|
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_101023FTO_231892
|
1802009000NRG21110620211152012
|
N1023008BEC89
|
10/10/2023
|
ARUNA ARUN JADHAV
|
ARUNA ARUN JADHAV
|
1802009WL079370
|
00165
|
IBKL0001394
|
1428
|
10/11/2023
|
No Such Account
|
|
2
|
MH1802009999_101023FTO_231892
|
1802009000NRG21110620211152024
|
N1023008BEC8C
|
10/10/2023
|
GAJANAN KASHINATH MUKANE
|
GAJANAN KASHINATH MUKANE
|
1802009WL079373
|
00468
|
UBIN0548766
|
1428
|
10/11/2023
|
Account closed
|
|
3
|
MH1802009999_101023FTO_231892
|
1802009000NRG21220920211154963
|
N1023008BEC8D
|
10/10/2023
|
GAJANAN KASHINATH MUKANE
|
GAJANAN KASHINATH MUKANE
|
1802009WL080053
|
00468
|
UBIN0548766
|
1428
|
10/11/2023
|
Account closed
|
|
4
|
MH1802009999_140923FTO_200509
|
1802009000NRG22070220231430445
|
N092300E04131
|
14/09/2023
|
GAJANAN KASHINATH MUKANE
|
GAJANAN KASHINATH MUKANE
|
1802009WL0060275
|
00468
|
UBIN0548766
|
952
|
10/11/2023
|
Account closed
|
|
5
|
MH1802009999_310324FTO_457151
|
1802009000NRG22231120231430640
|
N032402605490
|
31/03/2024
|
GAJANAN KASHINATH MUKANE
|
GAJANAN KASHINATH MUKANE
|
1802009WL0060321
|
00468
|
UBIN0548766
|
952
|
24/04/2024
|
Account closed
|
|
6
|
MH1802009999_110823FTO_157948
|
1802009000NRG23010520231075113
|
N082300D3D653
|
11/08/2023
|
PRAKASH HARI RAVATE
|
PRAKASH HARI RAVATE
|
1802009WL0057454
|
00089
|
CBIN0282372
|
1024
|
12/09/2023
|
No Such Account
|
|
7
|
MH1802009999_110823FTO_157973
|
1802009000NRG23010520231075116
|
N082300D3D5D2
|
11/08/2023
|
KAVITA MANOJ GHARAT
|
KAVITA MANOJ GHARAT
|
1802009WL0057456
|
00152
|
HDFC0003552
|
1536
|
12/09/2023
|
No Such Account
|
|
8
|
MH1802009999_110823FTO_157981
|
1802009000NRG23010520231075117
|
N082300D3D5D8
|
11/08/2023
|
KAVITA MANOJ GHARAT
|
KAVITA MANOJ GHARAT
|
1802009WL0057456
|
00152
|
HDFC0003552
|
1536
|
12/09/2023
|
No Such Account
|
|
9
|
MH1802009999_091023FTO_230919
|
1802009000NRG23031020231081521
|
N1023008AC227
|
09/10/2023
|
Nitin kashinath Kathari
|
Nitin kashinath Kathari
|
1802009WL0058335
|
00051
|
MAHB0000189
|
1536
|
10/11/2023
|
No Such Account
|
|
10
|
MH1802009999_091023FTO_230919
|
1802009000NRG23031020231081522
|
N1023008AC228
|
09/10/2023
|
Nitin kashinath Kathari
|
Nitin kashinath Kathari
|
1802009WL0058335
|
00051
|
MAHB0000189
|
1536
|
10/11/2023
|
No Such Account
|
|
11
|
MH1802009999_091023FTO_230919
|
1802009000NRG23031020231081523
|
N1023008AC225
|
09/10/2023
|
Nitin kashinath Kathari
|
Nitin kashinath Kathari
|
1802009WL0058335
|
00051
|
MAHB0000189
|
1536
|
10/11/2023
|
No Such Account
|
|
12
|
MH1802009999_091023FTO_230919
|
1802009000NRG23031020231081524
|
N1023008AC226
|
09/10/2023
|
Nitin kashinath Kathari
|
Nitin kashinath Kathari
|
1802009WL0058335
|
00051
|
MAHB0000189
|
1536
|
10/11/2023
|
No Such Account
|
|
13
|
MH1802009999_110823FTO_157948
|
1802009000NRG23040820231080975
|
N082300D3D671
|
11/08/2023
|
JANABAI RAJU SHELKE
|
JANABAI RAJU SHELKE
|
1802009WL0058221
|
00468
|
UBIN0548766
|
1536
|
12/09/2023
|
Account closed
|
|
14
|
MH1802009999_131023FTO_237278
|
1802009000NRG23091020231081598
|
N102300E7774D
|
13/10/2023
|
JIWAN GANU SATVI
|
JIWAN GANU SATVI
|
1802009WL0058356
|
00468
|
UBIN0544531
|
1536
|
10/11/2023
|
Account closed
|
|
15
|
MH1802009999_131023FTO_237278
|
1802009000NRG23091020231081604
|
N102300E77749
|
13/10/2023
|
DEU KUNDALIK WAGHE
|
DEU KUNDALIK WAGHE
|
1802009WL0058357
|
00089
|
CBIN0282372
|
1428
|
10/11/2023
|
Account closed
|
|
16
|
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
|
|
17
|
MH1802009999_110823FTO_157948
|
1802009000NRG23130420231074401
|
N082300D3D663
|
11/08/2023
|
Nitin kashinath Kathari
|
Nitin kashinath Kathari
|
1802009WL0057199
|
00051
|
MAHB0000189
|
1536
|
12/09/2023
|
No Such Account
|
|
18
|
MH1802009999_110823FTO_157973
|
1802009000NRG23130420231074402
|
N082300D3D5D3
|
11/08/2023
|
Nitin kashinath Kathari
|
Nitin kashinath Kathari
|
1802009WL0057199
|
00051
|
MAHB0000189
|
1536
|
12/09/2023
|
No Such Account
|
|
19
|
MH1802009999_110823FTO_157981
|
1802009000NRG23130420231074403
|
N082300D3D5D9
|
11/08/2023
|
Nitin kashinath Kathari
|
Nitin kashinath Kathari
|
1802009WL0057199
|
00051
|
MAHB0000189
|
1536
|
12/09/2023
|
No Such Account
|
|
20
|
MH1802009999_110823FTO_157981
|
1802009000NRG23130420231074404
|
N082300D3D5DA
|
11/08/2023
|
Nitin kashinath Kathari
|
Nitin kashinath Kathari
|
1802009WL0057199
|
00051
|
MAHB0000189
|
1536
|
12/09/2023
|
No Such Account
|
|
21
|
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
|
|
22
|
MH1802009999_110823FTO_157981
|
1802009000NRG23150520231075306
|
N082300D3D5E0
|
11/08/2023
|
JIWAN GANU SATVI
|
JIWAN GANU SATVI
|
1802009WL0057537
|
00468
|
UBIN0544531
|
1536
|
12/09/2023
|
Account closed
|
|
23
|
MH1802009999_220224FTO_398604
|
1802009000NRG23221120231081886
|
N022401807B8D
|
22/02/2024
|
Nitin kashinath Katkari
|
Nitin kashinath Katkari
|
1802009WL0058451
|
00051
|
MAHB0000189
|
1536
|
23/04/2024
|
No Such Account
|
|
24
|
MH1802009999_220224FTO_398604
|
1802009000NRG23221120231081887
|
N022401807B8E
|
22/02/2024
|
Nitin kashinath Katkari
|
Nitin kashinath Katkari
|
1802009WL0058451
|
00051
|
MAHB0000189
|
1536
|
23/04/2024
|
No Such Account
|
|
25
|
MH1802009999_220224FTO_398604
|
1802009000NRG23221120231081888
|
N022401807B8F
|
22/02/2024
|
Nitin kashinath Katkari
|
Nitin kashinath Katkari
|
1802009WL0058451
|
00051
|
MAHB0000189
|
1536
|
23/04/2024
|
No Such Account
|
|
26
|
MH1802009999_220224FTO_398604
|
1802009000NRG23221120231081889
|
N022401807B90
|
22/02/2024
|
Nitin kashinath Katkari
|
Nitin kashinath Katkari
|
1802009WL0058451
|
00051
|
MAHB0000189
|
1536
|
23/04/2024
|
No Such Account
|
|
27
|
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
|
|
28
|
MH1802009999_220224FTO_398604
|
1802009000NRG23221120231081891
|
N022401807B92
|
22/02/2024
|
JIWAN GANU SATVI
|
JIWAN GANU SATVI
|
1802009WL0058453
|
00468
|
UBIN0544531
|
1536
|
23/04/2024
|
Account closed
|
|
29
|
MH1802009999_220224FTO_398604
|
1802009000NRG23231120231081901
|
N022401807B8C
|
22/02/2024
|
DEU KUNDALIK WAGHE
|
DEU KUNDALIK WAGHE
|
1802009WL0058457
|
00089
|
CBIN0285070
|
1428
|
23/04/2024
|
Account closed
|
|
30
|
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
|
|
31
|
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
|
|
32
|
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
|
|
33
|
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
|
|
34
|
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
|
|
35
|
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
|
|
36
|
MH1802009999_060723FTO_103283
|
1802009000NRG24030720230438354
|
N07230110001D
|
06/07/2023
|
JIWAN GANU SATVI
|
JIWAN GANU SATVI
|
1802009WL0016155
|
00468
|
UBIN0544531
|
1536
|
13/07/2023
|
Account closed
|
|
37
|
MH1802009999_091023FTO_230912
|
1802009000NRG24031020230514491
|
N1023008AD5A7
|
09/10/2023
|
SANJANA SANJAY DAMALE
|
SANJANA SANJAY DAMALE
|
1802009WL0027397
|
00045
|
BARB0VASHID
|
1536
|
10/11/2023
|
Account closed
|
|
38
|
MH1802009999_091023FTO_230912
|
1802009000NRG24031020230515720
|
N1023008AD5A8
|
09/10/2023
|
JIWAN GANU SATVI
|
JIWAN GANU SATVI
|
1802009WL0027525
|
00468
|
UBIN0544531
|
1536
|
10/11/2023
|
Account closed
|
|
39
|
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
|
|
40
|
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
|
|
41
|
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
|
|
42
|
MH1802009999_050723FTO_100688
|
1802009000NRG24050720230443709
|
N0723008FFDFD
|
05/07/2023
|
JAYASHREE GANESH AADAGA
|
JAYASHREE GANESH AADAGA
|
1802009WL016686
|
00051
|
MAHB0000198
|
1740
|
11/07/2023
|
No Such Account
|
|
43
|
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
|
|
44
|
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
|
|
45
|
MH1802009999_051223APB_FTO_302394
|
1802009000NRG24051220230591818
|
A031240094378
|
05/12/2023
|
BHOIR ALKA YASHWANT
|
BHOIR ALKA YASHWANT
|
1802009WL037380
|
00114
|
TDCB0000010
|
1365
|
31/01/2024
|
Account closed
|
|
46
|
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
|
|
47
|
MH1802009999_060723FTO_103283
|
1802009000NRG24060720230445422
|
N07230110001C
|
06/07/2023
|
SAVITA RAMESH AADAGA
|
SAVITA RAMESH AADAGA
|
1802009WL0016889
|
00051
|
MAHB0000198
|
1638
|
13/07/2023
|
No Such Account
|
|
48
|
MH1802009999_060723FTO_103283
|
1802009000NRG24060720230445424
|
N07230110001B
|
06/07/2023
|
JAYASHREE GANESH AADAGA
|
JAYASHREE GANESH AADAGA
|
1802009WL0016890
|
00051
|
MAHB0000189
|
1638
|
13/07/2023
|
No Such Account
|
|
49
|
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
|
|
50
|
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
|
|
51
|
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
|
|
52
|
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
|
|
53
|
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
|
|
54
|
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
|
|
55
|
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
|
|
56
|
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
|
|
57
|
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
|
|
58
|
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
|
|
59
|
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
|
|
60
|
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
|
|
61
|
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
|
|
62
|
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
|
|
63
|
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
|
|
64
|
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
|
|
65
|
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
|
|
66
|
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
|
|
67
|
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
|
|
68
|
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
|
|
69
|
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
|
|
70
|
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
|
|
71
|
MH1802009999_100523APB_FTO_26991
|
1802009000NRG24100520230129741
|
A136230010868
|
10/05/2023
|
PATIL MOHAN BHASKAR
|
PATIL MOHAN BHASKAR
|
1802009WL003955
|
00745
|
TDCB0000012
|
1638
|
16/05/2023
|
Account closed
|
|
72
|
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
|
|
73
|
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
|
|
74
|
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
|
|
75
|
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
|
|
76
|
MH1802009999_120324APB_FTO_419553
|
1802009000NRG24110320241153214
|
N032400D3C726
|
12/03/2024
|
sampada sandesh gharat
|
sampada sandesh gharat
|
1802009WL056287
|
00468
|
UBIN0548766
|
1656
|
13/03/2024
|
DBFL
|
|
77
|
MH1802009999_120324APB_FTO_419553
|
1802009000NRG24110320241153217
|
N032400D3C724
|
12/03/2024
|
PATIL ASHO HASHA
|
PATIL ASHO HASHA
|
1802009WL056287
|
00114
|
TDCB0000011
|
1656
|
13/03/2024
|
DBFL
|
|
78
|
MH1802009999_120324APB_FTO_419553
|
1802009000NRG24110320241153218
|
N032400D3C725
|
12/03/2024
|
PATIL APARNA ASHOK
|
PATIL APARNA ASHOK
|
1802009WL056287
|
00114
|
TDCB0000011
|
1656
|
13/03/2024
|
DBFL
|
|
79
|
MH1802009999_120324APB_FTO_419553
|
1802009000NRG24110320241153219
|
N032400D3C727
|
12/03/2024
|
VAISHNAVI ASHOK PATIL
|
VAISHNAVI ASHOK PATIL
|
1802009WL056287
|
00089
|
CBIN0284927
|
1656
|
13/03/2024
|
DBFL
|
|
80
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241153531
|
N032400D3C711
|
12/03/2024
|
LAMBDE VITHABAI VAJYA
|
LAMBDE VITHABAI VAJYA
|
1802009WL056295
|
00114
|
TDCB0000010
|
1662
|
13/03/2024
|
DBFL
|
|
81
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241153532
|
N032400D3C710
|
12/03/2024
|
LAMBDE NAYNA KAKDYA
|
LAMBDE NAYNA KAKDYA
|
1802009WL056295
|
00114
|
TDCB0000010
|
1662
|
13/03/2024
|
DBFL
|
|
82
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241153533
|
N032400D3C712
|
12/03/2024
|
LAMBDE KUNDA NAVSHYA
|
LAMBDE KUNDA NAVSHYA
|
1802009WL056295
|
00114
|
TDCB0000010
|
1662
|
13/03/2024
|
DBFL
|
|
83
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155040
|
N032400D3C720
|
12/03/2024
|
Suraj Ramdas Budhar
|
Suraj Ramdas Budhar
|
1802009WL056321
|
00089
|
CBIN0282372
|
1662
|
13/03/2024
|
DBFL
|
|
84
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155048
|
N032400D3C70F
|
12/03/2024
|
VARATHA BABU KATHOD
|
VARATHA BABU KATHOD
|
1802009WL056321
|
00114
|
TDCB0000010
|
1698
|
13/03/2024
|
DBFL
|
|
85
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155050
|
N032400D3C717
|
12/03/2024
|
VARTHA SANGITA VILAS
|
VARTHA SANGITA VILAS
|
1802009WL056321
|
00114
|
TDCB0000010
|
1698
|
13/03/2024
|
DBFL
|
|
86
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155054
|
N032400D3C715
|
12/03/2024
|
RAMESH SADU AAHEDA
|
RAMESH SADU AAHEDA
|
1802009WL056321
|
00089
|
CBIN0282372
|
1662
|
13/03/2024
|
DBFL
|
|
87
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155055
|
N032400D3C71D
|
12/03/2024
|
rekha ramesh aaheda
|
rekha ramesh aaheda
|
1802009WL056321
|
00089
|
CBIN0282372
|
1662
|
13/03/2024
|
DBFL
|
|
88
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155056
|
N032400D3C721
|
12/03/2024
|
Sandip Ramesh Aheda
|
Sandip Ramesh Aheda
|
1802009WL056321
|
00089
|
CBIN0282372
|
1662
|
13/03/2024
|
DBFL
|
|
89
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155057
|
N032400D3C71F
|
12/03/2024
|
Vaishali Ramesh Aheda
|
Vaishali Ramesh Aheda
|
1802009WL056321
|
00089
|
CBIN0282372
|
1662
|
13/03/2024
|
DBFL
|
|
90
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155063
|
N032400D3C722
|
12/03/2024
|
PRABHAKAR CHANGO MADHAVI
|
PRABHAKAR CHANGO MADHAVI
|
1802009WL056321
|
00089
|
CBIN0282372
|
1644
|
13/03/2024
|
DBFL
|
|
91
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155064
|
N032400D3C71E
|
12/03/2024
|
BHARATI PRABHAKAR MADHAVI
|
BHARATI PRABHAKAR MADHAVI
|
1802009WL056321
|
00089
|
CBIN0282372
|
1644
|
13/03/2024
|
DBFL
|
|
92
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155065
|
N032400D3C718
|
12/03/2024
|
MILIND PRABHAKAR MADHAVI
|
MILIND PRABHAKAR MADHAVI
|
1802009WL056321
|
00048
|
BKID0000164
|
1644
|
13/03/2024
|
DBFL
|
|
93
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155066
|
N032400D3C719
|
12/03/2024
|
RAMAKANT CHANGO MADHAVI
|
RAMAKANT CHANGO MADHAVI
|
1802009WL056321
|
00089
|
CBIN0282372
|
1644
|
13/03/2024
|
DBFL
|
|
94
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155067
|
N032400D3C71A
|
12/03/2024
|
PRAKASH CHANGO MADHAVI
|
PRAKASH CHANGO MADHAVI
|
1802009WL056321
|
00089
|
CBIN0282372
|
1644
|
13/03/2024
|
DBFL
|
|
95
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155068
|
N032400D3C716
|
12/03/2024
|
MADHAVI MALUBAI PRAKASH
|
MADHAVI MALUBAI PRAKASH
|
1802009WL056321
|
00745
|
TDCB0000010
|
1644
|
13/03/2024
|
DBFL
|
|
96
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155069
|
N032400D3C713
|
12/03/2024
|
ANKUSH BALU MADHAVI
|
ANKUSH BALU MADHAVI
|
1802009WL056321
|
00089
|
CBIN0282372
|
1662
|
13/03/2024
|
DBFL
|
|
97
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155070
|
N032400D3C71C
|
12/03/2024
|
VIMAL ANKUSH MADHAVI
|
VIMAL ANKUSH MADHAVI
|
1802009WL056321
|
00114
|
TDCB0000010
|
1662
|
13/03/2024
|
DBFL
|
|
98
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155071
|
N032400D3C71B
|
12/03/2024
|
PRAMOD ANKUSH MADHAVI
|
PRAMOD ANKUSH MADHAVI
|
1802009WL056321
|
00089
|
CBIN0282372
|
1662
|
13/03/2024
|
DBFL
|
|
99
|
MH1802009999_120324APB_FTO_419556
|
1802009000NRG24110320241155072
|
N032400D3C714
|
12/03/2024
|
MADHAVI VINOD ANKUSH
|
MADHAVI VINOD ANKUSH
|
1802009WL056321
|
00114
|
TDCB0000010
|
1662
|
13/03/2024
|
DBFL
|
|
100
|
MH1802009999_110324APB_FTO_418637
|
1802009000NRG24110320241156076
|
N032400B7D228
|
11/03/2024
|
PATIL GEETA DILIP
|
PATIL GEETA DILIP
|
1802009WL056340
|
00745
|
TDCB0000012
|
1644
|
12/03/2024
|
DBFL
|
|
101
|
MH1802009999_110324APB_FTO_418637
|
1802009000NRG24110320241156077
|
N032400B7D229
|
11/03/2024
|
PATIL AKSHAY DILIP
|
PATIL AKSHAY DILIP
|
1802009WL056340
|
00745
|
TDCB0000012
|
1644
|
12/03/2024
|
DBFL
|
|
102
|
MH1802009999_110324APB_FTO_418637
|
1802009000NRG24110320241156078
|
N032400B7D227
|
11/03/2024
|
GAVALE VAIJYANTI GANPAT
|
GAVALE VAIJYANTI GANPAT
|
1802009WL056340
|
00745
|
TDCB0000012
|
1644
|
12/03/2024
|
DBFL
|
|
103
|
MH1802009999_110324APB_FTO_418637
|
1802009000NRG24110320241156079
|
N032400B7D22A
|
11/03/2024
|
DEVYANI DEVANAND GAWALE
|
DEVYANI DEVANAND GAWALE
|
1802009WL056340
|
00089
|
CBIN0285070
|
1644
|
12/03/2024
|
DBFL
|
|
104
|
MH1802009999_110324APB_FTO_418637
|
1802009000NRG24110320241156080
|
N032400B7D226
|
11/03/2024
|
PATIL MAHENDRA ANANTA
|
PATIL MAHENDRA ANANTA
|
1802009WL056340
|
00745
|
TDCB0000012
|
1644
|
12/03/2024
|
DBFL
|
|
105
|
MH1802009999_120324APB_FTO_419550
|
1802009000NRG24110320241156093
|
N032400B7D221
|
12/03/2024
|
CHINTAMAN MITHARAM LAKADE
|
CHINTAMAN MITHARAM LAKADE
|
1802009WL056342
|
00165
|
IBKL0001394
|
1638
|
12/03/2024
|
DBFL
|
|
106
|
MH1802009999_120324APB_FTO_419550
|
1802009000NRG24110320241156094
|
N032400B7D224
|
12/03/2024
|
KAVITA CHINTAMAN LAKADE
|
KAVITA CHINTAMAN LAKADE
|
1802009WL056342
|
00165
|
IBKL0001394
|
1638
|
12/03/2024
|
DBFL
|
|
107
|
MH1802009999_120324APB_FTO_419550
|
1802009000NRG24110320241156095
|
N032400B7D222
|
12/03/2024
|
NARAYAN GURUNATH TARE
|
NARAYAN GURUNATH TARE
|
1802009WL056342
|
00165
|
IBKL0001394
|
1638
|
12/03/2024
|
DBFL
|
|
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_110423FTO_7365
|
1802009000NRG24110420230002373
|
N042300B80A2D
|
11/04/2023
|
SANJANA SANJAY DAMALE
|
SANJANA SANJAY DAMALE
|
1802009WL000084
|
00045
|
BARB0VASHID
|
1536
|
10/05/2023
|
Account closed
|
|
110
|
MH1802009999_110423FTO_7378
|
1802009000NRG24110420230002393
|
N042300B80A70
|
11/04/2023
|
Sadhna Ganesh pawar
|
Sadhna Ganesh pawar
|
1802009WL000089
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
No Such Account
|
|
111
|
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
|
|
112
|
MH1802009999_130324APB_FTO_422122
|
1802009000NRG24130320241188954
|
N032400EC989C
|
13/03/2024
|
SANTOSH NANU KATHORE
|
SANTOSH NANU KATHORE
|
1802009WL057103
|
00051
|
MAHB0000189
|
1656
|
14/03/2024
|
DBFL
|
|
113
|
MH1802009999_130324APB_FTO_422122
|
1802009000NRG24130320241188955
|
N032400EC98A2
|
13/03/2024
|
TUKARAM JAU KATHORE
|
TUKARAM JAU KATHORE
|
1802009WL057103
|
00051
|
MAHB0000189
|
1656
|
14/03/2024
|
DBFL
|
|
114
|
MH1802009999_130324APB_FTO_422122
|
1802009000NRG24130320241188956
|
N032400EC98A1
|
13/03/2024
|
CHANDRA TUKARAM KATHORE
|
CHANDRA TUKARAM KATHORE
|
1802009WL057103
|
00051
|
MAHB0000189
|
1656
|
14/03/2024
|
DBFL
|
|
115
|
MH1802009999_130324APB_FTO_422122
|
1802009000NRG24130320241188957
|
N032400EC989F
|
13/03/2024
|
MILIND TUKARAM KATHORE
|
MILIND TUKARAM KATHORE
|
1802009WL057103
|
00051
|
MAHB0000189
|
1656
|
14/03/2024
|
DBFL
|
|
116
|
MH1802009999_130324APB_FTO_422122
|
1802009000NRG24130320241188958
|
N032400EC98A0
|
13/03/2024
|
VITHABAI GOVIND SAPAT
|
VITHABAI GOVIND SAPAT
|
1802009WL057103
|
00051
|
MAHB0000189
|
1656
|
14/03/2024
|
DBFL
|
|
117
|
MH1802009999_130324APB_FTO_422122
|
1802009000NRG24130320241188959
|
N032400EC989E
|
13/03/2024
|
BHARATI GOVIND SAPAT
|
BHARATI GOVIND SAPAT
|
1802009WL057103
|
00051
|
MAHB0000189
|
1656
|
14/03/2024
|
DBFL
|
|
118
|
MH1802009999_130324APB_FTO_422122
|
1802009000NRG24130320241188960
|
N032400EC989D
|
13/03/2024
|
YOGESH GOVIND SAPAT
|
YOGESH GOVIND SAPAT
|
1802009WL057103
|
00051
|
MAHB0000189
|
1656
|
14/03/2024
|
DBFL
|
|
119
|
MH1802009999_130324APB_FTO_422120
|
1802009000NRG24130320241189300
|
N032400EC98A7
|
13/03/2024
|
RASHMI RAMESH BHOIR
|
RASHMI RAMESH BHOIR
|
1802009WL057106
|
00114
|
TDCB0000012
|
1674
|
14/03/2024
|
DBFL
|
|
120
|
MH1802009999_130324APB_FTO_422120
|
1802009000NRG24130320241189302
|
N032400EC98A6
|
13/03/2024
|
SEEMA SAKHARAM PATIL
|
SEEMA SAKHARAM PATIL
|
1802009WL057106
|
00114
|
TDCB0000012
|
1674
|
14/03/2024
|
DBFL
|
|
121
|
MH1802009999_130324APB_FTO_422120
|
1802009000NRG24130320241189303
|
N032400EC98A8
|
13/03/2024
|
PATIL MAGAN DUTTATRAY
|
PATIL MAGAN DUTTATRAY
|
1802009WL057106
|
00114
|
TDCB0000012
|
1674
|
14/03/2024
|
DBFL
|
|
122
|
MH1802009999_130324APB_FTO_422120
|
1802009000NRG24130320241189304
|
N032400EC9920
|
13/03/2024
|
PATIL NIRMALA MAGAN
|
PATIL NIRMALA MAGAN
|
1802009WL057106
|
00114
|
TDCB0000011
|
1674
|
14/03/2024
|
DBFL
|
|
123
|
MH1802009999_130324APB_FTO_422120
|
1802009000NRG24130320241189305
|
N032400EC9921
|
13/03/2024
|
PATIL BHAGYASHRI BHARAT
|
PATIL BHAGYASHRI BHARAT
|
1802009WL057106
|
00745
|
TDCB0000012
|
1674
|
14/03/2024
|
DBFL
|
|
124
|
MH1802009999_190324FTO_430712
|
1802009000NRG24130320241194085
|
N03240163ED93
|
19/03/2024
|
DEVYANI DEVANAND GAWALE
|
DEVYANI DEVANAND GAWALE
|
1802009WL0057280
|
00089
|
CBIN0285070
|
1644
|
20/03/2024
|
DBFL
|
|
125
|
MH1802009999_190324FTO_430712
|
1802009000NRG24130320241194088
|
N03240163ED8E
|
19/03/2024
|
CHINTAMAN MITHARAM LAKADE
|
CHINTAMAN MITHARAM LAKADE
|
1802009WL0057281
|
00165
|
IBKL0001394
|
1638
|
20/03/2024
|
DBFL
|
|
126
|
MH1802009999_190324FTO_430712
|
1802009000NRG24130320241194089
|
N03240163ED8F
|
19/03/2024
|
KAVITA CHINTAMAN LAKADE
|
KAVITA CHINTAMAN LAKADE
|
1802009WL0057281
|
00165
|
IBKL0001394
|
1638
|
20/03/2024
|
DBFL
|
|
127
|
MH1802009999_190324FTO_430712
|
1802009000NRG24130320241194090
|
N03240163ED94
|
19/03/2024
|
NARAYAN GURUNATH TARE
|
NARAYAN GURUNATH TARE
|
1802009WL0057281
|
00165
|
IBKL0001394
|
1638
|
20/03/2024
|
DBFL
|
|
128
|
MH1802009999_190324FTO_430712
|
1802009000NRG24130320241194091
|
N03240163ED95
|
19/03/2024
|
KANTA NARAYAN TARE
|
KANTA NARAYAN TARE
|
1802009WL0057281
|
00165
|
IBKL0001394
|
1638
|
20/03/2024
|
DBFL
|
|
129
|
MH1802009999_030723FTO_96771
|
1802009000NRG24130620230338265
|
N072300418874
|
03/07/2023
|
SANJANA SANJAY DAMALE
|
SANJANA SANJAY DAMALE
|
1802009WL0011696
|
00045
|
BARB0VASHID
|
1536
|
12/07/2023
|
Account closed
|
|
130
|
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
|
|
131
|
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
|
|
132
|
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
|
|
133
|
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
|
|
134
|
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
|
|
135
|
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
|
|
136
|
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
|
|
137
|
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
|
|
138
|
MH1802009999_140723APB_FTO_115327
|
1802009000NRG24140720230452674
|
A205230072182
|
14/07/2023
|
BHOIR RANJIT TUKARAM
|
BHOIR RANJIT TUKARAM
|
1802009WL018108
|
00745
|
TDCB0000011
|
1536
|
24/07/2023
|
Account closed
|
|
139
|
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
|
|
140
|
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
|
|
141
|
MH1802009999_150324APB_FTO_426115
|
1802009000NRG24150320241210078
|
N0324011EBBEC
|
15/03/2024
|
sandesh yashvant gharat
|
sandesh yashvant gharat
|
1802009WL057870
|
00114
|
TDCB0000011
|
1656
|
16/03/2024
|
DBFL
|
|
142
|
MH1802009999_150324APB_FTO_426115
|
1802009000NRG24150320241210079
|
N0324011EBBEE
|
15/03/2024
|
sampada sandesh gharat
|
sampada sandesh gharat
|
1802009WL057870
|
00468
|
UBIN0548766
|
1656
|
16/03/2024
|
DBFL
|
|
143
|
MH1802009999_150324APB_FTO_426115
|
1802009000NRG24150320241210082
|
N0324011EBBEB
|
15/03/2024
|
PATIL ASHO HASHA
|
PATIL ASHO HASHA
|
1802009WL057870
|
00114
|
TDCB0000011
|
1656
|
16/03/2024
|
DBFL
|
|
144
|
MH1802009999_150324APB_FTO_426115
|
1802009000NRG24150320241210083
|
N0324011EBBED
|
15/03/2024
|
PATIL APARNA ASHOK
|
PATIL APARNA ASHOK
|
1802009WL057870
|
00114
|
TDCB0000011
|
1656
|
16/03/2024
|
DBFL
|
|
145
|
MH1802009999_150324APB_FTO_426115
|
1802009000NRG24150320241210084
|
N0324011EBBEF
|
15/03/2024
|
VAISHNAVI ASHOK PATIL
|
VAISHNAVI ASHOK PATIL
|
1802009WL057870
|
00089
|
CBIN0284927
|
1656
|
16/03/2024
|
DBFL
|
|
146
|
MH1802009999_150324APB_FTO_426118
|
1802009000NRG24150320241210307
|
N0324011EBBD5
|
15/03/2024
|
VALAVI SARITA VISHNU
|
VALAVI SARITA VISHNU
|
1802009WL057878
|
00114
|
TDCB0000010
|
1680
|
16/03/2024
|
DBFL
|
|
147
|
MH1802009999_150324APB_FTO_426118
|
1802009000NRG24150320241210309
|
N0324011EBBD2
|
15/03/2024
|
VALVI SURESH ZIPRYA
|
VALVI SURESH ZIPRYA
|
1802009WL057878
|
00114
|
TDCB0000010
|
1680
|
16/03/2024
|
DBFL
|
|
148
|
MH1802009999_150324APB_FTO_426118
|
1802009000NRG24150320241210310
|
N0324011EBBD1
|
15/03/2024
|
VALVI SUREKHA SURESH
|
VALVI SUREKHA SURESH
|
1802009WL057878
|
00114
|
TDCB0000010
|
1680
|
16/03/2024
|
DBFL
|
|
149
|
MH1802009999_150324APB_FTO_426118
|
1802009000NRG24150320241210311
|
N0324011EBBD3
|
15/03/2024
|
VALVI HOUSA SURESH
|
VALVI HOUSA SURESH
|
1802009WL057878
|
00114
|
TDCB0000010
|
1680
|
16/03/2024
|
DBFL
|
|
150
|
MH1802009999_150324APB_FTO_426118
|
1802009000NRG24150320241210312
|
N0324011EBBD8
|
15/03/2024
|
DEVU ZIPARYA VALVI
|
DEVU ZIPARYA VALVI
|
1802009WL057878
|
00089
|
CBIN0282372
|
1680
|
16/03/2024
|
DBFL
|
|
151
|
MH1802009999_150324APB_FTO_426118
|
1802009000NRG24150320241210313
|
N0324011EBBDA
|
15/03/2024
|
ASMITA DEVU VALVI
|
ASMITA DEVU VALVI
|
1802009WL057878
|
00089
|
CBIN0282372
|
1680
|
16/03/2024
|
DBFL
|
|
152
|
MH1802009999_150324APB_FTO_426118
|
1802009000NRG24150320241210314
|
N0324011EBBD9
|
15/03/2024
|
NAVASHYA VAJYA LABADE
|
NAVASHYA VAJYA LABADE
|
1802009WL057878
|
00089
|
CBIN0282372
|
1680
|
16/03/2024
|
DBFL
|
|
153
|
MH1802009999_150324APB_FTO_426118
|
1802009000NRG24150320241210315
|
N0324011EBBD6
|
15/03/2024
|
LAMBDE VITHABAI VAJYA
|
LAMBDE VITHABAI VAJYA
|
1802009WL057878
|
00114
|
TDCB0000010
|
1710
|
16/03/2024
|
DBFL
|
|
154
|
MH1802009999_150324APB_FTO_426118
|
1802009000NRG24150320241210316
|
N0324011EBBD4
|
15/03/2024
|
LAMBDE NAYNA KAKDYA
|
LAMBDE NAYNA KAKDYA
|
1802009WL057878
|
00114
|
TDCB0000010
|
1710
|
16/03/2024
|
DBFL
|
|
155
|
MH1802009999_150324APB_FTO_426118
|
1802009000NRG24150320241210317
|
N0324011EBBD7
|
15/03/2024
|
LAMBDE KUNDA NAVSHYA
|
LAMBDE KUNDA NAVSHYA
|
1802009WL057878
|
00114
|
TDCB0000010
|
1710
|
16/03/2024
|
DBFL
|
|
156
|
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
|
|
157
|
MH1802009999_150324APB_FTO_426111
|
1802009000NRG24150320241210708
|
N0324011EBBCE
|
15/03/2024
|
BOMBE VANITA DATTATRAY
|
BOMBE VANITA DATTATRAY
|
1802009WL057888
|
00114
|
TDCB0000011
|
1662
|
16/03/2024
|
DBFL
|
|
158
|
MH1802009999_150324APB_FTO_426111
|
1802009000NRG24150320241210709
|
N0324011EBBCF
|
15/03/2024
|
MADHURA MAHENDRA BONBE
|
MADHURA MAHENDRA BONBE
|
1802009WL057888
|
00468
|
UBIN0548766
|
1662
|
16/03/2024
|
DBFL
|
|
159
|
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
|
|
160
|
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
|
|
161
|
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
|
|
162
|
MH1802009999_160324APB_FTO_427125
|
1802009000NRG24160320241215571
|
N032401610576
|
16/03/2024
|
WALGANE ARAYA AVINASH
|
WALGANE ARAYA AVINASH
|
1802009WL058069
|
00745
|
TDCB0000105
|
1662
|
20/03/2024
|
DBFL
|
|
163
|
MH1802009999_160324APB_FTO_427125
|
1802009000NRG24160320241215572
|
N032401610577
|
16/03/2024
|
walgane prachi prashant
|
walgane prachi prashant
|
1802009WL058069
|
00745
|
TDCB0000105
|
1662
|
20/03/2024
|
DBFL
|
|
164
|
MH1802009999_160324APB_FTO_427125
|
1802009000NRG24160320241215573
|
N032401610573
|
16/03/2024
|
vaishali yashvant valghane
|
vaishali yashvant valghane
|
1802009WL058069
|
00045
|
BARB0DBDIGA
|
1662
|
20/03/2024
|
DBFL
|
|
165
|
MH1802009999_160324APB_FTO_427125
|
1802009000NRG24160320241215605
|
N03240161057A
|
16/03/2024
|
MAHESH SHANKAR BHOIR
|
MAHESH SHANKAR BHOIR
|
1802009WL058074
|
00114
|
TDCB0000012
|
1960
|
20/03/2024
|
DBFL
|
|
166
|
MH1802009999_160324APB_FTO_427125
|
1802009000NRG24160320241215606
|
N032401610579
|
16/03/2024
|
MANSI MAHESH BHOIR
|
MANSI MAHESH BHOIR
|
1802009WL058074
|
00114
|
TDCB0000012
|
1960
|
20/03/2024
|
DBFL
|
|
167
|
MH1802009999_160324APB_FTO_427125
|
1802009000NRG24160320241215608
|
N032401610578
|
16/03/2024
|
VISHE MADHURI BIRBAL
|
VISHE MADHURI BIRBAL
|
1802009WL058074
|
00745
|
TDCB0000012
|
1960
|
20/03/2024
|
DBFL
|
|
168
|
MH1802009999_160324APB_FTO_427125
|
1802009000NRG24160320241215610
|
N032401610574
|
16/03/2024
|
SACHIN SURESH VISHE
|
SACHIN SURESH VISHE
|
1802009WL058074
|
00051
|
MAHB0000189
|
1960
|
20/03/2024
|
DBFL
|
|
169
|
MH1802009999_160324APB_FTO_427125
|
1802009000NRG24160320241215611
|
N032401610575
|
16/03/2024
|
SANCHITA SACHIN VISHE
|
SANCHITA SACHIN VISHE
|
1802009WL058074
|
00051
|
MAHB0000189
|
1960
|
20/03/2024
|
DBFL
|
|
170
|
MH1802009999_161123FTO_283538
|
1802009000NRG24161120230574826
|
N112300D113B0
|
16/11/2023
|
SANJANA SANJAY DAMALE
|
SANJANA SANJAY DAMALE
|
1802009WL034824
|
00045
|
BARB0VASHID
|
1792
|
24/01/2024
|
Account closed
|
|
171
|
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
|
|
172
|
MH1802009999_180324APB_FTO_428748
|
1802009000NRG24180320241227190
|
N03240161056D
|
18/03/2024
|
YOGESH GANPAT PATIL
|
YOGESH GANPAT PATIL
|
1802009WL058416
|
00468
|
UBIN0548766
|
1280
|
20/03/2024
|
DBFL
|
|
173
|
MH1802009999_180324APB_FTO_428748
|
1802009000NRG24180320241227214
|
N03240161056A
|
18/03/2024
|
JADHAV ARUN HARI
|
JADHAV ARUN HARI
|
1802009WL058420
|
00745
|
TDCB0000012
|
1792
|
20/03/2024
|
DBFL
|
|
174
|
MH1802009999_180324APB_FTO_428748
|
1802009000NRG24180320241227215
|
N03240161056C
|
18/03/2024
|
WAMAN DHARMA JADHAV
|
WAMAN DHARMA JADHAV
|
1802009WL058420
|
00089
|
CBIN0285070
|
1792
|
20/03/2024
|
DBFL
|
|
175
|
MH1802009999_180324APB_FTO_428748
|
1802009000NRG24180320241227216
|
N03240161056B
|
18/03/2024
|
sugandha waman jadhav
|
sugandha waman jadhav
|
1802009WL058420
|
00051
|
MAHB0000189
|
1280
|
20/03/2024
|
DBFL
|
|
176
|
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
|
|
177
|
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
|
|
178
|
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
|
|
179
|
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
|
|
180
|
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
|
|
181
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237104
|
N03240163ED97
|
19/03/2024
|
Suraj Ramdas Budhar
|
Suraj Ramdas Budhar
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1662
|
20/03/2024
|
DBFL
|
|
182
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237107
|
N032401630299
|
19/03/2024
|
RAMESH SADU AAHEDA
|
RAMESH SADU AAHEDA
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1662
|
20/03/2024
|
DBFL
|
|
183
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237108
|
N03240163ED92
|
19/03/2024
|
rekha ramesh aaheda
|
rekha ramesh aaheda
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1662
|
20/03/2024
|
DBFL
|
|
184
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237109
|
N03240163ED98
|
19/03/2024
|
Sandip Ramesh Aheda
|
Sandip Ramesh Aheda
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1662
|
20/03/2024
|
DBFL
|
|
185
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237110
|
N03240163ED96
|
19/03/2024
|
Vaishali Ramesh Aheda
|
Vaishali Ramesh Aheda
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1662
|
20/03/2024
|
DBFL
|
|
186
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237111
|
N03240163ED99
|
19/03/2024
|
PRABHAKAR CHANGO MADHAVI
|
PRABHAKAR CHANGO MADHAVI
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1644
|
20/03/2024
|
DBFL
|
|
187
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237112
|
N03240163029D
|
19/03/2024
|
BHARATI PRABHAKAR MADHAVI
|
BHARATI PRABHAKAR MADHAVI
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1644
|
20/03/2024
|
DBFL
|
|
188
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237113
|
N032401630296
|
19/03/2024
|
MILIND PRABHAKAR MADHAVI
|
MILIND PRABHAKAR MADHAVI
|
1802009WL0058610
|
00048
|
BKID0000164
|
1644
|
20/03/2024
|
DBFL
|
|
189
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237114
|
N032401630297
|
19/03/2024
|
RAMAKANT CHANGO MADHAVI
|
RAMAKANT CHANGO MADHAVI
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1644
|
20/03/2024
|
DBFL
|
|
190
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237115
|
N03240163029C
|
19/03/2024
|
PRAKASH CHANGO MADHAVI
|
PRAKASH CHANGO MADHAVI
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1644
|
20/03/2024
|
DBFL
|
|
191
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237117
|
N032401630298
|
19/03/2024
|
ANKUSH BALU MADHAVI
|
ANKUSH BALU MADHAVI
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1662
|
20/03/2024
|
DBFL
|
|
192
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237119
|
N03240163029E
|
19/03/2024
|
PRAMOD ANKUSH MADHAVI
|
PRAMOD ANKUSH MADHAVI
|
1802009WL0058610
|
00089
|
CBIN0282372
|
1662
|
20/03/2024
|
DBFL
|
|
193
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237265
|
N03240163EDA1
|
19/03/2024
|
SANTOSH NANU KATHORE
|
SANTOSH NANU KATHORE
|
1802009WL0058612
|
00051
|
MAHB0000189
|
1656
|
20/03/2024
|
DBFL
|
|
194
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237266
|
N0324016302A0
|
19/03/2024
|
TUKARAM JAU KATHORE
|
TUKARAM JAU KATHORE
|
1802009WL0058612
|
00051
|
MAHB0000189
|
1656
|
20/03/2024
|
DBFL
|
|
195
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237267
|
N03240163EDA0
|
19/03/2024
|
CHANDRA TUKARAM KATHORE
|
CHANDRA TUKARAM KATHORE
|
1802009WL0058612
|
00051
|
MAHB0000189
|
1656
|
20/03/2024
|
DBFL
|
|
196
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237268
|
N03240163029F
|
19/03/2024
|
MILIND TUKARAM KATHORE
|
MILIND TUKARAM KATHORE
|
1802009WL0058612
|
00051
|
MAHB0000189
|
1656
|
20/03/2024
|
DBFL
|
|
197
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237269
|
N03240163ED9B
|
19/03/2024
|
VITHABAI GOVIND SAPAT
|
VITHABAI GOVIND SAPAT
|
1802009WL0058612
|
00051
|
MAHB0000189
|
1656
|
20/03/2024
|
DBFL
|
|
198
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237270
|
N03240163ED9A
|
19/03/2024
|
BHARATI GOVIND SAPAT
|
BHARATI GOVIND SAPAT
|
1802009WL0058612
|
00051
|
MAHB0000189
|
1656
|
20/03/2024
|
DBFL
|
|
199
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237271
|
N03240163ED9C
|
19/03/2024
|
YOGESH GOVIND SAPAT
|
YOGESH GOVIND SAPAT
|
1802009WL0058612
|
00051
|
MAHB0000189
|
1656
|
20/03/2024
|
DBFL
|
|
200
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237273
|
N03240163ED9D
|
19/03/2024
|
MADHURA MAHENDRA BONBE
|
MADHURA MAHENDRA BONBE
|
1802009WL0058613
|
00468
|
UBIN0548766
|
1662
|
20/03/2024
|
DBFL
|
|
201
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237284
|
N03240163029A
|
19/03/2024
|
DEVU ZIPARYA VALVI
|
DEVU ZIPARYA VALVI
|
1802009WL0058614
|
00089
|
CBIN0282372
|
1680
|
20/03/2024
|
DBFL
|
|
202
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237285
|
N0324016302A1
|
19/03/2024
|
ASMITA DEVU VALVI
|
ASMITA DEVU VALVI
|
1802009WL0058614
|
00089
|
CBIN0282372
|
1680
|
20/03/2024
|
DBFL
|
|
203
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237286
|
N03240163029B
|
19/03/2024
|
NAVASHYA VAJYA LABADE
|
NAVASHYA VAJYA LABADE
|
1802009WL0058614
|
00089
|
CBIN0282372
|
1680
|
20/03/2024
|
DBFL
|
|
204
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237287
|
N03240163ED9F
|
19/03/2024
|
sampada sandesh gharat
|
sampada sandesh gharat
|
1802009WL0058615
|
00468
|
UBIN0548766
|
1656
|
20/03/2024
|
DBFL
|
|
205
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237290
|
N03240163ED91
|
19/03/2024
|
VAISHNAVI ASHOK PATIL
|
VAISHNAVI ASHOK PATIL
|
1802009WL0058615
|
00089
|
CBIN0284927
|
1656
|
20/03/2024
|
DBFL
|
|
206
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237292
|
N03240163ED9E
|
19/03/2024
|
sampada sandesh gharat
|
sampada sandesh gharat
|
1802009WL0058615
|
00468
|
UBIN0548766
|
1656
|
20/03/2024
|
DBFL
|
|
207
|
MH1802009999_190324FTO_430712
|
1802009000NRG24190320241237295
|
N03240163ED90
|
19/03/2024
|
VAISHNAVI ASHOK PATIL
|
VAISHNAVI ASHOK PATIL
|
1802009WL0058615
|
00089
|
CBIN0284927
|
1656
|
20/03/2024
|
DBFL
|
|
208
|
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
|
|
209
|
MH1802009999_190324APB_FTO_430698
|
1802009000NRG24190320241241735
|
N032401610568
|
19/03/2024
|
SUHAS GANPAT MUKANE
|
SUHAS GANPAT MUKANE
|
1802009WL058720
|
00468
|
UBIN0548766
|
1280
|
20/03/2024
|
DBFL
|
|
210
|
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
|
|
211
|
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
|
|
212
|
MH1802009999_220224FTO_398582
|
1802009000NRG24200220240983385
|
N022401807BAE
|
22/02/2024
|
SANJANA SANJAY DAMALE
|
SANJANA SANJAY DAMALE
|
1802009WL0051944
|
00045
|
BARB0VASHID
|
1792
|
23/04/2024
|
Account closed
|
|
213
|
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
|
|
214
|
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
|
|
215
|
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
|
|
216
|
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
|
|
217
|
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
|
|
218
|
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
|
|
219
|
MH1802009999_210723APB_FTO_125229
|
1802009000NRG24210720230459075
|
A208230211820
|
21/07/2023
|
BHOIR RANJIT TUKARAM
|
BHOIR RANJIT TUKARAM
|
1802009WL019222
|
00745
|
TDCB0000011
|
1536
|
28/07/2023
|
Account closed
|
|
220
|
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
|
|
221
|
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
|
|
222
|
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
|
|
223
|
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
|
|
224
|
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
|
|
225
|
MH1802009999_260523FTO_41333
|
1802009000NRG24220520230170614
|
N052303553EA4
|
26/05/2023
|
SANJANA SANJAY DAMALE
|
SANJANA SANJAY DAMALE
|
1802009WL0005673
|
00045
|
BARB0VASHID
|
1536
|
01/06/2023
|
Account closed
|
|
226
|
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
|
|
227
|
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
|
|
228
|
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
|
|
229
|
MH1802009999_220224FTO_398582
|
1802009000NRG24221120230578529
|
N022401807BAD
|
22/02/2024
|
SANJANA SANJAY DAMALE
|
SANJANA SANJAY DAMALE
|
1802009WL0035601
|
00045
|
BARB0VASHID
|
1536
|
23/04/2024
|
Account closed
|
|
230
|
MH1802009999_220224FTO_398582
|
1802009000NRG24221120230578530
|
N022401807BB2
|
22/02/2024
|
JIWAN GANU SATVI
|
JIWAN GANU SATVI
|
1802009WL0035602
|
00468
|
UBIN0544531
|
1536
|
23/04/2024
|
Account closed
|
|
231
|
MH1802009999_221223FTO_332415
|
1802009000NRG24221220230634578
|
N122301502126
|
22/12/2023
|
KANHA PADHARINATH JADHAV
|
KANHA PADHARINATH JADHAV
|
1802009WL040820
|
00051
|
MAHB0000189
|
1792
|
09/03/2024
|
No Such Account
|
|
232
|
MH1802009999_221223FTO_332466
|
1802009000NRG24221220230634592
|
N122301511895
|
22/12/2023
|
RUPALI BALU BHRUBHUDE
|
RUPALI BALU BHRUBHUDE
|
1802009WL040823
|
00045
|
BARB0VASHID
|
1662
|
22/12/2023
|
DBFL
|
|
233
|
MH1802009999_221223APB_FTO_332472
|
1802009000NRG24221220230634593
|
N122301512436
|
22/12/2023
|
SANGITA PANDURANG MENGAL
|
SANGITA PANDURANG MENGAL
|
1802009WL040823
|
00045
|
BARB0VASHID
|
1662
|
22/12/2023
|
DBFL
|
|
234
|
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
|
|
235
|
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
|
|
236
|
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
|
|
237
|
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
|
|
238
|
MH1802009999_080823FTO_151141
|
1802009000NRG24240720230460753
|
N082300915616
|
08/08/2023
|
JIWAN GANU SATVI
|
JIWAN GANU SATVI
|
1802009WL0019461
|
00468
|
UBIN0544531
|
1536
|
12/09/2023
|
Account closed
|
|
239
|
MH1802009999_080823FTO_151141
|
1802009000NRG24240720230460754
|
N08230091561A
|
08/08/2023
|
SANJANA SANJAY DAMALE
|
SANJANA SANJAY DAMALE
|
1802009WL0019462
|
00045
|
BARB0VASHID
|
1536
|
12/09/2023
|
Account closed
|
|
240
|
MH1802009999_241123APB_FTO_291480
|
1802009000NRG24241120230579766
|
A029240012907
|
24/11/2023
|
BHOIR ALKA YASHWANT
|
BHOIR ALKA YASHWANT
|
1802009WL035833
|
00114
|
TDCB0000010
|
1911
|
29/01/2024
|
Account closed
|
|
241
|
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
|
|
242
|
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
|
|
243
|
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
|
|
244
|
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
|
|
245
|
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
|
|
246
|
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
|
|
247
|
MH1802009999_260623FTO_85671
|
1802009000NRG24260620230416957
|
N062303F3937D
|
26/06/2023
|
JAYASHREE GANESH AADAGA
|
JAYASHREE GANESH AADAGA
|
1802009WL014781
|
00051
|
MAHB0000198
|
1638
|
01/07/2023
|
No Such Account
|
|
248
|
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
|
|
249
|
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
|
|
250
|
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
|
|
251
|
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
|
|
252
|
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
|
|
253
|
MH1802009999_290124APB_FTO_372685
|
1802009000NRG24290120240798781
|
N01240198AAF6
|
29/01/2024
|
ANKUSH BALU MADHAVI
|
ANKUSH BALU MADHAVI
|
1802009WL047567
|
00089
|
CBIN0282372
|
1638
|
30/01/2024
|
DBFL
|
|
254
|
MH1802009999_290124APB_FTO_372685
|
1802009000NRG24290120240798782
|
N01240198AAF4
|
29/01/2024
|
VIMAL ANKUSH MADHAVI
|
VIMAL ANKUSH MADHAVI
|
1802009WL047567
|
00114
|
TDCB0000010
|
1638
|
30/01/2024
|
DBFL
|
|
255
|
MH1802009999_290124APB_FTO_372685
|
1802009000NRG24290120240798783
|
N01240198AAF5
|
29/01/2024
|
PRAMOD ANKUSH MADHAVI
|
PRAMOD ANKUSH MADHAVI
|
1802009WL047567
|
00089
|
CBIN0282372
|
1638
|
30/01/2024
|
DBFL
|
|
256
|
MH1802009999_290124APB_FTO_372685
|
1802009000NRG24290120240798784
|
N01240198AAF7
|
29/01/2024
|
MADHAVI VINOD ANKUSH
|
MADHAVI VINOD ANKUSH
|
1802009WL047567
|
00114
|
TDCB0000010
|
1638
|
30/01/2024
|
DBFL
|
|
257
|
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
|
|
258
|
MH1802009999_291123APB_FTO_294455
|
1802009000NRG24291120230582501
|
A024240239231
|
29/11/2023
|
BHOIR ALKA YASHWANT
|
BHOIR ALKA YASHWANT
|
1802009WL036286
|
00114
|
TDCB0000010
|
1911
|
24/01/2024
|
Account closed
|
|
259
|
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
|
|
260
|
MH1802009999_310723APB_FTO_138053
|
1802009000NRG24310720230465122
|
A255230090165
|
31/07/2023
|
BHOIR RANJIT TUKARAM
|
BHOIR RANJIT TUKARAM
|
1802009WL020227
|
00745
|
TDCB0000011
|
1536
|
12/09/2023
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Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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