|
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
|
MH1829012999_010423FTO_494
|
1829012000NRG23010420230759953
|
N042300B22535
|
01/04/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0047753
|
00048
|
BKID0009637
|
1792
|
10/05/2023
|
A/c Blocked or Frozen
|
|
2
|
MH1829012999_040823FTO_147467
|
1829012000NRG23030820230767105
|
N08230052DCDB
|
04/08/2023
|
MANOHAR
|
MANOHAR
|
1829012WL0048423
|
00048
|
BKID0009608
|
1902
|
12/09/2023
|
A/c Blocked or Frozen
|
|
3
|
MH1829012999_070823FTO_149869
|
1829012000NRG23030820230767879
|
N0823007F211C
|
07/08/2023
|
RAVINDRA BALAJI DHONGE
|
RAVINDRA BALAJI DHONGE
|
1829012WL0048469
|
00048
|
BKID0009628
|
578
|
12/09/2023
|
A/c Blocked or Frozen
|
|
4
|
MH1829012999_070823FTO_149869
|
1829012000NRG23030820230767880
|
N0823007F211B
|
07/08/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0048470
|
00048
|
BKID0009637
|
1792
|
12/09/2023
|
A/c Blocked or Frozen
|
|
5
|
MH1829012999_070823FTO_149869
|
1829012000NRG23030820230767890
|
N0823007F211E
|
07/08/2023
|
BEBIBAI VASANT KULMETHE
|
BEBIBAI VASANT KULMETHE
|
1829012WL0048471
|
00048
|
BKID0009622
|
1280
|
12/09/2023
|
A/c Blocked or Frozen
|
|
6
|
MH1829012999_070823FTO_149869
|
1829012000NRG23030820230767891
|
N0823007F211D
|
07/08/2023
|
DIPAK BHUJANG MARASKOLHE
|
DIPAK BHUJANG MARASKOLHE
|
1829012WL0048472
|
00048
|
BKID0009608
|
1792
|
12/09/2023
|
A/c Blocked or Frozen
|
|
7
|
MH1829012999_030523FTO_22692
|
1829012000NRG23120420230760900
|
N05230232EC43
|
03/05/2023
|
BEBIBAI VASANT KULMETHE
|
BEBIBAI VASANT KULMETHE
|
1829012WL0047864
|
00048
|
BKID0009622
|
1280
|
25/05/2023
|
A/c Blocked or Frozen
|
|
8
|
MH1829012999_030523FTO_22692
|
1829012000NRG23120420230760939
|
N05230232EC41
|
03/05/2023
|
DIPAK BHUJANG MARASKOLHE
|
DIPAK BHUJANG MARASKOLHE
|
1829012WL0047885
|
00048
|
BKID0009608
|
1792
|
25/05/2023
|
A/c Blocked or Frozen
|
|
9
|
MH1829012999_020823FTO_142141
|
1829012000NRG23280720230761670
|
N08230020F384
|
02/08/2023
|
RUKSANA SHEIKHLAL SHEKH
|
RUKSANA SHEIKHLAL SHEKH
|
1829012WL0048193
|
00540
|
BKID0WAINGB
|
1548
|
12/09/2023
|
No Such Account
|
|
10
|
MH1829012999_050224FTO_379237
|
1829012000NRG23310120240771971
|
N0224002CB9BC
|
05/02/2024
|
MANOHAR VASANTRAO NAMOJWAR
|
MANOHAR VASANTRAO NAMOJWAR
|
1829012WL0048744
|
00048
|
BKID0009608
|
1902
|
28/03/2024
|
A/c Blocked or Frozen
|
|
11
|
MH1829012999_050224FTO_379237
|
1829012000NRG23310120240771972
|
N0224002CB9BE
|
05/02/2024
|
RAVINDRA BALAJI DHONGE
|
RAVINDRA BALAJI DHONGE
|
1829012WL0048744
|
00048
|
BKID0009628
|
578
|
28/03/2024
|
A/c Blocked or Frozen
|
|
12
|
MH1829012999_050224FTO_379237
|
1829012000NRG23310120240771973
|
N0224002CB9BB
|
05/02/2024
|
DIPAK BHUJANG MARASKOLHE
|
DIPAK BHUJANG MARASKOLHE
|
1829012WL0048745
|
00048
|
BKID0009608
|
1792
|
28/03/2024
|
A/c Blocked or Frozen
|
|
13
|
MH1829012999_050224FTO_379237
|
1829012000NRG23310120240771974
|
N0224002CB9BD
|
05/02/2024
|
BEBIBAI VASANT KULMETHE
|
BEBIBAI VASANT KULMETHE
|
1829012WL0048746
|
00048
|
BKID0009622
|
1280
|
28/03/2024
|
A/c Blocked or Frozen
|
|
14
|
MH1829012999_050224FTO_379237
|
1829012000NRG23310120240771975
|
N0224002CB9BF
|
05/02/2024
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0048747
|
00048
|
BKID0009637
|
1792
|
28/03/2024
|
A/c Blocked or Frozen
|
|
15
|
MH1829012999_010823FTO_140510
|
1829012000NRG24010820230430067
|
N0823000656DE
|
01/08/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL019827
|
00048
|
BKID0009637
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
16
|
MH1829012999_011223APB_FTO_297671
|
1829012000NRG24011220230564217
|
A031240055598
|
01/12/2023
|
SUREKHA EKNATH ZADE
|
SUREKHA EKNATH ZADE
|
1829012WL038019
|
00048
|
BKID0009628
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
MH1829012999_020623APB_FTO_51791
|
1829012000NRG24020620230092897
|
A158230169778
|
02/06/2023
|
MANGRU KISAN KOHARE
|
MANGRU KISAN KOHARE
|
1829012WL006022
|
00048
|
BKID0009622
|
1134
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1829012999_030124APB_FTO_348563
|
1829012000NRG24030120240594504
|
A069240191332
|
03/01/2024
|
VIPUL PATRUJI KARMANKAR
|
VIPUL PATRUJI KARMANKAR
|
1829012WL041449
|
00048
|
BKID0009608
|
1911
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
MH1829012999_030723APB_FTO_98305
|
1829012000NRG24030720230371500
|
A191230312668
|
03/07/2023
|
GURUDAS KAWADU KANNAKE
|
GURUDAS KAWADU KANNAKE
|
1829012WL013771
|
00048
|
BKID0009622
|
1792
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MH1829012999_030723FTO_98300
|
1829012000NRG24030720230371530
|
N072300543EE0
|
03/07/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL013785
|
00048
|
BKID0009637
|
1792
|
12/07/2023
|
A/c Blocked or Frozen
|
|
21
|
MH1829012999_040823FTO_147435
|
1829012000NRG24030820230433573
|
N08230052DCBB
|
04/08/2023
|
SHUBHAM BHAGWAN WELADI
|
SHUBHAM BHAGWAN WELADI
|
1829012WL0020340
|
00048
|
BKID0009622
|
1792
|
12/09/2023
|
A/c Blocked or Frozen
|
|
22
|
MH1829012999_040823FTO_147435
|
1829012000NRG24030820230433718
|
N08230052DCBC
|
04/08/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0020355
|
00048
|
BKID0009637
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
|
23
|
MH1829012999_040823FTO_147435
|
1829012000NRG24030820230433719
|
N08230052DCBD
|
04/08/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0020355
|
00048
|
BKID0009637
|
1792
|
12/09/2023
|
A/c Blocked or Frozen
|
|
24
|
MH1829012999_040823FTO_147435
|
1829012000NRG24030820230433720
|
N08230052DCBE
|
04/08/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0020355
|
00048
|
BKID0009637
|
1792
|
12/09/2023
|
A/c Blocked or Frozen
|
|
25
|
MH1829012999_040823FTO_147435
|
1829012000NRG24030820230433721
|
N08230052DCBF
|
04/08/2023
|
SUREKHA BANDU WAGDARKAR
|
SUREKHA BANDU WAGDARKAR
|
1829012WL0020356
|
00048
|
BKID0009608
|
1911
|
12/09/2023
|
Account closed
|
|
26
|
MH1829012999_040823FTO_147435
|
1829012000NRG24030820230433722
|
N08230052DCB5
|
04/08/2023
|
DIPAK BHUJANG MARASKOLHE
|
DIPAK BHUJANG MARASKOLHE
|
1829012WL0020357
|
00048
|
BKID0009608
|
1911
|
12/09/2023
|
A/c Blocked or Frozen
|
|
27
|
MH1829012999_040823FTO_147435
|
1829012000NRG24030820230433723
|
N08230052DCB8
|
04/08/2023
|
BEBIBAI VASANT KULMETHE
|
BEBIBAI VASANT KULMETHE
|
1829012WL0020358
|
00048
|
BKID0009622
|
1792
|
12/09/2023
|
A/c Blocked or Frozen
|
|
28
|
MH1829012999_040823FTO_147435
|
1829012000NRG24030820230433724
|
N08230052DCB7
|
04/08/2023
|
RATNMALA SURESH SATRE
|
RATNMALA SURESH SATRE
|
1829012WL0020359
|
00048
|
BKID0009622
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
29
|
MH1829012999_130324FTO_422403
|
1829012000NRG24040320240757045
|
N032400EE8A61
|
13/03/2024
|
USHTU MANGARU ALAM
|
USHTU MANGARU ALAM
|
1829012WL0051591
|
00048
|
BKID0009622
|
1950
|
15/03/2024
|
DBFL
|
|
30
|
MH1829012999_040723APB_FTO_100084
|
1829012000NRG24040720230375071
|
A192230056325
|
04/07/2023
|
ASHWINI VINOD BURANDE
|
ASHWINI VINOD BURANDE
|
1829012WL014068
|
00048
|
BKID0009622
|
600
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
MH1829012999_050124APB_FTO_351018
|
1829012000NRG24050120240596142
|
A071240372155
|
05/01/2024
|
SHOBHA RANJIT KAMATWAR
|
SHOBHA RANJIT KAMATWAR
|
1829012WL041629
|
00048
|
BKID0009628
|
1911
|
11/03/2024
|
A/c Blocked or Frozen
|
|
32
|
MH1829012999_050224APB_FTO_379764
|
1829012000NRG24050220240657892
|
A088240396730
|
05/02/2024
|
KALPANA KAWADU WAGHADE
|
KALPANA KAWADU WAGHADE
|
1829012WL045894
|
00048
|
BKID0009608
|
1712
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
MH1829012999_050224APB_FTO_379764
|
1829012000NRG24050220240657900
|
A088240396702
|
05/02/2024
|
JANARDHAN VITHU MADAVI
|
JANARDHAN VITHU MADAVI
|
1829012WL045894
|
00048
|
BKID0009608
|
1585
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
MH1829012999_060324APB_FTO_413809
|
1829012000NRG24050320240764167
|
A115241002809
|
06/03/2024
|
SAMIKSHA SHANKAR GHODAM
|
SAMIKSHA SHANKAR GHODAM
|
1829012WL051968
|
00048
|
BKID0009622
|
964
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
MH1829012999_060324APB_FTO_413809
|
1829012000NRG24050320240764183
|
A115241002812
|
06/03/2024
|
VASANT PAIKAN ARAKE
|
VASANT PAIKAN ARAKE
|
1829012WL051968
|
00048
|
BKID0009622
|
1828
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MH1829012999_060324APB_FTO_413809
|
1829012000NRG24050320240764184
|
A115241002848
|
06/03/2024
|
KAMAL VASANT AARKE
|
KAMAL VASANT AARKE
|
1829012WL051968
|
00048
|
BKID0009622
|
1828
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1829012999_060324APB_FTO_413809
|
1829012000NRG24050320240764194
|
A115241002850
|
06/03/2024
|
SADASHIV MADHAO RAUT
|
SADASHIV MADHAO RAUT
|
1829012WL051968
|
00048
|
BKID0009622
|
1582
|
24/04/2024
|
A/c Blocked or Frozen
|
|
38
|
MH1829012999_050923APB_FTO_189180
|
1829012000NRG24050920230474919
|
A314230065436
|
05/09/2023
|
BABALU NARAYAN MAWALIKAR
|
BABALU NARAYAN MAWALIKAR
|
1829012WL025708
|
00048
|
BKID0009608
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1829012999_050923APB_FTO_189180
|
1829012000NRG24050920230474920
|
A314230065437
|
05/09/2023
|
SUNITA BABALU MAWALIKAR
|
SUNITA BABALU MAWALIKAR
|
1829012WL025708
|
00048
|
BKID0009608
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1829012999_050923APB_FTO_189180
|
1829012000NRG24050920230474925
|
A314230065439
|
05/09/2023
|
LATA SAINATH PENDOR
|
LATA SAINATH PENDOR
|
1829012WL025709
|
00048
|
BKID0009608
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1829012999_060324APB_FTO_414654
|
1829012000NRG24060320240769875
|
A115241352952
|
06/03/2024
|
JANARDHAN VITHU MADAVI
|
JANARDHAN VITHU MADAVI
|
1829012WL052241
|
00048
|
BKID0009608
|
1006
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
MH1829012999_060623APB_FTO_55771
|
1829012000NRG24060620230114783
|
A160230154407
|
06/06/2023
|
RUPESH BHARAT SIDAM
|
RUPESH BHARAT SIDAM
|
1829012WL006757
|
00048
|
BKID0009622
|
1400
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MH1829012999_060623APB_FTO_55771
|
1829012000NRG24060620230118124
|
A160230154326
|
06/06/2023
|
BEBIBAI VASANT KULMETHE
|
BEBIBAI VASANT KULMETHE
|
1829012WL006892
|
00048
|
BKID0009622
|
1792
|
09/06/2023
|
A/c Blocked or Frozen
|
|
44
|
MH1829012999_070723APB_FTO_105735
|
1829012000NRG24070720230381627
|
A193230216544
|
07/07/2023
|
GURUDAS KAWADU KANNAKE
|
GURUDAS KAWADU KANNAKE
|
1829012WL014666
|
00048
|
BKID0009622
|
1792
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1829012999_070823FTO_149867
|
1829012000NRG24070820230437436
|
N0823007F1E8E
|
07/08/2023
|
SHUBHAM BHAGWAN WELADI
|
SHUBHAM BHAGWAN WELADI
|
1829012WL0020845
|
00048
|
BKID0009622
|
1792
|
12/09/2023
|
A/c Blocked or Frozen
|
|
46
|
MH1829012999_070823APB_FTO_149863
|
1829012000NRG24070820230438111
|
A256230221712
|
07/08/2023
|
BALU MANIRAM JUMNAKE
|
BALU MANIRAM JUMNAKE
|
1829012WL020931
|
00048
|
BKID0009608
|
1200
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
MH1829012999_070823APB_FTO_149863
|
1829012000NRG24070820230438145
|
A256230221705
|
07/08/2023
|
VINOD GANPAT KANNAKE
|
VINOD GANPAT KANNAKE
|
1829012WL020939
|
00048
|
BKID0009608
|
1911
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
MH1829012999_070923APB_FTO_192483
|
1829012000NRG24070920230478584
|
A314230126849
|
07/09/2023
|
RANJIT BHAGWAN TEKAM
|
RANJIT BHAGWAN TEKAM
|
1829012WL026138
|
00048
|
BKID0009628
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
MH1829012999_080224APB_FTO_383404
|
1829012000NRG24080220240669574
|
A088240572570
|
08/02/2024
|
SHOBHA RANJIT KAMATWAR
|
SHOBHA RANJIT KAMATWAR
|
1829012WL046683
|
00048
|
BKID0009628
|
1911
|
28/03/2024
|
A/c Blocked or Frozen
|
|
50
|
MH1829012999_080923APB_FTO_193885
|
1829012000NRG24080920230479686
|
A314230592694
|
08/09/2023
|
VASANT PAIKAN ARAKE
|
VASANT PAIKAN ARAKE
|
1829012WL026312
|
00048
|
BKID0009622
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1829012999_080923APB_FTO_193885
|
1829012000NRG24080920230479687
|
A314230592693
|
08/09/2023
|
KAMAL VASANT AARKE
|
KAMAL VASANT AARKE
|
1829012WL026312
|
00048
|
BKID0009622
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1829012999_081123APB_FTO_276456
|
1829012000NRG24081120230546367
|
A024240311770
|
08/11/2023
|
MAROTI SADASHIV KUMBHARE
|
MAROTI SADASHIV KUMBHARE
|
1829012WL035494
|
00048
|
BKID0009608
|
1400
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
MH1829012999_090823APB_FTO_154780
|
1829012000NRG24090820230441383
|
A256230262622
|
09/08/2023
|
ASHWINI GAJANAN MADAVI
|
ASHWINI GAJANAN MADAVI
|
1829012WL021396
|
00048
|
BKID0009608
|
1911
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
MH1829012999_100423APB_FTO_6381
|
1829012000NRG24100420230000313
|
A131230276813
|
10/04/2023
|
PRANITA MANGESH JIVANE
|
PRANITA MANGESH JIVANE
|
1829012WL000071
|
00048
|
BKID0009628
|
1575
|
11/05/2023
|
A/c Blocked or Frozen
|
|
55
|
MH1829012999_100423APB_FTO_6381
|
1829012000NRG24100420230000916
|
A131230276733
|
10/04/2023
|
SUREKHA BANDU WAGDARKAR
|
SUREKHA BANDU WAGDARKAR
|
1829012WL000201
|
00048
|
BKID0009608
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MH1829012999_110324APB_FTO_419150
|
1829012000NRG24110320240789040
|
N032400B08A19
|
11/03/2024
|
UDHAV SHANKAR KORWATE
|
UDHAV SHANKAR KORWATE
|
1829012WL053263
|
00048
|
BKID0009622
|
1686
|
12/03/2024
|
DBFL
|
|
57
|
MH1829012999_110324APB_FTO_419150
|
1829012000NRG24110320240789049
|
N032400B08A1A
|
11/03/2024
|
SHREEPANT DONU BURANDE
|
SHREEPANT DONU BURANDE
|
1829012WL053263
|
00048
|
BKID0009622
|
1788
|
12/03/2024
|
DBFL
|
|
58
|
MH1829012999_110324APB_FTO_419150
|
1829012000NRG24110320240789050
|
N032400B08B38
|
11/03/2024
|
SURAJ SHRIPAT BURANDE
|
SURAJ SHRIPAT BURANDE
|
1829012WL053263
|
00048
|
BKID0009622
|
1788
|
12/03/2024
|
DBFL
|
|
59
|
MH1829012999_110324APB_FTO_419150
|
1829012000NRG24110320240789051
|
N032400B08B3A
|
11/03/2024
|
URMILA KHUSHAL BURANDE
|
URMILA KHUSHAL BURANDE
|
1829012WL053263
|
00048
|
BKID0009622
|
1788
|
12/03/2024
|
DBFL
|
|
60
|
MH1829012999_110324APB_FTO_419150
|
1829012000NRG24110320240789052
|
N032400B08B39
|
11/03/2024
|
MUNNI SURAJ BURANDE
|
MUNNI SURAJ BURANDE
|
1829012WL053263
|
00048
|
BKID0009622
|
1788
|
12/03/2024
|
DBFL
|
|
61
|
MH1829012999_121023APB_FTO_235395
|
1829012000NRG24111020230512875
|
A314230871297
|
12/10/2023
|
TANABAI BHUJANG MARASKOLHE
|
TANABAI BHUJANG MARASKOLHE
|
1829012WL030902
|
00048
|
BKID0009608
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
MH1829012999_120224APB_FTO_387216
|
1829012000NRG24120220240677316
|
A114240615520
|
12/02/2024
|
KAVITA SANTOSH SATRE
|
KAVITA SANTOSH SATRE
|
1829012WL047179
|
00048
|
BKID0009628
|
840
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MH1829012999_120224APB_FTO_387216
|
1829012000NRG24120220240677409
|
A114240615483
|
12/02/2024
|
PRANAY BIRAJU MOHURLE
|
PRANAY BIRAJU MOHURLE
|
1829012WL047184
|
00048
|
BKID0009608
|
1776
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MH1829012999_120224APB_FTO_387216
|
1829012000NRG24120220240678301
|
A114240615500
|
12/02/2024
|
USHTU MANGARU ALAM
|
USHTU MANGARU ALAM
|
1829012WL047248
|
00048
|
BKID0009622
|
1950
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MH1829012999_120324APB_FTO_420740
|
1829012000NRG24120320240794150
|
N032400EE87E7
|
12/03/2024
|
GULAB BALIRAM KULMETHE
|
GULAB BALIRAM KULMETHE
|
1829012WL053497
|
00048
|
BKID0009622
|
1638
|
15/03/2024
|
DBFL
|
|
66
|
MH1829012999_120324APB_FTO_420740
|
1829012000NRG24120320240794556
|
N032400EE87E6
|
12/03/2024
|
PATRU ANANDRAO MESHRAM
|
PATRU ANANDRAO MESHRAM
|
1829012WL053519
|
00048
|
BKID0009622
|
1740
|
15/03/2024
|
DBFL
|
|
67
|
MH1829012999_120623FTO_64319
|
1829012000NRG24120620230163786
|
N062301B5782D
|
12/06/2023
|
DIPAK BHUJANG MARASKOLHE
|
DIPAK BHUJANG MARASKOLHE
|
1829012WL008319
|
00048
|
BKID0009608
|
1911
|
14/06/2023
|
A/c Blocked or Frozen
|
|
68
|
MH1829012999_120923APB_FTO_198037
|
1829012000NRG24120920230483583
|
A313230269383
|
12/09/2023
|
LATA SAINATH PENDOR
|
LATA SAINATH PENDOR
|
1829012WL026792
|
00048
|
BKID0009608
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MH1829012999_131223APB_FTO_316833
|
1829012000NRG24121220230573149
|
A061240054128
|
13/12/2023
|
SAIBABA SADASHIV MADAVI
|
SAIBABA SADASHIV MADAVI
|
1829012WL039164
|
00048
|
BKID0009622
|
1911
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
MH1829012999_140224APB_FTO_388957
|
1829012000NRG24130220240680143
|
A114240632587
|
14/02/2024
|
KALPANA KAWADU WAGHADE
|
KALPANA KAWADU WAGHADE
|
1829012WL047370
|
00048
|
BKID0009608
|
933
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
MH1829012999_140224APB_FTO_388957
|
1829012000NRG24130220240680151
|
A114240632582
|
14/02/2024
|
JANARDHAN VITHU MADAVI
|
JANARDHAN VITHU MADAVI
|
1829012WL047370
|
00048
|
BKID0009608
|
1120
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
MH1829012999_130324APB_FTO_422398
|
1829012000NRG24130320240801838
|
N032400EE87DE
|
13/03/2024
|
ANANDRAO LAXMAN DHONGE
|
ANANDRAO LAXMAN DHONGE
|
1829012WL053811
|
00048
|
BKID0009622
|
1534
|
15/03/2024
|
DBFL
|
|
73
|
MH1829012999_130324APB_FTO_422398
|
1829012000NRG24130320240801839
|
N032400EE87E0
|
13/03/2024
|
LAXMI ANANDRAO DHONGE
|
LAXMI ANANDRAO DHONGE
|
1829012WL053811
|
00048
|
BKID0009622
|
1534
|
15/03/2024
|
DBFL
|
|
74
|
MH1829012999_130324APB_FTO_422398
|
1829012000NRG24130320240801840
|
N032400EE87E1
|
13/03/2024
|
BHIMRAO ANANDRAO DHONGE
|
BHIMRAO ANANDRAO DHONGE
|
1829012WL053811
|
00048
|
BKID0009622
|
1630
|
15/03/2024
|
DBFL
|
|
75
|
MH1829012999_130324APB_FTO_422398
|
1829012000NRG24130320240801841
|
N032400EE87DF
|
13/03/2024
|
POOJA BHIMRAO DHONGE
|
POOJA BHIMRAO DHONGE
|
1829012WL053811
|
00048
|
BKID0009622
|
1630
|
15/03/2024
|
DBFL
|
|
76
|
MH1829012999_130324FTO_422403
|
1829012000NRG24130320240802099
|
N032400EE8A5E
|
13/03/2024
|
UDHAV SHANKAR KORWATE
|
UDHAV SHANKAR KORWATE
|
1829012WL0053835
|
00048
|
BKID0009622
|
1686
|
15/03/2024
|
DBFL
|
|
77
|
MH1829012999_130324FTO_422403
|
1829012000NRG24130320240802100
|
N032400EE8A5F
|
13/03/2024
|
SHREEPANT DONU BURANDE
|
SHREEPANT DONU BURANDE
|
1829012WL0053835
|
00048
|
BKID0009622
|
1788
|
15/03/2024
|
DBFL
|
|
78
|
MH1829012999_130324FTO_422403
|
1829012000NRG24130320240802101
|
N032400EE8A60
|
13/03/2024
|
SURAJ SHRIPAT BURANDE
|
SURAJ SHRIPAT BURANDE
|
1829012WL0053835
|
00048
|
BKID0009622
|
1788
|
15/03/2024
|
DBFL
|
|
79
|
MH1829012999_130324FTO_422403
|
1829012000NRG24130320240802102
|
N032400EE8A63
|
13/03/2024
|
URMILA KHUSHAL BURANDE
|
URMILA KHUSHAL BURANDE
|
1829012WL0053835
|
00048
|
BKID0009622
|
1788
|
15/03/2024
|
DBFL
|
|
80
|
MH1829012999_130324FTO_422403
|
1829012000NRG24130320240802103
|
N032400EE8A62
|
13/03/2024
|
MUNNI SURAJ BURANDE
|
MUNNI SURAJ BURANDE
|
1829012WL0053835
|
00048
|
BKID0009622
|
1788
|
15/03/2024
|
DBFL
|
|
81
|
MH1829012999_130723APB_FTO_113337
|
1829012000NRG24130720230394234
|
A199230038057
|
13/07/2023
|
DINESH BHIMRAO WELADI
|
DINESH BHIMRAO WELADI
|
1829012WL015764
|
00051
|
MAHB0000055
|
1792
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
MH1829012999_130723APB_FTO_113337
|
1829012000NRG24130720230394280
|
A199230038092
|
13/07/2023
|
DEVANAND CHIRKUTA PENDORE
|
DEVANAND CHIRKUTA PENDORE
|
1829012WL015770
|
00048
|
BKID0009622
|
1792
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MH1829012999_130723APB_FTO_113337
|
1829012000NRG24130720230394790
|
A199230038073
|
13/07/2023
|
SHUBHAM BHAGWAN WELADI
|
SHUBHAM BHAGWAN WELADI
|
1829012WL015821
|
00048
|
BKID0009622
|
1792
|
18/07/2023
|
A/c Blocked or Frozen
|
|
84
|
MH1829012999_131223APB_FTO_316833
|
1829012000NRG24131220230573836
|
A061240054132
|
13/12/2023
|
SUREKHA EKNATH ZADE
|
SUREKHA EKNATH ZADE
|
1829012WL039255
|
00048
|
BKID0009628
|
1911
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MH1829012999_140324APB_FTO_424676
|
1829012000NRG24140320240809910
|
N03240138AB50
|
14/03/2024
|
AMARDIP SHRAWAN BURANDE
|
AMARDIP SHRAWAN BURANDE
|
1829012WL054241
|
00048
|
BKID0009622
|
1920
|
18/03/2024
|
DBFL
|
|
86
|
MH1829012999_140324APB_FTO_424676
|
1829012000NRG24140320240809911
|
N03240138AB5C
|
14/03/2024
|
DIPA AMARDIP BURANDE
|
DIPA AMARDIP BURANDE
|
1829012WL054241
|
00048
|
BKID0009608
|
1920
|
18/03/2024
|
DBFL
|
|
87
|
MH1829012999_140324APB_FTO_424676
|
1829012000NRG24140320240809912
|
N03240138AB5F
|
14/03/2024
|
SRAWAN HIRAMAN BURANDE
|
SRAWAN HIRAMAN BURANDE
|
1829012WL054241
|
00048
|
BKID0009608
|
1920
|
18/03/2024
|
DBFL
|
|
88
|
MH1829012999_140324APB_FTO_424676
|
1829012000NRG24140320240809913
|
N03240138AB5B
|
14/03/2024
|
SAKHUBAI SHRAVAN BURANDE
|
SAKHUBAI SHRAVAN BURANDE
|
1829012WL054241
|
00048
|
BKID0009608
|
1920
|
18/03/2024
|
DBFL
|
|
89
|
MH1829012999_140324APB_FTO_424676
|
1829012000NRG24140320240809914
|
N03240138AB5D
|
14/03/2024
|
AVINASH SHRAVAN BURANDE
|
AVINASH SHRAVAN BURANDE
|
1829012WL054241
|
00048
|
BKID0009608
|
1920
|
18/03/2024
|
DBFL
|
|
90
|
MH1829012999_140324APB_FTO_424676
|
1829012000NRG24140320240809918
|
N0324013787A6
|
14/03/2024
|
ALKA SHAKIL BURANDE
|
ALKA SHAKIL BURANDE
|
1829012WL054241
|
00048
|
BKID0009622
|
1920
|
18/03/2024
|
DBFL
|
|
91
|
MH1829012999_140324APB_FTO_424676
|
1829012000NRG24140320240809982
|
N03240138AB4F
|
14/03/2024
|
USHTU MANGARU ALAM
|
USHTU MANGARU ALAM
|
1829012WL054247
|
00048
|
BKID0009622
|
1920
|
18/03/2024
|
DBFL
|
|
92
|
MH1829012999_140324APB_FTO_424676
|
1829012000NRG24140320240809983
|
N03240138AB5E
|
14/03/2024
|
BHAUJI MAROTI DUDHBALE
|
BHAUJI MAROTI DUDHBALE
|
1829012WL054247
|
00048
|
BKID0009608
|
1920
|
18/03/2024
|
DBFL
|
|
93
|
MH1829012999_140324APB_FTO_424676
|
1829012000NRG24140320240809984
|
N03240138AB54
|
14/03/2024
|
DEVIDAS BHAUJI DUDHBALE
|
DEVIDAS BHAUJI DUDHBALE
|
1829012WL054247
|
00048
|
BKID0009608
|
1920
|
18/03/2024
|
DBFL
|
|
94
|
MH1829012999_140324APB_FTO_424676
|
1829012000NRG24140320240809985
|
N03240138AB56
|
14/03/2024
|
RAVINDRA SOMAJI SIDAM
|
RAVINDRA SOMAJI SIDAM
|
1829012WL054247
|
00114
|
YESB0CDC020
|
1920
|
18/03/2024
|
DBFL
|
|
95
|
MH1829012999_140324APB_FTO_424676
|
1829012000NRG24140320240809986
|
N03240138AB5A
|
14/03/2024
|
SULKA RAVINDRA SIDAM
|
SULKA RAVINDRA SIDAM
|
1829012WL054247
|
00048
|
BKID0009608
|
1920
|
18/03/2024
|
DBFL
|
|
96
|
MH1829012999_140324APB_FTO_424676
|
1829012000NRG24140320240809987
|
N03240138AB55
|
14/03/2024
|
JIWAN RAVINDRA SIDAM
|
JIWAN RAVINDRA SIDAM
|
1829012WL054247
|
00048
|
BKID0009608
|
1920
|
18/03/2024
|
DBFL
|
|
97
|
MH1829012999_140324APB_FTO_424676
|
1829012000NRG24140320240810192
|
N03240138AB59
|
14/03/2024
|
SITA SHARAD SOYAM
|
SITA SHARAD SOYAM
|
1829012WL054259
|
00048
|
BKID0009622
|
2008
|
18/03/2024
|
DBFL
|
|
98
|
MH1829012999_140324APB_FTO_424676
|
1829012000NRG24140320240810193
|
N03240138AB52
|
14/03/2024
|
KOMAL SHARAD SOYAM
|
KOMAL SHARAD SOYAM
|
1829012WL054259
|
00048
|
BKID0009622
|
2008
|
18/03/2024
|
DBFL
|
|
99
|
MH1829012999_140324APB_FTO_424676
|
1829012000NRG24140320240810194
|
N03240138AB51
|
14/03/2024
|
DILKHUSH SHARAD SOYAM
|
DILKHUSH SHARAD SOYAM
|
1829012WL054259
|
00048
|
BKID0009622
|
2032
|
18/03/2024
|
DBFL
|
|
100
|
MH1829012999_140324APB_FTO_424676
|
1829012000NRG24140320240810195
|
N03240138AB53
|
14/03/2024
|
AKANSHA DILKHUSH SOYAM
|
AKANSHA DILKHUSH SOYAM
|
1829012WL054259
|
00048
|
BKID0009622
|
2032
|
18/03/2024
|
DBFL
|
|
101
|
MH1829012999_140324APB_FTO_424672
|
1829012000NRG24140320240810198
|
A115240826297
|
14/03/2024
|
SAMIKSHA SHANKAR GHODAM
|
SAMIKSHA SHANKAR GHODAM
|
1829012WL054259
|
00048
|
BKID0009622
|
1750
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
MH1829012999_140324APB_FTO_424672
|
1829012000NRG24140320240810336
|
A115240826311
|
14/03/2024
|
VASANT PAIKAN ARAKE
|
VASANT PAIKAN ARAKE
|
1829012WL054267
|
00048
|
BKID0009622
|
2086
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MH1829012999_140324APB_FTO_424672
|
1829012000NRG24140320240810337
|
A115240826303
|
14/03/2024
|
KAMAL VASANT AARKE
|
KAMAL VASANT AARKE
|
1829012WL054267
|
00048
|
BKID0009622
|
2086
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MH1829012999_140324APB_FTO_424672
|
1829012000NRG24140320240810340
|
A115240826337
|
14/03/2024
|
MANGESH INDRADEV PENDOR
|
MANGESH INDRADEV PENDOR
|
1829012WL054267
|
00048
|
BKID0009622
|
1636
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MH1829012999_140324APB_FTO_424676
|
1829012000NRG24140320240810394
|
N03240138AB58
|
14/03/2024
|
SADASHIV MADHAO RAUT
|
SADASHIV MADHAO RAUT
|
1829012WL054273
|
00048
|
BKID0009622
|
1870
|
18/03/2024
|
DBFL
|
|
106
|
MH1829012999_140324APB_FTO_424676
|
1829012000NRG24140320240810395
|
N03240138AB57
|
14/03/2024
|
MAROTI SADASHIV RAUT
|
MAROTI SADASHIV RAUT
|
1829012WL054273
|
00048
|
BKID0009622
|
1870
|
18/03/2024
|
DBFL
|
|
107
|
MH1829012999_140324APB_FTO_424676
|
1829012000NRG24140320240810396
|
N03240138AB60
|
14/03/2024
|
MOHAN SADASHIV RAUT
|
MOHAN SADASHIV RAUT
|
1829012WL054273
|
00048
|
BKID0009622
|
2080
|
18/03/2024
|
DBFL
|
|
108
|
MH1829012999_140823APB_FTO_161818
|
1829012000NRG24140820230447333
|
A256230375899
|
14/08/2023
|
SUREKHA BANDU WAGDARKAR
|
SUREKHA BANDU WAGDARKAR
|
1829012WL022118
|
00048
|
BKID0009608
|
1792
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MH1829012999_140923APB_FTO_201272
|
1829012000NRG24140920230485103
|
A313230201566
|
14/09/2023
|
BABALU NARAYAN MAWALIKAR
|
BABALU NARAYAN MAWALIKAR
|
1829012WL027034
|
00048
|
BKID0009608
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MH1829012999_140923APB_FTO_201272
|
1829012000NRG24140920230485120
|
A313230201568
|
14/09/2023
|
VASANT PAIKAN ARAKE
|
VASANT PAIKAN ARAKE
|
1829012WL027038
|
00048
|
BKID0009622
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MH1829012999_140923APB_FTO_201272
|
1829012000NRG24140920230485121
|
A313230201567
|
14/09/2023
|
KAMAL VASANT AARKE
|
KAMAL VASANT AARKE
|
1829012WL027038
|
00048
|
BKID0009622
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MH1829012999_150124APB_FTO_359146
|
1829012000NRG24150120240608210
|
A071240705666
|
15/01/2024
|
ANAND KAWADU SHRIKONDAWAR
|
ANAND KAWADU SHRIKONDAWAR
|
1829012WL042681
|
00048
|
BKID0009608
|
1911
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
MH1829012999_150224APB_FTO_391368
|
1829012000NRG24150220240691338
|
A114240341573
|
15/02/2024
|
SHUBHAM DILIP DHOBE
|
SHUBHAM DILIP DHOBE
|
1829012WL047948
|
00048
|
BKID0009637
|
1692
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MH1829012999_150324APB_FTO_426444
|
1829012000NRG24150320240813911
|
A115240545023
|
15/03/2024
|
ALKA PRAKASH SATPUTE
|
ALKA PRAKASH SATPUTE
|
1829012WL054484
|
00048
|
BKID0009622
|
1770
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MH1829012999_150324APB_FTO_426444
|
1829012000NRG24150320240813918
|
A115240564529
|
15/03/2024
|
SAIBABA SADASHIV MADAVI
|
SAIBABA SADASHIV MADAVI
|
1829012WL054484
|
00048
|
BKID0009622
|
1770
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
MH1829012999_050224FTO_379233
|
1829012000NRG24310120240644545
|
N0224002CB93B
|
05/02/2024
|
BEBIBAI VASANT KULMETHE
|
BEBIBAI VASANT KULMETHE
|
1829012WL0045240
|
00048
|
BKID0009622
|
1792
|
28/03/2024
|
A/c Blocked or Frozen
|
|
117
|
MH1829012999_050224FTO_379233
|
1829012000NRG24310120240644547
|
N0224002CB93F
|
05/02/2024
|
DIPAK BHUJANG MARASKOLHE
|
DIPAK BHUJANG MARASKOLHE
|
1829012WL0045241
|
00048
|
BKID0009608
|
1911
|
28/03/2024
|
A/c Blocked or Frozen
|
|
118
|
MH1829012999_050224FTO_379233
|
1829012000NRG24310120240644551
|
N0224002CB938
|
05/02/2024
|
SUREKHA BANDU WAGDARKAR
|
SUREKHA BANDU WAGDARKAR
|
1829012WL0045242
|
00048
|
BKID0009608
|
1911
|
28/03/2024
|
Account closed
|
|
119
|
MH1829012999_050224FTO_379233
|
1829012000NRG24310120240644552
|
N0224002CB939
|
05/02/2024
|
SUREKHA BANDU WAGDARKAR
|
SUREKHA BANDU WAGDARKAR
|
1829012WL0045242
|
00048
|
BKID0009608
|
1792
|
28/03/2024
|
Account closed
|
|
120
|
MH1829012999_050224FTO_379233
|
1829012000NRG24310120240644553
|
N0224002CB93A
|
05/02/2024
|
SUREKHA BANDU WAGDARKAR
|
SUREKHA BANDU WAGDARKAR
|
1829012WL0045242
|
00048
|
BKID0009608
|
1792
|
28/03/2024
|
Account closed
|
|
121
|
MH1829012999_050224FTO_379233
|
1829012000NRG24310120240644554
|
N0224002CB940
|
05/02/2024
|
SUREKHA BANDU WAGDARKAR
|
SUREKHA BANDU WAGDARKAR
|
1829012WL0045242
|
00048
|
BKID0009608
|
1792
|
28/03/2024
|
Account closed
|
|
122
|
MH1829012999_050224FTO_379233
|
1829012000NRG24310120240644555
|
N0224002CB93D
|
05/02/2024
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0045243
|
00048
|
BKID0009637
|
1536
|
28/03/2024
|
A/c Blocked or Frozen
|
|
123
|
MH1829012999_050224FTO_379233
|
1829012000NRG24310120240644556
|
N0224002CB93E
|
05/02/2024
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0045243
|
00048
|
BKID0009637
|
1792
|
28/03/2024
|
A/c Blocked or Frozen
|
|
124
|
MH1829012999_050224FTO_379233
|
1829012000NRG24310120240644557
|
N0224002CB9B8
|
05/02/2024
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0045243
|
00048
|
BKID0009637
|
1792
|
28/03/2024
|
A/c Blocked or Frozen
|
|
125
|
MH1829012999_050224FTO_379233
|
1829012000NRG24310120240644558
|
N0224002CB9B9
|
05/02/2024
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0045243
|
00048
|
BKID0009637
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
126
|
MH1829012999_190723FTO_121949
|
1829012000NRG23070720230761646
|
N0723022FA198
|
19/07/2023
|
BEBIBAI VASANT KULMETHE
|
BEBIBAI VASANT KULMETHE
|
1829012WL0048179
|
00048
|
BKID0009622
|
1280
|
27/07/2023
|
A/c Blocked or Frozen
|
|
127
|
MH1829012999_190723FTO_121949
|
1829012000NRG23070720230761647
|
N0723022FA199
|
19/07/2023
|
RAVINDRA BALAJI DHONGE
|
RAVINDRA BALAJI DHONGE
|
1829012WL0048180
|
00048
|
BKID0009628
|
578
|
27/07/2023
|
A/c Blocked or Frozen
|
|
128
|
MH1829012999_190723FTO_121949
|
1829012000NRG23070720230761648
|
N0723022FA19A
|
19/07/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0048181
|
00048
|
BKID0009637
|
1792
|
27/07/2023
|
A/c Blocked or Frozen
|
|
129
|
MH1829012999_190723FTO_121949
|
1829012000NRG23070720230761649
|
N0723022FA197
|
19/07/2023
|
DIPAK BHUJANG MARASKOLHE
|
DIPAK BHUJANG MARASKOLHE
|
1829012WL0048182
|
00048
|
BKID0009608
|
1792
|
27/07/2023
|
A/c Blocked or Frozen
|
|
130
|
MH1829012999_150623FTO_70258
|
1829012000NRG23090520230761212
|
N06230247C8AB
|
15/06/2023
|
RAVINDRA BALAJI DHONGE
|
RAVINDRA BALAJI DHONGE
|
1829012WL0048012
|
00048
|
BKID0009628
|
578
|
20/06/2023
|
A/c Blocked or Frozen
|
|
131
|
MH1829012999_150623FTO_70258
|
1829012000NRG23120620230761548
|
N06230247C8A7
|
15/06/2023
|
BEBIBAI VASANT KULMETHE
|
BEBIBAI VASANT KULMETHE
|
1829012WL0048131
|
00048
|
BKID0009622
|
1280
|
20/06/2023
|
A/c Blocked or Frozen
|
|
132
|
MH1829012999_150623FTO_70258
|
1829012000NRG23120620230761549
|
N06230247C8A6
|
15/06/2023
|
DIPAK BHUJANG MARASKOLHE
|
DIPAK BHUJANG MARASKOLHE
|
1829012WL0048132
|
00048
|
BKID0009608
|
1792
|
20/06/2023
|
A/c Blocked or Frozen
|
|
133
|
MH1829012999_201123FTO_287200
|
1829012000NRG23201120230771938
|
N112301135E95
|
20/11/2023
|
BEBIBAI VASANT KULMETHE
|
BEBIBAI VASANT KULMETHE
|
1829012WL0048729
|
00048
|
BKID0009622
|
1280
|
24/01/2024
|
A/c Blocked or Frozen
|
|
134
|
MH1829012999_201123FTO_287200
|
1829012000NRG23201120230771939
|
N112301135E99
|
20/11/2023
|
MANOHAR VASANTRAO NAMOJWAR
|
MANOHAR VASANTRAO NAMOJWAR
|
1829012WL0048730
|
00048
|
BKID0009608
|
1902
|
24/01/2024
|
A/c Blocked or Frozen
|
|
135
|
MH1829012999_201123FTO_287200
|
1829012000NRG23201120230771940
|
N112301135E98
|
20/11/2023
|
RAVINDRA BALAJI DHONGE
|
RAVINDRA BALAJI DHONGE
|
1829012WL0048730
|
00048
|
BKID0009628
|
578
|
24/01/2024
|
A/c Blocked or Frozen
|
|
136
|
MH1829012999_201123FTO_287200
|
1829012000NRG23201120230771941
|
N112301135E94
|
20/11/2023
|
DIPAK BHUJANG MARASKOLHE
|
DIPAK BHUJANG MARASKOLHE
|
1829012WL0048731
|
00048
|
BKID0009608
|
1792
|
24/01/2024
|
A/c Blocked or Frozen
|
|
137
|
MH1829012999_201123FTO_287200
|
1829012000NRG23201120230771942
|
N112301135E96
|
20/11/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0048732
|
00048
|
BKID0009637
|
1792
|
24/01/2024
|
A/c Blocked or Frozen
|
|
138
|
MH1829012999_210923FTO_209428
|
1829012000NRG23210920230771791
|
N092301464151
|
21/09/2023
|
BEBIBAI VASANT KULMETHE
|
BEBIBAI VASANT KULMETHE
|
1829012WL0048681
|
00048
|
BKID0009622
|
1280
|
09/11/2023
|
A/c Blocked or Frozen
|
|
139
|
MH1829012999_210923FTO_209428
|
1829012000NRG23210920230771792
|
N092301464150
|
21/09/2023
|
MANOHAR
|
MANOHAR
|
1829012WL0048682
|
00048
|
BKID0009608
|
1902
|
09/11/2023
|
A/c Blocked or Frozen
|
|
140
|
MH1829012999_210923FTO_209428
|
1829012000NRG23210920230771793
|
N092301464152
|
21/09/2023
|
RAVINDRA BALAJI DHONGE
|
RAVINDRA BALAJI DHONGE
|
1829012WL0048682
|
00048
|
BKID0009628
|
578
|
09/11/2023
|
A/c Blocked or Frozen
|
|
141
|
MH1829012999_210923FTO_209428
|
1829012000NRG23210920230771794
|
N09230146414F
|
21/09/2023
|
DIPAK BHUJANG MARASKOLHE
|
DIPAK BHUJANG MARASKOLHE
|
1829012WL0048683
|
00048
|
BKID0009608
|
1792
|
09/11/2023
|
A/c Blocked or Frozen
|
|
142
|
MH1829012999_210923FTO_209428
|
1829012000NRG23210920230771795
|
N092301464153
|
21/09/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0048684
|
00048
|
BKID0009637
|
1792
|
09/11/2023
|
A/c Blocked or Frozen
|
|
143
|
MH1829012999_270623FTO_88320
|
1829012000NRG23270620230761614
|
N06230430146D
|
27/06/2023
|
RAVINDRA BALAJI DHONGE
|
RAVINDRA BALAJI DHONGE
|
1829012WL0048165
|
00048
|
BKID0009628
|
578
|
01/07/2023
|
A/c Blocked or Frozen
|
|
144
|
MH1829012999_270623FTO_88320
|
1829012000NRG23270620230761615
|
N06230430146B
|
27/06/2023
|
DIPAK BHUJANG MARASKOLHE
|
DIPAK BHUJANG MARASKOLHE
|
1829012WL0048166
|
00048
|
BKID0009608
|
1792
|
01/07/2023
|
A/c Blocked or Frozen
|
|
145
|
MH1829012999_270623FTO_88320
|
1829012000NRG23270620230761616
|
N06230430146C
|
27/06/2023
|
BEBIBAI VASANT KULMETHE
|
BEBIBAI VASANT KULMETHE
|
1829012WL0048167
|
00048
|
BKID0009622
|
1280
|
01/07/2023
|
A/c Blocked or Frozen
|
|
146
|
MH1829012999_270623FTO_88320
|
1829012000NRG23270620230761617
|
N06230430146E
|
27/06/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0048168
|
00048
|
BKID0009637
|
1792
|
01/07/2023
|
A/c Blocked or Frozen
|
|
147
|
MH1829012999_150623FTO_70258
|
1829012000NRG23290520230761470
|
N06230247C8AC
|
15/06/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0048107
|
00048
|
BKID0009637
|
1792
|
20/06/2023
|
A/c Blocked or Frozen
|
|
148
|
MH1829012999_190723FTO_121855
|
1829012000NRG24030720230372603
|
N0723022FA1F7
|
19/07/2023
|
RATNMALA SURESH SATRE
|
RATNMALA SURESH SATRE
|
1829012WL0013884
|
00048
|
BKID0009622
|
1638
|
27/07/2023
|
A/c Blocked or Frozen
|
|
149
|
MH1829012999_190723FTO_121855
|
1829012000NRG24050720230378039
|
N0723022FA1F8
|
19/07/2023
|
BEBIBAI VASANT KULMETHE
|
BEBIBAI VASANT KULMETHE
|
1829012WL0014335
|
00048
|
BKID0009622
|
1792
|
27/07/2023
|
A/c Blocked or Frozen
|
|
150
|
MH1829012999_190723FTO_121855
|
1829012000NRG24050720230378040
|
N0723022FA1F6
|
19/07/2023
|
DIPAK BHUJANG MARASKOLHE
|
DIPAK BHUJANG MARASKOLHE
|
1829012WL0014336
|
00048
|
BKID0009608
|
1911
|
27/07/2023
|
A/c Blocked or Frozen
|
|
151
|
MH1829012999_190723FTO_121855
|
1829012000NRG24050720230378041
|
N0723022FA1F5
|
19/07/2023
|
SUREKHA BANDU WAGDARKAR
|
SUREKHA BANDU WAGDARKAR
|
1829012WL0014337
|
00048
|
BKID0009608
|
1911
|
27/07/2023
|
Account closed
|
|
152
|
MH1829012999_190723FTO_121855
|
1829012000NRG24050720230378042
|
N0723022FA1FD
|
19/07/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0014338
|
00048
|
BKID0009637
|
1536
|
27/07/2023
|
A/c Blocked or Frozen
|
|
153
|
MH1829012999_190723FTO_121855
|
1829012000NRG24140720230397356
|
N0723022FA1FE
|
19/07/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0016155
|
00048
|
BKID0009637
|
1792
|
27/07/2023
|
A/c Blocked or Frozen
|
|
154
|
MH1829012999_150324APB_FTO_426447
|
1829012000NRG24150320240812123
|
N03240138AB6B
|
15/03/2024
|
GULAB BALIRAM KULMETHE
|
GULAB BALIRAM KULMETHE
|
1829012WL054405
|
00048
|
BKID0009622
|
1638
|
18/03/2024
|
DBFL
|
|
155
|
MH1829012999_150324APB_FTO_426447
|
1829012000NRG24150320240814110
|
N03240138AB6D
|
15/03/2024
|
PRATIMA SWAPNIL KUKADKAR
|
PRATIMA SWAPNIL KUKADKAR
|
1829012WL054500
|
00048
|
BKID0009622
|
699
|
18/03/2024
|
DBFL
|
|
156
|
MH1829012999_150324APB_FTO_426447
|
1829012000NRG24150320240815055
|
N03240138AB62
|
15/03/2024
|
ARUN DADAJI NAITAM
|
ARUN DADAJI NAITAM
|
1829012WL054531
|
00048
|
BKID0009608
|
696
|
18/03/2024
|
DBFL
|
|
157
|
MH1829012999_150324APB_FTO_426447
|
1829012000NRG24150320240815056
|
N03240138AB63
|
15/03/2024
|
INDERABAI ARUN NAITAM
|
INDERABAI ARUN NAITAM
|
1829012WL054531
|
00048
|
BKID0009608
|
696
|
18/03/2024
|
DBFL
|
|
158
|
MH1829012999_150324APB_FTO_426447
|
1829012000NRG24150320240815862
|
N03240138AB66
|
15/03/2024
|
DINESH PRABHAKAR SOYAM
|
DINESH PRABHAKAR SOYAM
|
1829012WL054603
|
00048
|
BKID0009628
|
1911
|
18/03/2024
|
DBFL
|
|
159
|
MH1829012999_150324APB_FTO_426447
|
1829012000NRG24150320240816723
|
N03240138AB67
|
15/03/2024
|
SUBHAS UDDHAV KORVETE
|
SUBHAS UDDHAV KORVETE
|
1829012WL054663
|
00048
|
BKID0009622
|
930
|
18/03/2024
|
DBFL
|
|
160
|
MH1829012999_150324APB_FTO_426447
|
1829012000NRG24150320240816728
|
N03240138AB6C
|
15/03/2024
|
SHREEPANT DONU BURANDE
|
SHREEPANT DONU BURANDE
|
1829012WL054663
|
00048
|
BKID0009622
|
930
|
18/03/2024
|
DBFL
|
|
161
|
MH1829012999_150324APB_FTO_426447
|
1829012000NRG24150320240816729
|
N03240138AB6A
|
15/03/2024
|
SURAJ SHRIPAT BURANDE
|
SURAJ SHRIPAT BURANDE
|
1829012WL054663
|
00048
|
BKID0009622
|
930
|
18/03/2024
|
DBFL
|
|
162
|
MH1829012999_150324APB_FTO_426447
|
1829012000NRG24150320240816730
|
N03240138AB68
|
15/03/2024
|
URMILA KHUSHAL BURANDE
|
URMILA KHUSHAL BURANDE
|
1829012WL054663
|
00048
|
BKID0009622
|
930
|
18/03/2024
|
DBFL
|
|
163
|
MH1829012999_150324APB_FTO_426447
|
1829012000NRG24150320240816731
|
N03240138AB69
|
15/03/2024
|
MUNNI SURAJ BURANDE
|
MUNNI SURAJ BURANDE
|
1829012WL054663
|
00048
|
BKID0009622
|
930
|
18/03/2024
|
DBFL
|
|
164
|
MH1829012999_150324APB_FTO_426447
|
1829012000NRG24150320240816760
|
N03240138AB6E
|
15/03/2024
|
UDHAV SHANKAR KORWATE
|
UDHAV SHANKAR KORWATE
|
1829012WL054666
|
00048
|
BKID0009622
|
1812
|
18/03/2024
|
DBFL
|
|
165
|
MH1829012999_150324APB_FTO_426447
|
1829012000NRG24150320240816777
|
N03240138AB65
|
15/03/2024
|
BABAN RAGHOBA BOBADE
|
BABAN RAGHOBA BOBADE
|
1829012WL054668
|
00462
|
UCBA0000691
|
1530
|
18/03/2024
|
DBFL
|
|
166
|
MH1829012999_150324APB_FTO_426447
|
1829012000NRG24150320240816778
|
N03240138AB64
|
15/03/2024
|
LALITA BABAN BOBADE
|
LALITA BABAN BOBADE
|
1829012WL054668
|
00540
|
BKID0WAINGB
|
1530
|
18/03/2024
|
DBFL
|
|
167
|
MH1829012999_150623FTO_70250
|
1829012000NRG24150620230192748
|
N06230247CCF7
|
15/06/2023
|
BEBIBAI VASANT KULMETHE
|
BEBIBAI VASANT KULMETHE
|
1829012WL0009296
|
00048
|
BKID0009622
|
1792
|
20/06/2023
|
A/c Blocked or Frozen
|
|
168
|
MH1829012999_150623FTO_70250
|
1829012000NRG24160520230038016
|
N06230247CCF4
|
15/06/2023
|
SUREKHA BANDU WAGDARKAR
|
SUREKHA BANDU WAGDARKAR
|
1829012WL0002445
|
00048
|
BKID0009608
|
1911
|
20/06/2023
|
Account closed
|
|
169
|
MH1829012999_180324APB_FTO_429410
|
1829012000NRG24180320240831112
|
N03240145051C
|
18/03/2024
|
SUDHAKAR LAXMAN YERME
|
SUDHAKAR LAXMAN YERME
|
1829012WL055307
|
00048
|
BKID0009622
|
1842
|
19/03/2024
|
DBFL
|
|
170
|
MH1829012999_180324APB_FTO_429410
|
1829012000NRG24180320240831113
|
N03240145051D
|
18/03/2024
|
PREMILA SUDHAKAR YERME
|
PREMILA SUDHAKAR YERME
|
1829012WL055307
|
00048
|
BKID0009622
|
1842
|
19/03/2024
|
DBFL
|
|
171
|
MH1829012999_180324APB_FTO_429410
|
1829012000NRG24180320240831114
|
N03240145051E
|
18/03/2024
|
UDHAV SHANKAR KORWATE
|
UDHAV SHANKAR KORWATE
|
1829012WL055307
|
00048
|
BKID0009622
|
1842
|
19/03/2024
|
DBFL
|
|
172
|
MH1829012999_180324APB_FTO_429410
|
1829012000NRG24180320240831117
|
N03240145051B
|
18/03/2024
|
VASANTA KESHV KOHARE
|
VASANTA KESHV KOHARE
|
1829012WL055307
|
00048
|
BKID0009622
|
1842
|
19/03/2024
|
DBFL
|
|
173
|
MH1829012999_180324APB_FTO_429410
|
1829012000NRG24180320240831122
|
N03240145051F
|
18/03/2024
|
GITA SUNIL BURANDE
|
GITA SUNIL BURANDE
|
1829012WL055307
|
00048
|
BKID0009622
|
1842
|
19/03/2024
|
DBFL
|
|
174
|
MH1829012999_180823APB_FTO_166915
|
1829012000NRG24180820230451832
|
A256230426249
|
18/08/2023
|
SUREKHA BANDU WAGDARKAR
|
SUREKHA BANDU WAGDARKAR
|
1829012WL022703
|
00048
|
BKID0009608
|
1792
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
MH1829012999_180823APB_FTO_166915
|
1829012000NRG24180820230454226
|
A256230426272
|
18/08/2023
|
ASHWINI GAJANAN MADAVI
|
ASHWINI GAJANAN MADAVI
|
1829012WL023008
|
00048
|
BKID0009608
|
1911
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
MH1829012999_180923APB_FTO_205048
|
1829012000NRG24180920230488029
|
A314230647785
|
18/09/2023
|
RANJIT BHAGWAN TEKAM
|
RANJIT BHAGWAN TEKAM
|
1829012WL027442
|
00048
|
BKID0009628
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
MH1829012999_190324APB_FTO_431281
|
1829012000NRG24190320240837321
|
N0324015595F1
|
19/03/2024
|
TUKARAM SITARAM GADKAR
|
TUKARAM SITARAM GADKAR
|
1829012WL055614
|
00048
|
BKID0009622
|
1260
|
20/03/2024
|
DBFL
|
|
178
|
MH1829012999_190324APB_FTO_431281
|
1829012000NRG24190320240837322
|
N0324015595F0
|
19/03/2024
|
BANDU TUKARAM GADKAR
|
BANDU TUKARAM GADKAR
|
1829012WL055614
|
00048
|
BKID0009622
|
1260
|
20/03/2024
|
DBFL
|
|
179
|
MH1829012999_190324APB_FTO_431281
|
1829012000NRG24190320240837323
|
N0324015595F2
|
19/03/2024
|
PRANITA BANDU GADKAR
|
PRANITA BANDU GADKAR
|
1829012WL055614
|
00048
|
BKID0009622
|
1260
|
20/03/2024
|
DBFL
|
|
180
|
MH1829012999_190324APB_FTO_431281
|
1829012000NRG24190320240837334
|
N0324015595F3
|
19/03/2024
|
PATRU ANANDRAO MESHRAM
|
PATRU ANANDRAO MESHRAM
|
1829012WL055615
|
00048
|
BKID0009622
|
1656
|
20/03/2024
|
DBFL
|
|
181
|
MH1829012999_190623FTO_75267
|
1829012000NRG24190620230241026
|
N062302BBE8E8
|
19/06/2023
|
RATNMALA SURESH SATRE
|
RATNMALA SURESH SATRE
|
1829012WL010493
|
00048
|
BKID0009622
|
1638
|
23/06/2023
|
A/c Blocked or Frozen
|
|
182
|
MH1829012999_190723APB_FTO_121849
|
1829012000NRG24190720230408778
|
A208230119898
|
19/07/2023
|
KAMALA M BOBATE
|
KAMALA M BOBATE
|
1829012WL017336
|
00048
|
BKID0009622
|
1128
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
MH1829012999_191023APB_FTO_246912
|
1829012000NRG24191020230523783
|
A314230867007
|
19/10/2023
|
GURUDAS KAWADU KANNAKE
|
GURUDAS KAWADU KANNAKE
|
1829012WL032378
|
00048
|
BKID0009622
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MH1829012999_191223APB_FTO_326180
|
1829012000NRG24191220230578586
|
A068240078808
|
19/12/2023
|
SAIBABA SADASHIV MADAVI
|
SAIBABA SADASHIV MADAVI
|
1829012WL039796
|
00048
|
BKID0009622
|
1911
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
MH1829012999_200224APB_FTO_395369
|
1829012000NRG24200220240703670
|
A114240190088
|
20/02/2024
|
KALPANA KAWADU WAGHADE
|
KALPANA KAWADU WAGHADE
|
1829012WL048568
|
00048
|
BKID0009608
|
1020
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
MH1829012999_200224APB_FTO_395369
|
1829012000NRG24200220240703678
|
A114240188840
|
20/02/2024
|
JANARDHAN VITHU MADAVI
|
JANARDHAN VITHU MADAVI
|
1829012WL048568
|
00048
|
BKID0009608
|
890
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
MH1829012999_200224APB_FTO_395369
|
1829012000NRG24200220240703718
|
A114240190087
|
20/02/2024
|
PRANAY BIRAJU MOHURLE
|
PRANAY BIRAJU MOHURLE
|
1829012WL048573
|
00048
|
BKID0009608
|
1116
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MH1829012999_200224APB_FTO_395369
|
1829012000NRG24200220240704993
|
A114240190134
|
20/02/2024
|
USHTU MANGARU ALAM
|
USHTU MANGARU ALAM
|
1829012WL048654
|
00048
|
BKID0009622
|
1890
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MH1829012999_200324APB_FTO_433543
|
1829012000NRG24200320240838727
|
N0324017B5C05
|
20/03/2024
|
SANTOSH SHANKAR TURKE
|
SANTOSH SHANKAR TURKE
|
1829012WL055683
|
00048
|
BKID0009628
|
1380
|
21/03/2024
|
DBFL
|
|
190
|
MH1829012999_200324APB_FTO_433543
|
1829012000NRG24200320240838728
|
N0324017B5BFB
|
20/03/2024
|
SHARDA SANTOSH TURKE
|
SHARDA SANTOSH TURKE
|
1829012WL055683
|
00048
|
BKID0009622
|
1380
|
21/03/2024
|
DBFL
|
|
191
|
MH1829012999_200324APB_FTO_433543
|
1829012000NRG24200320240838738
|
N0324017B5BF5
|
20/03/2024
|
ANANDRAO LAXMAN DHONGE
|
ANANDRAO LAXMAN DHONGE
|
1829012WL055685
|
00048
|
BKID0009622
|
1618
|
21/03/2024
|
DBFL
|
|
192
|
MH1829012999_200324APB_FTO_433543
|
1829012000NRG24200320240838739
|
N0324017B5BFC
|
20/03/2024
|
LAXMI ANANDRAO DHONGE
|
LAXMI ANANDRAO DHONGE
|
1829012WL055685
|
00048
|
BKID0009622
|
1618
|
21/03/2024
|
DBFL
|
|
193
|
MH1829012999_200324APB_FTO_433543
|
1829012000NRG24200320240838740
|
N0324017B5C04
|
20/03/2024
|
BHIMRAO ANANDRAO DHONGE
|
BHIMRAO ANANDRAO DHONGE
|
1829012WL055685
|
00048
|
BKID0009622
|
1438
|
21/03/2024
|
DBFL
|
|
194
|
MH1829012999_200324APB_FTO_433543
|
1829012000NRG24200320240838741
|
N0324017B5C00
|
20/03/2024
|
POOJA BHIMRAO DHONGE
|
POOJA BHIMRAO DHONGE
|
1829012WL055685
|
00048
|
BKID0009622
|
1438
|
21/03/2024
|
DBFL
|
|
195
|
MH1829012999_200324APB_FTO_433543
|
1829012000NRG24200320240838752
|
N0324017B5BFE
|
20/03/2024
|
SADASHIV MADHAO RAUT
|
SADASHIV MADHAO RAUT
|
1829012WL055685
|
00048
|
BKID0009622
|
1960
|
21/03/2024
|
DBFL
|
|
196
|
MH1829012999_200324APB_FTO_433543
|
1829012000NRG24200320240838753
|
N0324017B5C03
|
20/03/2024
|
MAROTI SADASHIV RAUT
|
MAROTI SADASHIV RAUT
|
1829012WL055685
|
00048
|
BKID0009622
|
1960
|
21/03/2024
|
DBFL
|
|
197
|
MH1829012999_200324APB_FTO_433537
|
1829012000NRG24200320240838757
|
A115242881055
|
20/03/2024
|
SAMIKSHA SHANKAR GHODAM
|
SAMIKSHA SHANKAR GHODAM
|
1829012WL055686
|
00048
|
BKID0009622
|
1276
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
MH1829012999_200324APB_FTO_433537
|
1829012000NRG24200320240838772
|
A115242881065
|
20/03/2024
|
VASANT PAIKAN ARAKE
|
VASANT PAIKAN ARAKE
|
1829012WL055686
|
00048
|
BKID0009622
|
1588
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MH1829012999_200324APB_FTO_433537
|
1829012000NRG24200320240838773
|
A115242881077
|
20/03/2024
|
KAMAL VASANT AARKE
|
KAMAL VASANT AARKE
|
1829012WL055686
|
00048
|
BKID0009622
|
1588
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MH1829012999_200324APB_FTO_433543
|
1829012000NRG24200320240838776
|
N0324017B5C02
|
20/03/2024
|
MOHAN SADASHIV RAUT
|
MOHAN SADASHIV RAUT
|
1829012WL055686
|
00048
|
BKID0009622
|
1552
|
21/03/2024
|
DBFL
|
|
201
|
MH1829012999_200324APB_FTO_433543
|
1829012000NRG24200320240838802
|
N0324017B5BF4
|
20/03/2024
|
VITHAL SADU SOYAM
|
VITHAL SADU SOYAM
|
1829012WL055689
|
00048
|
BKID0009622
|
1672
|
21/03/2024
|
DBFL
|
|
202
|
MH1829012999_200324APB_FTO_433543
|
1829012000NRG24200320240838803
|
N0324017B5BF6
|
20/03/2024
|
ANTAKLA VITTAL SOYAM
|
ANTAKLA VITTAL SOYAM
|
1829012WL055689
|
00048
|
BKID0009622
|
1672
|
21/03/2024
|
DBFL
|
|
203
|
MH1829012999_200324APB_FTO_433543
|
1829012000NRG24200320240838804
|
N0324017B5BFF
|
20/03/2024
|
DILIP VITTAL SOYAM
|
DILIP VITTAL SOYAM
|
1829012WL055689
|
00048
|
BKID0009622
|
1672
|
21/03/2024
|
DBFL
|
|
204
|
MH1829012999_200324APB_FTO_433543
|
1829012000NRG24200320240838805
|
N0324017B5BFA
|
20/03/2024
|
KAMA DILIP SOYAM
|
KAMA DILIP SOYAM
|
1829012WL055689
|
00048
|
BKID0009622
|
1672
|
21/03/2024
|
DBFL
|
|
205
|
MH1829012999_200324APB_FTO_433543
|
1829012000NRG24200320240838806
|
N0324017B5C01
|
20/03/2024
|
SUSHIL DILIP SOYAM
|
SUSHIL DILIP SOYAM
|
1829012WL055689
|
00048
|
BKID0009622
|
1708
|
21/03/2024
|
DBFL
|
|
206
|
MH1829012999_200324APB_FTO_433543
|
1829012000NRG24200320240838807
|
N0324017B5BFD
|
20/03/2024
|
SITA SHARAD SOYAM
|
SITA SHARAD SOYAM
|
1829012WL055689
|
00048
|
BKID0009622
|
1978
|
21/03/2024
|
DBFL
|
|
207
|
MH1829012999_200324APB_FTO_433543
|
1829012000NRG24200320240838808
|
N0324017B5BF7
|
20/03/2024
|
KOMAL SHARAD SOYAM
|
KOMAL SHARAD SOYAM
|
1829012WL055689
|
00048
|
BKID0009622
|
1978
|
21/03/2024
|
DBFL
|
|
208
|
MH1829012999_200324APB_FTO_433543
|
1829012000NRG24200320240838809
|
N0324017B5BF8
|
20/03/2024
|
DILKHUSH SHARAD SOYAM
|
DILKHUSH SHARAD SOYAM
|
1829012WL055689
|
00048
|
BKID0009622
|
1822
|
21/03/2024
|
DBFL
|
|
209
|
MH1829012999_200324APB_FTO_433543
|
1829012000NRG24200320240838810
|
N0324017B5BF3
|
20/03/2024
|
AKANSHA DILKHUSH SOYAM
|
AKANSHA DILKHUSH SOYAM
|
1829012WL055689
|
00048
|
BKID0009622
|
1822
|
21/03/2024
|
DBFL
|
|
210
|
MH1829012999_200324APB_FTO_433543
|
1829012000NRG24200320240840915
|
N0324017B5BF9
|
20/03/2024
|
BHIMRAO TANBA VELADI
|
BHIMRAO TANBA VELADI
|
1829012WL055785
|
00048
|
BKID0009622
|
1764
|
21/03/2024
|
DBFL
|
|
211
|
MH1829012999_200324APB_FTO_433543
|
1829012000NRG24200320240840916
|
N0324017B5BF2
|
20/03/2024
|
DINESH BHIMRAO WELADI
|
DINESH BHIMRAO WELADI
|
1829012WL055785
|
00051
|
MAHB0000055
|
1764
|
21/03/2024
|
DBFL
|
|
212
|
MH1829012999_200723APB_FTO_123782
|
1829012000NRG24200720230411848
|
A208230157923
|
20/07/2023
|
GURUDAS KAWADU KANNAKE
|
GURUDAS KAWADU KANNAKE
|
1829012WL017689
|
00048
|
BKID0009622
|
1792
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MH1829012999_200723APB_FTO_123782
|
1829012000NRG24200720230411874
|
A208230157914
|
20/07/2023
|
DEVANAND CHIRKUTA PENDORE
|
DEVANAND CHIRKUTA PENDORE
|
1829012WL017695
|
00048
|
BKID0009622
|
1792
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MH1829012999_200723APB_FTO_123782
|
1829012000NRG24200720230411883
|
A208230157925
|
20/07/2023
|
SHUBHAM BHAGWAN WELADI
|
SHUBHAM BHAGWAN WELADI
|
1829012WL017697
|
00048
|
BKID0009622
|
1792
|
27/07/2023
|
A/c Blocked or Frozen
|
|
215
|
MH1829012999_200923FTO_207021
|
1829012000NRG24200920230489658
|
N0923012722B5
|
20/09/2023
|
BEBIBAI VASANT KULMETHE
|
BEBIBAI VASANT KULMETHE
|
1829012WL0027712
|
00048
|
BKID0009622
|
1792
|
09/11/2023
|
A/c Blocked or Frozen
|
|
216
|
MH1829012999_200923FTO_207021
|
1829012000NRG24200920230489662
|
N0923012722B0
|
20/09/2023
|
DIPAK BHUJANG MARASKOLHE
|
DIPAK BHUJANG MARASKOLHE
|
1829012WL0027715
|
00048
|
BKID0009608
|
1911
|
09/11/2023
|
A/c Blocked or Frozen
|
|
217
|
MH1829012999_200923FTO_207021
|
1829012000NRG24200920230489668
|
N0923012722A3
|
20/09/2023
|
SUREKHA BANDU WAGDARKAR
|
SUREKHA BANDU WAGDARKAR
|
1829012WL0027717
|
00048
|
BKID0009608
|
1911
|
09/11/2023
|
Account closed
|
|
218
|
MH1829012999_200923FTO_207021
|
1829012000NRG24200920230489669
|
N0923012722A4
|
20/09/2023
|
SUREKHA BANDU WAGDARKAR
|
SUREKHA BANDU WAGDARKAR
|
1829012WL0027717
|
00048
|
BKID0009608
|
1792
|
09/11/2023
|
Account closed
|
|
219
|
MH1829012999_200923FTO_207021
|
1829012000NRG24200920230489670
|
N0923012722A5
|
20/09/2023
|
SUREKHA BANDU WAGDARKAR
|
SUREKHA BANDU WAGDARKAR
|
1829012WL0027717
|
00048
|
BKID0009608
|
1792
|
09/11/2023
|
Account closed
|
|
220
|
MH1829012999_200923FTO_207021
|
1829012000NRG24200920230489671
|
N0923012722A6
|
20/09/2023
|
SUREKHA BANDU WAGDARKAR
|
SUREKHA BANDU WAGDARKAR
|
1829012WL0027717
|
00048
|
BKID0009608
|
1792
|
09/11/2023
|
Account closed
|
|
221
|
MH1829012999_200923FTO_207021
|
1829012000NRG24200920230489676
|
N0923012722B4
|
20/09/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0027719
|
00048
|
BKID0009637
|
1536
|
09/11/2023
|
A/c Blocked or Frozen
|
|
222
|
MH1829012999_200923FTO_207021
|
1829012000NRG24200920230489677
|
N0923012722B3
|
20/09/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0027719
|
00048
|
BKID0009637
|
1792
|
09/11/2023
|
A/c Blocked or Frozen
|
|
223
|
MH1829012999_200923FTO_207021
|
1829012000NRG24200920230489678
|
N0923012722B2
|
20/09/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0027719
|
00048
|
BKID0009637
|
1792
|
09/11/2023
|
A/c Blocked or Frozen
|
|
224
|
MH1829012999_200923FTO_207021
|
1829012000NRG24200920230489679
|
N0923012722B1
|
20/09/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0027719
|
00048
|
BKID0009637
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
225
|
MH1829012999_201123FTO_287197
|
1829012000NRG24201120230554836
|
N112301135E3B
|
20/11/2023
|
BEBIBAI VASANT KULMETHE
|
BEBIBAI VASANT KULMETHE
|
1829012WL0036632
|
00048
|
BKID0009622
|
1792
|
24/01/2024
|
A/c Blocked or Frozen
|
|
226
|
MH1829012999_201123FTO_287197
|
1829012000NRG24201120230554845
|
N112301135E41
|
20/11/2023
|
DIPAK BHUJANG MARASKOLHE
|
DIPAK BHUJANG MARASKOLHE
|
1829012WL0036634
|
00048
|
BKID0009608
|
1911
|
24/01/2024
|
A/c Blocked or Frozen
|
|
227
|
MH1829012999_201123FTO_287197
|
1829012000NRG24201120230554847
|
N112301135E45
|
20/11/2023
|
SUREKHA BANDU WAGDARKAR
|
SUREKHA BANDU WAGDARKAR
|
1829012WL0036635
|
00048
|
BKID0009608
|
1911
|
24/01/2024
|
Account closed
|
|
228
|
MH1829012999_201123FTO_287197
|
1829012000NRG24201120230554848
|
N112301135E44
|
20/11/2023
|
SUREKHA BANDU WAGDARKAR
|
SUREKHA BANDU WAGDARKAR
|
1829012WL0036635
|
00048
|
BKID0009608
|
1792
|
24/01/2024
|
Account closed
|
|
229
|
MH1829012999_201123FTO_287197
|
1829012000NRG24201120230554849
|
N112301135E43
|
20/11/2023
|
SUREKHA BANDU WAGDARKAR
|
SUREKHA BANDU WAGDARKAR
|
1829012WL0036635
|
00048
|
BKID0009608
|
1792
|
24/01/2024
|
Account closed
|
|
230
|
MH1829012999_201123FTO_287197
|
1829012000NRG24201120230554850
|
N112301135E42
|
20/11/2023
|
SUREKHA BANDU WAGDARKAR
|
SUREKHA BANDU WAGDARKAR
|
1829012WL0036635
|
00048
|
BKID0009608
|
1792
|
24/01/2024
|
Account closed
|
|
231
|
MH1829012999_201123FTO_287197
|
1829012000NRG24201120230554851
|
N112301135E49
|
20/11/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0036636
|
00048
|
BKID0009637
|
1536
|
24/01/2024
|
A/c Blocked or Frozen
|
|
232
|
MH1829012999_201123FTO_287197
|
1829012000NRG24201120230554852
|
N112301135E48
|
20/11/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0036636
|
00048
|
BKID0009637
|
1792
|
24/01/2024
|
A/c Blocked or Frozen
|
|
233
|
MH1829012999_201123FTO_287197
|
1829012000NRG24201120230554853
|
N112301135E47
|
20/11/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0036636
|
00048
|
BKID0009637
|
1792
|
24/01/2024
|
A/c Blocked or Frozen
|
|
234
|
MH1829012999_201123FTO_287197
|
1829012000NRG24201120230554854
|
N112301135E46
|
20/11/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0036636
|
00048
|
BKID0009637
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
235
|
MH1829012999_210224APB_FTO_397297
|
1829012000NRG24210220240707907
|
A114240781395
|
21/02/2024
|
YESA SHRIWAGHU GHODAM
|
YESA SHRIWAGHU GHODAM
|
1829012WL048849
|
00048
|
BKID0009622
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MH1829012999_210823APB_FTO_169588
|
1829012000NRG24210820230456225
|
A258230040802
|
21/08/2023
|
PRANAY BIRAJU MOHURLE
|
PRANAY BIRAJU MOHURLE
|
1829012WL023300
|
00048
|
BKID0009608
|
1638
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
237
|
MH1829012999_230523FTO_36368
|
1829012000NRG24220520230047190
|
N052302BC32FE
|
23/05/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL003323
|
00048
|
BKID0009637
|
1536
|
25/05/2023
|
A/C Blocked or Frozen
|
|
238
|
MH1829012999_220623APB_FTO_81633
|
1829012000NRG24220620230263808
|
A177230222560
|
22/06/2023
|
ASHWINI VINOD BURANDE
|
ASHWINI VINOD BURANDE
|
1829012WL011191
|
00048
|
BKID0009622
|
1423
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
239
|
MH1829012999_230823APB_FTO_172029
|
1829012000NRG24220820230457298
|
A258230082030
|
23/08/2023
|
ASHWINI GAJANAN MADAVI
|
ASHWINI GAJANAN MADAVI
|
1829012WL023417
|
00048
|
BKID0009608
|
1792
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
240
|
MH1829012999_230124APB_FTO_366991
|
1829012000NRG24230120240624871
|
A090240069350
|
23/01/2024
|
PRANAY BIRAJU MOHURLE
|
PRANAY BIRAJU MOHURLE
|
1829012WL043936
|
00048
|
BKID0009608
|
1620
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
MH1829012999_230623APB_FTO_83229
|
1829012000NRG24230620230275504
|
A178230251770
|
23/06/2023
|
SHRIPAT RAMA SOYAM
|
SHRIPAT RAMA SOYAM
|
1829012WL011461
|
00048
|
BKID0009622
|
1918
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MH1829012999_260623FTO_85788
|
1829012000NRG24230620230275567
|
N062303F34BCD
|
26/06/2023
|
DIPAK BHUJANG MARASKOLHE
|
DIPAK BHUJANG MARASKOLHE
|
1829012WL0011466
|
00048
|
BKID0009608
|
1911
|
01/07/2023
|
A/c Blocked or Frozen
|
|
243
|
MH1829012999_240124APB_FTO_368111
|
1829012000NRG24240120240626355
|
N0124015F606B
|
24/01/2024
|
GANPAT NAMDEO ZADE
|
GANPAT NAMDEO ZADE
|
1829012WL043995
|
00165
|
IBKL0000513
|
1638
|
27/01/2024
|
DBFL
|
|
244
|
MH1829012999_240124APB_FTO_368111
|
1829012000NRG24240120240627206
|
N0124015F606C
|
24/01/2024
|
MAYUR ASHOK DAYALWAR
|
MAYUR ASHOK DAYALWAR
|
1829012WL044069
|
00048
|
BKID0009622
|
1638
|
27/01/2024
|
DBFL
|
|
245
|
MH1829012999_240723FTO_128758
|
1829012000NRG24240720230418702
|
N072302A81693
|
24/07/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL018399
|
00048
|
BKID0009637
|
1792
|
27/07/2023
|
A/c Blocked or Frozen
|
|
246
|
MH1829012999_240823APB_FTO_174176
|
1829012000NRG24240820230460250
|
A258230124006
|
24/08/2023
|
SUREKHA BANDU WAGDARKAR
|
SUREKHA BANDU WAGDARKAR
|
1829012WL023809
|
00048
|
BKID0009608
|
1792
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
MH1829012999_250124APB_FTO_369474
|
1829012000NRG24250120240628907
|
N0124015F5F50
|
25/01/2024
|
AKANSHA DILKHUSH SOYAM
|
AKANSHA DILKHUSH SOYAM
|
1829012WL044190
|
00048
|
BKID0009622
|
1638
|
27/01/2024
|
DBFL
|
|
248
|
MH1829012999_250124APB_FTO_369474
|
1829012000NRG24250120240628908
|
N0124015F5F52
|
25/01/2024
|
DILKHUSH SHARAD SOYAM
|
DILKHUSH SHARAD SOYAM
|
1829012WL044190
|
00048
|
BKID0009622
|
1638
|
27/01/2024
|
DBFL
|
|
249
|
MH1829012999_250124APB_FTO_369474
|
1829012000NRG24250120240628909
|
N0124015F5F53
|
25/01/2024
|
SITA SHARAD SOYAM
|
SITA SHARAD SOYAM
|
1829012WL044190
|
00048
|
BKID0009622
|
1638
|
27/01/2024
|
DBFL
|
|
250
|
MH1829012999_250124APB_FTO_369474
|
1829012000NRG24250120240628947
|
N0124015F5F51
|
25/01/2024
|
VITHAL SADU SOYAM
|
VITHAL SADU SOYAM
|
1829012WL044194
|
00048
|
BKID0009622
|
1911
|
27/01/2024
|
DBFL
|
|
251
|
MH1829012999_250124APB_FTO_369473
|
1829012000NRG24250120240628960
|
A088240845675
|
25/01/2024
|
SHUBHAM PRAKASH BADDALWAR
|
SHUBHAM PRAKASH BADDALWAR
|
1829012WL044197
|
00048
|
BKID0009608
|
1911
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
MH1829012999_260224APB_FTO_402759
|
1829012000NRG24260220240726953
|
A115240711984
|
26/02/2024
|
SHITAL ANIL KAMATWAR
|
SHITAL ANIL KAMATWAR
|
1829012WL049969
|
00048
|
BKID0009628
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
253
|
MH1829012999_260324APB_FTO_445168
|
1829012000NRG24260320240880721
|
A115241805456
|
26/03/2024
|
ALKA PRAKASH SATPUTE
|
ALKA PRAKASH SATPUTE
|
1829012WL057646
|
00048
|
BKID0009622
|
1830
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MH1829012999_260324APB_FTO_445168
|
1829012000NRG24260320240880728
|
A115241805971
|
26/03/2024
|
SAIBABA SADASHIV MADAVI
|
SAIBABA SADASHIV MADAVI
|
1829012WL057646
|
00048
|
BKID0009622
|
1830
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
MH1829012999_260324APB_FTO_445168
|
1829012000NRG24260320240884057
|
A115241805457
|
26/03/2024
|
ALKA PRAKASH SATPUTE
|
ALKA PRAKASH SATPUTE
|
1829012WL057830
|
00048
|
BKID0009622
|
1890
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MH1829012999_260324APB_FTO_445168
|
1829012000NRG24260320240884064
|
A115241805424
|
26/03/2024
|
SAIBABA SADASHIV MADAVI
|
SAIBABA SADASHIV MADAVI
|
1829012WL057830
|
00048
|
BKID0009622
|
1890
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
257
|
MH1829012999_260324APB_FTO_445178
|
1829012000NRG24260320240884208
|
2220997287
|
26/03/2024
|
USHTU MANGARU ALAM
|
USHTU MANGARU ALAM
|
1829012WL057836
|
00048
|
BKID0009622
|
1440
|
27/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
MH1829012999_260523APB_FTO_41678
|
1829012000NRG24260520230063659
|
A152230169580
|
26/05/2023
|
SANJIV LAXMAN NIBRAD
|
SANJIV LAXMAN NIBRAD
|
1829012WL004380
|
00114
|
YESB0CDC020
|
2358
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
MH1829012999_260623APB_FTO_85784
|
1829012000NRG24260620230300661
|
A182230027746
|
26/06/2023
|
TARA VITTHAL PENDAM
|
TARA VITTHAL PENDAM
|
1829012WL011960
|
00048
|
BKID0009622
|
1792
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MH1829012999_261023APB_FTO_256696
|
1829012000NRG24261020230531543
|
A313230366322
|
26/10/2023
|
MAROTI SADASHIV KUMBHARE
|
MAROTI SADASHIV KUMBHARE
|
1829012WL033478
|
00048
|
BKID0009608
|
1792
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
261
|
MH1829012999_261023APB_FTO_256696
|
1829012000NRG24261020230531558
|
A313230366331
|
26/10/2023
|
GURUDAS KAWADU KANNAKE
|
GURUDAS KAWADU KANNAKE
|
1829012WL033484
|
00048
|
BKID0009622
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
MH1829012999_261223APB_FTO_336394
|
1829012000NRG24261220230584700
|
A073240006590
|
26/12/2023
|
VIPUL PATRUJI KARMANKAR
|
VIPUL PATRUJI KARMANKAR
|
1829012WL040522
|
00048
|
BKID0009608
|
1911
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
MH1829012999_270224APB_FTO_405397
|
1829012000NRG24270220240731815
|
A115241308382
|
27/02/2024
|
YESA SHRIWAGHU GHODAM
|
YESA SHRIWAGHU GHODAM
|
1829012WL050221
|
00048
|
BKID0009622
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MH1829012999_270224APB_FTO_405397
|
1829012000NRG24270220240734461
|
A115241308369
|
27/02/2024
|
VASANT PAIKAN ARAKE
|
VASANT PAIKAN ARAKE
|
1829012WL050358
|
00048
|
BKID0009622
|
1312
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MH1829012999_270224APB_FTO_405397
|
1829012000NRG24270220240734462
|
A115241308410
|
27/02/2024
|
KAMAL VASANT AARKE
|
KAMAL VASANT AARKE
|
1829012WL050358
|
00048
|
BKID0009622
|
1312
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MH1829012999_270224APB_FTO_405397
|
1829012000NRG24270220240734472
|
A115241308440
|
27/02/2024
|
SADASHIV MADHAO RAUT
|
SADASHIV MADHAO RAUT
|
1829012WL050358
|
00048
|
BKID0009622
|
1582
|
24/04/2024
|
A/c Blocked or Frozen
|
|
267
|
MH1829012999_270224APB_FTO_405397
|
1829012000NRG24270220240734509
|
A115241308433
|
27/02/2024
|
SHUBHAM DILIP DHOBE
|
SHUBHAM DILIP DHOBE
|
1829012WL050366
|
00048
|
BKID0009637
|
1716
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
MH1829012999_270224APB_FTO_405397
|
1829012000NRG24270220240734559
|
A115241308351
|
27/02/2024
|
JANARDHAN VITHU MADAVI
|
JANARDHAN VITHU MADAVI
|
1829012WL050372
|
00048
|
BKID0009608
|
370
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
269
|
MH1829012999_270324APB_FTO_447595
|
1829012000NRG24270320240885093
|
A115241810337
|
27/03/2024
|
SANDIP DEWAJI ALONE
|
SANDIP DEWAJI ALONE
|
1829012WL057900
|
00048
|
BKID0009608
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
270
|
MH1829012999_270324APB_FTO_447595
|
1829012000NRG24270320240886495
|
A115241810335
|
27/03/2024
|
SAMIKSHA SHANKAR GHODAM
|
SAMIKSHA SHANKAR GHODAM
|
1829012WL057971
|
00048
|
BKID0009622
|
1648
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
271
|
MH1829012999_270324APB_FTO_447595
|
1829012000NRG24270320240887142
|
A115241810309
|
27/03/2024
|
SUNIL LAXMAN PORETE
|
SUNIL LAXMAN PORETE
|
1829012WL057995
|
00048
|
BKID0009608
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MH1829012999_270324APB_FTO_447619
|
1829012000NRG24270320240888590
|
2255135414
|
27/03/2024
|
SADASHIV MADHAO RAUT
|
SADASHIV MADHAO RAUT
|
1829012WL058068
|
00048
|
BKID0009622
|
1804
|
28/03/2024
|
A/C Blocked or Frozen
|
|
273
|
MH1829012999_270324APB_FTO_447595
|
1829012000NRG24270320240888795
|
A115241810323
|
27/03/2024
|
VASANT PAIKAN ARAKE
|
VASANT PAIKAN ARAKE
|
1829012WL058089
|
00048
|
BKID0009622
|
2026
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MH1829012999_270324APB_FTO_447595
|
1829012000NRG24270320240888950
|
A115241810345
|
27/03/2024
|
KAMAL VASANT AARKE
|
KAMAL VASANT AARKE
|
1829012WL058104
|
00048
|
BKID0009622
|
2026
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MH1829012999_270623FTO_88316
|
1829012000NRG24270620230305907
|
N062304301871
|
27/06/2023
|
BEBIBAI VASANT KULMETHE
|
BEBIBAI VASANT KULMETHE
|
1829012WL0012199
|
00048
|
BKID0009622
|
1792
|
01/07/2023
|
A/c Blocked or Frozen
|
|
276
|
MH1829012999_270623FTO_88316
|
1829012000NRG24270620230305908
|
N062304301870
|
27/06/2023
|
SUREKHA BANDU WAGDARKAR
|
SUREKHA BANDU WAGDARKAR
|
1829012WL0012200
|
00048
|
BKID0009608
|
1911
|
01/07/2023
|
Account closed
|
|
277
|
MH1829012999_270623FTO_88316
|
1829012000NRG24270620230305909
|
N062304301872
|
27/06/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0012201
|
00048
|
BKID0009637
|
1536
|
01/07/2023
|
A/c Blocked or Frozen
|
|
278
|
MH1829012999_270723FTO_133876
|
1829012000NRG24270720230423269
|
N072302FAC756
|
27/07/2023
|
SHUBHAM BHAGWAN WELADI
|
SHUBHAM BHAGWAN WELADI
|
1829012WL0018955
|
00048
|
BKID0009622
|
1792
|
02/08/2023
|
A/c Blocked or Frozen
|
|
279
|
MH1829012999_280224APB_FTO_406898
|
1829012000NRG24280220240739536
|
A115240016284
|
28/02/2024
|
USHTU MANGARU ALAM
|
USHTU MANGARU ALAM
|
1829012WL050590
|
00048
|
BKID0009622
|
1920
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MH1829012999_280324APB_FTO_450610
|
1829012000NRG24280320240900653
|
A115241868796
|
28/03/2024
|
DADAJI SAKHARAM MADAVI
|
DADAJI SAKHARAM MADAVI
|
1829012WL058688
|
00048
|
BKID0009608
|
1008
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
281
|
MH1829012999_280324APB_FTO_450610
|
1829012000NRG24280320240900732
|
A115241868832
|
28/03/2024
|
SUNIL LAXMAN PORETE
|
SUNIL LAXMAN PORETE
|
1829012WL058697
|
00048
|
BKID0009608
|
1445
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MH1829012999_280623APB_FTO_91609
|
1829012000NRG24280620230333984
|
A185230147414
|
28/06/2023
|
SHRIPAT RAMA SOYAM
|
SHRIPAT RAMA SOYAM
|
1829012WL012687
|
00048
|
BKID0009622
|
1780
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
MH1829012999_281223APB_FTO_341755
|
1829012000NRG24281220230588395
|
A069240366763
|
28/12/2023
|
TANABAI BHUJANG MARASKOLHE
|
TANABAI BHUJANG MARASKOLHE
|
1829012WL040834
|
00048
|
BKID0009608
|
1911
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
284
|
MH1829012999_290124APB_FTO_372533
|
1829012000NRG24290120240636060
|
A088240793119
|
29/01/2024
|
KALPANA KAWADU WAGHADE
|
KALPANA KAWADU WAGHADE
|
1829012WL044595
|
00048
|
BKID0009608
|
1242
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
285
|
MH1829012999_290124APB_FTO_372533
|
1829012000NRG24290120240636068
|
A088240793114
|
29/01/2024
|
JANARDHAN VITHU MADAVI
|
JANARDHAN VITHU MADAVI
|
1829012WL044595
|
00048
|
BKID0009608
|
1242
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
286
|
MH1829012999_290124FTO_372548
|
1829012000NRG24290120240636112
|
N0124019A092A
|
29/01/2024
|
VITHAL SADU SOYAM
|
VITHAL SADU SOYAM
|
1829012WL0044601
|
00048
|
BKID0009622
|
1911
|
30/01/2024
|
DBFL
|
|
287
|
MH1829012999_290124FTO_372548
|
1829012000NRG24290120240636113
|
N0124019A0929
|
29/01/2024
|
AKANSHA DILKHUSH SOYAM
|
AKANSHA DILKHUSH SOYAM
|
1829012WL0044601
|
00048
|
BKID0009622
|
1638
|
30/01/2024
|
DBFL
|
|
288
|
MH1829012999_290124FTO_372548
|
1829012000NRG24290120240636114
|
N0124019A092B
|
29/01/2024
|
DILKHUSH SHARAD SOYAM
|
DILKHUSH SHARAD SOYAM
|
1829012WL0044601
|
00048
|
BKID0009622
|
1638
|
30/01/2024
|
DBFL
|
|
289
|
MH1829012999_290124FTO_372548
|
1829012000NRG24290120240636115
|
N0124019A092E
|
29/01/2024
|
SITA SHARAD SOYAM
|
SITA SHARAD SOYAM
|
1829012WL0044601
|
00048
|
BKID0009622
|
1638
|
30/01/2024
|
DBFL
|
|
290
|
MH1829012999_290124FTO_372548
|
1829012000NRG24290120240636121
|
N0124019A092C
|
29/01/2024
|
GANPAT NAMDEO ZADE
|
GANPAT NAMDEO ZADE
|
1829012WL0044603
|
00165
|
IBKL0000513
|
1638
|
30/01/2024
|
DBFL
|
|
291
|
MH1829012999_290124FTO_372548
|
1829012000NRG24290120240636122
|
N0124019A092D
|
29/01/2024
|
MAYUR ASHOK DAYALWAR
|
MAYUR ASHOK DAYALWAR
|
1829012WL0044604
|
00048
|
BKID0009622
|
1638
|
30/01/2024
|
DBFL
|
|
292
|
MH1829012999_290224APB_FTO_408320
|
1829012000NRG24290220240741642
|
1153565763
|
29/02/2024
|
USHTU MANGARU ALAM
|
USHTU MANGARU ALAM
|
1829012WL050694
|
00048
|
BKID0009622
|
1950
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
MH1829012999_290324APB_FTO_451983
|
1829012000NRG24290320240902937
|
A115241903073
|
29/03/2024
|
KAVITA SANTOSH SATRE
|
KAVITA SANTOSH SATRE
|
1829012WL058851
|
00048
|
BKID0009628
|
1722
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
MH1829012999_150623FTO_70250
|
1829012000NRG24290520230073571
|
N06230247CCF9
|
15/06/2023
|
SEEMA RAMU WALTHRE
|
SEEMA RAMU WALTHRE
|
1829012WL0004983
|
00048
|
BKID0009637
|
1536
|
20/06/2023
|
A/c Blocked or Frozen
|
|
295
|
MH1829012999_300823APB_FTO_181823
|
1829012000NRG24300820230467777
|
A263230072106
|
30/08/2023
|
BABALU NARAYAN MAWALIKAR
|
BABALU NARAYAN MAWALIKAR
|
1829012WL024791
|
00048
|
BKID0009608
|
1792
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
296
|
MH1829012999_300823APB_FTO_181823
|
1829012000NRG24300820230467778
|
A263230072107
|
30/08/2023
|
SUNITA BABALU MAWALIKAR
|
SUNITA BABALU MAWALIKAR
|
1829012WL024791
|
00048
|
BKID0009608
|
1792
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
297
|
MH1829012999_300823APB_FTO_181823
|
1829012000NRG24300820230467821
|
A263230072108
|
30/08/2023
|
LATA SAINATH PENDOR
|
LATA SAINATH PENDOR
|
1829012WL024794
|
00048
|
BKID0009608
|
1792
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
MH1829012999_310523APB_FTO_48468
|
1829012000NRG24310520230082294
|
A157230031205
|
31/05/2023
|
GANPAT DHONDU SATRE
|
GANPAT DHONDU SATRE
|
1829012WL005521
|
00048
|
BKID0009622
|
1911
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
MH1829012999_310823APB_FTO_182231
|
1829012000NRG24310820230468485
|
A263230072136
|
31/08/2023
|
VASANT PAIKAN ARAKE
|
VASANT PAIKAN ARAKE
|
1829012WL024881
|
00048
|
BKID0009622
|
1911
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
MH1829012999_310823APB_FTO_182231
|
1829012000NRG24310820230468486
|
A263230072137
|
31/08/2023
|
KAMAL VASANT AARKE
|
KAMAL VASANT AARKE
|
1829012WL024881
|
00048
|
BKID0009622
|
1911
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MH1829012999_311023APB_FTO_263482
|
1829012000NRG24311020230535546
|
A314230642777
|
31/10/2023
|
GURUDAS KAWADU KANNAKE
|
GURUDAS KAWADU KANNAKE
|
1829012WL034065
|
00048
|
BKID0009622
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|