|
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
|
MH1826007999_040823FTO_145832
|
1826007000NRG23030820230149576
|
N0823003EBB14
|
04/08/2023
|
SHOBHA SHRAVAN SHENDRE
|
SHOBHA SHRAVAN SHENDRE
|
1826007WL0024262
|
00048
|
BKID0009713
|
1792
|
12/09/2023
|
A/c Blocked or Frozen
|
|
2
|
MH1826007999_040823FTO_145832
|
1826007000NRG23030820230149577
|
N0823003EBB15
|
04/08/2023
|
SHOBHA SHRAVAN SHENDRE
|
SHOBHA SHRAVAN SHENDRE
|
1826007WL0024262
|
00048
|
BKID0009713
|
1280
|
12/09/2023
|
A/c Blocked or Frozen
|
|
3
|
MH1826007999_040823FTO_145832
|
1826007000NRG23030820230149634
|
N0823003EBB93
|
04/08/2023
|
PRAVIN RAMDAS DHURWE
|
PRAVIN RAMDAS DHURWE
|
1826007WL0024266
|
00048
|
BKID0009713
|
1792
|
12/09/2023
|
A/c Blocked or Frozen
|
|
4
|
MH1826007999_060224FTO_381104
|
1826007000NRG23050220240151274
|
N0224004A8045
|
06/02/2024
|
PRAVIN RAMDAS DHURWE
|
PRAVIN RAMDAS DHURWE
|
1826007WL0024435
|
00048
|
BKID0009713
|
1792
|
28/03/2024
|
A/c Blocked or Frozen
|
|
5
|
MH1826007999_060224FTO_381104
|
1826007000NRG23050220240151275
|
N0224004A8046
|
06/02/2024
|
SHOBHA SHRAVAN SHENDRE
|
SHOBHA SHRAVAN SHENDRE
|
1826007WL0024436
|
00048
|
BKID0009713
|
1792
|
28/03/2024
|
A/c Blocked or Frozen
|
|
6
|
MH1826007999_060224FTO_381104
|
1826007000NRG23050220240151276
|
N0224004A8047
|
06/02/2024
|
SHOBHA SHRAVAN SHENDRE
|
SHOBHA SHRAVAN SHENDRE
|
1826007WL0024436
|
00048
|
BKID0009713
|
1280
|
28/03/2024
|
A/c Blocked or Frozen
|
|
7
|
MH1826007999_010124APB_FTO_346997
|
1826007000NRG24010120240119260
|
A069240252493
|
01/01/2024
|
Nita Raju Parnkar
|
Nita Raju Parnkar
|
1826007WL017296
|
00415
|
SBIN0011427
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1826007999_010923APB_FTO_185183
|
1826007000NRG24010920230078064
|
A313230226210
|
01/09/2023
|
RAMESH BHAGAWAT SATPUTE
|
RAMESH BHAGAWAT SATPUTE
|
1826007WL010437
|
00048
|
BKID0009713
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
9
|
MH1826007999_020623FTO_51555
|
1826007000NRG24020620230019997
|
N062300318451
|
02/06/2023
|
GANGU SARDAR
|
GANGU SARDAR
|
1826007WL0002694
|
00048
|
BKID0009713
|
1911
|
07/06/2023
|
A/c Blocked or Frozen
|
|
10
|
MH1826007999_020623APB_FTO_51546
|
1826007000NRG24020620230020425
|
A158230162068
|
02/06/2023
|
PRATIK ASHOKRAO GORALE
|
PRATIK ASHOKRAO GORALE
|
1826007WL002756
|
00048
|
BKID0009713
|
1911
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
MH1826007999_021123APB_FTO_267765
|
1826007000NRG24021120230099515
|
A019240048490
|
02/11/2023
|
nita raju ganjivale
|
nita raju ganjivale
|
1826007WL014132
|
00048
|
BKID0009704
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1826007999_040823FTO_145810
|
1826007000NRG24030820230067377
|
N0823003EBA7C
|
04/08/2023
|
SANGITA ASHOKHA MAHURE
|
SANGITA ASHOKHA MAHURE
|
1826007WL0008592
|
00048
|
BKID0009719
|
1911
|
12/09/2023
|
Account closed
|
|
13
|
MH1826007_030823APB_FTO_144568
|
1826007000NRG24030820230067884
|
A256230057846
|
03/08/2023
|
NILESH MADHUKARRAO BARAI
|
NILESH MADHUKARRAO BARAI
|
1826007WL008715
|
00048
|
BKID0009704
|
1638
|
13/09/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
14
|
MH1826007999_041023APB_FTO_224550
|
1826007000NRG24041020230089527
|
A314230261292
|
04/10/2023
|
VIJAY DEVIDAS GAWANDE
|
VIJAY DEVIDAS GAWANDE
|
1826007WL012432
|
00048
|
BKID0009713
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1826007999_050224FTO_379840
|
1826007000NRG24050220240134280
|
N0224002F7DA3
|
05/02/2024
|
RAJESH SHESHEAOJI TAYWADE
|
RAJESH SHESHEAOJI TAYWADE
|
1826007WL0019536
|
00048
|
BKID0009719
|
1911
|
28/03/2024
|
Account closed
|
|
16
|
MH1826007999_050224FTO_379840
|
1826007000NRG24050220240134281
|
N0224002F7DA2
|
05/02/2024
|
RAJESH SHESHEAOJI TAYWADE
|
RAJESH SHESHEAOJI TAYWADE
|
1826007WL0019536
|
00048
|
BKID0009719
|
1911
|
28/03/2024
|
Account closed
|
|
17
|
MH1826007999_051023APB_FTO_226908
|
1826007000NRG24051020230089821
|
A313230162673
|
05/10/2023
|
Vaibhav Prabhakar Mundane
|
Vaibhav Prabhakar Mundane
|
1826007WL012487
|
00048
|
BKID0009719
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1826007999_060324APB_FTO_414588
|
1826007000NRG24060320240155573
|
A115241060150
|
06/03/2024
|
IRFAN KHAN CHYOTE KHAN
|
IRFAN KHAN CHYOTE KHAN
|
1826007WL022166
|
00048
|
BKID0009727
|
2142
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1826007999_060324APB_FTO_414588
|
1826007000NRG24060320240155749
|
A115241060263
|
06/03/2024
|
VANITA SHARAD LASANTE
|
VANITA SHARAD LASANTE
|
1826007WL022178
|
00048
|
BKID0009704
|
1716
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
MH1826007999_060324APB_FTO_414588
|
1826007000NRG24060320240155853
|
A115241060155
|
06/03/2024
|
SUNIL GOVIND GAYKI
|
SUNIL GOVIND GAYKI
|
1826007WL022187
|
00048
|
BKID0009719
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1826007999_060923FTO_190924
|
1826007000NRG24060920230079199
|
N0923004EB08B
|
06/09/2023
|
SUMAN BHIMRAO WANKHADE
|
SUMAN BHIMRAO WANKHADE
|
1826007WL010616
|
00048
|
BKID0009719
|
1638
|
10/11/2023
|
Account closed
|
|
22
|
MH1826007999_060923APB_FTO_190934
|
1826007000NRG24060920230079207
|
A314230101951
|
06/09/2023
|
Pratibha Purushottam Hatagade
|
Pratibha Purushottam Hatagade
|
1826007WL010616
|
00048
|
BKID0009719
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1826007999_071223APB_FTO_308012
|
1826007000NRG24071220230108794
|
A050240137121
|
07/12/2023
|
nita raju ganjivale
|
nita raju ganjivale
|
1826007WL015732
|
00048
|
BKID0009704
|
1911
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1826007999_081123FTO_275933
|
1826007000NRG24081120230101793
|
N1123006B1D6E
|
08/11/2023
|
Shubham Ganpatrao Makh
|
Shubham Ganpatrao Makh
|
1826007WL014449
|
00415
|
SBIN0011427
|
1911
|
24/01/2024
|
Account closed
|
|
25
|
MH1826007999_081123APB_FTO_276015
|
1826007000NRG24081120230101909
|
A024240209281
|
08/11/2023
|
Amol Dadarao Ingole
|
Amol Dadarao Ingole
|
1826007WL014461
|
00051
|
MAHB0000734
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1826007999_081123APB_FTO_276015
|
1826007000NRG24081120230102257
|
A024240209399
|
08/11/2023
|
SHAIKH MASHJID SHAIKH HANIF
|
SHAIKH MASHJID SHAIKH HANIF
|
1826007WL014515
|
00048
|
BKID0009719
|
1911
|
24/01/2024
|
A/c Blocked or Frozen
|
|
27
|
MH1826007999_081123APB_FTO_276015
|
1826007000NRG24081120230102263
|
A024240209370
|
08/11/2023
|
Vaibhav Prabhakar Mundane
|
Vaibhav Prabhakar Mundane
|
1826007WL014515
|
00048
|
BKID0009719
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1826007999_081123FTO_275933
|
1826007000NRG24081120230102265
|
N1123006B1D71
|
08/11/2023
|
RAJESH SHESHEAOJI TAYWADE
|
RAJESH SHESHEAOJI TAYWADE
|
1826007WL014515
|
00048
|
BKID0009719
|
1911
|
24/01/2024
|
Account closed
|
|
29
|
MH1826007999_090124APB_FTO_353934
|
1826007000NRG24090120240121904
|
A071240487977
|
09/01/2024
|
VIKAS NAMDEVRAO LOKHANDE
|
VIKAS NAMDEVRAO LOKHANDE
|
1826007WL017755
|
00048
|
BKID0009704
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MH1826007999_100723FTO_107567
|
1826007000NRG24100720230052665
|
N0723011F740F
|
10/07/2023
|
Mala Prahlad Lad
|
Mala Prahlad Lad
|
1826007WL0006684
|
00048
|
BKID0009713
|
1650
|
13/07/2023
|
A/c Blocked or Frozen
|
|
31
|
MH1826007999_100723APB_FTO_108392
|
1826007000NRG24100720230053231
|
A194230027451
|
10/07/2023
|
IRFAN KHAN CHYOTE KHAN
|
IRFAN KHAN CHYOTE KHAN
|
1826007WL006752
|
00048
|
BKID0009727
|
1911
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MH1826007_100823APB_FTO_156612
|
1826007000NRG24100820230070284
|
A256230302522
|
10/08/2023
|
NILESH MADHUKARRAO BARAI
|
NILESH MADHUKARRAO BARAI
|
1826007WL009135
|
00048
|
BKID0009704
|
1638
|
13/09/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
33
|
MH1826007999_110823APB_FTO_158927
|
1826007000NRG24110820230071083
|
A256230304575
|
11/08/2023
|
ROSHAN RAMESH SATPUTE
|
ROSHAN RAMESH SATPUTE
|
1826007WL009263
|
00048
|
BKID0009713
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MH1826007999_110823APB_FTO_158927
|
1826007000NRG24110820230071085
|
A256230304576
|
11/08/2023
|
RAMESH BHAGAWAT SATPUTE
|
RAMESH BHAGAWAT SATPUTE
|
1826007WL009263
|
00048
|
BKID0009713
|
1638
|
13/09/2023
|
A/c Blocked or Frozen
|
|
35
|
MH1826007999_201123FTO_286647
|
1826007000NRG21060820210209075
|
N1123010CB3B8
|
20/11/2023
|
GOURAV RAVINDRA KAURATI
|
GOURAV RAVINDRA KAURATI
|
1826007WL036277
|
00048
|
BKID0009704
|
1666
|
24/01/2024
|
No Such Account
|
|
36
|
MH1826007999_201123FTO_286647
|
1826007000NRG21060820210209076
|
N1123010CB3B9
|
20/11/2023
|
GOURAV RAVINDRA KAURATI
|
GOURAV RAVINDRA KAURATI
|
1826007WL036277
|
00048
|
BKID0009704
|
1666
|
24/01/2024
|
No Such Account
|
|
37
|
MH1826007999_201123FTO_286644
|
1826007000NRG23201120230151259
|
N1123010CB3BC
|
20/11/2023
|
SHOBHA SHRAVAN SHENDRE
|
SHOBHA SHRAVAN SHENDRE
|
1826007WL0024429
|
00048
|
BKID0009713
|
1792
|
24/01/2024
|
A/c Blocked or Frozen
|
|
38
|
MH1826007999_201123FTO_286644
|
1826007000NRG23201120230151260
|
N1123010CB3BD
|
20/11/2023
|
SHOBHA SHRAVAN SHENDRE
|
SHOBHA SHRAVAN SHENDRE
|
1826007WL0024429
|
00048
|
BKID0009713
|
1280
|
24/01/2024
|
A/c Blocked or Frozen
|
|
39
|
MH1826007999_201123FTO_286644
|
1826007000NRG23201120230151261
|
N1123010CB3BB
|
20/11/2023
|
PRAVIN RAMDAS DHURWE
|
PRAVIN RAMDAS DHURWE
|
1826007WL0024430
|
00048
|
BKID0009713
|
1792
|
24/01/2024
|
A/c Blocked or Frozen
|
|
40
|
MH1826007999_210923FTO_210201
|
1826007000NRG23210920230151184
|
N092301412B92
|
21/09/2023
|
PRAVIN RAMDAS DHURWE
|
PRAVIN RAMDAS DHURWE
|
1826007WL0024408
|
00048
|
BKID0009713
|
1792
|
09/11/2023
|
A/c Blocked or Frozen
|
|
41
|
MH1826007999_210923FTO_210201
|
1826007000NRG23210920230151185
|
N092301412B91
|
21/09/2023
|
SHOBHA SHRAVAN SHENDRE
|
SHOBHA SHRAVAN SHENDRE
|
1826007WL0024409
|
00048
|
BKID0009713
|
1792
|
09/11/2023
|
A/c Blocked or Frozen
|
|
42
|
MH1826007999_210923FTO_210201
|
1826007000NRG23210920230151186
|
N092301412B90
|
21/09/2023
|
SHOBHA SHRAVAN SHENDRE
|
SHOBHA SHRAVAN SHENDRE
|
1826007WL0024409
|
00048
|
BKID0009713
|
1280
|
09/11/2023
|
A/c Blocked or Frozen
|
|
43
|
MH1826007999_111023APB_FTO_234713
|
1826007000NRG24111020230091697
|
A314230798479
|
11/10/2023
|
RAMESH BHAGAWAT SATPUTE
|
RAMESH BHAGAWAT SATPUTE
|
1826007WL012808
|
00048
|
BKID0009713
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
44
|
MH1826007999_120124APB_FTO_357462
|
1826007000NRG24120120240123727
|
A071240609559
|
12/01/2024
|
nita raju ganjivale
|
nita raju ganjivale
|
1826007WL018060
|
00048
|
BKID0009704
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1826007999_120723APB_FTO_111454
|
1826007000NRG24120720230054660
|
A200230015304
|
12/07/2023
|
AMOL BHIMRAO TELMORE
|
AMOL BHIMRAO TELMORE
|
1826007WL006934
|
00048
|
BKID0009719
|
1911
|
19/07/2023
|
A/c Blocked or Frozen
|
|
46
|
MH1826007999_130623APB_FTO_66735
|
1826007000NRG24130620230029364
|
A166230102103
|
13/06/2023
|
MILA KAMALAKAR PAWAR
|
MILA KAMALAKAR PAWAR
|
1826007WL003937
|
00048
|
BKID0009713
|
1911
|
15/06/2023
|
A/c Blocked or Frozen
|
|
47
|
MH1826007999_160623FTO_72631
|
1826007000NRG24150620230031279
|
N0623026AC5B8
|
16/06/2023
|
GANGU SARDAR
|
GANGU SARDAR
|
1826007WL0004172
|
00048
|
BKID0009704
|
1911
|
20/06/2023
|
A/c Blocked or Frozen
|
|
48
|
MH1826007999_151223APB_FTO_321598
|
1826007000NRG24151220230112052
|
A068240055296
|
15/12/2023
|
SUNIL GOVIND GAYKI
|
SUNIL GOVIND GAYKI
|
1826007WL016206
|
00048
|
BKID0009719
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MH1826007999_160224APB_FTO_393007
|
1826007000NRG24160220240142051
|
A114240419335
|
16/02/2024
|
IRFAN KHAN CHYOTE KHAN
|
IRFAN KHAN CHYOTE KHAN
|
1826007WL020593
|
00048
|
BKID0009727
|
2128
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1826007999_170723APB_FTO_118526
|
1826007000NRG24170720230058017
|
A202230024731
|
17/07/2023
|
LAXAMAN MAHADEV WANKHEDE
|
LAXAMAN MAHADEV WANKHEDE
|
1826007WL007343
|
00048
|
BKID0009719
|
1911
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1826007999_170823APB_FTO_165138
|
1826007000NRG24170820230071795
|
A256230154532
|
17/08/2023
|
VINAYAK NARAYAN CHACHANE
|
VINAYAK NARAYAN CHACHANE
|
1826007WL009364
|
00048
|
BKID0009727
|
546
|
13/09/2023
|
Account closed
|
|
52
|
MH1826007999_171023APB_FTO_242194
|
1826007000NRG24171020230093555
|
A313230346507
|
17/10/2023
|
VIJAY DEVIDAS GAWANDE
|
VIJAY DEVIDAS GAWANDE
|
1826007WL013112
|
00048
|
BKID0009713
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1826007999_190723FTO_121807
|
1826007000NRG24180720230059115
|
N0723022CB574
|
19/07/2023
|
Mala Prahlad Lad
|
Mala Prahlad Lad
|
1826007WL0007487
|
00048
|
BKID0009713
|
1650
|
27/07/2023
|
A/c Blocked or Frozen
|
|
54
|
MH1826007999_180823FTO_166928
|
1826007000NRG24180820230072821
|
N0823016F9DE9
|
18/08/2023
|
Shubham Ganpatrao Makh
|
Shubham Ganpatrao Makh
|
1826007WL009550
|
00415
|
SBIN0011427
|
1911
|
12/09/2023
|
Account closed
|
|
55
|
MH1826007999_180823APB_FTO_166941
|
1826007000NRG24180820230072833
|
A256230408566
|
18/08/2023
|
ROSHAN SUDHAKAR GHATE
|
ROSHAN SUDHAKAR GHATE
|
1826007WL009551
|
00048
|
BKID0009704
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MH1826007999_180923APB_FTO_206022
|
1826007000NRG24180920230083932
|
A314230656410
|
18/09/2023
|
SARIKA GAJANAN AMZARE
|
SARIKA GAJANAN AMZARE
|
1826007WL011442
|
00048
|
BKID0009719
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
MH1826007999_180923APB_FTO_206022
|
1826007000NRG24180920230084079
|
A314230655882
|
18/09/2023
|
DEVINI DADARAO SOLAV
|
DEVINI DADARAO SOLAV
|
1826007WL011456
|
00051
|
MAHB0001902
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
|
58
|
MH1826007999_190723FTO_121797
|
1826007000NRG24190720230059288
|
N0723022CB587
|
19/07/2023
|
SANGITA ASHOKHA MAHURE
|
SANGITA ASHOKHA MAHURE
|
1826007WL007514
|
00048
|
BKID0009719
|
1911
|
27/07/2023
|
Account closed
|
|
59
|
MH1826007999_190723APB_FTO_121802
|
1826007000NRG24190720230059315
|
A208230110396
|
19/07/2023
|
BHIMRAO ZIGRAJI TAYWADE
|
BHIMRAO ZIGRAJI TAYWADE
|
1826007WL007517
|
00048
|
BKID0009719
|
1911
|
27/07/2023
|
A/c Blocked or Frozen
|
|
60
|
MH1826007999_190723APB_FTO_121802
|
1826007000NRG24190720230059319
|
A208230110400
|
19/07/2023
|
AMOL BHIMRAO TELMORE
|
AMOL BHIMRAO TELMORE
|
1826007WL007517
|
00048
|
BKID0009719
|
1911
|
27/07/2023
|
A/c Blocked or Frozen
|
|
61
|
MH1826007999_191023APB_FTO_246811
|
1826007000NRG24191020230094381
|
A314230849296
|
19/10/2023
|
Nita Raju Parnkar
|
Nita Raju Parnkar
|
1826007WL013289
|
00415
|
SBIN0011427
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MH1826007999_191023APB_FTO_246811
|
1826007000NRG24191020230094443
|
A314230849329
|
19/10/2023
|
SUNIL GOVIND GAYKI
|
SUNIL GOVIND GAYKI
|
1826007WL013292
|
00048
|
BKID0009719
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MH1826007999_191023FTO_246803
|
1826007000NRG24191020230094456
|
N1023012BBAAC
|
19/10/2023
|
Shubham Ganpatrao Makh
|
Shubham Ganpatrao Makh
|
1826007WL013293
|
00415
|
SBIN0011427
|
1911
|
10/11/2023
|
Account closed
|
|
64
|
MH1826007999_200623APB_FTO_77281
|
1826007000NRG24200620230036726
|
A174230183523
|
20/06/2023
|
MILA KAMALAKAR PAWAR
|
MILA KAMALAKAR PAWAR
|
1826007WL004811
|
00048
|
BKID0009713
|
1911
|
23/06/2023
|
A/c Blocked or Frozen
|
|
65
|
MH1826007999_200923FTO_207966
|
1826007000NRG24200920230084190
|
N0923012FB291
|
20/09/2023
|
Shubham Ganpatrao Makh
|
Shubham Ganpatrao Makh
|
1826007WL0011472
|
00415
|
SBIN0011427
|
1911
|
09/11/2023
|
Account closed
|
|
66
|
MH1826007999_200923FTO_207966
|
1826007000NRG24200920230084191
|
N0923012FB290
|
20/09/2023
|
Shubham Ganpatrao Makh
|
Shubham Ganpatrao Makh
|
1826007WL0011472
|
00415
|
SBIN0011427
|
1911
|
09/11/2023
|
Account closed
|
|
67
|
MH1826007999_200923FTO_207966
|
1826007000NRG24200920230084223
|
N0923012FB295
|
20/09/2023
|
SANGITA ASHOKHA MAHURE
|
SANGITA ASHOKHA MAHURE
|
1826007WL0011483
|
00048
|
BKID0009719
|
1911
|
09/11/2023
|
Account closed
|
|
68
|
MH1826007999_200923APB_FTO_207956
|
1826007000NRG24200920230085020
|
A313230289412
|
20/09/2023
|
ROSHAN SUDHAKAR GHATE
|
ROSHAN SUDHAKAR GHATE
|
1826007WL011612
|
00048
|
BKID0009704
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MH1826007999_201123FTO_286639
|
1826007000NRG24201120230104236
|
N1123010CDE36
|
20/11/2023
|
Vaibhav Prabhakar Mundane
|
Vaibhav Prabhakar Mundane
|
1826007WL0014865
|
00048
|
BKID0009719
|
1911
|
24/01/2024
|
Account closed
|
|
70
|
MH1826007999_201123FTO_286639
|
1826007000NRG24201120230104237
|
N1123010CDE42
|
20/11/2023
|
RAJESH SHESHEAOJI TAYWADE
|
RAJESH SHESHEAOJI TAYWADE
|
1826007WL0014865
|
00048
|
BKID0009719
|
1911
|
24/01/2024
|
Account closed
|
|
71
|
MH1826007999_201123FTO_286639
|
1826007000NRG24201120230104261
|
N1123010CDE3F
|
20/11/2023
|
Shubham Ganpatrao Makh
|
Shubham Ganpatrao Makh
|
1826007WL0014872
|
00415
|
SBIN0011427
|
1911
|
24/01/2024
|
Account closed
|
|
72
|
MH1826007999_201123FTO_286639
|
1826007000NRG24201120230104262
|
N1123010CDE40
|
20/11/2023
|
Shubham Ganpatrao Makh
|
Shubham Ganpatrao Makh
|
1826007WL0014872
|
00415
|
SBIN0011427
|
1911
|
24/01/2024
|
Account closed
|
|
73
|
MH1826007999_201123FTO_286639
|
1826007000NRG24201120230104263
|
N1123010CDE41
|
20/11/2023
|
Shubham Ganpatrao Makh
|
Shubham Ganpatrao Makh
|
1826007WL0014872
|
00415
|
SBIN0011427
|
1911
|
24/01/2024
|
Account closed
|
|
74
|
MH1826007999_201123FTO_286639
|
1826007000NRG24201120230104268
|
N1123010CDE38
|
20/11/2023
|
SUMAN BHIMRAO WANKHADE
|
SUMAN BHIMRAO WANKHADE
|
1826007WL0014874
|
00048
|
BKID0009719
|
1638
|
24/01/2024
|
Account closed
|
|
75
|
MH1826007999_201123FTO_286639
|
1826007000NRG24201120230104269
|
N1123010CDE39
|
20/11/2023
|
SUMAN BHIMRAO WANKHADE
|
SUMAN BHIMRAO WANKHADE
|
1826007WL0014874
|
00048
|
BKID0009719
|
1911
|
24/01/2024
|
Account closed
|
|
76
|
MH1826007999_201123FTO_286639
|
1826007000NRG24201120230104272
|
N1123010CDE3A
|
20/11/2023
|
SANGITA ASHOKHA MAHURE
|
SANGITA ASHOKHA MAHURE
|
1826007WL0014874
|
00048
|
BKID0009719
|
1911
|
24/01/2024
|
Account closed
|
|
77
|
MH1826007999_201123FTO_286639
|
1826007000NRG24201120230104273
|
N1123010CDE3B
|
20/11/2023
|
SANGITA ASHOKHA MAHURE
|
SANGITA ASHOKHA MAHURE
|
1826007WL0014874
|
00048
|
BKID0009719
|
1911
|
24/01/2024
|
Account closed
|
|
78
|
MH1826007999_220523FTO_35497
|
1826007000NRG24220520230010821
|
N0523028E64AC
|
22/05/2023
|
GANGU SARDAR
|
GANGU SARDAR
|
1826007WL001479
|
00048
|
BKID0009713
|
1911
|
25/05/2023
|
A/c Blocked or Frozen
|
|
79
|
MH1826007999_220623APB_FTO_81097
|
1826007000NRG24220620230038628
|
A177230166016
|
22/06/2023
|
SAVITA NANDUJI UTKHEDE
|
SAVITA NANDUJI UTKHEDE
|
1826007WL005048
|
00048
|
BKID0009713
|
1911
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
MH1826007999_220623APB_FTO_81097
|
1826007000NRG24220620230038656
|
A177230166024
|
22/06/2023
|
IRFAN KHAN CHYOTE KHAN
|
IRFAN KHAN CHYOTE KHAN
|
1826007WL005051
|
00048
|
BKID0009727
|
1911
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MH1826007999_220823APB_FTO_171510
|
1826007000NRG24220820230074492
|
A258230074556
|
22/08/2023
|
IRFAN KHAN CHYOTE KHAN
|
IRFAN KHAN CHYOTE KHAN
|
1826007WL009804
|
00048
|
BKID0009727
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MH1826007999_230823APB_FTO_172754
|
1826007000NRG24230820230074919
|
A258230102184
|
23/08/2023
|
VIJAY DEVIDAS GAWANDE
|
VIJAY DEVIDAS GAWANDE
|
1826007WL009859
|
00048
|
BKID0009713
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MH1826007999_231023APB_FTO_252424
|
1826007000NRG24231020230095716
|
A314230554909
|
23/10/2023
|
Amol Dadarao Ingole
|
Amol Dadarao Ingole
|
1826007WL013505
|
00051
|
MAHB0000734
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MH1826007999_231023APB_FTO_252424
|
1826007000NRG24231020230095848
|
A314230554943
|
23/10/2023
|
RAMESH BHAGAWAT SATPUTE
|
RAMESH BHAGAWAT SATPUTE
|
1826007WL013519
|
00048
|
BKID0009713
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
85
|
MH1826007999_240723FTO_128442
|
1826007000NRG24240720230062339
|
N072302A5F96A
|
24/07/2023
|
Mala Prahlad Lad
|
Mala Prahlad Lad
|
1826007WL007889
|
00048
|
BKID0009713
|
1656
|
27/07/2023
|
A/c Blocked or Frozen
|
|
86
|
MH1826007999_240723APB_FTO_128721
|
1826007000NRG24240720230062793
|
A209230037259
|
24/07/2023
|
ROSHAN SUDHAKAR GHATE
|
ROSHAN SUDHAKAR GHATE
|
1826007WL007941
|
00048
|
BKID0009704
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MH1826007999_250923APB_FTO_213824
|
1826007000NRG24250920230086174
|
A314230281816
|
25/09/2023
|
Pratibha Purushottam Hatagade
|
Pratibha Purushottam Hatagade
|
1826007WL011850
|
00048
|
BKID0009719
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MH1826007999_250923FTO_213818
|
1826007000NRG24250920230086186
|
N092301938678
|
25/09/2023
|
SUMAN BHIMRAO WANKHADE
|
SUMAN BHIMRAO WANKHADE
|
1826007WL011851
|
00048
|
BKID0009719
|
1911
|
10/11/2023
|
Account closed
|
|
89
|
MH1826007999_250923FTO_213818
|
1826007000NRG24250920230086192
|
N092301938679
|
25/09/2023
|
SANGITA ASHOKHA MAHURE
|
SANGITA ASHOKHA MAHURE
|
1826007WL011851
|
00048
|
BKID0009719
|
1911
|
10/11/2023
|
Account closed
|
|
90
|
MH1826007999_260923APB_FTO_216000
|
1826007000NRG24260920230087011
|
A313230222062
|
26/09/2023
|
SARIKA GAJANAN AMZARE
|
SARIKA GAJANAN AMZARE
|
1826007WL012010
|
00048
|
BKID0009719
|
1911
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
MH1826007999_260923APB_FTO_216000
|
1826007000NRG24260920230087023
|
A313230222058
|
26/09/2023
|
BHIMRAO ZIGRAJI TAYWADE
|
BHIMRAO ZIGRAJI TAYWADE
|
1826007WL012010
|
00048
|
BKID0009719
|
1911
|
09/11/2023
|
A/c Blocked or Frozen
|
|
92
|
MH1826007999_280324APB_FTO_448953
|
1826007000NRG24270320240175191
|
N0324026E651E
|
28/03/2024
|
Ujwala Sharad Dukare
|
Ujwala Sharad Dukare
|
1826007WL024297
|
00691
|
IPOS0000001
|
2135
|
02/04/2024
|
DBFL
|
|
93
|
MH1826007999_280324APB_FTO_448953
|
1826007000NRG24270320240175192
|
N0324026E651D
|
28/03/2024
|
Suaurbha Sharad Dukare
|
Suaurbha Sharad Dukare
|
1826007WL024297
|
00691
|
IPOS0000001
|
2135
|
02/04/2024
|
DBFL
|
|
94
|
MH1826007999_280324APB_FTO_448953
|
1826007000NRG24270320240175198
|
N0324026E651F
|
28/03/2024
|
Lilabai Madhukar Karpe
|
Lilabai Madhukar Karpe
|
1826007WL024297
|
00691
|
IPOS0000001
|
1981
|
02/04/2024
|
DBFL
|
|
95
|
MH1826007999_270623APB_FTO_87785
|
1826007000NRG24270620230042114
|
A182230146867
|
27/06/2023
|
IRFAN KHAN CHYOTE KHAN
|
IRFAN KHAN CHYOTE KHAN
|
1826007WL005482
|
00048
|
BKID0009727
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MH1826007999_271223APB_FTO_339377
|
1826007000NRG24271220230117243
|
8911078969
|
27/12/2023
|
RAMESH BHAGAWAT SATPUTE
|
RAMESH BHAGAWAT SATPUTE
|
1826007WL016957
|
00048
|
BKID0009713
|
1638
|
28/12/2023
|
A/C Blocked or Frozen
|
|
97
|
MH1826007999_280224APB_FTO_406976
|
1826007000NRG24280220240150346
|
1153563929
|
28/02/2024
|
nita raju ganjivale
|
nita raju ganjivale
|
1826007WL021564
|
00048
|
BKID0009704
|
1092
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177343
|
N0324026FD703
|
29/03/2024
|
narendara mahadev kadu
|
narendara mahadev kadu
|
1826007WL024553
|
00048
|
BKID0009704
|
1946
|
02/04/2024
|
DBFL
|
|
99
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177344
|
N0324026FD702
|
29/03/2024
|
sunita n kadu
|
sunita n kadu
|
1826007WL024553
|
00048
|
BKID0009704
|
1946
|
02/04/2024
|
DBFL
|
|
100
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177345
|
N0324026FD6FF
|
29/03/2024
|
SURAJ NARENDRA KADU
|
SURAJ NARENDRA KADU
|
1826007WL024553
|
00048
|
BKID0009704
|
1946
|
02/04/2024
|
DBFL
|
|
101
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177346
|
N0324026E68C7
|
29/03/2024
|
amar n kadu
|
amar n kadu
|
1826007WL024553
|
00048
|
BKID0009704
|
1946
|
02/04/2024
|
DBFL
|
|
102
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177349
|
N0324026FD700
|
29/03/2024
|
NIKOD ANNA THAKARE
|
NIKOD ANNA THAKARE
|
1826007WL024553
|
00048
|
BKID0009704
|
1946
|
02/04/2024
|
DBFL
|
|
103
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177350
|
N0324026E6795
|
29/03/2024
|
NILIMA NIKOD THAKARE
|
NILIMA NIKOD THAKARE
|
1826007WL024553
|
00048
|
BKID0009704
|
1946
|
02/04/2024
|
DBFL
|
|
104
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177351
|
N0324026E6794
|
29/03/2024
|
TEJAS NIKODRAO THAKARE
|
TEJAS NIKODRAO THAKARE
|
1826007WL024553
|
00048
|
BKID0009704
|
1946
|
02/04/2024
|
DBFL
|
|
105
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177362
|
N0324026FD70F
|
29/03/2024
|
shravan lahanuji lonare
|
shravan lahanuji lonare
|
1826007WL024555
|
00048
|
BKID0009713
|
1365
|
02/04/2024
|
DBFL
|
|
106
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177386
|
N0324026FD708
|
29/03/2024
|
VIMAL YADAVRAO NARANGE
|
VIMAL YADAVRAO NARANGE
|
1826007WL024558
|
00051
|
MAHB0001902
|
1932
|
02/04/2024
|
DBFL
|
|
107
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177387
|
N0324026FD706
|
29/03/2024
|
MANGESH YADAVRAO NARANGE
|
MANGESH YADAVRAO NARANGE
|
1826007WL024558
|
00051
|
MAHB0001902
|
1932
|
02/04/2024
|
DBFL
|
|
108
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177388
|
N0324026FD707
|
29/03/2024
|
MANISH YADAVRAO NARANGE
|
MANISH YADAVRAO NARANGE
|
1826007WL024558
|
00051
|
MAHB0001902
|
1932
|
02/04/2024
|
DBFL
|
|
109
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177391
|
N0324026E679E
|
29/03/2024
|
SANJAY JANARDHAN GHONGE
|
SANJAY JANARDHAN GHONGE
|
1826007WL024558
|
00048
|
BKID0009727
|
1520
|
02/04/2024
|
DBFL
|
|
110
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177392
|
N0324026FD70A
|
29/03/2024
|
Pushpa Janardhan Ghoge
|
Pushpa Janardhan Ghoge
|
1826007WL024558
|
00051
|
MAHB0000734
|
1520
|
02/04/2024
|
DBFL
|
|
111
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177395
|
N0324026E6789
|
29/03/2024
|
PRABHUDAS SHAMRAO MUDE
|
PRABHUDAS SHAMRAO MUDE
|
1826007WL024558
|
00051
|
MAHB0000734
|
1932
|
02/04/2024
|
DBFL
|
|
112
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177396
|
N0324026E678D
|
29/03/2024
|
shila prabhudas mude
|
shila prabhudas mude
|
1826007WL024558
|
00051
|
MAHB0000734
|
1932
|
02/04/2024
|
DBFL
|
|
113
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177397
|
N0324026E679D
|
29/03/2024
|
rahul prabhudas mude
|
rahul prabhudas mude
|
1826007WL024558
|
00048
|
BKID0009727
|
1932
|
02/04/2024
|
DBFL
|
|
114
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177398
|
N0324026E678F
|
29/03/2024
|
amit prabhudas mude
|
amit prabhudas mude
|
1826007WL024558
|
00051
|
MAHB0001902
|
1932
|
02/04/2024
|
DBFL
|
|
115
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177402
|
N0324026E679F
|
29/03/2024
|
VAISHALI KISHOR GHONGE
|
VAISHALI KISHOR GHONGE
|
1826007WL024558
|
00048
|
BKID0009727
|
1520
|
02/04/2024
|
DBFL
|
|
116
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177415
|
N0324026FD705
|
29/03/2024
|
KUSUMBAI GUNVANT THAKARE
|
KUSUMBAI GUNVANT THAKARE
|
1826007WL024558
|
00048
|
BKID0009704
|
1800
|
02/04/2024
|
DBFL
|
|
117
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177416
|
N0324026E678C
|
29/03/2024
|
MANOJ GUNVANT THAKARE
|
MANOJ GUNVANT THAKARE
|
1826007WL024558
|
00415
|
SBIN0011427
|
1800
|
02/04/2024
|
DBFL
|
|
118
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177417
|
N0324026E678E
|
29/03/2024
|
SHILPA PRAVIN THAKARE
|
SHILPA PRAVIN THAKARE
|
1826007WL024558
|
00051
|
MAHB0000734
|
1800
|
02/04/2024
|
DBFL
|
|
119
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177422
|
N0324026E67A1
|
29/03/2024
|
ARUN SHAMRAO MUDE
|
ARUN SHAMRAO MUDE
|
1826007WL024558
|
00048
|
BKID0009727
|
1932
|
02/04/2024
|
DBFL
|
|
120
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177423
|
N0324026E67A2
|
29/03/2024
|
VARSHA ARUN MUDE
|
VARSHA ARUN MUDE
|
1826007WL024558
|
00048
|
BKID0009727
|
1932
|
02/04/2024
|
DBFL
|
|
121
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177424
|
N0324026E679C
|
29/03/2024
|
PRANJALI ARUNRAO MUDE
|
PRANJALI ARUNRAO MUDE
|
1826007WL024558
|
00048
|
BKID0009727
|
1656
|
02/04/2024
|
DBFL
|
|
122
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177430
|
N0324026FD709
|
29/03/2024
|
ashok motiram durge
|
ashok motiram durge
|
1826007WL024559
|
00051
|
MAHB0000734
|
2072
|
02/04/2024
|
DBFL
|
|
123
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177431
|
N0324026FD70E
|
29/03/2024
|
sachin waman durge
|
sachin waman durge
|
1826007WL024559
|
00048
|
BKID0009727
|
2072
|
02/04/2024
|
DBFL
|
|
124
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177557
|
N0324026FD70D
|
29/03/2024
|
AKASH GAJANAN MATHANE
|
AKASH GAJANAN MATHANE
|
1826007WL024581
|
00415
|
SBIN0011427
|
1911
|
02/04/2024
|
DBFL
|
|
125
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177560
|
N0324026E67A6
|
29/03/2024
|
HARSHA BHIMRAO PANDE
|
HARSHA BHIMRAO PANDE
|
1826007WL024581
|
00048
|
BKID0009719
|
1911
|
02/04/2024
|
DBFL
|
|
126
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177561
|
N0324026E6796
|
29/03/2024
|
SUNIL PRABHAKARAO RAUT
|
SUNIL PRABHAKARAO RAUT
|
1826007WL024581
|
00048
|
BKID0009719
|
1911
|
02/04/2024
|
DBFL
|
|
127
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177562
|
N0324026E6797
|
29/03/2024
|
PRANJALI SUNILRAO RAUT
|
PRANJALI SUNILRAO RAUT
|
1826007WL024581
|
00048
|
BKID0009719
|
1911
|
02/04/2024
|
DBFL
|
|
128
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177566
|
N0324026E6790
|
29/03/2024
|
Rahul Rajendra Sabale
|
Rahul Rajendra Sabale
|
1826007WL024582
|
00048
|
BKID0009704
|
1911
|
02/04/2024
|
DBFL
|
|
129
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177567
|
N0324026E6798
|
29/03/2024
|
MAYURI RAHUL SABLE
|
MAYURI RAHUL SABLE
|
1826007WL024582
|
00048
|
BKID0009719
|
1911
|
02/04/2024
|
DBFL
|
|
130
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177572
|
N0324026E678B
|
29/03/2024
|
RAMHRI NAGORAOJI BOKADE
|
RAMHRI NAGORAOJI BOKADE
|
1826007WL024582
|
00415
|
SBIN0011427
|
1911
|
02/04/2024
|
DBFL
|
|
131
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24280320240177575
|
N0324026E67A4
|
29/03/2024
|
SANDIP SAHEBRAO SHENDE
|
SANDIP SAHEBRAO SHENDE
|
1826007WL024582
|
00048
|
BKID0009719
|
1911
|
02/04/2024
|
DBFL
|
|
132
|
MH1826007999_290324APB_FTO_453234
|
1826007000NRG24280320240177614
|
A115242219394
|
29/03/2024
|
VANITA SHARAD LASANTE
|
VANITA SHARAD LASANTE
|
1826007WL024584
|
00048
|
BKID0009704
|
1455
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
MH1826007999_280623FTO_91357
|
1826007000NRG24280620230044382
|
N062304698018
|
28/06/2023
|
Mala Prahlad Lad
|
Mala Prahlad Lad
|
1826007WL005705
|
00048
|
BKID0009713
|
1650
|
04/07/2023
|
A/c Blocked or Frozen
|
|
134
|
MH1826007999_280923FTO_219710
|
1826007000NRG24280920230087819
|
N092301BECE17
|
28/09/2023
|
RAJESH SHESHEAOJI TAYWADE
|
RAJESH SHESHEAOJI TAYWADE
|
1826007WL012163
|
00048
|
BKID0009719
|
1911
|
10/11/2023
|
Account closed
|
|
135
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24290320240177706
|
N0324026E67A5
|
29/03/2024
|
ARUN MOTIRAM RAUT
|
ARUN MOTIRAM RAUT
|
1826007WL024599
|
00048
|
BKID0009719
|
1638
|
02/04/2024
|
DBFL
|
|
136
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24290320240177720
|
N0324026E67A0
|
29/03/2024
|
nitin waman durge
|
nitin waman durge
|
1826007WL024601
|
00048
|
BKID0009727
|
2303
|
02/04/2024
|
DBFL
|
|
137
|
MH1826007999_290324APB_FTO_453234
|
1826007000NRG24290320240177724
|
A115242219285
|
29/03/2024
|
IRFAN KHAN CHYOTE KHAN
|
IRFAN KHAN CHYOTE KHAN
|
1826007WL024601
|
00048
|
BKID0009727
|
2247
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24290320240177730
|
N0324026FD70C
|
29/03/2024
|
SHAILESH GULABRAO SHENDE
|
SHAILESH GULABRAO SHENDE
|
1826007WL024601
|
00051
|
MAHB0000734
|
2303
|
02/04/2024
|
DBFL
|
|
139
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24290320240177731
|
N0324026E679A
|
29/03/2024
|
SUMIT GULABRAO SHENDE
|
SUMIT GULABRAO SHENDE
|
1826007WL024601
|
00048
|
BKID0009727
|
2303
|
02/04/2024
|
DBFL
|
|
140
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24290320240177755
|
N0324026E68C4
|
29/03/2024
|
SHALINI PRAKASH RAUT
|
SHALINI PRAKASH RAUT
|
1826007WL024602
|
00048
|
BKID0009713
|
1812
|
02/04/2024
|
DBFL
|
|
141
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24290320240177756
|
N0324026E68C5
|
29/03/2024
|
SANDIP PRAKASH RAUT
|
SANDIP PRAKASH RAUT
|
1826007WL024602
|
00048
|
BKID0009713
|
1812
|
02/04/2024
|
DBFL
|
|
142
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24290320240177919
|
N0324026E678A
|
29/03/2024
|
PADMAKAR LAHANUJI MADNKAR
|
PADMAKAR LAHANUJI MADNKAR
|
1826007WL024631
|
00415
|
SBIN0011427
|
1911
|
02/04/2024
|
DBFL
|
|
143
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24290320240177920
|
N0324026E6793
|
29/03/2024
|
ASHISH PADMAKAR MADANKAR
|
ASHISH PADMAKAR MADANKAR
|
1826007WL024631
|
00048
|
BKID0009704
|
1911
|
02/04/2024
|
DBFL
|
|
144
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24290320240177921
|
N0324026E6792
|
29/03/2024
|
ARTI PADMAKAR MADANKAR
|
ARTI PADMAKAR MADANKAR
|
1826007WL024631
|
00048
|
BKID0009704
|
1911
|
02/04/2024
|
DBFL
|
|
145
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24290320240177927
|
N0324026FD704
|
29/03/2024
|
Mahadev Nimbaji Bitne
|
Mahadev Nimbaji Bitne
|
1826007WL024631
|
00048
|
BKID0009704
|
1911
|
02/04/2024
|
DBFL
|
|
146
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24290320240177928
|
N0324026E6791
|
29/03/2024
|
Manoj Mahadev Bitne
|
Manoj Mahadev Bitne
|
1826007WL024631
|
00048
|
BKID0009704
|
1911
|
02/04/2024
|
DBFL
|
|
147
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24290320240177929
|
N0324026FD701
|
29/03/2024
|
Ravindra Mahadev Bitne
|
Ravindra Mahadev Bitne
|
1826007WL024631
|
00048
|
BKID0009704
|
1638
|
02/04/2024
|
DBFL
|
|
148
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24290320240177930
|
N0324026E68C6
|
29/03/2024
|
SANGITA MANOJ BITANE
|
SANGITA MANOJ BITANE
|
1826007WL024631
|
00048
|
BKID0009704
|
1638
|
02/04/2024
|
DBFL
|
|
149
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24290320240178023
|
N0324026E6799
|
29/03/2024
|
SAVITA RAVINDRARAO PACHGHARE
|
SAVITA RAVINDRARAO PACHGHARE
|
1826007WL024641
|
00048
|
BKID0009727
|
819
|
02/04/2024
|
DBFL
|
|
150
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24290320240178024
|
N0324026E67A3
|
29/03/2024
|
DILIP SHANKARRAO PACHGHARE
|
DILIP SHANKARRAO PACHGHARE
|
1826007WL024641
|
00048
|
BKID0009727
|
819
|
02/04/2024
|
DBFL
|
|
151
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24290320240178025
|
N0324026FD70B
|
29/03/2024
|
MAYUR DILIP PACHAGHARE
|
MAYUR DILIP PACHAGHARE
|
1826007WL024641
|
00051
|
MAHB0000734
|
819
|
02/04/2024
|
DBFL
|
|
152
|
MH1826007999_290324APB_FTO_453244
|
1826007000NRG24290320240178026
|
N0324026E679B
|
29/03/2024
|
GAURI RAVINDRARAO PACHGHARE
|
GAURI RAVINDRARAO PACHGHARE
|
1826007WL024641
|
00048
|
BKID0009727
|
819
|
02/04/2024
|
DBFL
|
|
153
|
MH1826007999_290523APB_FTO_44081
|
1826007000NRG24290520230015304
|
A152230002881
|
29/05/2023
|
ROSHAN RAMESH SATPUTE
|
ROSHAN RAMESH SATPUTE
|
1826007WL002151
|
00048
|
BKID0009713
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MH1826007999_290523APB_FTO_44081
|
1826007000NRG24290520230015306
|
A152230002882
|
29/05/2023
|
RAMESH BHAGAWAT SATPUTE
|
RAMESH BHAGAWAT SATPUTE
|
1826007WL002151
|
00048
|
BKID0009713
|
1638
|
01/06/2023
|
A/c Blocked or Frozen
|
|
155
|
MH1826007999_290823APB_FTO_180475
|
1826007000NRG24290820230076887
|
A258230196339
|
29/08/2023
|
ROSHAN SUDHAKAR GHATE
|
ROSHAN SUDHAKAR GHATE
|
1826007WL010209
|
00048
|
BKID0009704
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MH1826007999_300124APB_FTO_373922
|
1826007000NRG24300120240130423
|
N012401A8A77E
|
30/01/2024
|
mukundarao vyankatarao bhore
|
mukundarao vyankatarao bhore
|
1826007WL019041
|
00051
|
MAHB0001902
|
1911
|
31/01/2024
|
DBFL
|
|
157
|
MH1826007999_300124APB_FTO_373922
|
1826007000NRG24300120240130424
|
N012401A8A77D
|
30/01/2024
|
mala mukundarao bhore
|
mala mukundarao bhore
|
1826007WL019041
|
00051
|
MAHB0001902
|
1911
|
31/01/2024
|
DBFL
|
|
158
|
MH1826007999_300124APB_FTO_373922
|
1826007000NRG24300120240130425
|
N012401A8A789
|
30/01/2024
|
rahul mukundarao bhore
|
rahul mukundarao bhore
|
1826007WL019041
|
00051
|
MAHB0001902
|
1911
|
31/01/2024
|
DBFL
|
|
159
|
MH1826007999_300124APB_FTO_373922
|
1826007000NRG24300120240130426
|
N012401A8A780
|
30/01/2024
|
ashish mukundarao bhore
|
ashish mukundarao bhore
|
1826007WL019041
|
00048
|
BKID0009704
|
1911
|
31/01/2024
|
DBFL
|
|
160
|
MH1826007999_300124APB_FTO_373922
|
1826007000NRG24300120240130427
|
N012401A8A788
|
30/01/2024
|
vinod baliramji hele
|
vinod baliramji hele
|
1826007WL019041
|
00048
|
BKID0009704
|
1911
|
31/01/2024
|
DBFL
|
|
161
|
MH1826007999_300124APB_FTO_373922
|
1826007000NRG24300120240130428
|
N012401A8A787
|
30/01/2024
|
JANKI VINODRAO HEKE
|
JANKI VINODRAO HEKE
|
1826007WL019041
|
00048
|
BKID0009704
|
1911
|
31/01/2024
|
DBFL
|
|
162
|
MH1826007999_300124APB_FTO_373922
|
1826007000NRG24300120240130646
|
N012401A8A781
|
30/01/2024
|
RAMESH PUNAJI WANDE
|
RAMESH PUNAJI WANDE
|
1826007WL019077
|
00048
|
BKID0009719
|
1911
|
31/01/2024
|
DBFL
|
|
163
|
MH1826007999_300124APB_FTO_373922
|
1826007000NRG24300120240130647
|
N012401A8A77C
|
30/01/2024
|
PUSHPA RAMESHRAO WANDE
|
PUSHPA RAMESHRAO WANDE
|
1826007WL019077
|
00051
|
MAHB0000734
|
1911
|
31/01/2024
|
DBFL
|
|
164
|
MH1826007999_300124APB_FTO_373922
|
1826007000NRG24300120240130648
|
N012401A8A783
|
30/01/2024
|
SANKET RAMESHRAO WANDE
|
SANKET RAMESHRAO WANDE
|
1826007WL019077
|
00048
|
BKID0009727
|
1911
|
31/01/2024
|
DBFL
|
|
165
|
MH1826007999_300124APB_FTO_373922
|
1826007000NRG24300120240130649
|
N012401A8A784
|
30/01/2024
|
ANKUSH RAMESHRAO VANDE
|
ANKUSH RAMESHRAO VANDE
|
1826007WL019077
|
00048
|
BKID0009727
|
1911
|
31/01/2024
|
DBFL
|
|
166
|
MH1826007999_300124APB_FTO_373922
|
1826007000NRG24300120240130654
|
N012401A8A785
|
30/01/2024
|
AVINASH DADARAO KURWADE
|
AVINASH DADARAO KURWADE
|
1826007WL019077
|
00048
|
BKID0009719
|
1911
|
31/01/2024
|
DBFL
|
|
167
|
MH1826007999_300124APB_FTO_373922
|
1826007000NRG24300120240130655
|
N012401A8A786
|
30/01/2024
|
SANJAY KESHAV MUNDANE
|
SANJAY KESHAV MUNDANE
|
1826007WL019077
|
00048
|
BKID0009719
|
1911
|
31/01/2024
|
DBFL
|
|
168
|
MH1826007999_300124APB_FTO_373922
|
1826007000NRG24300120240130657
|
N012401A8A77F
|
30/01/2024
|
PALLAVI SANJAY MUNDANE
|
PALLAVI SANJAY MUNDANE
|
1826007WL019077
|
00048
|
BKID0009704
|
1911
|
31/01/2024
|
DBFL
|
|
169
|
MH1826007999_300124APB_FTO_373922
|
1826007000NRG24300120240130724
|
N012401A8A78C
|
30/01/2024
|
BHAGWAT JAYRAMJI NEHARE
|
BHAGWAT JAYRAMJI NEHARE
|
1826007WL019083
|
00051
|
MAHB0000734
|
1911
|
31/01/2024
|
DBFL
|
|
170
|
MH1826007999_300124APB_FTO_373922
|
1826007000NRG24300120240130725
|
N012401A8A78A
|
30/01/2024
|
BHAGYASHRI BHAGWATRAO NEHARE
|
BHAGYASHRI BHAGWATRAO NEHARE
|
1826007WL019083
|
00051
|
MAHB0000734
|
1911
|
31/01/2024
|
DBFL
|
|
171
|
MH1826007999_300124APB_FTO_373922
|
1826007000NRG24300120240130726
|
N012401A8A78B
|
30/01/2024
|
JAISHREE BHAGVAT NEHARE
|
JAISHREE BHAGVAT NEHARE
|
1826007WL019083
|
00051
|
MAHB0000734
|
1911
|
31/01/2024
|
DBFL
|
|
172
|
MH1826007999_300124APB_FTO_373913
|
1826007000NRG24300120240130727
|
A088240340592
|
30/01/2024
|
MAROTI SHANKARRAO SAHARE
|
MAROTI SHANKARRAO SAHARE
|
1826007WL019083
|
00051
|
MAHB0000734
|
1911
|
28/03/2024
|
Account closed
|
|
173
|
MH1826007999_300124APB_FTO_373922
|
1826007000NRG24300120240130828
|
N012401A8A782
|
30/01/2024
|
SUBHASH M NAGPURE
|
SUBHASH M NAGPURE
|
1826007WL019102
|
00048
|
BKID0009719
|
1911
|
31/01/2024
|
DBFL
|
|
174
|
MH1826007999_300823APB_FTO_181828
|
1826007000NRG24300820230077254
|
A263230066800
|
30/08/2023
|
BHIMRAO ZIGRAJI TAYWADE
|
BHIMRAO ZIGRAJI TAYWADE
|
1826007WL010274
|
00048
|
BKID0009719
|
1911
|
20/09/2023
|
A/c Blocked or Frozen
|
|
175
|
MH1826007999_301023APB_FTO_261966
|
1826007000NRG24301020230098242
|
A314230485042
|
30/10/2023
|
VIJAY DEVIDAS GAWANDE
|
VIJAY DEVIDAS GAWANDE
|
1826007WL013899
|
00048
|
BKID0009713
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MH1826007999_301123APB_FTO_296707
|
1826007000NRG24301120230106890
|
A024240248287
|
30/11/2023
|
SUNIL GOVIND GAYKI
|
SUNIL GOVIND GAYKI
|
1826007WL015359
|
00048
|
BKID0009719
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MH1826007999_310723APB_FTO_138403
|
1826007000NRG24310720230065950
|
A255230095909
|
31/07/2023
|
IRFAN KHAN CHYOTE KHAN
|
IRFAN KHAN CHYOTE KHAN
|
1826007WL008402
|
00048
|
BKID0009727
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MH1826007999_310723FTO_138384
|
1826007000NRG24310720230066191
|
N0723033AA976
|
31/07/2023
|
Shubham Ganpatrao Makh
|
Shubham Ganpatrao Makh
|
1826007WL008428
|
00415
|
SBIN0011427
|
1911
|
12/09/2023
|
Account closed
|
|
179
|
MH1826007999_310723APB_FTO_138403
|
1826007000NRG24310720230066212
|
A255230096003
|
31/07/2023
|
LAXAMAN MAHADEV WANKHEDE
|
LAXAMAN MAHADEV WANKHEDE
|
1826007WL008429
|
00048
|
BKID0009719
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|