFL
|
|
671
|
MH1802010999_050623APB_FTO_54209
|
1802010000NRG24020620230261422
|
A160230143120
|
05/06/2023
|
VANITA VINAYAK DONGARE
|
VANITA VINAYAK DONGARE
|
1802010WL008991
|
00114
|
TDCB0000061
|
1614
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
MH1802010999_050324APB_FTO_413276
|
1802010000NRG24050320241116471
|
1518736929
|
05/03/2024
|
GAURESH BUDHAJI PATOLE
|
GAURESH BUDHAJI PATOLE
|
1802010WL055252
|
1143
|
MAHG0005606
|
1650
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
MH1802010999_260923FTO_215499
|
1802010000NRG24090820230472298
|
N1023000B5865
|
26/09/2023
|
POOJA ARUN BHAGAT
|
POOJA ARUN BHAGAT
|
1802010WL0021296
|
00078
|
CNRB0004645
|
1536
|
10/11/2023
|
Account closed
|
|
674
|
MH1802010999_160124APB_FTO_360451
|
1802010000NRG24110120240703421
|
N0124016031DE
|
16/01/2024
|
PADWAL KUSUM BABAN
|
PADWAL KUSUM BABAN
|
1802010WL044666
|
00745
|
TDCB0000062
|
1692
|
27/01/2024
|
DBFL
|
|
675
|
MH1802010999_160124APB_FTO_360451
|
1802010000NRG24110120240703423
|
N0124016031E3
|
16/01/2024
|
SUREKHA JAYWANT NIPURTE
|
SUREKHA JAYWANT NIPURTE
|
1802010WL044666
|
00176
|
IDIB000S633
|
1692
|
27/01/2024
|
DBFL
|
|
676
|
MH1802010999_160124APB_FTO_360451
|
1802010000NRG24120120240708997
|
N0124016031D9
|
16/01/2024
|
BHOIR GURUNATH PANDURANG
|
BHOIR GURUNATH PANDURANG
|
1802010WL044807
|
00745
|
TDCB0000001
|
1638
|
27/01/2024
|
DBFL
|
|
677
|
MH1802010999_130923APB_FTO_199927
|
1802010000NRG24130920230499343
|
A314230497008
|
13/09/2023
|
KAMADI RAMESH DHAVALU
|
KAMADI RAMESH DHAVALU
|
1802010WL025290
|
00745
|
TDCB0000058
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
MH1802010999_260923FTO_215499
|
1802010000NRG24250920230509183
|
N1023000B5867
|
26/09/2023
|
POOJA ARUN BHAGAT
|
POOJA ARUN BHAGAT
|
1802010WL0026601
|
00078
|
CNRB0004645
|
1536
|
10/11/2023
|
Account closed
|
|
679
|
MH1802011999_010124APB_FTO_346591
|
1802011000NRG24010120240687685
|
A069240385402
|
01/01/2024
|
MHARSE KALPESH BHASKAR
|
MHARSE KALPESH BHASKAR
|
1802011WL043289
|
00114
|
TDCB0000029
|
545
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
680
|
MH1802009999_150324APB_FTO_426118
|
1802009000NRG24150320241210311
|
N0324011EBBD3
|
15/03/2024
|
VALVI HOUSA SURESH
|
VALVI HOUSA SURESH
|
1802009WL057878
|
00114
|
TDCB0000010
|
1680
|
16/03/2024
|
DBFL
|
|
681
|
MH1802010999_030823APB_FTO_144333
|
1802010000NRG24030820230467777
|
A256230043021
|
03/08/2023
|
KAVITA DILIP PADWAL
|
KAVITA DILIP PADWAL
|
1802010WL020561
|
1143
|
MAHG0005606
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
MH1802010999_120623APB_FTO_64553
|
1802010000NRG24120620230329878
|
A165230236274
|
12/06/2023
|
RUPAL MAHESH VISHE
|
RUPAL MAHESH VISHE
|
1802010WL011489
|
00045
|
BARB0SHATHA
|
1512
|
14/06/2023
|
Account closed
|
|
683
|
MH1802010999_130224APB_FTO_388639
|
1802010000NRG24130220240932293
|
0434557026
|
13/02/2024
|
MONDULA YASHVANT BALU
|
MONDULA YASHVANT BALU
|
1802010WL050684
|
00745
|
TDCB0000060
|
1590
|
14/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
MH1802010999_210823APB_FTO_169337
|
1802010000NRG24210820230481492
|
A258230039842
|
21/08/2023
|
DAVANE GANPAT BAHIRU
|
DAVANE GANPAT BAHIRU
|
1802010WL022684
|
00114
|
TDCB0000060
|
1536
|
15/09/2023
|
Account closed
|
|
685
|
MH1802011999_060623APB_FTO_56115
|
1802011000NRG24060620230288811
|
A160230210026
|
06/06/2023
|
RANJANA RAGHUNATH KHAKAR
|
RANJANA RAGHUNATH KHAKAR
|
1802011WL010180
|
00051
|
MAHB0001048
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
686
|
MH1802011999_090523APB_FTO_25295
|
1802011000NRG24080520230111773
|
A145230177615
|
09/05/2023
|
KHANDAVI JAYSHING KRUSHNA
|
KHANDAVI JAYSHING KRUSHNA
|
1802011WL003555
|
00745
|
TDCB0000001
|
1536
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
687
|
MH1802011999_130224APB_FTO_388124
|
1802011000NRG24130220240928178
|
A114240236595
|
13/02/2024
|
VISHE ANIKET NATHAJI
|
VISHE ANIKET NATHAJI
|
1802011WL050618
|
00114
|
TDCB0000029
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
MH1802011999_170124APB_FTO_361370
|
1802011000NRG24170120240734529
|
N0124016C2351
|
17/01/2024
|
BALU GOTIRAM CHOUDHARY
|
BALU GOTIRAM CHOUDHARY
|
1802011WL045503
|
00051
|
MAHB0001102
|
1638
|
27/01/2024
|
DBFL
|
|
689
|
MH1802011999_170124APB_FTO_361370
|
1802011000NRG24170120240734530
|
N0124016C234E
|
17/01/2024
|
MAHESH BALU CHOUDHARI
|
MAHESH BALU CHOUDHARI
|
1802011WL045503
|
00051
|
MAHB0001102
|
1638
|
27/01/2024
|
DBFL
|
|
690
|
MH1802011999_170124APB_FTO_361370
|
1802011000NRG24170120240734537
|
N0124016C234D
|
17/01/2024
|
GURUNATH PANDURANG CHAUDHARI
|
GURUNATH PANDURANG CHAUDHARI
|
1802011WL045503
|
00051
|
MAHB0001102
|
1638
|
27/01/2024
|
DBFL
|
|
691
|
MH1802011999_261223APB_FTO_336471
|
1802011000NRG24261220230645936
|
A073240037082
|
26/12/2023
|
ARUN BHAGWAN GHODVINDE
|
ARUN BHAGWAN GHODVINDE
|
1802011WL041423
|
00051
|
MAHB0000703
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
MH1802011999_270224APB_FTO_405160
|
1802011000NRG24270220241059754
|
A115242017691
|
27/02/2024
|
SOMNATH KASHINATH NICHITE
|
SOMNATH KASHINATH NICHITE
|
1802011WL053943
|
00045
|
BARB0VJDHAS
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
693
|
MH1802011999_280224APB_FTO_406480
|
1802011000NRG24280220241067582
|
A115240029509
|
28/02/2024
|
VITTHAL RAMU BHALA
|
VITTHAL RAMU BHALA
|
1802011WL054116
|
1143
|
MAHG0005603
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
694
|
MH1802012999_120623APB_FTO_64500
|
1802012000NRG24120620230334007
|
A165230218098
|
12/06/2023
|
VALKU BHIVA FASALE
|
VALKU BHIVA FASALE
|
1802012WL011600
|
1143
|
MAHG0005622
|
1638
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
695
|
MH1802011999_170124APB_FTO_361370
|
1802011000NRG24170120240734531
|
N0124016C234C
|
17/01/2024
|
VAISHALI BHARAT CHOUDHARI
|
VAISHALI BHARAT CHOUDHARI
|
1802011WL045503
|
00051
|
MAHB0001102
|
1638
|
27/01/2024
|
DBFL
|
|
696
|
MH1802011999_190124APB_FTO_364775
|
1802011000NRG24190120240747609
|
N0124016C2487
|
19/01/2024
|
CHINTAMAN KRISHNA MORE
|
CHINTAMAN KRISHNA MORE
|
1802011WL045979
|
00051
|
MAHB0000907
|
1638
|
27/01/2024
|
DBFL
|
|
697
|
MH1802011999_190324APB_FTO_430653
|
1802011000NRG24190320241241714
|
A115241416579
|
19/03/2024
|
GANPAT NAVASU POKALA
|
GANPAT NAVASU POKALA
|
1802011WL058715
|
00051
|
MAHB0001048
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
MH1802012999_050224APB_FTO_379531
|
1802012000NRG24050220240850495
|
A088240457504
|
05/02/2024
|
RAHUL MANGAL CHANNE
|
RAHUL MANGAL CHANNE
|
1802012WL048923
|
00462
|
UCBA0000303
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
MH1802012999_120623APB_FTO_64500
|
1802012000NRG24120620230326622
|
A165230218103
|
12/06/2023
|
VASANT KISAN SHELAKE
|
VASANT KISAN SHELAKE
|
1802012WL011437
|
1143
|
MAHG0005622
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
MH1802012999_131023APB_FTO_238056
|
1802012000NRG24131020230528093
|
A314230591475
|
13/10/2023
|
SAMIR IMAM PATEL
|
SAMIR IMAM PATEL
|
1802012WL029034
|
1143
|
MAHG0005622
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237295
|
N03240163ED90
|
19/03/2024
|
VAISHNAVI ASHOK PATIL
|
VAISHNAVI ASHOK PATIL
|
1802009WL0058615
|
00089
|
CBIN0284927
|
1656
|
20/03/2024
|
DBFL
|
|
702
|
MH1802010999_030823FTO_144405
|
1802010000NRG23130620231076008
|
N082300309FC8
|
03/08/2023
|
MANDABAI PARASURAM MHATRE
|
MANDABAI PARASURAM MHATRE
|
1802010WL0057763
|
00045
|
BARB0VASHID
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
|
703
|
MH1802010999_210623APB_FTO_79289
|
1802010000NRG24210620230402085
|
A177230131887
|
21/06/2023
|
PADWAL ANANT NARAYAN
|
PADWAL ANANT NARAYAN
|
1802010WL013887
|
00745
|
TDCB0000060
|
1536
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
704
|
MH1802010999_160224FTO_392749
|
1802010000NRG24231120230578799
|
N022400F677A4
|
16/02/2024
|
POOJA ARUN BHAGAT
|
POOJA ARUN BHAGAT
|
1802010WL0035672
|
00078
|
CNRB0004645
|
1536
|
23/04/2024
|
Account closed
|
|
705
|
MH1802010999_160224FTO_392749
|
1802010000NRG24231120230578804
|
N022400F67674
|
16/02/2024
|
MANDABAI PARASURAM MHATRE
|
MANDABAI PARASURAM MHATRE
|
1802010WL0035674
|
00045
|
BARB0VASHID
|
1536
|
23/04/2024
|
A/c Blocked or Frozen
|
|
706
|
MH1802010999_160224FTO_392749
|
1802010000NRG24231120230578805
|
N022400F67675
|
16/02/2024
|
MANDABAI PARASURAM MHATRE
|
MANDABAI PARASURAM MHATRE
|
1802010WL0035674
|
00045
|
BARB0VASHID
|
1536
|
23/04/2024
|
A/c Blocked or Frozen
|
|
707
|
MH1802010999_160224FTO_392749
|
1802010000NRG24231120230578807
|
N022400F6767A
|
16/02/2024
|
DAYA JAGANNATH DONGRE
|
DAYA JAGANNATH DONGRE
|
1802010WL0035675
|
00415
|
SBIN0001101
|
1536
|
23/04/2024
|
Account closed
|
|
708
|
MH1802010999_160224FTO_392749
|
1802010000NRG24231120230578811
|
N022400F677A5
|
16/02/2024
|
VAIBHAV PANDURANG PASHTE
|
VAIBHAV PANDURANG PASHTE
|
1802010WL0035677
|
00415
|
SBIN0009278
|
1620
|
23/04/2024
|
Account closed
|
|
709
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240807127
|
N012401A878D7
|
30/01/2024
|
SANJAY KISAN BHOIR
|
SANJAY KISAN BHOIR
|
1802010WL047685
|
00114
|
TDCB0000061
|
1614
|
31/01/2024
|
DBFL
|
|
710
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240807130
|
N012401A878C2
|
30/01/2024
|
SANCHITA SANDEEP BHOIR
|
SANCHITA SANDEEP BHOIR
|
1802010WL047685
|
00114
|
TDCB0000061
|
1614
|
31/01/2024
|
DBFL
|
|
711
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240814480
|
N012401A878C7
|
30/01/2024
|
MANIYAR ANJUM SAMIR
|
MANIYAR ANJUM SAMIR
|
1802010WL047838
|
00745
|
TDCB0000062
|
1692
|
31/01/2024
|
DBFL
|
|
712
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240814482
|
N012401A878D3
|
30/01/2024
|
ASHWINI BABAN PADVAL
|
ASHWINI BABAN PADVAL
|
1802010WL047838
|
00176
|
IDIB000S633
|
1692
|
31/01/2024
|
DBFL
|
|
713
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240814483
|
N012401A878C5
|
30/01/2024
|
PADWAL BABAN TATU
|
PADWAL BABAN TATU
|
1802010WL047838
|
00745
|
TDCB0000062
|
1692
|
31/01/2024
|
DBFL
|
|
714
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240814490
|
N012401A878BE
|
30/01/2024
|
ADHIKARI VAMAN GAJANAN
|
ADHIKARI VAMAN GAJANAN
|
1802010WL047840
|
00114
|
TDCB0000001
|
1650
|
31/01/2024
|
DBFL
|
|
715
|
MH1802011999_080224APB_FTO_383215
|
1802011000NRG24080220240882057
|
A088240615205
|
08/02/2024
|
PALO DWARKU KHANDVI
|
PALO DWARKU KHANDVI
|
1802011WL049566
|
1143
|
MAHG0005619
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
MH1802011999_080224APB_FTO_383244
|
1802011000NRG24080220240882144
|
A088240615018
|
08/02/2024
|
SOMNATH KASHINATH NICHITE
|
SOMNATH KASHINATH NICHITE
|
1802011WL049570
|
00045
|
BARB0VJDHAS
|
1638
|
28/03/2024
|
Participant not mapped to the product
|
|
717
|
MH1802012999_240124APB_FTO_368032
|
1802012000NRG24240120240767369
|
A090240094370
|
24/01/2024
|
RAHUL MANGAL CHANNE
|
RAHUL MANGAL CHANNE
|
1802012WL046619
|
00462
|
UCBA0000303
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
MH1802015999_170823APB_FTO_164431
|
1802015000NRG24170820230478618
|
A256230135825
|
17/08/2023
|
Aniket Yashwant Kasare
|
Aniket Yashwant Kasare
|
1802015WL022202
|
00078
|
CNRB0005618
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
MH1802009999_050723APB_FTO_100700
|
1802009000NRG24050720230443710
|
A192230082182
|
05/07/2023
|
RAMESH RAGHUNATH ADGA
|
RAMESH RAGHUNATH ADGA
|
1802009WL016686
|
00051
|
MAHB0000198
|
1740
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
MH1802009999_120324APB_FTO_419550
|
1802009000NRG24110320241156094
|
N032400B7D224
|
12/03/2024
|
KAVITA CHINTAMAN LAKADE
|
KAVITA CHINTAMAN LAKADE
|
1802009WL056342
|
00165
|
IBKL0001394
|
1638
|
12/03/2024
|
DBFL
|
|
721
|
MH1802009999_120324APB_FTO_419550
|
1802009000NRG24110320241156095
|
N032400B7D222
|
12/03/2024
|
NARAYAN GURUNATH TARE
|
NARAYAN GURUNATH TARE
|
1802009WL056342
|
00165
|
IBKL0001394
|
1638
|
12/03/2024
|
DBFL
|
|
722
|
MH1802009999_190324FTO_430712
|
1802009000NRG24130320241194089
|
N03240163ED8F
|
19/03/2024
|
KAVITA CHINTAMAN LAKADE
|
KAVITA CHINTAMAN LAKADE
|
1802009WL0057281
|
00165
|
IBKL0001394
|
1638
|
20/03/2024
|
DBFL
|
|
723
|
MH1802009999_190324FTO_430712
|
1802009000NRG24130320241194090
|
N03240163ED94
|
19/03/2024
|
NARAYAN GURUNATH TARE
|
NARAYAN GURUNATH TARE
|
1802009WL0057281
|
00165
|
IBKL0001394
|
1638
|
20/03/2024
|
DBFL
|
|
724
|
MH1802010999_030124APB_FTO_348945
|
1802010000NRG24030120240688526
|
A069240392178
|
03/01/2024
|
DASHARATH BENDU FADAVALE
|
DASHARATH BENDU FADAVALE
|
1802010WL043480
|
00415
|
SBIN0000928
|
1536
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
MH1802010999_031123APB_FTO_269414
|
1802010000NRG24031120230558120
|
A019240074949
|
03/11/2023
|
HAMBIR SOMA RAGHO
|
HAMBIR SOMA RAGHO
|
1802010WL032630
|
00745
|
TDCB0000057
|
300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
MH1802010999_060723APB_FTO_103730
|
1802010000NRG24060720230445560
|
A192230132941
|
06/07/2023
|
RAMESH DHAVALU KAMADI
|
RAMESH DHAVALU KAMADI
|
1802010WL016934
|
00114
|
TDCB0000058
|
1536
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
MH1802010999_110423APB_FTO_7295
|
1802010000NRG24100420230001134
|
A131230011474
|
11/04/2023
|
WAGH SHANKAR SUKARYA
|
WAGH SHANKAR SUKARYA
|
1802010WL000044
|
00745
|
TDCB0000055
|
1536
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
728
|
MH1802010999_110423APB_FTO_7295
|
1802010000NRG24110420230003859
|
A131230011524
|
11/04/2023
|
SACHIN BHASKAR UBALE
|
SACHIN BHASKAR UBALE
|
1802010WL000139
|
00114
|
TDCB0000060
|
1536
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
MH1802010999_030823FTO_144422
|
1802010000NRG24140720230452793
|
N082300309BE8
|
03/08/2023
|
VAIBHAV PANDURANG PASHTE
|
VAIBHAV PANDURANG PASHTE
|
1802010WL0018134
|
00415
|
SBIN0009278
|
1620
|
12/09/2023
|
Account closed
|
|
730
|
MH1802010999_190723APB_FTO_120926
|
1802010000NRG24180720230455294
|
A208230007955
|
19/07/2023
|
BALU YESU MENGAL
|
BALU YESU MENGAL
|
1802010WL018522
|
00051
|
MAHB0000307
|
1536
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
MH1802010999_091023FTO_230651
|
1802010000NRG24270920230512368
|
N1023008BAA8A
|
09/10/2023
|
VAIBHAV PANDURANG PASHTE
|
VAIBHAV PANDURANG PASHTE
|
1802010WL0027078
|
00415
|
SBIN0009278
|
1620
|
10/11/2023
|
Account closed
|
|
732
|
MH1802010999_280324APB_FTO_450316
|
1802010000NRG24280320241344840
|
A115243058817
|
28/03/2024
|
DESALE RAVINDRA MANGAL
|
DESALE RAVINDRA MANGAL
|
1802010WL061276
|
00745
|
TDCB0000060
|
1638
|
24/04/2024
|
Account closed
|
|
733
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240800396
|
N01240197CB8E
|
29/01/2024
|
SHID BALU VITTHAL
|
SHID BALU VITTHAL
|
1802010WL047599
|
00745
|
TDCB0000060
|
1686
|
30/01/2024
|
DBFL
|
|
734
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240801355
|
N01240197CB93
|
29/01/2024
|
SANDIP DAMU RASAL
|
SANDIP DAMU RASAL
|
1802010WL047612
|
1143
|
MAHG0005606
|
1728
|
30/01/2024
|
DBFL
|
|
735
|
MH1802010999_290124APB_FTO_372611
|
1802010000NRG24290120240801356
|
N01240197CB7C
|
29/01/2024
|
RASAL HIRA HARIBHAU
|
RASAL HIRA HARIBHAU
|
1802010WL047612
|
00114
|
TDCB0000001
|
1728
|
30/01/2024
|
DBFL
|
|
736
|
MH1802011999_080523APB_FTO_25092
|
1802011000NRG24080520230109241
|
A145230191215
|
08/05/2023
|
LILA TANAJI GODAMBE
|
LILA TANAJI GODAMBE
|
1802011WL003493
|
00045
|
BARB0VJDHAS
|
1536
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
MH1802012999_061123APB_FTO_270669
|
1802012000NRG24031120230557373
|
A024240088705
|
06/11/2023
|
KARUNA BALARAM ROHANE
|
KARUNA BALARAM ROHANE
|
1802012WL032505
|
1143
|
MAHG0005622
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
MH1802015999_010324APB_FTO_409518
|
1802015000NRG24010320241089573
|
1228473754
|
01/03/2024
|
BHANUDAS DHAU SARAI
|
BHANUDAS DHAU SARAI
|
1802015WL054677
|
00078
|
CNRB0015476
|
1638
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
MH1802015999_230224APB_FTO_400354
|
1802015000NRG24230220241029210
|
A114240815158
|
23/02/2024
|
NILESH MADHUKAR GAIKAR
|
NILESH MADHUKAR GAIKAR
|
1802015WL053152
|
00078
|
CNRB0000215
|
1542
|
23/04/2024
|
Account closed
|
|
740
|
MH1802011999_200623APB_FTO_76088
|
1802011000NRG24200620230389108
|
A174230141183
|
20/06/2023
|
SUGANDHA RAMESH HARNE
|
SUGANDHA RAMESH HARNE
|
1802011WL013472
|
00051
|
MAHB0001102
|
819
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
MH1802012999_080523APB_FTO_25251
|
1802012000NRG24080520230110642
|
A136230041204
|
08/05/2023
|
GEETA SHARAD WAGHE
|
GEETA SHARAD WAGHE
|
1802012WL003519
|
00078
|
CNRB0005369
|
1638
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
MH1802012999_100723FTO_108236
|
1802012000NRG24100720230447511
|
N072301186E05
|
10/07/2023
|
MAYURI ARUN BUTERE
|
MAYURI ARUN BUTERE
|
1802012WL017288
|
1143
|
MAHG0005622
|
1650
|
13/07/2023
|
No Such Account
|
|
743
|
MH1802015999_040823APB_FTO_146700
|
1802015000NRG24040820230468516
|
A256230112982
|
04/08/2023
|
Aniket Yashwant Kasare
|
Aniket Yashwant Kasare
|
1802015WL020728
|
00078
|
CNRB0005618
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
MH1802009999_190324FTO_430712
|
1802009000NRG24130320241194091
|
N03240163ED95
|
19/03/2024
|
KANTA NARAYAN TARE
|
KANTA NARAYAN TARE
|
1802009WL0057281
|
00165
|
IBKL0001394
|
1638
|
20/03/2024
|
DBFL
|
|
745
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237107
|
N032401630299
|
19/03/2024
|
RAMESH SADU AAHEDA
|
RAMESH SADU AAHEDA
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1662
|
20/03/2024
|
DBFL
|
|
746
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237108
|
N03240163ED92
|
19/03/2024
|
rekha ramesh aaheda
|
rekha ramesh aaheda
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1662
|
20/03/2024
|
DBFL
|
|
747
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237117
|
N032401630298
|
19/03/2024
|
ANKUSH BALU MADHAVI
|
ANKUSH BALU MADHAVI
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1662
|
20/03/2024
|
DBFL
|
|
748
|
MH1802010999_110124APB_FTO_356397
|
1802010000NRG24110120240703243
|
A071240774256
|
11/01/2024
|
BEBI BARAKU SOMAVATE
|
BEBI BARAKU SOMAVATE
|
1802010WL044647
|
1143
|
MAHG0005606
|
1584
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
MH1802010999_130224APB_FTO_388636
|
1802010000NRG24130220240932301
|
A114240277276
|
13/02/2024
|
YASHWANT DEU PARDHI
|
YASHWANT DEU PARDHI
|
1802010WL050684
|
1143
|
MAHG0005606
|
1590
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
MH1802010999_191223APB_FTO_326583
|
1802010000NRG24191220230618856
|
A068240173388
|
19/12/2023
|
KAVITA DILIP PADWAL
|
KAVITA DILIP PADWAL
|
1802010WL039862
|
1143
|
MAHG0005606
|
1536
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
MH1802010999_191223APB_FTO_326583
|
1802010000NRG24191220230620610
|
A068240173396
|
19/12/2023
|
HAMBIR SOMA RAGHO
|
HAMBIR SOMA RAGHO
|
1802010WL039964
|
00745
|
TDCB0000057
|
1590
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
MH1802010999_270423APB_FTO_19228
|
1802010000NRG24270420230071134
|
A133230043013
|
27/04/2023
|
TUKARAM NAMA JADHAV
|
TUKARAM NAMA JADHAV
|
1802010WL002647
|
00415
|
SBIN0001101
|
1536
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
753
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240807128
|
N012401A878C1
|
30/01/2024
|
SANDIP KISAN BHOIR
|
SANDIP KISAN BHOIR
|
1802010WL047685
|
00114
|
TDCB0000061
|
1614
|
31/01/2024
|
DBFL
|
|
754
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240807135
|
N012401A878CC
|
30/01/2024
|
AVINASH SUNIL BHOIR
|
AVINASH SUNIL BHOIR
|
1802010WL047685
|
00415
|
SBIN0016326
|
1614
|
31/01/2024
|
DBFL
|
|
755
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240807137
|
N012401A878C0
|
30/01/2024
|
VINOD VASANT BHOIR
|
VINOD VASANT BHOIR
|
1802010WL047685
|
00114
|
TDCB0000061
|
1614
|
31/01/2024
|
DBFL
|
|
756
|
MH1802010999_300124APB_FTO_374027
|
1802010000NRG24300120240807138
|
N012401A878CB
|
30/01/2024
|
OMKAR VINOD BHOIR
|
OMKAR VINOD BHOIR
|
1802010WL047685
|
00415
|
SBIN0016326
|
1614
|
31/01/2024
|
DBFL
|
|
757
|
MH1802011999_180923APB_FTO_204277
|
1802011000NRG24180920230504090
|
A314230463763
|
18/09/2023
|
KANTARAM HEMA SAWANT
|
KANTARAM HEMA SAWANT
|
1802011WL025909
|
00051
|
MAHB0001048
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
MH1802011999_310523APB_FTO_47721
|
1802011000NRG24310520230250649
|
A153230063424
|
31/05/2023
|
MALATA KUNDALIK PAWAR
|
MALATA KUNDALIK PAWAR
|
1802011WL008516
|
00051
|
MAHB0001102
|
1536
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
MH1802012999_290523FTO_44535
|
1802012000NRG24290520230225407
|
N052303A9AE31
|
29/05/2023
|
GULAB LAHU WAGHE
|
GULAB LAHU WAGHE
|
1802012WL007696
|
1143
|
MAHG0005622
|
1638
|
31/05/2023
|
No Such Account
|
|
760
|
MH1802015999_040723APB_FTO_99551
|
1802015000NRG24040720230441791
|
A192230033399
|
04/07/2023
|
SAVITA GOVIND GORE
|
SAVITA GOVIND GORE
|
1802015WL016522
|
00078
|
CNRB0005288
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MH1802011999_091123APB_FTO_277685
|
1802011000NRG17290820190510596
|
A024240067101
|
09/11/2023
|
KANHO SOMA BHALA
|
KANHO SOMA BHALA
|
1802011WL043488
|
00051
|
MAHB0001048
|
1152
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
MH1802011999_200623APB_FTO_76072
|
1802011000NRG24200620230388636
|
A174230141162
|
20/06/2023
|
MANISHA BALKRISHNA THAKARE
|
MANISHA BALKRISHNA THAKARE
|
1802011WL013449
|
00051
|
MAHB0001048
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
MH1802011999_260723FTO_131431
|
1802011000NRG24260720230462380
|
N072302D976AC
|
26/07/2023
|
BALU DUNDA GARE
|
BALU DUNDA GARE
|
1802011WL019768
|
1143
|
MAHG0005603
|
1638
|
29/07/2023
|
No Such Account
|
|
764
|
MH1802015999_220523APB_FTO_34809
|
1802015000NRG24220520230171168
|
A145230090329
|
22/05/2023
|
NANDU VIJAY GAIKWAD
|
NANDU VIJAY GAIKWAD
|
1802015WL005707
|
00415
|
SBIN0011674
|
1536
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
765
|
MH1802015999_240523APB_FTO_38057
|
1802015000NRG24240520230197582
|
A146230171847
|
24/05/2023
|
RUPESH NARAYAN BHOIR
|
RUPESH NARAYAN BHOIR
|
1802015WL006586
|
00089
|
CBIN0284590
|
1542
|
26/05/2023
|
A/c Blocked or Frozen
|
|
766
|
MH1802011999_130224APB_FTO_388067
|
1802011000NRG24130220240927297
|
A114240236641
|
13/02/2024
|
KAMDI PANDURANG BALU
|
KAMDI PANDURANG BALU
|
1802011WL050595
|
00114
|
TDCB0000029
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
MH1802011999_170124APB_FTO_361370
|
1802011000NRG24170120240734527
|
N0124016C2350
|
17/01/2024
|
DHARMA BALU CHOUDHARI
|
DHARMA BALU CHOUDHARI
|
1802011WL045503
|
00051
|
MAHB0001102
|
1638
|
27/01/2024
|
DBFL
|
|
768
|
MH1802011999_170124APB_FTO_361370
|
1802011000NRG24170120240734532
|
N0124016C2352
|
17/01/2024
|
LAXMAN NARAYAN ROTHE
|
LAXMAN NARAYAN ROTHE
|
1802011WL045503
|
00051
|
MAHB0001102
|
1638
|
27/01/2024
|
DBFL
|
|
769
|
MH1802011999_170823APB_FTO_164434
|
1802011000NRG24170820230478651
|
A256230136392
|
17/08/2023
|
MORE DINESH CHANDRAKANT
|
MORE DINESH CHANDRAKANT
|
1802011WL022211
|
00114
|
TDCB0000029
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
MH1802011999_190124APB_FTO_364775
|
1802011000NRG24190120240747611
|
N0124016C2486
|
19/01/2024
|
ARUN CHINTAMAN MORE
|
ARUN CHINTAMAN MORE
|
1802011WL045979
|
00051
|
MAHB0000907
|
1638
|
27/01/2024
|
DBFL
|
|
771
|
MH1802011999_190124APB_FTO_364775
|
1802011000NRG24190120240747612
|
N0124016C2485
|
19/01/2024
|
ASHOK CHINTAMAN MORE
|
ASHOK CHINTAMAN MORE
|
1802011WL045979
|
00051
|
MAHB0000907
|
1638
|
27/01/2024
|
DBFL
|
|
772
|
MH1802011999_190523APB_FTO_32762
|
1802011000NRG24190520230160683
|
A145230002932
|
19/05/2023
|
LILA TANAJI GODAMBE
|
LILA TANAJI GODAMBE
|
1802011WL005068
|
00045
|
BARB0VJDHAS
|
1536
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
MH1802011999_240523APB_FTO_37914
|
1802011000NRG24240520230197536
|
A146230163994
|
24/05/2023
|
MUKANE NAVITA TATU
|
MUKANE NAVITA TATU
|
1802011WL006576
|
00114
|
TDCB0000029
|
1365
|
26/05/2023
|
A/c Blocked or Frozen
|
|
774
|
MH1802012999_110324APB_FTO_418829
|
1802012000NRG24040320241109239
|
A115241149484
|
11/03/2024
|
KALURAM KISAN JADHAV
|
KALURAM KISAN JADHAV
|
1802012WL055143
|
00048
|
BKID0000043
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
MH1802012999_101123APB_FTO_281991
|
1802012000NRG24091120230571284
|
A024240056476
|
10/11/2023
|
SUMITRA JAGDISH GAYKAR
|
SUMITRA JAGDISH GAYKAR
|
1802012WL034302
|
1143
|
MAHG0005622
|
819
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
MH1802012999_220623APB_FTO_81193
|
1802012000NRG24220620230408043
|
A178230243171
|
22/06/2023
|
VALKU BHIVA FASALE
|
VALKU BHIVA FASALE
|
1802012WL014169
|
1143
|
MAHG0005622
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
MH1802011999_260923FTO_215979
|
1802011000NRG24260920230511928
|
N092301A2B5C1
|
26/09/2023
|
SHOBHA SURESH PATANGE
|
SHOBHA SURESH PATANGE
|
1802011WL026997
|
00051
|
MAHB0001102
|
1638
|
09/11/2023
|
No Such Account
|
|
778
|
MH1802012999_050224APB_FTO_379531
|
1802012000NRG24050220240850456
|
A088240457502
|
05/02/2024
|
KALURAM KISAN JADHAV
|
KALURAM KISAN JADHAV
|
1802012WL048917
|
00048
|
BKID0000043
|
1638
|
28/03/2024
|
Account closed
|
|
779
|
MH1802015999_040723APB_FTO_99628
|
1802015000NRG24040720230442342
|
A192230033510
|
04/07/2023
|
VITTHAL SHRIRAM SHID
|
VITTHAL SHRIRAM SHID
|
1802015WL016572
|
00415
|
SBIN0007452
|
1330
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
MH1802015999_090224APB_FTO_384817
|
1802015000NRG24090220240897579
|
A088240723065
|
09/02/2024
|
BHANUDAS DHAU SARAI
|
BHANUDAS DHAU SARAI
|
1802015WL049842
|
00078
|
CNRB0015476
|
1644
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
MH1802015999_110823APB_FTO_158309
|
1802015000NRG24110820230473815
|
A256230302092
|
11/08/2023
|
Aniket Yashwant Kasare
|
Aniket Yashwant Kasare
|
1802015WL021601
|
00078
|
CNRB0005618
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
MH1802011999_200623APB_FTO_76072
|
1802011000NRG24200620230388631
|
A174230141158
|
20/06/2023
|
RAMI PANDURANG BHALA
|
RAMI PANDURANG BHALA
|
1802011WL013449
|
00051
|
MAHB0001048
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
MH1802011999_280224APB_FTO_406429
|
1802011000NRG24280220241067253
|
A115240020278
|
28/02/2024
|
DHANGAR MINA TUKARAM
|
DHANGAR MINA TUKARAM
|
1802011WL054102
|
00114
|
TDCB0000029
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
MH1802011999_280224APB_FTO_406429
|
1802011000NRG24280220241067255
|
A115240020277
|
28/02/2024
|
DHANGAR MINA TUKARAM
|
DHANGAR MINA TUKARAM
|
1802011WL054102
|
00114
|
TDCB0000029
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
MH1802012999_110723APB_FTO_109112
|
1802012000NRG24100720230448488
|
A196230030547
|
11/07/2023
|
VALKU BHIVA FASALE
|
VALKU BHIVA FASALE
|
1802012WL017421
|
1143
|
MAHG0005622
|
1365
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
MH1802012999_240124APB_FTO_368032
|
1802012000NRG24240120240767280
|
A090240094363
|
24/01/2024
|
KALURAM KISAN JADHAV
|
KALURAM KISAN JADHAV
|
1802012WL046598
|
00048
|
BKID0000043
|
1638
|
30/03/2024
|
Account closed
|
|
787
|
MH1802015999_040823APB_FTO_146683
|
1802015000NRG24040820230468487
|
A256230112213
|
04/08/2023
|
Sanjay Shantaram Thakare
|
Sanjay Shantaram Thakare
|
1802015WL020722
|
00078
|
CNRB0005618
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
MH1802015999_250423APB_FTO_16742
|
1802015000NRG24240420230058884
|
A131230145553
|
25/04/2023
|
HAMBHIR ANITA BUDHA
|
HAMBHIR ANITA BUDHA
|
1802015WL002318
|
00745
|
TDCB0000043
|
1536
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|