|
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
|
MH1825003999_070224APB_FTO_382419
|
1825002000NRG24070220240620154
|
N0224005EA1FD
|
07/02/2024
|
Prajwal Dnyaneshwar Karale
|
Prajwal Dnyaneshwar Karale
|
1825002WL073261
|
00045
|
BARB0KALAMB
|
1911
|
08/02/2024
|
DBFL
|
|
2
|
MH1825003999_070224APB_FTO_382419
|
1825002000NRG24070220240620157
|
N0224005EA1FE
|
07/02/2024
|
Vaibhav Ladekar
|
Vaibhav Ladekar
|
1825002WL073261
|
00045
|
BARB0KALAMB
|
1911
|
08/02/2024
|
DBFL
|
|
3
|
MH1825003_180923FTO_204584
|
1825003000NRG22020920220614132
|
N0923010AD61E
|
18/09/2023
|
ramesh
|
ramesh
|
1825003WL0071565
|
00089
|
CBIN0281917
|
1488
|
10/11/2023
|
Account closed
|
|
4
|
MH1825003999_050923FTO_188491
|
1825003000NRG23030820230549066
|
N09230035AFA2
|
05/09/2023
|
Ashok Shankrrao Kambale
|
Ashok Shankrrao Kambale
|
1825003WL0068438
|
00415
|
SBIN0012714
|
1792
|
10/11/2023
|
Account closed
|
|
5
|
MH1825003999_070823FTO_149716
|
1825003000NRG23030820230549163
|
N0823007F21F6
|
07/08/2023
|
Vaibhav Walmik Wagha
|
Vaibhav Walmik Wagha
|
1825003WL0068445
|
00415
|
SBIN0012714
|
1792
|
12/09/2023
|
Account closed
|
|
6
|
MH1825003999_070823FTO_149716
|
1825003000NRG23030820230549188
|
N0823007F21F5
|
07/08/2023
|
Vaibhav Walmik Wagha
|
Vaibhav Walmik Wagha
|
1825003WL0068445
|
00415
|
SBIN0012714
|
1792
|
12/09/2023
|
Account closed
|
|
7
|
MH1825003999_050923FTO_188491
|
1825003000NRG23030820230549263
|
N09230035AF54
|
05/09/2023
|
Vitthal mahadev Karluke
|
Vitthal mahadev Karluke
|
1825003WL0068449
|
00089
|
CBIN0281917
|
1792
|
10/11/2023
|
Account closed
|
|
8
|
MH1825003999_050923FTO_188491
|
1825003000NRG23030820230549264
|
N09230035AF55
|
05/09/2023
|
Sangita vitthal Karluke
|
Sangita vitthal Karluke
|
1825003WL0068449
|
00089
|
CBIN0281917
|
1792
|
10/11/2023
|
Account closed
|
|
9
|
MH1825003_050923FTO_188639
|
1825003000NRG23090520230540821
|
N09230048DD08
|
05/09/2023
|
Sunita Sudhakar Mandale
|
Sunita Sudhakar Mandale
|
1825003WL0067910
|
00089
|
CBIN0281917
|
1536
|
10/11/2023
|
Account closed
|
|
10
|
MH1825003999_010324APB_FTO_409207
|
1825003000NRG24010320240691457
|
A115240334042
|
01/03/2024
|
Mala Prabhudas Shirpurkar
|
Mala Prabhudas Shirpurkar
|
1825003WL080282
|
00045
|
BARB0SAWARG
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
MH1825003999_020623APB_FTO_51033
|
1825003000NRG24020620230087567
|
A158230156956
|
02/06/2023
|
Ganesh bhaurao Nagose
|
Ganesh bhaurao Nagose
|
1825003WL007766
|
00415
|
SBIN0012714
|
1911
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1825003999_021123APB_FTO_266939
|
1825003000NRG24021120230468985
|
A019240032147
|
02/11/2023
|
Bharati Santosh Sharma
|
Bharati Santosh Sharma
|
1825003WL055192
|
00415
|
SBIN0011520
|
1911
|
19/01/2024
|
A/c Blocked or Frozen
|
|
13
|
MH1825003999_021123APB_FTO_267044
|
1825003000NRG24021120230469072
|
A019240029285
|
02/11/2023
|
Vijay S Patil
|
Vijay S Patil
|
1825003WL055203
|
00415
|
SBIN0012714
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1825003999_030723APB_FTO_97464
|
1825003000NRG24030720230246578
|
A191230283240
|
03/07/2023
|
Nileshwari Ramesh Dudhkore
|
Nileshwari Ramesh Dudhkore
|
1825003WL023390
|
00045
|
BARB0JODMOH
|
1911
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
MH1825003999_030723APB_FTO_97464
|
1825003000NRG24030720230248745
|
A191230283190
|
03/07/2023
|
Ramchandra Shrawan Rohane
|
Ramchandra Shrawan Rohane
|
1825003WL023609
|
00415
|
SBIN0000506
|
1638
|
10/07/2023
|
Account closed
|
|
16
|
MH1825003_041023APB_FTO_224396
|
1825003000NRG24041020230433018
|
A313230159396
|
04/10/2023
|
Pravin Madhukar Nehare
|
Pravin Madhukar Nehare
|
1825003WL049617
|
00691
|
IPOS0000001
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1825003999_050623FTO_54507
|
1825003000NRG24050620230100961
|
N062300943559
|
05/06/2023
|
Anita Sudhakar Pawar
|
Anita Sudhakar Pawar
|
1825003WL009121
|
00089
|
CBIN0281917
|
1638
|
09/06/2023
|
Account closed
|
|
18
|
MH1825003999_070224APB_FTO_382419
|
1825003000NRG24060220240616871
|
N0224005EA1FF
|
07/02/2024
|
Gajanan Nagorao Khadase
|
Gajanan Nagorao Khadase
|
1825003WL072895
|
00045
|
BARB0SAWARG
|
1638
|
08/02/2024
|
DBFL
|
|
19
|
MH1825003999_070224APB_FTO_382419
|
1825003000NRG24060220240616872
|
N0224005EA200
|
07/02/2024
|
Shubhangi Gajanan Khadase
|
Shubhangi Gajanan Khadase
|
1825003WL072895
|
00045
|
BARB0SAWARG
|
1638
|
08/02/2024
|
DBFL
|
|
20
|
MH1825003999_070224APB_FTO_382419
|
1825003000NRG24060220240617297
|
N0224005EA201
|
07/02/2024
|
Pranita Chadrashekhar Rao
|
Pranita Chadrashekhar Rao
|
1825003WL072914
|
00051
|
MAHB0001014
|
1638
|
08/02/2024
|
DBFL
|
|
21
|
MH1825003999_070224APB_FTO_382419
|
1825003000NRG24060220240617334
|
N0224005EA203
|
07/02/2024
|
Narayan Arbat
|
Narayan Arbat
|
1825003WL072921
|
00089
|
CBIN0281917
|
1638
|
08/02/2024
|
DBFL
|
|
22
|
MH1825003999_070224APB_FTO_382419
|
1825003000NRG24060220240617335
|
N0224005EA204
|
07/02/2024
|
Nanu Arbat
|
Nanu Arbat
|
1825003WL072921
|
00089
|
CBIN0281917
|
1638
|
08/02/2024
|
DBFL
|
|
23
|
MH1825003999_070224APB_FTO_382419
|
1825003000NRG24060220240617336
|
N0224005EA202
|
07/02/2024
|
Nitin
|
Nitin
|
1825003WL072921
|
00089
|
CBIN0281917
|
1638
|
08/02/2024
|
DBFL
|
|
24
|
MH1825003999_070224APB_FTO_382419
|
1825003000NRG24060220240617337
|
N0224005EA205
|
07/02/2024
|
pramod n arbt
|
pramod n arbt
|
1825003WL072921
|
00089
|
CBIN0281917
|
1638
|
08/02/2024
|
DBFL
|
|
25
|
MH1825003999_060324APB_FTO_414305
|
1825003000NRG24060320240707732
|
A115241333479
|
06/03/2024
|
Arjun Balkrushna Chavare
|
Arjun Balkrushna Chavare
|
1825003WL081781
|
00045
|
BARB0JODMOH
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
MH1825003999_070224APB_FTO_382446
|
1825003000NRG24070220240621744
|
N0224005FE347
|
07/02/2024
|
Sambhaji Bapurao Kannake
|
Sambhaji Bapurao Kannake
|
1825003WL073433
|
00051
|
MAHB0001014
|
1638
|
08/02/2024
|
DBFL
|
|
27
|
MH1825003999_070224APB_FTO_382446
|
1825003000NRG24070220240621745
|
N0224005FE346
|
07/02/2024
|
SINDUBAI S KANHAKE
|
SINDUBAI S KANHAKE
|
1825003WL073433
|
00114
|
UTIB0SYDC14
|
1638
|
08/02/2024
|
DBFL
|
|
28
|
MH1825003999_070324APB_FTO_416027
|
1825003000NRG24070320240711902
|
A115240812105
|
07/03/2024
|
Bharati Santosh Sharma
|
Bharati Santosh Sharma
|
1825003WL082155
|
00045
|
BARB0JODMOH
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
29
|
MH1825003999_070823FTO_149830
|
1825003000NRG24070820230363874
|
N0823007F20E0
|
07/08/2023
|
Anavvati Paranu Pimpalkhute
|
Anavvati Paranu Pimpalkhute
|
1825003WL037571
|
00415
|
SBIN0012714
|
1911
|
12/09/2023
|
No Such Account
|
|
30
|
MH1825003_081123APB_FTO_275386
|
1825003000NRG24081120230475451
|
A024240078236
|
08/11/2023
|
Pravin Madhukar Nehare
|
Pravin Madhukar Nehare
|
1825003WL056168
|
00691
|
IPOS0000001
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MH1825003999_070823FTO_149713
|
1825003000NRG24100720230281796
|
N0823007F1F3E
|
07/08/2023
|
DORSING DAMALA RATHOD
|
DORSING DAMALA RATHOD
|
1825003WL0027123
|
00089
|
CBIN0281533
|
1638
|
12/09/2023
|
Account closed
|
|
32
|
MH1825003999_070823FTO_149713
|
1825003000NRG24100720230281797
|
N0823007F1F49
|
07/08/2023
|
Premila Raju Rathod
|
Premila Raju Rathod
|
1825003WL0027123
|
00089
|
CBIN0281533
|
1638
|
12/09/2023
|
Account closed
|
|
33
|
MH1825003_050923FTO_188633
|
1825003000NRG24150520230024364
|
N09230048C89F
|
05/09/2023
|
Sunita Sudhakar Mandale
|
Sunita Sudhakar Mandale
|
1825003WL0001309
|
00089
|
CBIN0281917
|
1638
|
10/11/2023
|
Account closed
|
|
34
|
MH1825003_180923APB_FTO_204897
|
1825003000NRG24180920230414501
|
A314230464955
|
18/09/2023
|
Pravin Madhukar Nehare
|
Pravin Madhukar Nehare
|
1825003WL046427
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MH1825003999_070823FTO_149713
|
1825003000NRG24230620230199783
|
N0823007F1F3F
|
07/08/2023
|
DORSING DAMALA RATHOD
|
DORSING DAMALA RATHOD
|
1825003WL0018844
|
00089
|
CBIN0281533
|
1911
|
12/09/2023
|
Account closed
|
|
36
|
MH1825003999_070823FTO_149713
|
1825003000NRG24300620230238849
|
N0823007F1F40
|
07/08/2023
|
DORSING DAMALA RATHOD
|
DORSING DAMALA RATHOD
|
1825003WL0022565
|
00089
|
CBIN0281533
|
1911
|
12/09/2023
|
Account closed
|
|
37
|
MH1825003999_070823FTO_149713
|
1825003000NRG24300620230238850
|
N0823007F1F4A
|
07/08/2023
|
Premila Raju Rathod
|
Premila Raju Rathod
|
1825003WL0022565
|
00089
|
CBIN0281533
|
1911
|
12/09/2023
|
Account closed
|
|
38
|
MH1825003999_190124APB_FTO_363482
|
1825002000NRG24190120240574283
|
N012401012626
|
19/01/2024
|
Vaibhav Ladekar
|
Vaibhav Ladekar
|
1825002WL068300
|
00045
|
BARB0KALAMB
|
1638
|
19/01/2024
|
DBFL
|
|
39
|
MH1825003999_081223APB_FTO_309281
|
1825003000NRG24081220230503723
|
A031240126903
|
08/12/2023
|
Bhimrav Laxman Davpure
|
Bhimrav Laxman Davpure
|
1825003WL060097
|
00045
|
BARB0JODMOH
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
MH1825003999_090224FTO_384069
|
1825003000NRG24090220240625740
|
0269213845
|
09/02/2024
|
Nitin
|
Nitin
|
1825003WL0073835
|
00089
|
CBIN0281917
|
1638
|
09/02/2024
|
Unclaimed / DEAF accounts
|
|
41
|
MH1825003999_090623APB_FTO_61289
|
1825003000NRG24090620230125493
|
A165230032952
|
09/06/2023
|
Mala Prabhudas Shirpurkar
|
Mala Prabhudas Shirpurkar
|
1825003WL011435
|
00045
|
BARB0SAWARG
|
1638
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
MH1825003999_090623FTO_61290
|
1825003000NRG24090620230125848
|
N062301498BEA
|
09/06/2023
|
DORSING DAMALA RATHOD
|
DORSING DAMALA RATHOD
|
1825003WL011458
|
00089
|
CBIN0281533
|
1911
|
14/06/2023
|
Account closed
|
|
43
|
MH1825003999_090623FTO_61290
|
1825003000NRG24090620230126066
|
N062301498BF2
|
09/06/2023
|
Anita Sudhakar Pawar
|
Anita Sudhakar Pawar
|
1825003WL011469
|
00089
|
CBIN0281917
|
1638
|
14/06/2023
|
Account closed
|
|
44
|
MH1825003999_110124APB_FTO_355633
|
1825003000NRG24100120240556596
|
A071240547838
|
11/01/2024
|
Kalpana Gajanan Kale
|
Kalpana Gajanan Kale
|
1825003WL066161
|
00045
|
BARB0SAWARG
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1825003999_110124APB_FTO_355633
|
1825003000NRG24100120240556643
|
A071240547876
|
11/01/2024
|
Mala Prabhudas Shirpurkar
|
Mala Prabhudas Shirpurkar
|
1825003WL066166
|
00045
|
BARB0SAWARG
|
1638
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
MH1825003999_200623FTO_77089
|
1825003000NRG24100620230131508
|
N062303028F55
|
20/06/2023
|
DORSING DAMALA RATHOD
|
DORSING DAMALA RATHOD
|
1825003WL0011955
|
00089
|
CBIN0281533
|
1638
|
23/06/2023
|
Account closed
|
|
47
|
MH1825003999_200623FTO_77089
|
1825003000NRG24100620230131511
|
N062303028F56
|
20/06/2023
|
Anita Sudhakar Pawar
|
Anita Sudhakar Pawar
|
1825003WL0011957
|
00089
|
CBIN0281917
|
1638
|
23/06/2023
|
Account closed
|
|
48
|
MH1825003999_200623FTO_77089
|
1825003000NRG24100620230131512
|
N062303028F57
|
20/06/2023
|
Anita Sudhakar Pawar
|
Anita Sudhakar Pawar
|
1825003WL0011957
|
00089
|
CBIN0281917
|
1638
|
23/06/2023
|
Account closed
|
|
49
|
MH1825003999_200623FTO_77089
|
1825003000NRG24100620230131513
|
N062303028F54
|
20/06/2023
|
Premila Raju Rathod
|
Premila Raju Rathod
|
1825003WL0011958
|
00089
|
CBIN0281533
|
1638
|
23/06/2023
|
Account closed
|
|
50
|
MH1825003999_100723APB_FTO_107965
|
1825003000NRG24100720230282319
|
A194230020379
|
10/07/2023
|
Ramchandra Shrawan Rohane
|
Ramchandra Shrawan Rohane
|
1825003WL027179
|
00415
|
SBIN0000506
|
1638
|
13/07/2023
|
Account closed
|
|
51
|
MH1825003999_101123APB_FTO_280968
|
1825003000NRG24101120230479479
|
A024240026491
|
10/11/2023
|
Bharati Santosh Sharma
|
Bharati Santosh Sharma
|
1825003WL056759
|
00415
|
SBIN0011520
|
1911
|
24/01/2024
|
A/c Blocked or Frozen
|
|
52
|
MH1825003999_101123APB_FTO_280968
|
1825003000NRG24101120230479583
|
A024240026494
|
10/11/2023
|
Umesh Balkrushna Desewar
|
Umesh Balkrushna Desewar
|
1825003WL056781
|
00089
|
CBIN0281533
|
1911
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
MH1825003999_110324APB_FTO_418248
|
1825003000NRG24110320240720682
|
N0324009E0285
|
11/03/2024
|
Mukunda Pandurang Pawar
|
Mukunda Pandurang Pawar
|
1825003WL082963
|
00114
|
UTIB0SYDC03
|
1638
|
12/03/2024
|
DBFL
|
|
54
|
MH1825003999_110324APB_FTO_418248
|
1825003000NRG24110320240720683
|
N0324009E028A
|
11/03/2024
|
Kamal Mukund Pawar
|
Kamal Mukund Pawar
|
1825003WL082963
|
00051
|
MAHB0001014
|
1638
|
12/03/2024
|
DBFL
|
|
55
|
MH1825003999_110324APB_FTO_418248
|
1825003000NRG24110320240720684
|
N0324009E0287
|
11/03/2024
|
Vinod Mukinda Pawar
|
Vinod Mukinda Pawar
|
1825003WL082963
|
00089
|
CBIN0281917
|
1638
|
12/03/2024
|
DBFL
|
|
56
|
MH1825003999_110324APB_FTO_418248
|
1825003000NRG24110320240720685
|
N0324009E0286
|
11/03/2024
|
Priti Mukund Pawar
|
Priti Mukund Pawar
|
1825003WL082963
|
00045
|
BARB0KALAMB
|
1638
|
12/03/2024
|
DBFL
|
|
57
|
MH1825003999_110324APB_FTO_418248
|
1825003000NRG24110320240720691
|
N0324009E0289
|
11/03/2024
|
MAHADEV S BHONDE
|
MAHADEV S BHONDE
|
1825003WL082963
|
00051
|
MAHB0001014
|
1638
|
12/03/2024
|
DBFL
|
|
58
|
MH1825003999_110324APB_FTO_418248
|
1825003000NRG24110320240720692
|
N0324009E028B
|
11/03/2024
|
Bhagyashri Sandip Bhonde
|
Bhagyashri Sandip Bhonde
|
1825003WL082963
|
00051
|
MAHB0001014
|
1638
|
12/03/2024
|
DBFL
|
|
59
|
MH1825003999_110324APB_FTO_418248
|
1825003000NRG24110320240720700
|
N0324009E0288
|
11/03/2024
|
Devrao Shamrao Trade
|
Devrao Shamrao Trade
|
1825003WL082963
|
00415
|
SBIN0012714
|
1638
|
12/03/2024
|
DBFL
|
|
60
|
MH1825003999_110324APB_FTO_418999
|
1825003000NRG24110320240722562
|
A115241160241
|
11/03/2024
|
Arjun Balkrushna Chavare
|
Arjun Balkrushna Chavare
|
1825003WL083142
|
00045
|
BARB0JODMOH
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
MH1825003999_130324APB_FTO_421310
|
1825003000NRG24110320240723694
|
N032400D6103C
|
13/03/2024
|
Ravindra Abhiman Bhujade
|
Ravindra Abhiman Bhujade
|
1825003WL083210
|
00415
|
SBIN0012714
|
1638
|
13/03/2024
|
DBFL
|
|
62
|
MH1825003999_130324APB_FTO_421310
|
1825003000NRG24110320240723695
|
N032400D61039
|
13/03/2024
|
Ujjvala R Bhujade
|
Ujjvala R Bhujade
|
1825003WL083210
|
00415
|
SBIN0012714
|
1638
|
13/03/2024
|
DBFL
|
|
63
|
MH1825003999_130324APB_FTO_421310
|
1825003000NRG24110320240723696
|
N032400D6103B
|
13/03/2024
|
rajendr abhiman bhujade
|
rajendr abhiman bhujade
|
1825003WL083210
|
00415
|
SBIN0012714
|
1638
|
13/03/2024
|
DBFL
|
|
64
|
MH1825003999_130324APB_FTO_421310
|
1825003000NRG24110320240723697
|
N032400D6103A
|
13/03/2024
|
Karuna Rajendra Bhujade
|
Karuna Rajendra Bhujade
|
1825003WL083210
|
00415
|
SBIN0012714
|
1638
|
13/03/2024
|
DBFL
|
|
65
|
MH1825003999_111023APB_FTO_234286
|
1825003000NRG24111020230440693
|
A314230933735
|
11/10/2023
|
Vansh Vijay Chhallani
|
Vansh Vijay Chhallani
|
1825003WL050735
|
00045
|
BARB0KALAMB
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MH1825003999_130324APB_FTO_421310
|
1825003000NRG24120320240728223
|
N032400D61038
|
13/03/2024
|
Vijay Pundlik Kakhe
|
Vijay Pundlik Kakhe
|
1825003WL083588
|
00045
|
BARB0SAWARG
|
1092
|
13/03/2024
|
DBFL
|
|
67
|
MH1825003999_130324APB_FTO_421310
|
1825003000NRG24120320240730030
|
N032400D6103D
|
13/03/2024
|
rameshwar v gonde
|
rameshwar v gonde
|
1825003WL083771
|
00051
|
MAHB0001014
|
1638
|
13/03/2024
|
DBFL
|
|
68
|
MH1825003999_130324FTO_421318
|
1825003000NRG24120320240731878
|
N032400D5B9D1
|
13/03/2024
|
Kamal Mukund Pawar
|
Kamal Mukund Pawar
|
1825003WL0083892
|
00051
|
MAHB0001014
|
1638
|
13/03/2024
|
DBFL
|
|
69
|
MH1825003999_130324FTO_421318
|
1825003000NRG24120320240731879
|
N032400D5B9CF
|
13/03/2024
|
Vinod Mukinda Pawar
|
Vinod Mukinda Pawar
|
1825003WL0083892
|
00089
|
CBIN0281917
|
1638
|
13/03/2024
|
DBFL
|
|
70
|
MH1825003999_130324FTO_421318
|
1825003000NRG24120320240731880
|
N032400D5B9CE
|
13/03/2024
|
Priti Mukund Pawar
|
Priti Mukund Pawar
|
1825003WL0083892
|
00045
|
BARB0KALAMB
|
1638
|
13/03/2024
|
DBFL
|
|
71
|
MH1825003999_130324FTO_421318
|
1825003000NRG24120320240731881
|
N032400D5B9D0
|
13/03/2024
|
MAHADEV S BHONDE
|
MAHADEV S BHONDE
|
1825003WL0083892
|
00051
|
MAHB0001014
|
1638
|
13/03/2024
|
DBFL
|
|
72
|
MH1825003999_130324FTO_421318
|
1825003000NRG24120320240731882
|
N032400D5B9D2
|
13/03/2024
|
Bhagyashri Sandip Bhonde
|
Bhagyashri Sandip Bhonde
|
1825003WL0083892
|
00051
|
MAHB0001014
|
1638
|
13/03/2024
|
DBFL
|
|
73
|
MH1825003999_130324FTO_421318
|
1825003000NRG24120320240731883
|
N032400D5B9D3
|
13/03/2024
|
Devrao Shamrao Trade
|
Devrao Shamrao Trade
|
1825003WL0083892
|
00415
|
SBIN0012714
|
1638
|
13/03/2024
|
DBFL
|
|
74
|
MH1825003999_130224APB_FTO_388271
|
1825003000NRG24130220240635264
|
A114240272115
|
13/02/2024
|
Bharati Santosh Sharma
|
Bharati Santosh Sharma
|
1825003WL074714
|
00045
|
BARB0JODMOH
|
1365
|
23/04/2024
|
A/c Blocked or Frozen
|
|
75
|
MH1825003999_130324APB_FTO_422897
|
1825003000NRG24130320240733484
|
A115243663563
|
13/03/2024
|
Bharati Santosh Sharma
|
Bharati Santosh Sharma
|
1825003WL084038
|
00045
|
BARB0JODMOH
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
|
76
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24130320240734232
|
N032400F31BE4
|
14/03/2024
|
PRADNYA DAMMAPRAKASH KAMBLE
|
PRADNYA DAMMAPRAKASH KAMBLE
|
1825003WL084103
|
00415
|
SBIN0012714
|
1638
|
14/03/2024
|
DBFL
|
|
77
|
MH1825003999_140324FTO_423725
|
1825003000NRG24140320240738085
|
N032400F08B74
|
14/03/2024
|
Ravindra Abhiman Bhujade
|
Ravindra Abhiman Bhujade
|
1825003WL0084433
|
00415
|
SBIN0012714
|
1638
|
14/03/2024
|
DBFL
|
|
78
|
MH1825003999_140324FTO_423725
|
1825003000NRG24140320240738086
|
N032400F08B71
|
14/03/2024
|
Ujjvala R Bhujade
|
Ujjvala R Bhujade
|
1825003WL0084433
|
00415
|
SBIN0012714
|
1638
|
14/03/2024
|
DBFL
|
|
79
|
MH1825003999_140324FTO_423725
|
1825003000NRG24140320240738087
|
N032400F08B73
|
14/03/2024
|
rajendr abhiman bhujade
|
rajendr abhiman bhujade
|
1825003WL0084433
|
00415
|
SBIN0012714
|
1638
|
14/03/2024
|
DBFL
|
|
80
|
MH1825003999_140324FTO_423725
|
1825003000NRG24140320240738088
|
N032400F08B72
|
14/03/2024
|
Karuna Rajendra Bhujade
|
Karuna Rajendra Bhujade
|
1825003WL0084433
|
00415
|
SBIN0012714
|
1638
|
14/03/2024
|
DBFL
|
|
81
|
MH1825003999_140324FTO_423725
|
1825003000NRG24140320240738089
|
N032400F08B6E
|
14/03/2024
|
Kamal Mukund Pawar
|
Kamal Mukund Pawar
|
1825003WL0084434
|
00051
|
MAHB0001014
|
1638
|
14/03/2024
|
DBFL
|
|
82
|
MH1825003999_140324FTO_423725
|
1825003000NRG24140320240738090
|
N032400F08B6B
|
14/03/2024
|
Vinod Mukinda Pawar
|
Vinod Mukinda Pawar
|
1825003WL0084434
|
00089
|
CBIN0281917
|
1638
|
14/03/2024
|
DBFL
|
|
83
|
MH1825003999_140324FTO_423725
|
1825003000NRG24140320240738091
|
N032400F08B69
|
14/03/2024
|
Priti Mukund Pawar
|
Priti Mukund Pawar
|
1825003WL0084434
|
00045
|
BARB0KALAMB
|
1638
|
14/03/2024
|
DBFL
|
|
84
|
MH1825003999_140324FTO_423725
|
1825003000NRG24140320240738092
|
N032400F08B6C
|
14/03/2024
|
MAHADEV S BHONDE
|
MAHADEV S BHONDE
|
1825003WL0084434
|
00051
|
MAHB0001014
|
1638
|
14/03/2024
|
DBFL
|
|
85
|
MH1825003999_140324FTO_423725
|
1825003000NRG24140320240738093
|
N032400F08B6F
|
14/03/2024
|
Bhagyashri Sandip Bhonde
|
Bhagyashri Sandip Bhonde
|
1825003WL0084434
|
00051
|
MAHB0001014
|
1638
|
14/03/2024
|
DBFL
|
|
86
|
MH1825003999_140324FTO_423725
|
1825003000NRG24140320240738094
|
N032400F08B70
|
14/03/2024
|
Devrao Shamrao Trade
|
Devrao Shamrao Trade
|
1825003WL0084434
|
00415
|
SBIN0012714
|
1638
|
14/03/2024
|
DBFL
|
|
87
|
MH1825003999_140324FTO_423725
|
1825003000NRG24140320240738096
|
N032400F08B6D
|
14/03/2024
|
rameshwar v gonde
|
rameshwar v gonde
|
1825003WL0084435
|
00051
|
MAHB0001014
|
1638
|
14/03/2024
|
DBFL
|
|
88
|
MH1825003999_140324FTO_423725
|
1825003000NRG24140320240738104
|
N032400F08B6A
|
14/03/2024
|
Vijay Pundlik Kakhe
|
Vijay Pundlik Kakhe
|
1825003WL0084437
|
00045
|
BARB0SAWARG
|
1092
|
14/03/2024
|
DBFL
|
|
89
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240738108
|
N032400F31BE3
|
14/03/2024
|
Bhaskar Natthuji Nehare
|
Bhaskar Natthuji Nehare
|
1825003WL084439
|
00415
|
SBIN0012714
|
1638
|
14/03/2024
|
DBFL
|
|
90
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240738112
|
N032400F31BE5
|
14/03/2024
|
Sagar Ramesh Nagose
|
Sagar Ramesh Nagose
|
1825003WL084439
|
00415
|
SBIN0012714
|
1638
|
14/03/2024
|
DBFL
|
|
91
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240738113
|
N032400F31B78
|
14/03/2024
|
Ganesh Ramesh Nagose
|
Ganesh Ramesh Nagose
|
1825003WL084439
|
00114
|
UTIB0SYDC04
|
1638
|
14/03/2024
|
DBFL
|
|
92
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240738118
|
N032400F31BE2
|
14/03/2024
|
kisana G Tangade
|
kisana G Tangade
|
1825003WL084439
|
00415
|
SBIN0012714
|
1638
|
14/03/2024
|
DBFL
|
|
93
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240738119
|
N032400F31BE1
|
14/03/2024
|
Devanand K Tangade
|
Devanand K Tangade
|
1825003WL084439
|
00415
|
SBIN0012714
|
1638
|
14/03/2024
|
DBFL
|
|
94
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739907
|
N032400F31B86
|
14/03/2024
|
Shankar Mahadev Gawarkar
|
Shankar Mahadev Gawarkar
|
1825003WL084597
|
00045
|
BARB0SAWARG
|
1638
|
14/03/2024
|
DBFL
|
|
95
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739908
|
N032400F31B80
|
14/03/2024
|
Manjula Shankar Gawarkar
|
Manjula Shankar Gawarkar
|
1825003WL084597
|
00045
|
BARB0SAWARG
|
1638
|
14/03/2024
|
DBFL
|
|
96
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739909
|
N032400F31B79
|
14/03/2024
|
BHima
|
BHima
|
1825003WL084597
|
00045
|
BARB0SAWARG
|
1638
|
14/03/2024
|
DBFL
|
|
97
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739910
|
N032400F31B7A
|
14/03/2024
|
laxmi
|
laxmi
|
1825003WL084597
|
00045
|
BARB0SAWARG
|
1638
|
14/03/2024
|
DBFL
|
|
98
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739911
|
N032400F31B7D
|
14/03/2024
|
Krushan Shamrao Gawarkar
|
Krushan Shamrao Gawarkar
|
1825003WL084597
|
00045
|
BARB0SAWARG
|
1638
|
14/03/2024
|
DBFL
|
|
99
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739912
|
N032400F31B7E
|
14/03/2024
|
Sunita Krushna Gawarkar
|
Sunita Krushna Gawarkar
|
1825003WL084597
|
00045
|
BARB0SAWARG
|
1638
|
14/03/2024
|
DBFL
|
|
100
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739913
|
N032400F31B82
|
14/03/2024
|
Chandrashekhar Shamrao Gwarkar
|
Chandrashekhar Shamrao Gwarkar
|
1825003WL084597
|
00045
|
BARB0SAWARG
|
1638
|
14/03/2024
|
DBFL
|
|
101
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739914
|
N032400F31B83
|
14/03/2024
|
Priti Chandrashekhar Gawarkar
|
Priti Chandrashekhar Gawarkar
|
1825003WL084597
|
00045
|
BARB0SAWARG
|
1638
|
14/03/2024
|
DBFL
|
|
102
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739917
|
N032400F31B81
|
14/03/2024
|
Sudam Tukaram Nikhade
|
Sudam Tukaram Nikhade
|
1825003WL084597
|
00045
|
BARB0SAWARG
|
1638
|
14/03/2024
|
DBFL
|
|
103
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739918
|
N032400F31B8A
|
14/03/2024
|
Premila Sudam Nikhade
|
Premila Sudam Nikhade
|
1825003WL084597
|
00045
|
BARB0SAWARG
|
1638
|
14/03/2024
|
DBFL
|
|
104
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739919
|
N032400F31B85
|
14/03/2024
|
d s nikhode
|
d s nikhode
|
1825003WL084597
|
00045
|
BARB0VJSAWG
|
1638
|
14/03/2024
|
DBFL
|
|
105
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739920
|
N032400F31B8B
|
14/03/2024
|
Bandu Sankar Hivarkar
|
Bandu Sankar Hivarkar
|
1825003WL084597
|
00089
|
CBIN0281917
|
1638
|
14/03/2024
|
DBFL
|
|
106
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739921
|
N032400F31B8C
|
14/03/2024
|
Shankar D Hivarkar
|
Shankar D Hivarkar
|
1825003WL084597
|
00089
|
CBIN0281917
|
1638
|
14/03/2024
|
DBFL
|
|
107
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739922
|
N032400F31BE0
|
14/03/2024
|
Lilabai S Hivarkar
|
Lilabai S Hivarkar
|
1825003WL084597
|
00089
|
CBIN0281917
|
1638
|
14/03/2024
|
DBFL
|
|
108
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739926
|
N032400F31B7C
|
14/03/2024
|
T
|
T
|
1825003WL084597
|
00045
|
BARB0SAWARG
|
1638
|
14/03/2024
|
DBFL
|
|
109
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739927
|
N032400F31B7B
|
14/03/2024
|
m
|
m
|
1825003WL084597
|
00045
|
BARB0SAWARG
|
1638
|
14/03/2024
|
DBFL
|
|
110
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739931
|
N032400F31B87
|
14/03/2024
|
Ramdas S Pandit
|
Ramdas S Pandit
|
1825003WL084597
|
00045
|
BARB0SAWARG
|
1638
|
14/03/2024
|
DBFL
|
|
111
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739932
|
N032400F31B7F
|
14/03/2024
|
Rupali Ramdas Pandit
|
Rupali Ramdas Pandit
|
1825003WL084597
|
00045
|
BARB0SAWARG
|
1638
|
14/03/2024
|
DBFL
|
|
112
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739933
|
N032400F31B88
|
14/03/2024
|
Hanumant ViTthal Bhoyar
|
Hanumant ViTthal Bhoyar
|
1825003WL084597
|
00045
|
BARB0SAWARG
|
1638
|
14/03/2024
|
DBFL
|
|
113
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739934
|
N032400F31B84
|
14/03/2024
|
Ashish Hnumant Bhoyar
|
Ashish Hnumant Bhoyar
|
1825003WL084597
|
00045
|
BARB0SAWARG
|
1638
|
14/03/2024
|
DBFL
|
|
114
|
MH1825003999_140324APB_FTO_423718
|
1825003000NRG24140320240739935
|
N032400F31B89
|
14/03/2024
|
Pramila Ranumantrao Bhoyar
|
Pramila Ranumantrao Bhoyar
|
1825003WL084597
|
00045
|
BARB0SAWARG
|
1638
|
14/03/2024
|
DBFL
|
|
115
|
MH1825003999_140324APB_FTO_423737
|
1825003000NRG24140320240740166
|
N032400EC989A
|
14/03/2024
|
Arvind Madhvrao Nandurkar
|
Arvind Madhvrao Nandurkar
|
1825003WL084615
|
00045
|
BARB0SAWARG
|
1638
|
14/03/2024
|
DBFL
|
|
116
|
MH1825003999_140324APB_FTO_423737
|
1825003000NRG24140320240740167
|
N032400EC9899
|
14/03/2024
|
Beby Arvind Nandurkar
|
Beby Arvind Nandurkar
|
1825003WL084615
|
00045
|
BARB0SAWARG
|
1638
|
14/03/2024
|
DBFL
|
|
117
|
MH1825003999_140324APB_FTO_423737
|
1825003000NRG24140320240740168
|
N032400EC9898
|
14/03/2024
|
Pritam Arvind Nandurkar
|
Pritam Arvind Nandurkar
|
1825003WL084615
|
00045
|
BARB0SAWARG
|
1638
|
14/03/2024
|
DBFL
|
|
118
|
MH1825003999_140723APB_FTO_114889
|
1825003000NRG24140720230303275
|
A205230061562
|
14/07/2023
|
gajanan sahasatrbudhye
|
gajanan sahasatrbudhye
|
1825003WL029389
|
00089
|
CBIN0282101
|
819
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
MH1825003999_140723APB_FTO_114889
|
1825003000NRG24140720230303344
|
A205230061554
|
14/07/2023
|
Mala Prabhudas Shirpurkar
|
Mala Prabhudas Shirpurkar
|
1825003WL029390
|
00045
|
BARB0SAWARG
|
1911
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
MH1825003999_150124APB_FTO_359456
|
1825003000NRG24150120240562991
|
N012400CE46AD
|
15/01/2024
|
ANKUSH KHOJU JADHAO
|
ANKUSH KHOJU JADHAO
|
1825003WL066973
|
00045
|
BARB0JODMOH
|
1638
|
17/01/2024
|
DBFL
|
|
121
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743592
|
N0324010B00E5
|
15/03/2024
|
SUMITRA C NEHARE
|
SUMITRA C NEHARE
|
1825003WL084938
|
00114
|
UTIB0SYDC14
|
1638
|
16/03/2024
|
DBFL
|
|
122
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743593
|
N0324010B00FD
|
15/03/2024
|
Vinod Chintaman Nehare
|
Vinod Chintaman Nehare
|
1825003WL084938
|
00114
|
UTIB0SYDC14
|
1638
|
16/03/2024
|
DBFL
|
|
123
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743594
|
N0324010B00FC
|
15/03/2024
|
Ujvala Vinod Nehare
|
Ujvala Vinod Nehare
|
1825003WL084938
|
00114
|
UTIB0SYDC14
|
1638
|
16/03/2024
|
DBFL
|
|
124
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743595
|
N0324010B00F2
|
15/03/2024
|
Prjakta Prashant Pande
|
Prjakta Prashant Pande
|
1825003WL084938
|
00051
|
MAHB0001014
|
1638
|
16/03/2024
|
DBFL
|
|
125
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743596
|
N0324010B00F7
|
15/03/2024
|
Yogeshwarti Prashant Pande
|
Yogeshwarti Prashant Pande
|
1825003WL084938
|
00045
|
BARB0KALAMB
|
1638
|
16/03/2024
|
DBFL
|
|
126
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743598
|
N0324010B00FB
|
15/03/2024
|
DIWAKAR N DHOBE
|
DIWAKAR N DHOBE
|
1825003WL084938
|
00114
|
UTIB0SYDC14
|
1638
|
16/03/2024
|
DBFL
|
|
127
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743599
|
N0324010B00FA
|
15/03/2024
|
HARSHALA D DHOBE
|
HARSHALA D DHOBE
|
1825003WL084938
|
00114
|
UTIB0SYDC14
|
1638
|
16/03/2024
|
DBFL
|
|
128
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743600
|
N0324010B00E7
|
15/03/2024
|
Subhash Tanbaji Gaydhane
|
Subhash Tanbaji Gaydhane
|
1825003WL084938
|
00089
|
CBIN0281917
|
1638
|
16/03/2024
|
DBFL
|
|
129
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743601
|
N0324010B00F4
|
15/03/2024
|
Chanda S Gaydhane
|
Chanda S Gaydhane
|
1825003WL084938
|
00051
|
MAHB0001014
|
1638
|
16/03/2024
|
DBFL
|
|
130
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743602
|
N0324010B00EA
|
15/03/2024
|
Rahul Subhash Gayadhane
|
Rahul Subhash Gayadhane
|
1825003WL084938
|
00051
|
MAHB0001014
|
1638
|
16/03/2024
|
DBFL
|
|
131
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743604
|
N0324010B00EE
|
15/03/2024
|
Santosh Sonaba Kodape
|
Santosh Sonaba Kodape
|
1825003WL084938
|
00051
|
MAHB0001014
|
1638
|
16/03/2024
|
DBFL
|
|
132
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743605
|
N0324010B021C
|
15/03/2024
|
Ganpat Tanaji Chachane
|
Ganpat Tanaji Chachane
|
1825003WL084938
|
00114
|
UTIB0SYDC14
|
1638
|
16/03/2024
|
DBFL
|
|
133
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743606
|
N0324010B00E4
|
15/03/2024
|
Lalita Ganpat Chachane
|
Lalita Ganpat Chachane
|
1825003WL084938
|
00114
|
UTIB0SYDC14
|
1638
|
16/03/2024
|
DBFL
|
|
134
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743607
|
N0324010B00EB
|
15/03/2024
|
Yogesh Nilkanth Kale
|
Yogesh Nilkanth Kale
|
1825003WL084938
|
00051
|
MAHB0001014
|
1638
|
16/03/2024
|
DBFL
|
|
135
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743608
|
N0324010B00ED
|
15/03/2024
|
Mahesh Tripura Khangar
|
Mahesh Tripura Khangar
|
1825003WL084938
|
00051
|
MAHB0001014
|
1638
|
16/03/2024
|
DBFL
|
|
136
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743609
|
N0324010B00F0
|
15/03/2024
|
Kisan Daulat Madavi
|
Kisan Daulat Madavi
|
1825003WL084938
|
00051
|
MAHB0001014
|
1638
|
16/03/2024
|
DBFL
|
|
137
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743610
|
N0324010B00EC
|
15/03/2024
|
Hemant Vasantrao Shatrakar
|
Hemant Vasantrao Shatrakar
|
1825003WL084938
|
00051
|
MAHB0001014
|
1638
|
16/03/2024
|
DBFL
|
|
138
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743611
|
N0324010B021D
|
15/03/2024
|
Prashant Prushottam Gedam
|
Prashant Prushottam Gedam
|
1825003WL084938
|
00051
|
MAHB0001014
|
1638
|
16/03/2024
|
DBFL
|
|
139
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743613
|
N0324010B00F5
|
15/03/2024
|
Nirmala Shastrakar
|
Nirmala Shastrakar
|
1825003WL084938
|
00051
|
MAHB0001014
|
1638
|
16/03/2024
|
DBFL
|
|
140
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743614
|
N0324010B00F8
|
15/03/2024
|
Nitin Shatrakar
|
Nitin Shatrakar
|
1825003WL084938
|
00045
|
BARB0KALAMB
|
1638
|
16/03/2024
|
DBFL
|
|
141
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743616
|
N0324010B00E8
|
15/03/2024
|
Rupesh Khangar
|
Rupesh Khangar
|
1825003WL084938
|
00051
|
MAHB0001014
|
1638
|
16/03/2024
|
DBFL
|
|
142
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743617
|
N0324010B00F9
|
15/03/2024
|
SHANKAR JANRAO KANHAKE
|
SHANKAR JANRAO KANHAKE
|
1825003WL084938
|
00114
|
UTIB0SYDC14
|
1638
|
16/03/2024
|
DBFL
|
|
143
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743618
|
N0324010B00F3
|
15/03/2024
|
Anil Shankarrao Kanhake
|
Anil Shankarrao Kanhake
|
1825003WL084938
|
00051
|
MAHB0001014
|
1638
|
16/03/2024
|
DBFL
|
|
144
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743619
|
N0324010B00E9
|
15/03/2024
|
v s wagha
|
v s wagha
|
1825003WL084938
|
00051
|
MAHB0001014
|
1638
|
16/03/2024
|
DBFL
|
|
145
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743620
|
N0324010B00EF
|
15/03/2024
|
Pritam Vasant Sakharkar
|
Pritam Vasant Sakharkar
|
1825003WL084938
|
00051
|
MAHB0001014
|
1638
|
16/03/2024
|
DBFL
|
|
146
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240743621
|
N0324010B00F1
|
15/03/2024
|
Nagesh Subhash Gayadhane
|
Nagesh Subhash Gayadhane
|
1825003WL084938
|
00051
|
MAHB0001014
|
1638
|
16/03/2024
|
DBFL
|
|
147
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744120
|
N03240107E994
|
15/03/2024
|
Shankar Mahadev Gawarkar
|
Shankar Mahadev Gawarkar
|
1825003WL0085001
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
DBFL
|
|
148
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744121
|
N03240107E98F
|
15/03/2024
|
Manjula Shankar Gawarkar
|
Manjula Shankar Gawarkar
|
1825003WL0085001
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
DBFL
|
|
149
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744122
|
N03240107E987
|
15/03/2024
|
BHima
|
BHima
|
1825003WL0085001
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
DBFL
|
|
150
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744123
|
N03240107E988
|
15/03/2024
|
laxmi
|
laxmi
|
1825003WL0085001
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
DBFL
|
|
151
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744124
|
N03240107E98C
|
15/03/2024
|
Krushan Shamrao Gawarkar
|
Krushan Shamrao Gawarkar
|
1825003WL0085001
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
DBFL
|
|
152
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744125
|
N03240107E98D
|
15/03/2024
|
Sunita Krushna Gawarkar
|
Sunita Krushna Gawarkar
|
1825003WL0085001
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
DBFL
|
|
153
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744126
|
N03240107E991
|
15/03/2024
|
Chandrashekhar Shamrao Gwarkar
|
Chandrashekhar Shamrao Gwarkar
|
1825003WL0085001
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
DBFL
|
|
154
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744127
|
N03240107E992
|
15/03/2024
|
Priti Chandrashekhar Gawarkar
|
Priti Chandrashekhar Gawarkar
|
1825003WL0085001
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
DBFL
|
|
155
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744128
|
N03240107E990
|
15/03/2024
|
Sudam Tukaram Nikhade
|
Sudam Tukaram Nikhade
|
1825003WL0085001
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
DBFL
|
|
156
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744129
|
N03240107E99D
|
15/03/2024
|
Premila Sudam Nikhade
|
Premila Sudam Nikhade
|
1825003WL0085001
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
DBFL
|
|
157
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744130
|
N03240107E99B
|
15/03/2024
|
d s nikhode
|
d s nikhode
|
1825003WL0085001
|
00045
|
BARB0VJSAWG
|
1638
|
16/03/2024
|
DBFL
|
|
158
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744131
|
N03240107E99E
|
15/03/2024
|
Bandu Sankar Hivarkar
|
Bandu Sankar Hivarkar
|
1825003WL0085001
|
00089
|
CBIN0281917
|
1638
|
16/03/2024
|
DBFL
|
|
159
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744132
|
N03240107E997
|
15/03/2024
|
Shankar D Hivarkar
|
Shankar D Hivarkar
|
1825003WL0085001
|
00089
|
CBIN0281917
|
1638
|
16/03/2024
|
DBFL
|
|
160
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744133
|
N03240107E998
|
15/03/2024
|
Lilabai S Hivarkar
|
Lilabai S Hivarkar
|
1825003WL0085001
|
00089
|
CBIN0281917
|
1638
|
16/03/2024
|
DBFL
|
|
161
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744134
|
N03240107E98A
|
15/03/2024
|
T
|
T
|
1825003WL0085001
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
DBFL
|
|
162
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744135
|
N03240107E989
|
15/03/2024
|
m
|
m
|
1825003WL0085001
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
DBFL
|
|
163
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744136
|
N03240107E98B
|
15/03/2024
|
Arvind Madhvrao Nandurkar
|
Arvind Madhvrao Nandurkar
|
1825003WL0085001
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
DBFL
|
|
164
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744137
|
N03240107E99A
|
15/03/2024
|
Beby Arvind Nandurkar
|
Beby Arvind Nandurkar
|
1825003WL0085001
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
DBFL
|
|
165
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744138
|
N03240107E999
|
15/03/2024
|
Pritam Arvind Nandurkar
|
Pritam Arvind Nandurkar
|
1825003WL0085001
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
DBFL
|
|
166
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744139
|
N03240107E995
|
15/03/2024
|
Ramdas S Pandit
|
Ramdas S Pandit
|
1825003WL0085001
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
DBFL
|
|
167
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744140
|
N03240107E98E
|
15/03/2024
|
Rupali Ramdas Pandit
|
Rupali Ramdas Pandit
|
1825003WL0085001
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
DBFL
|
|
168
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744141
|
N03240107E996
|
15/03/2024
|
Hanumant ViTthal Bhoyar
|
Hanumant ViTthal Bhoyar
|
1825003WL0085001
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
DBFL
|
|
169
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744142
|
N03240107E993
|
15/03/2024
|
Ashish Hnumant Bhoyar
|
Ashish Hnumant Bhoyar
|
1825003WL0085001
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
DBFL
|
|
170
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744143
|
N03240107E99C
|
15/03/2024
|
Pramila Ranumantrao Bhoyar
|
Pramila Ranumantrao Bhoyar
|
1825003WL0085001
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
DBFL
|
|
171
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744202
|
N03240107E9A1
|
15/03/2024
|
Bhaskar Natthuji Nehare
|
Bhaskar Natthuji Nehare
|
1825003WL0085009
|
00415
|
SBIN0012714
|
1638
|
16/03/2024
|
DBFL
|
|
172
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744203
|
N03240107E9A2
|
15/03/2024
|
Sagar Ramesh Nagose
|
Sagar Ramesh Nagose
|
1825003WL0085009
|
00415
|
SBIN0012714
|
1638
|
16/03/2024
|
DBFL
|
|
173
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744205
|
N03240107E9A0
|
15/03/2024
|
kisana G Tangade
|
kisana G Tangade
|
1825003WL0085009
|
00415
|
SBIN0012714
|
1638
|
16/03/2024
|
DBFL
|
|
174
|
MH1825003999_150324FTO_425713
|
1825003000NRG24150320240744206
|
N03240107E99F
|
15/03/2024
|
Devanand K Tangade
|
Devanand K Tangade
|
1825003WL0085009
|
00415
|
SBIN0012714
|
1638
|
16/03/2024
|
DBFL
|
|
175
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240746691
|
N0324010B021E
|
15/03/2024
|
Bebi P Hore
|
Bebi P Hore
|
1825003WL085251
|
00415
|
SBIN0012714
|
1638
|
16/03/2024
|
DBFL
|
|
176
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240746692
|
N0324010B00F6
|
15/03/2024
|
magesh P Hore
|
magesh P Hore
|
1825003WL085251
|
00415
|
SBIN0012714
|
1638
|
16/03/2024
|
DBFL
|
|
177
|
MH1825003999_150324APB_FTO_425669
|
1825003000NRG24150320240746700
|
N0324010B00E6
|
15/03/2024
|
Ambadas Pofare
|
Ambadas Pofare
|
1825003WL085251
|
00045
|
BARB0KALAMB
|
1638
|
16/03/2024
|
DBFL
|
|
178
|
MH1825003999_150324APB_FTO_425708
|
1825003000NRG24150320240747320
|
N0324010A664A
|
15/03/2024
|
Kalpana Giridhari Pawar
|
Kalpana Giridhari Pawar
|
1825003WL085320
|
00768
|
UTIB0SYDC09
|
1638
|
16/03/2024
|
DBFL
|
|
179
|
MH1825003999_150324APB_FTO_425708
|
1825003000NRG24150320240747330
|
N0324010A6648
|
15/03/2024
|
dilip baliram chavhan
|
dilip baliram chavhan
|
1825003WL085320
|
00089
|
CBIN0281917
|
1638
|
16/03/2024
|
DBFL
|
|
180
|
MH1825003999_150324APB_FTO_425708
|
1825003000NRG24150320240747336
|
N0324010A6646
|
15/03/2024
|
Anita Rupadas Rathod
|
Anita Rupadas Rathod
|
1825003WL085320
|
00768
|
UTIB0SYDC09
|
1638
|
16/03/2024
|
DBFL
|
|
181
|
MH1825003999_150324APB_FTO_425708
|
1825003000NRG24150320240747339
|
N0324010A6649
|
15/03/2024
|
Sita Babulal Pawar
|
Sita Babulal Pawar
|
1825003WL085320
|
00768
|
UTIB0SYDC09
|
1638
|
16/03/2024
|
DBFL
|
|
182
|
MH1825003999_150324APB_FTO_425708
|
1825003000NRG24150320240747384
|
N0324010A6647
|
15/03/2024
|
Manisha Gopal Pawar
|
Manisha Gopal Pawar
|
1825003WL085320
|
00089
|
CBIN0281533
|
1638
|
16/03/2024
|
DBFL
|
|
183
|
MH1825003999_150623FTO_69710
|
1825003000NRG24150620230154436
|
N06230236E039
|
15/06/2023
|
DORSING DAMALA RATHOD
|
DORSING DAMALA RATHOD
|
1825003WL014449
|
00089
|
CBIN0281533
|
1911
|
20/06/2023
|
Account closed
|
|
184
|
MH1825003999_150623FTO_69710
|
1825003000NRG24150620230154454
|
N06230236E043
|
15/06/2023
|
Premila Raju Rathod
|
Premila Raju Rathod
|
1825003WL014449
|
00089
|
CBIN0281533
|
1911
|
20/06/2023
|
Account closed
|
|
185
|
MH1825003999_170124APB_FTO_361945
|
1825003000NRG24160120240566790
|
A076240056651
|
17/01/2024
|
Kalpana Gajanan Kale
|
Kalpana Gajanan Kale
|
1825003WL067434
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MH1825003999_170124APB_FTO_361945
|
1825003000NRG24160120240566793
|
A076240056663
|
17/01/2024
|
Mala Prabhudas Shirpurkar
|
Mala Prabhudas Shirpurkar
|
1825003WL067434
|
00045
|
BARB0SAWARG
|
1638
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
MH1825003999_160623FTO_71978
|
1825003000NRG24160620230160534
|
N062302644BD9
|
16/06/2023
|
Anita Sudhakar Pawar
|
Anita Sudhakar Pawar
|
1825003WL015081
|
00089
|
CBIN0281917
|
1638
|
20/06/2023
|
Account closed
|
|
188
|
MH1825003999_161123APB_FTO_284105
|
1825003000NRG24161120230481800
|
A024240290041
|
16/11/2023
|
Sulochana Nitin Kokande
|
Sulochana Nitin Kokande
|
1825003WL057075
|
00045
|
BARB0SAWARG
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MH1825003999_170823APB_FTO_164716
|
1825003000NRG24170820230377233
|
A256230365577
|
17/08/2023
|
Priya Shamshundar Thakre
|
Priya Shamshundar Thakre
|
1825003WL039956
|
00089
|
CBIN0281917
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MH1825003999_170823FTO_164715
|
1825003000NRG24170820230377798
|
N08230154951F
|
17/08/2023
|
Anavvati Paranu Pimpalkhute
|
Anavvati Paranu Pimpalkhute
|
1825003WL040022
|
00415
|
SBIN0012714
|
1911
|
12/09/2023
|
No Such Account
|
|
191
|
MH1825003999_180324APB_FTO_429313
|
1825003000NRG24180320240756391
|
A115240189732
|
18/03/2024
|
Maya A Rakhunde
|
Maya A Rakhunde
|
1825003WL086175
|
00045
|
BARB0KALAMB
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
192
|
MH1825003999_180324APB_FTO_429313
|
1825003000NRG24180320240757269
|
A115240189614
|
18/03/2024
|
Laxman Maroti Madavi
|
Laxman Maroti Madavi
|
1825003WL086263
|
00051
|
MAHB0001014
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MH1825003999_180324APB_FTO_429313
|
1825003000NRG24180320240757271
|
A115240189612
|
18/03/2024
|
Laxman Maroti Madavi
|
Laxman Maroti Madavi
|
1825003WL086263
|
00051
|
MAHB0001014
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759168
|
N03240144198F
|
19/03/2024
|
Ravindra Abhiman Bhujade
|
Ravindra Abhiman Bhujade
|
1825003WL086437
|
00415
|
SBIN0012714
|
1638
|
19/03/2024
|
DBFL
|
|
195
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759169
|
N032401441985
|
19/03/2024
|
Ujjvala R Bhujade
|
Ujjvala R Bhujade
|
1825003WL086437
|
00415
|
SBIN0012714
|
1638
|
19/03/2024
|
DBFL
|
|
196
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759170
|
N032401441991
|
19/03/2024
|
rajendr abhiman bhujade
|
rajendr abhiman bhujade
|
1825003WL086437
|
00415
|
SBIN0012714
|
1638
|
19/03/2024
|
DBFL
|
|
197
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759171
|
N032401441990
|
19/03/2024
|
Karuna Rajendra Bhujade
|
Karuna Rajendra Bhujade
|
1825003WL086437
|
00415
|
SBIN0012714
|
1638
|
19/03/2024
|
DBFL
|
|
198
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759186
|
N03240144185B
|
19/03/2024
|
Mukunda Pandurang Pawar
|
Mukunda Pandurang Pawar
|
1825003WL086438
|
00114
|
UTIB0SYDC03
|
1638
|
19/03/2024
|
DBFL
|
|
199
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759187
|
N0324014419A6
|
19/03/2024
|
Kamal Mukund Pawar
|
Kamal Mukund Pawar
|
1825003WL086438
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
200
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759188
|
N032401441983
|
19/03/2024
|
Vinod Mukinda Pawar
|
Vinod Mukinda Pawar
|
1825003WL086438
|
00089
|
CBIN0281917
|
1638
|
19/03/2024
|
DBFL
|
|
201
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759189
|
N032401441864
|
19/03/2024
|
Priti Mukund Pawar
|
Priti Mukund Pawar
|
1825003WL086438
|
00045
|
BARB0KALAMB
|
1638
|
19/03/2024
|
DBFL
|
|
202
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759191
|
N032401441984
|
19/03/2024
|
Devrao Shamrao Trade
|
Devrao Shamrao Trade
|
1825003WL086438
|
00415
|
SBIN0012714
|
1638
|
19/03/2024
|
DBFL
|
|
203
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759192
|
N032401441997
|
19/03/2024
|
Mala Devrao Tarade
|
Mala Devrao Tarade
|
1825003WL086438
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
204
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759206
|
N03240144185A
|
19/03/2024
|
Vijay Suresh Tivaskar
|
Vijay Suresh Tivaskar
|
1825003WL086439
|
00114
|
UTIB0SYDC04
|
1638
|
19/03/2024
|
DBFL
|
|
205
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759225
|
N03240144198B
|
19/03/2024
|
Ramesh W Wagh
|
Ramesh W Wagh
|
1825003WL086441
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
206
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759256
|
N032401441AC6
|
19/03/2024
|
Ratna Mohanapure
|
Ratna Mohanapure
|
1825003WL086443
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
207
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759257
|
N032401441986
|
19/03/2024
|
AMol Mohanapure
|
AMol Mohanapure
|
1825003WL086443
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
208
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759258
|
N032401441861
|
19/03/2024
|
praphul m mohanapure
|
praphul m mohanapure
|
1825003WL086443
|
00045
|
BARB0KALAMB
|
1638
|
19/03/2024
|
DBFL
|
|
209
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759289
|
N03240144186C
|
19/03/2024
|
Mahadev Gualbrao Kanhake
|
Mahadev Gualbrao Kanhake
|
1825003WL086445
|
00415
|
SBIN0012714
|
1638
|
19/03/2024
|
DBFL
|
|
210
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759291
|
N032401441988
|
19/03/2024
|
Sambhaji Bapurao Kannake
|
Sambhaji Bapurao Kannake
|
1825003WL086445
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
211
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759292
|
N03240144185F
|
19/03/2024
|
SINDUBAI S KANHAKE
|
SINDUBAI S KANHAKE
|
1825003WL086445
|
00114
|
UTIB0SYDC14
|
1638
|
19/03/2024
|
DBFL
|
|
212
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759294
|
N032401441989
|
19/03/2024
|
Walmik Sheshrao Wagh
|
Walmik Sheshrao Wagh
|
1825003WL086445
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
213
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759295
|
N03240144185D
|
19/03/2024
|
Simatai Walmik Wagh
|
Simatai Walmik Wagh
|
1825003WL086445
|
00114
|
UTIB0SYDC04
|
1638
|
19/03/2024
|
DBFL
|
|
214
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759296
|
N03240144185E
|
19/03/2024
|
Ramesh Tanbaji Gaidhane
|
Ramesh Tanbaji Gaidhane
|
1825003WL086445
|
00114
|
UTIB0SYDC14
|
1638
|
19/03/2024
|
DBFL
|
|
215
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759297
|
N0324014419A7
|
19/03/2024
|
Madhukar Mohanapure
|
Madhukar Mohanapure
|
1825003WL086446
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
216
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759298
|
N032401441987
|
19/03/2024
|
Atul Mohanapure
|
Atul Mohanapure
|
1825003WL086446
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
217
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759299
|
N0324014419A8
|
19/03/2024
|
Shamrav Gondbaji Nanhe
|
Shamrav Gondbaji Nanhe
|
1825003WL086446
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
218
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759300
|
N0324014419A9
|
19/03/2024
|
Bayanabai Shamrao Nanhe
|
Bayanabai Shamrao Nanhe
|
1825003WL086446
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
219
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759301
|
N032401441860
|
19/03/2024
|
Ankush Shamrao Nanhe
|
Ankush Shamrao Nanhe
|
1825003WL086446
|
00045
|
BARB0KALAMB
|
1638
|
19/03/2024
|
DBFL
|
|
220
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759302
|
N032401441994
|
19/03/2024
|
Sunita Bhaskar Nehare
|
Sunita Bhaskar Nehare
|
1825003WL086447
|
00089
|
CBIN0281917
|
1638
|
19/03/2024
|
DBFL
|
|
221
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759303
|
N032401441993
|
19/03/2024
|
Bhaskar Natthuji Nehare
|
Bhaskar Natthuji Nehare
|
1825003WL086447
|
00415
|
SBIN0012714
|
1638
|
19/03/2024
|
DBFL
|
|
222
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759304
|
N032401441995
|
19/03/2024
|
Suraj Bhaskar Nehare
|
Suraj Bhaskar Nehare
|
1825003WL086447
|
00089
|
CBIN0281917
|
1638
|
19/03/2024
|
DBFL
|
|
223
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759305
|
N03240144186D
|
19/03/2024
|
Ramesh D Nagose
|
Ramesh D Nagose
|
1825003WL086447
|
00089
|
CBIN0281917
|
1638
|
19/03/2024
|
DBFL
|
|
224
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759306
|
N032401441982
|
19/03/2024
|
Manda R Nagose
|
Manda R Nagose
|
1825003WL086447
|
00089
|
CBIN0281917
|
1638
|
19/03/2024
|
DBFL
|
|
225
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759307
|
N032401441996
|
19/03/2024
|
Sagar Ramesh Nagose
|
Sagar Ramesh Nagose
|
1825003WL086447
|
00415
|
SBIN0012714
|
1638
|
19/03/2024
|
DBFL
|
|
226
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759308
|
N03240144185C
|
19/03/2024
|
Ganesh Ramesh Nagose
|
Ganesh Ramesh Nagose
|
1825003WL086447
|
00114
|
UTIB0SYDC04
|
1638
|
19/03/2024
|
DBFL
|
|
227
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759313
|
N03240144198C
|
19/03/2024
|
kisana G Tangade
|
kisana G Tangade
|
1825003WL086447
|
00415
|
SBIN0012714
|
1638
|
19/03/2024
|
DBFL
|
|
228
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759314
|
N03240144198A
|
19/03/2024
|
Devanand K Tangade
|
Devanand K Tangade
|
1825003WL086447
|
00415
|
SBIN0012714
|
1638
|
19/03/2024
|
DBFL
|
|
229
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759315
|
N03240144186B
|
19/03/2024
|
Nandlal V Wasad
|
Nandlal V Wasad
|
1825003WL086447
|
00089
|
CBIN0281917
|
1638
|
19/03/2024
|
DBFL
|
|
230
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759316
|
N03240144186A
|
19/03/2024
|
Madhuri N Wasad
|
Madhuri N Wasad
|
1825003WL086447
|
00089
|
CBIN0281917
|
1638
|
19/03/2024
|
DBFL
|
|
231
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759342
|
N032401441863
|
19/03/2024
|
MOHAN VASANTA GODE
|
MOHAN VASANTA GODE
|
1825003WL086450
|
00045
|
BARB0KALAMB
|
1638
|
19/03/2024
|
DBFL
|
|
232
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759343
|
N032401441862
|
19/03/2024
|
SUBHANGI MOHAN GODE
|
SUBHANGI MOHAN GODE
|
1825003WL086450
|
00045
|
BARB0KALAMB
|
1638
|
19/03/2024
|
DBFL
|
|
233
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24180320240759373
|
N0324014419A5
|
19/03/2024
|
rameshwar v gonde
|
rameshwar v gonde
|
1825003WL086452
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
234
|
MH1825003999_180423APB_FTO_11744
|
1825003000NRG24180420230004874
|
A131230075261
|
18/04/2023
|
Santosh R Ghotekar
|
Santosh R Ghotekar
|
1825003WL000284
|
00415
|
SBIN0012714
|
1792
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
MH1825003999_180423APB_FTO_11744
|
1825003000NRG24180420230005294
|
A131230075208
|
18/04/2023
|
Raju Dighure
|
Raju Dighure
|
1825003WL000314
|
00045
|
BARB0JODMOH
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MH1825003999_180923APB_FTO_204680
|
1825003000NRG24180920230413983
|
A314230646206
|
18/09/2023
|
Vansh Vijay Chhallani
|
Vansh Vijay Chhallani
|
1825003WL046327
|
00045
|
BARB0KALAMB
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MH1825003999_190124APB_FTO_363482
|
1825003000NRG24190120240574278
|
N012401012627
|
19/01/2024
|
Vaman Chirkut Vagade
|
Vaman Chirkut Vagade
|
1825003WL068299
|
00415
|
SBIN0012714
|
1911
|
19/01/2024
|
DBFL
|
|
238
|
MH1825003999_190124APB_FTO_363482
|
1825003000NRG24190120240574303
|
N012401012624
|
19/01/2024
|
DIWAKAR N DHOBE
|
DIWAKAR N DHOBE
|
1825003WL068302
|
00114
|
UTIB0SYDC14
|
1092
|
19/01/2024
|
DBFL
|
|
239
|
MH1825003999_190124APB_FTO_363482
|
1825003000NRG24190120240574304
|
N012401012631
|
19/01/2024
|
Santosh Sonaba Kodape
|
Santosh Sonaba Kodape
|
1825003WL068302
|
00051
|
MAHB0001014
|
1092
|
19/01/2024
|
DBFL
|
|
240
|
MH1825003999_190124APB_FTO_363482
|
1825003000NRG24190120240574305
|
N012401012630
|
19/01/2024
|
Ashish Vasant Shatrakar
|
Ashish Vasant Shatrakar
|
1825003WL068302
|
00051
|
MAHB0001014
|
1092
|
19/01/2024
|
DBFL
|
|
241
|
MH1825003999_190124APB_FTO_363482
|
1825003000NRG24190120240574306
|
N01240101262B
|
19/01/2024
|
Yogesh Nilkanth Kale
|
Yogesh Nilkanth Kale
|
1825003WL068302
|
00051
|
MAHB0001014
|
1092
|
19/01/2024
|
DBFL
|
|
242
|
MH1825003999_190124APB_FTO_363482
|
1825003000NRG24190120240574307
|
N012401012634
|
19/01/2024
|
Kisan Daulat Madavi
|
Kisan Daulat Madavi
|
1825003WL068302
|
00051
|
MAHB0001014
|
1092
|
19/01/2024
|
DBFL
|
|
243
|
MH1825003999_190124APB_FTO_363482
|
1825003000NRG24190120240574308
|
N01240101262C
|
19/01/2024
|
Hemant Vasantrao Shatrakar
|
Hemant Vasantrao Shatrakar
|
1825003WL068302
|
00051
|
MAHB0001014
|
1092
|
19/01/2024
|
DBFL
|
|
244
|
MH1825003999_190124APB_FTO_363482
|
1825003000NRG24190120240574310
|
N012401012629
|
19/01/2024
|
Nirmala Shastrakar
|
Nirmala Shastrakar
|
1825003WL068302
|
00051
|
MAHB0001014
|
1092
|
19/01/2024
|
DBFL
|
|
245
|
MH1825003999_190124APB_FTO_363482
|
1825003000NRG24190120240574311
|
N012401012625
|
19/01/2024
|
Nitin Shatrakar
|
Nitin Shatrakar
|
1825003WL068302
|
00045
|
BARB0KALAMB
|
1092
|
19/01/2024
|
DBFL
|
|
246
|
MH1825003999_190124APB_FTO_363482
|
1825003000NRG24190120240574312
|
N01240101262D
|
19/01/2024
|
Hanuman S Tekam
|
Hanuman S Tekam
|
1825003WL068302
|
00051
|
MAHB0001014
|
1092
|
19/01/2024
|
DBFL
|
|
247
|
MH1825003999_190124APB_FTO_363482
|
1825003000NRG24190120240574313
|
N012401012628
|
19/01/2024
|
Durga Hanuman Tekam
|
Durga Hanuman Tekam
|
1825003WL068302
|
00415
|
SBIN0012714
|
1092
|
19/01/2024
|
DBFL
|
|
248
|
MH1825003999_190124APB_FTO_363482
|
1825003000NRG24190120240574315
|
N01240101262F
|
19/01/2024
|
Anil Shankarrao Kanhake
|
Anil Shankarrao Kanhake
|
1825003WL068302
|
00051
|
MAHB0001014
|
1092
|
19/01/2024
|
DBFL
|
|
249
|
MH1825003999_190124APB_FTO_363482
|
1825003000NRG24190120240574316
|
N012401012633
|
19/01/2024
|
Nagorao Farida Kumare
|
Nagorao Farida Kumare
|
1825003WL068302
|
00051
|
MAHB0001014
|
1092
|
19/01/2024
|
DBFL
|
|
250
|
MH1825003999_190124APB_FTO_363482
|
1825003000NRG24190120240574317
|
N01240101262A
|
19/01/2024
|
v s wagha
|
v s wagha
|
1825003WL068302
|
00051
|
MAHB0001014
|
1092
|
19/01/2024
|
DBFL
|
|
251
|
MH1825003999_190124APB_FTO_363482
|
1825003000NRG24190120240574318
|
N01240101262E
|
19/01/2024
|
Maroti Nagorao Kumare
|
Maroti Nagorao Kumare
|
1825003WL068302
|
00051
|
MAHB0001014
|
1092
|
19/01/2024
|
DBFL
|
|
252
|
MH1825003999_190124APB_FTO_363482
|
1825003000NRG24190120240574319
|
N012401012632
|
19/01/2024
|
Pritam Vasant Sakharkar
|
Pritam Vasant Sakharkar
|
1825003WL068302
|
00051
|
MAHB0001014
|
1092
|
19/01/2024
|
DBFL
|
|
253
|
MH1825003999_190124APB_FTO_363482
|
1825003000NRG24190120240574320
|
N012401012635
|
19/01/2024
|
Nagesh Subhash Gayadhane
|
Nagesh Subhash Gayadhane
|
1825003WL068302
|
00051
|
MAHB0001014
|
1092
|
19/01/2024
|
DBFL
|
|
254
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759760
|
N032401441867
|
19/03/2024
|
Archna Sanjay Patil
|
Archna Sanjay Patil
|
1825003WL086499
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
255
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759771
|
N032401441868
|
19/03/2024
|
Dhanraj D Bari
|
Dhanraj D Bari
|
1825003WL086500
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
256
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759772
|
N032401441869
|
19/03/2024
|
Sunanda D Bari
|
Sunanda D Bari
|
1825003WL086500
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
257
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759773
|
N032401441992
|
19/03/2024
|
Rahul Baliram Shambharkar
|
Rahul Baliram Shambharkar
|
1825003WL086500
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
258
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759774
|
N03240144199B
|
19/03/2024
|
Sudarshana Rahul Shambharkar
|
Sudarshana Rahul Shambharkar
|
1825003WL086500
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
259
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759776
|
N03240144199A
|
19/03/2024
|
Gajanan Damu Patil
|
Gajanan Damu Patil
|
1825003WL086500
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
260
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759777
|
N03240144199F
|
19/03/2024
|
Dipa Gajanan Patil
|
Dipa Gajanan Patil
|
1825003WL086500
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
261
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759779
|
N032401441865
|
19/03/2024
|
Chandrashekhar Mukundarao Rao
|
Chandrashekhar Mukundarao Rao
|
1825003WL086500
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
262
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759780
|
N032401441866
|
19/03/2024
|
Pranita Chadrashekhar Rao
|
Pranita Chadrashekhar Rao
|
1825003WL086500
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
263
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759781
|
N03240144198D
|
19/03/2024
|
Eknath Champat Shikhre
|
Eknath Champat Shikhre
|
1825003WL086500
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
264
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759782
|
N03240144198E
|
19/03/2024
|
Shanta Eknath Shikhre
|
Shanta Eknath Shikhre
|
1825003WL086500
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
265
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759796
|
N032401441998
|
19/03/2024
|
Narayan Ramchandra Khadse
|
Narayan Ramchandra Khadse
|
1825003WL086502
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
266
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759797
|
N032401441999
|
19/03/2024
|
Venu Khadase
|
Venu Khadase
|
1825003WL086502
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
267
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759799
|
N0324014419A0
|
19/03/2024
|
Gunawant Janrao Deshmature
|
Gunawant Janrao Deshmature
|
1825003WL086502
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
268
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759800
|
N0324014419A1
|
19/03/2024
|
Jyoti Gunawant Deshature
|
Jyoti Gunawant Deshature
|
1825003WL086502
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
269
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759802
|
N03240144199C
|
19/03/2024
|
Sunil Janrao Deshmature
|
Sunil Janrao Deshmature
|
1825003WL086502
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
270
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759803
|
N0324014419A4
|
19/03/2024
|
Kavita Sunil Deshmature
|
Kavita Sunil Deshmature
|
1825003WL086502
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
271
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759806
|
N03240144199D
|
19/03/2024
|
Ramesh Gajanan Junghare
|
Ramesh Gajanan Junghare
|
1825003WL086502
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
272
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759807
|
N03240144199E
|
19/03/2024
|
Savita Ramesh Junghare
|
Savita Ramesh Junghare
|
1825003WL086502
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
273
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759808
|
N0324014419A2
|
19/03/2024
|
Vijay Sudamrav Bari
|
Vijay Sudamrav Bari
|
1825003WL086502
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
274
|
MH1825003999_190324APB_FTO_429595
|
1825003000NRG24190320240759809
|
N0324014419A3
|
19/03/2024
|
Vandna Vijay Bari
|
Vandna Vijay Bari
|
1825003WL086502
|
00051
|
MAHB0001014
|
1638
|
19/03/2024
|
DBFL
|
|
275
|
MH1825003999_190324APB_FTO_431295
|
1825003000NRG24190320240760661
|
N032401573413
|
19/03/2024
|
gajanana J Wankhade
|
gajanana J Wankhade
|
1825003WL086552
|
00045
|
BARB0SAWARG
|
1638
|
20/03/2024
|
DBFL
|
|
276
|
MH1825003999_190324APB_FTO_431295
|
1825003000NRG24190320240760662
|
N032401573415
|
19/03/2024
|
Pushpa J Wankhade
|
Pushpa J Wankhade
|
1825003WL086552
|
00045
|
BARB0SAWARG
|
1638
|
20/03/2024
|
DBFL
|
|
277
|
MH1825003999_190324APB_FTO_431295
|
1825003000NRG24190320240760663
|
N032401573414
|
19/03/2024
|
Priti Gajanan Wankhade
|
Priti Gajanan Wankhade
|
1825003WL086552
|
00045
|
BARB0SAWARG
|
1638
|
20/03/2024
|
DBFL
|
|
278
|
MH1825003999_190324APB_FTO_431332
|
1825003000NRG24190320240764498
|
N032401644C29
|
19/03/2024
|
Bhimrao Waman Dhote
|
Bhimrao Waman Dhote
|
1825003WL086920
|
00045
|
BARB0SAWARG
|
1638
|
20/03/2024
|
DBFL
|
|
279
|
MH1825003999_190324APB_FTO_431332
|
1825003000NRG24190320240764499
|
N032401644C28
|
19/03/2024
|
PRATIBHA B THOTE
|
PRATIBHA B THOTE
|
1825003WL086920
|
00045
|
BARB0SAWARG
|
1638
|
20/03/2024
|
DBFL
|
|
280
|
MH1825003999_190423APB_FTO_12654
|
1825003000NRG24190420230007174
|
A131230079135
|
19/04/2023
|
asha p todase
|
asha p todase
|
1825003WL000449
|
00045
|
BARB0JODMOH
|
1911
|
11/05/2023
|
Participant not mapped to the product
|
|
281
|
MH1825003999_190523APB_FTO_33502
|
1825003000NRG24190520230029815
|
A145230048078
|
19/05/2023
|
Raju Dighure
|
Raju Dighure
|
1825003WL001726
|
00045
|
BARB0JODMOH
|
1365
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MH1825003999_190523FTO_33498
|
1825003000NRG24190520230029831
|
N05230245A4FF
|
19/05/2023
|
Anita Sudhakar Pawar
|
Anita Sudhakar Pawar
|
1825003WL001727
|
00089
|
CBIN0281917
|
1638
|
25/05/2023
|
Account closed
|
|
283
|
MH1825003999_190623APB_FTO_74471
|
1825003000NRG24190620230172829
|
A173230028267
|
19/06/2023
|
akash a lilhare
|
akash a lilhare
|
1825003WL016186
|
00114
|
UTIB0SYDC09
|
1911
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MH1825003999_200224APB_FTO_395429
|
1825003000NRG24200220240651896
|
A114240471374
|
20/02/2024
|
Bharati Santosh Sharma
|
Bharati Santosh Sharma
|
1825003WL076367
|
00045
|
BARB0JODMOH
|
1365
|
23/04/2024
|
A/c Blocked or Frozen
|
|
285
|
MH1825003999_200224APB_FTO_395429
|
1825003000NRG24200220240652206
|
A114240471373
|
20/02/2024
|
Arjun Balkrushna Chavare
|
Arjun Balkrushna Chavare
|
1825003WL076391
|
00045
|
BARB0JODMOH
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
286
|
MH1825003999_200224APB_FTO_395429
|
1825003000NRG24200220240653240
|
A114240484020
|
20/02/2024
|
Maya A Rakhunde
|
Maya A Rakhunde
|
1825003WL076466
|
00045
|
BARB0KALAMB
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
287
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240766895
|
N032401726640
|
20/03/2024
|
MAHADEV S BHONDE
|
MAHADEV S BHONDE
|
1825003WL087103
|
00051
|
MAHB0001014
|
1638
|
21/03/2024
|
DBFL
|
|
288
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240766896
|
N0324017266BB
|
20/03/2024
|
Bhagyashri Sandip Bhonde
|
Bhagyashri Sandip Bhonde
|
1825003WL087103
|
00051
|
MAHB0001014
|
1638
|
21/03/2024
|
DBFL
|
|
289
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240766978
|
N03240172662D
|
20/03/2024
|
shrikant sudhakar patil
|
shrikant sudhakar patil
|
1825003WL087112
|
00045
|
BARB0KALAMB
|
1911
|
21/03/2024
|
DBFL
|
|
290
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240766979
|
N032401726630
|
20/03/2024
|
MILIND SUDHAKAR PATIL
|
MILIND SUDHAKAR PATIL
|
1825003WL087112
|
00045
|
BARB0KALAMB
|
1911
|
21/03/2024
|
DBFL
|
|
291
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240766981
|
N0324017266BD
|
20/03/2024
|
Sarika Vilas Wagade
|
Sarika Vilas Wagade
|
1825003WL087112
|
00691
|
IPOS0000001
|
1911
|
21/03/2024
|
DBFL
|
|
292
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240766983
|
N03240172663B
|
20/03/2024
|
Vaman Chirkut Vagade
|
Vaman Chirkut Vagade
|
1825003WL087112
|
00415
|
SBIN0012714
|
1911
|
21/03/2024
|
DBFL
|
|
293
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240766984
|
N03240172663A
|
20/03/2024
|
VIJAY PUNAMCHAND CHHALLANI
|
VIJAY PUNAMCHAND CHHALLANI
|
1825003WL087112
|
00415
|
SBIN0012714
|
1911
|
21/03/2024
|
DBFL
|
|
294
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240766987
|
N03240172662E
|
20/03/2024
|
Archana Avinash Telang
|
Archana Avinash Telang
|
1825003WL087112
|
00045
|
BARB0KALAMB
|
1911
|
21/03/2024
|
DBFL
|
|
295
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240767009
|
N03240172662F
|
20/03/2024
|
Panchafula Gualb Kambale
|
Panchafula Gualb Kambale
|
1825003WL087113
|
00045
|
BARB0KALAMB
|
1911
|
21/03/2024
|
DBFL
|
|
296
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240767010
|
N03240172663E
|
20/03/2024
|
Milind Gulabrao Kambale
|
Milind Gulabrao Kambale
|
1825003WL087113
|
00415
|
SBIN0012714
|
1911
|
21/03/2024
|
DBFL
|
|
297
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240767011
|
N03240172662C
|
20/03/2024
|
SAHEBRAO GOSAVI VADDE
|
SAHEBRAO GOSAVI VADDE
|
1825003WL087113
|
00165
|
IBKL0000508
|
1911
|
21/03/2024
|
DBFL
|
|
298
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240767012
|
N03240172663C
|
20/03/2024
|
Devrao Kisan Tandulkar
|
Devrao Kisan Tandulkar
|
1825003WL087113
|
00415
|
SBIN0012714
|
1911
|
21/03/2024
|
DBFL
|
|
299
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240767705
|
N03240172663D
|
20/03/2024
|
Arvind B Pendor
|
Arvind B Pendor
|
1825003WL087206
|
00415
|
SBIN0012714
|
1911
|
21/03/2024
|
DBFL
|
|
300
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240767706
|
N0324017266BC
|
20/03/2024
|
Premila A Pendor
|
Premila A Pendor
|
1825003WL087206
|
00415
|
SBIN0012714
|
1911
|
21/03/2024
|
DBFL
|
|
301
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240769167
|
N032401726637
|
20/03/2024
|
Keshav R Patil
|
Keshav R Patil
|
1825003WL087322
|
00051
|
MAHB0001014
|
1638
|
21/03/2024
|
DBFL
|
|
302
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240769168
|
N032401726632
|
20/03/2024
|
Nirmala K Patil
|
Nirmala K Patil
|
1825003WL087322
|
00051
|
MAHB0001014
|
1638
|
21/03/2024
|
DBFL
|
|
303
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240769169
|
N032401726633
|
20/03/2024
|
Anil K Patil
|
Anil K Patil
|
1825003WL087322
|
00051
|
MAHB0001014
|
1638
|
21/03/2024
|
DBFL
|
|
304
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240769170
|
N032401726638
|
20/03/2024
|
Sunil Keshavrao Patil
|
Sunil Keshavrao Patil
|
1825003WL087322
|
00051
|
MAHB0001014
|
1638
|
21/03/2024
|
DBFL
|
|
305
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240769171
|
N032401726639
|
20/03/2024
|
Manisha Pail
|
Manisha Pail
|
1825003WL087322
|
00051
|
MAHB0001014
|
1638
|
21/03/2024
|
DBFL
|
|
306
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240769174
|
N032401726635
|
20/03/2024
|
Gajanan Jholbaji Patil
|
Gajanan Jholbaji Patil
|
1825003WL087322
|
00051
|
MAHB0001014
|
1638
|
21/03/2024
|
DBFL
|
|
307
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240769175
|
N032401726636
|
20/03/2024
|
Kalpana Gajanan Patil
|
Kalpana Gajanan Patil
|
1825003WL087322
|
00051
|
MAHB0001014
|
1638
|
21/03/2024
|
DBFL
|
|
308
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240769176
|
N032401726634
|
20/03/2024
|
Swati Gajanan Patil
|
Swati Gajanan Patil
|
1825003WL087322
|
00051
|
MAHB0001014
|
1638
|
21/03/2024
|
DBFL
|
|
309
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240769187
|
N03240172663F
|
20/03/2024
|
Pushpa Raju Ramnawar
|
Pushpa Raju Ramnawar
|
1825003WL087323
|
00051
|
MAHB0001014
|
1638
|
21/03/2024
|
DBFL
|
|
310
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240769189
|
N0324017266B9
|
20/03/2024
|
Archana Amol Aade
|
Archana Amol Aade
|
1825003WL087323
|
00051
|
MAHB0001014
|
1638
|
21/03/2024
|
DBFL
|
|
311
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240769193
|
N032401726631
|
20/03/2024
|
Sanjay Govindrao Rao
|
Sanjay Govindrao Rao
|
1825003WL087324
|
00051
|
MAHB0001014
|
1638
|
21/03/2024
|
DBFL
|
|
312
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240769194
|
N0324017266BA
|
20/03/2024
|
Varsha Sanjay Rao
|
Varsha Sanjay Rao
|
1825003WL087324
|
00051
|
MAHB0001014
|
1638
|
21/03/2024
|
DBFL
|
|
313
|
MH1825003999_200324APB_FTO_433995
|
1825003000NRG24200320240769195
|
N0324017266B8
|
20/03/2024
|
Om Sanjay Rao
|
Om Sanjay Rao
|
1825003WL087324
|
00051
|
MAHB0001014
|
1638
|
21/03/2024
|
DBFL
|
|
314
|
MH1825003999_200723APB_FTO_123751
|
1825003000NRG24200720230327463
|
A208230158064
|
20/07/2023
|
Mala Prabhudas Shirpurkar
|
Mala Prabhudas Shirpurkar
|
1825003WL032352
|
00045
|
BARB0SAWARG
|
1911
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
315
|
MH1825003999_210224APB_FTO_397099
|
1825003000NRG24210220240657460
|
A114240514611
|
21/02/2024
|
Mala Prabhudas Shirpurkar
|
Mala Prabhudas Shirpurkar
|
1825003WL076843
|
00045
|
BARB0SAWARG
|
1518
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
316
|
MH1825003999_190423APB_FTO_12442
|
1825003513NRG24190420230006935
|
A131230078962
|
19/04/2023
|
Raju Dighure
|
Raju Dighure
|
1825003WL000430
|
00045
|
BARB0JODMOH
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MH1825003999_210324APB_FTO_435037
|
1825002000NRG24210320240773597
|
N0324017B462B
|
21/03/2024
|
Prajwal Dnyaneshwar Karale
|
Prajwal Dnyaneshwar Karale
|
1825002WL087774
|
00045
|
BARB0KALAMB
|
1638
|
21/03/2024
|
DBFL
|
|
318
|
MH1825003999_210324APB_FTO_435037
|
1825002000NRG24210320240773598
|
N0324017B462C
|
21/03/2024
|
Shubham Eknath Ladekar
|
Shubham Eknath Ladekar
|
1825002WL087774
|
00045
|
BARB0KALAMB
|
1638
|
21/03/2024
|
DBFL
|
|
319
|
MH1825003999_210324APB_FTO_435037
|
1825002000NRG24210320240773599
|
N0324017B4628
|
21/03/2024
|
Vaibhav Ladekar
|
Vaibhav Ladekar
|
1825002WL087774
|
00045
|
BARB0KALAMB
|
1638
|
21/03/2024
|
DBFL
|
|
320
|
MH1825003999_310124APB_FTO_374810
|
1825002000NRG24310120240602741
|
N012401BA3356
|
31/01/2024
|
Prajwal Dnyaneshwar Karale
|
Prajwal Dnyaneshwar Karale
|
1825002WL071359
|
00045
|
BARB0KALAMB
|
1911
|
31/01/2024
|
DBFL
|
|
321
|
MH1825003999_310124APB_FTO_374810
|
1825002000NRG24310120240602744
|
N012401BA3357
|
31/01/2024
|
Vaibhav Ladekar
|
Vaibhav Ladekar
|
1825002WL071359
|
00045
|
BARB0KALAMB
|
1911
|
31/01/2024
|
DBFL
|
|
322
|
MH1825003999_210324FTO_435768
|
1825003000NRG24190320240765613
|
2063951485
|
21/03/2024
|
Suraj Bhaskar Nehare
|
Suraj Bhaskar Nehare
|
1825003WL0086988
|
00089
|
CBIN0281917
|
1638
|
22/03/2024
|
No Such Account
|
|
323
|
MH1825003999_210324FTO_435768
|
1825003000NRG24190320240765643
|
2063951547
|
21/03/2024
|
Vijay Sudamrav Bari
|
Vijay Sudamrav Bari
|
1825003WL0086991
|
00051
|
MAHB0001014
|
1638
|
22/03/2024
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
324
|
MH1825003999_210324FTO_435768
|
1825003000NRG24190320240765644
|
2063951548
|
21/03/2024
|
Vandna Vijay Bari
|
Vandna Vijay Bari
|
1825003WL0086991
|
00051
|
MAHB0001014
|
1638
|
22/03/2024
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
325
|
MH1825003999_210324APB_FTO_435037
|
1825003000NRG24210320240773542
|
N0324017B462A
|
21/03/2024
|
PRADNYA DAMMAPRAKASH KAMBLE
|
PRADNYA DAMMAPRAKASH KAMBLE
|
1825003WL087766
|
00415
|
SBIN0012714
|
1638
|
21/03/2024
|
DBFL
|
|
326
|
MH1825003999_210324APB_FTO_435037
|
1825003000NRG24210320240773609
|
N0324017B4629
|
21/03/2024
|
Mangesh Anandrao Bende
|
Mangesh Anandrao Bende
|
1825003WL087776
|
00045
|
BARB0SAWARG
|
1638
|
21/03/2024
|
DBFL
|
|
327
|
MH1825003999_210623APB_FTO_78900
|
1825003000NRG24210620230189175
|
A174230270952
|
21/06/2023
|
Chhaya M Chaudhari
|
Chhaya M Chaudhari
|
1825003WL017889
|
00415
|
SBIN0012714
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MH1825003999_220324APB_FTO_437907
|
1825003000NRG24220320240783987
|
A115243345439
|
22/03/2024
|
Arjun Balkrushna Chavare
|
Arjun Balkrushna Chavare
|
1825003WL088713
|
00045
|
BARB0JODMOH
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
329
|
MH1825003999_220324APB_FTO_438228
|
1825003000NRG24220320240784487
|
A115243309976
|
22/03/2024
|
Sunil Rambhauji Sakharkar
|
Sunil Rambhauji Sakharkar
|
1825003WL088757
|
00114
|
UTIB0SYDC14
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
330
|
MH1825003999_230523FTO_36553
|
1825003000NRG24230520230038644
|
N052302BA93A2
|
23/05/2023
|
DORSING DAMALA RATHOD
|
DORSING DAMALA RATHOD
|
1825003WL002633
|
00089
|
CBIN0281533
|
1638
|
25/05/2023
|
Account Closed
|
|
331
|
MH1825003999_230523FTO_36553
|
1825003000NRG24230520230038662
|
N052302BA93B6
|
23/05/2023
|
Premila Raju Rathod
|
Premila Raju Rathod
|
1825003WL002633
|
00089
|
CBIN0281533
|
1638
|
25/05/2023
|
Account Closed
|
|
332
|
MH1825003999_230623APB_FTO_82695
|
1825003000NRG24230620230201070
|
A178230241054
|
23/06/2023
|
akash a lilhare
|
akash a lilhare
|
1825003WL018948
|
00114
|
UTIB0SYDC09
|
1911
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
MH1825003999_240823APB_FTO_174069
|
1825003000NRG24240820230387312
|
A258230115588
|
24/08/2023
|
Priya Shamshundar Thakre
|
Priya Shamshundar Thakre
|
1825003WL041717
|
00089
|
CBIN0281917
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
MH1825003999_250124APB_FTO_369544
|
1825003000NRG24250120240589685
|
N01240164B36E
|
25/01/2024
|
SINDUBAI S KANHAKE
|
SINDUBAI S KANHAKE
|
1825003WL069966
|
00114
|
UTIB0SYDC14
|
1638
|
27/01/2024
|
DBFL
|
|
335
|
MH1825003999_250124APB_FTO_369544
|
1825003000NRG24250120240589694
|
N01240164B36F
|
25/01/2024
|
VAsant Shastrakar
|
VAsant Shastrakar
|
1825003WL069966
|
00051
|
MAHB0001014
|
1638
|
27/01/2024
|
DBFL
|
|
336
|
MH1825003999_250124APB_FTO_369545
|
1825003000NRG24250120240589999
|
A088240643221
|
25/01/2024
|
Bharati Santosh Sharma
|
Bharati Santosh Sharma
|
1825003WL070013
|
00045
|
BARB0JODMOH
|
1365
|
28/03/2024
|
A/c Blocked or Frozen
|
|
337
|
MH1825003999_260224APB_FTO_402021
|
1825003000NRG24260220240673209
|
A115240688099
|
26/02/2024
|
Maya A Rakhunde
|
Maya A Rakhunde
|
1825003WL078477
|
00045
|
BARB0KALAMB
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
338
|
MH1825003999_260224APB_FTO_403494
|
1825003000NRG24260220240677805
|
A115242021189
|
26/02/2024
|
Bhimrav Laxman Davpure
|
Bhimrav Laxman Davpure
|
1825003WL078931
|
00045
|
BARB0JODMOH
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
339
|
MH1825003999_260324APB_FTO_444597
|
1825003000NRG24260320240792004
|
A115242129185
|
26/03/2024
|
Maya A Rakhunde
|
Maya A Rakhunde
|
1825003WL089506
|
00045
|
BARB0KALAMB
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
340
|
MH1825003999_260324APB_FTO_444597
|
1825003000NRG24260320240794441
|
A115242129298
|
26/03/2024
|
Vikram Subhash Rathod
|
Vikram Subhash Rathod
|
1825003WL089741
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
341
|
MH1825003999_260324APB_FTO_444864
|
1825003000NRG24260320240796256
|
A115242996762
|
26/03/2024
|
Laxman Maroti Madavi
|
Laxman Maroti Madavi
|
1825003WL089897
|
00051
|
MAHB0001014
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
MH1825003999_260523FTO_41254
|
1825003000NRG24260520230053913
|
N0523034DED38
|
26/05/2023
|
Anita Sudhakar Pawar
|
Anita Sudhakar Pawar
|
1825003WL004274
|
00089
|
CBIN0281917
|
1638
|
01/06/2023
|
Account closed
|
|
343
|
MH1825003999_260523APB_FTO_41255
|
1825003000NRG24260520230054480
|
A152230201367
|
26/05/2023
|
Namdev K atram
|
Namdev K atram
|
1825003WL004336
|
00089
|
CBIN0281917
|
1638
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
344
|
MH1825003999_260623APB_FTO_85711
|
1825003000NRG24260620230210841
|
A182230075304
|
26/06/2023
|
Pankaj S Dahake
|
Pankaj S Dahake
|
1825003WL019960
|
00045
|
BARB0JODMOH
|
1911
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MH1825003999_260623APB_FTO_85711
|
1825003000NRG24260620230211971
|
A182230075283
|
26/06/2023
|
Mala Prabhudas Shirpurkar
|
Mala Prabhudas Shirpurkar
|
1825003WL020041
|
00045
|
BARB0SAWARG
|
1911
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
346
|
MH1825003999_270224APB_FTO_405216
|
1825003000NRG24270220240678251
|
A115241293971
|
27/02/2024
|
Arjun Balkrushna Chavare
|
Arjun Balkrushna Chavare
|
1825003WL078985
|
00045
|
BARB0JODMOH
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
347
|
MH1825003999_270324APB_FTO_447670
|
1825003000NRG24270320240806080
|
A115241810100
|
27/03/2024
|
Archana Banduji Parchake
|
Archana Banduji Parchake
|
1825003WL090768
|
00415
|
SBIN0012714
|
1638
|
24/04/2024
|
Account closed
|
|
348
|
MH1825003999_270623APB_FTO_87937
|
1825003000NRG24270620230216451
|
A182230152183
|
27/06/2023
|
Anup Kisanaji Kale
|
Anup Kisanaji Kale
|
1825003WL020456
|
00045
|
BARB0SAWARG
|
1911
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
349
|
MH1825003999_270623APB_FTO_87937
|
1825003000NRG24270620230217526
|
A182230152241
|
27/06/2023
|
gajanan sahasatrbudhye
|
gajanan sahasatrbudhye
|
1825003WL020588
|
00089
|
CBIN0282101
|
1911
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
350
|
MH1825003999_270623APB_FTO_87937
|
1825003000NRG24270620230218615
|
A182230152283
|
27/06/2023
|
Chhaya M Chaudhari
|
Chhaya M Chaudhari
|
1825003WL020683
|
00415
|
SBIN0012714
|
1911
|
01/07/2023
|
Account closed
|
|
351
|
MH1825003999_270623APB_FTO_88504
|
1825003000NRG24270620230221238
|
A182230178945
|
27/06/2023
|
Ramchandra Shrawan Rohane
|
Ramchandra Shrawan Rohane
|
1825003WL020926
|
00415
|
SBIN0000506
|
1638
|
01/07/2023
|
Account closed
|
|
352
|
MH1825003999_280324APB_FTO_448999
|
1825003000NRG24280320240808327
|
A115243048065
|
28/03/2024
|
Vikram Subhash Rathod
|
Vikram Subhash Rathod
|
1825003WL091002
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
353
|
MH1825003999_280324APB_FTO_450612
|
1825003000NRG24280320240812250
|
A115242601827
|
28/03/2024
|
Sunil Rambhauji Sakharkar
|
Sunil Rambhauji Sakharkar
|
1825003WL091390
|
00114
|
UTIB0SYDC14
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
354
|
MH1825003999_280723APB_FTO_135011
|
1825003000NRG24280720230343436
|
A255230036879
|
28/07/2023
|
Gautam Vijay Shambharkar
|
Gautam Vijay Shambharkar
|
1825003WL034513
|
00089
|
CBIN0281533
|
1911
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
355
|
MH1825003999_290124APB_FTO_372264
|
1825003000NRG24290120240596129
|
A088240782058
|
29/01/2024
|
Bhimrav Laxman Davpure
|
Bhimrav Laxman Davpure
|
1825003WL070664
|
00045
|
BARB0JODMOH
|
1911
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
356
|
MH1825003999_290124APB_FTO_372263
|
1825003000NRG24290120240596317
|
N0124018D396C
|
29/01/2024
|
Gajanan Nagorao Khadase
|
Gajanan Nagorao Khadase
|
1825003WL070679
|
00045
|
BARB0SAWARG
|
1638
|
30/01/2024
|
DBFL
|
|
357
|
MH1825003999_290124APB_FTO_372263
|
1825003000NRG24290120240596318
|
N0124018D396B
|
29/01/2024
|
Shubhangi Gajanan Khadase
|
Shubhangi Gajanan Khadase
|
1825003WL070679
|
00045
|
BARB0SAWARG
|
1638
|
30/01/2024
|
DBFL
|
|
358
|
MH1825003999_290124APB_FTO_372263
|
1825003000NRG24290120240596462
|
N0124018D396D
|
29/01/2024
|
Priti Chandrashekhar Gawarkar
|
Priti Chandrashekhar Gawarkar
|
1825003WL070686
|
00045
|
BARB0SAWARG
|
1638
|
30/01/2024
|
DBFL
|
|
359
|
MH1825003999_290324APB_FTO_451943
|
1825003000NRG24290320240817662
|
A115241906943
|
29/03/2024
|
Bharati Santosh Sharma
|
Bharati Santosh Sharma
|
1825003WL091873
|
00045
|
BARB0JODMOH
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
360
|
MH1825003999_290324APB_FTO_451943
|
1825003000NRG24290320240817841
|
A115241906907
|
29/03/2024
|
Manjusha Amol Mohurle
|
Manjusha Amol Mohurle
|
1825003WL091887
|
00089
|
CBIN0281917
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
361
|
MH1825003999_290324APB_FTO_454110
|
1825003000NRG24290320240818311
|
A115242231959
|
29/03/2024
|
Anjana Narayan Pote
|
Anjana Narayan Pote
|
1825003WL091945
|
00415
|
SBIN0012714
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
MH1825003999_290523APB_FTO_43958
|
1825003000NRG24290520230064220
|
A152230044825
|
29/05/2023
|
Anup Kisanaji Kale
|
Anup Kisanaji Kale
|
1825003WL005412
|
00045
|
BARB0SAWARG
|
1638
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
363
|
MH1825003999_300523APB_FTO_45049
|
1825003000NRG24290520230065139
|
A152230083264
|
30/05/2023
|
Raju Dighure
|
Raju Dighure
|
1825003WL005482
|
00045
|
BARB0JODMOH
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
MH1825003999_310124APB_FTO_374809
|
1825003000NRG24300120240599648
|
A088240892272
|
31/01/2024
|
Bharati Santosh Sharma
|
Bharati Santosh Sharma
|
1825003WL070972
|
00045
|
BARB0JODMOH
|
1092
|
28/03/2024
|
A/c Blocked or Frozen
|
|
365
|
MH1825003999_310324APB_FTO_456604
|
1825003000NRG24300320240820465
|
A115242585340
|
31/03/2024
|
Arjun Balkrushna Chavare
|
Arjun Balkrushna Chavare
|
1825003WL092145
|
00045
|
BARB0JODMOH
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
366
|
MH1825003999_300623APB_FTO_93468
|
1825003000NRG24300620230233891
|
A191230036459
|
30/06/2023
|
Nileshwari Ramesh Dudhkore
|
Nileshwari Ramesh Dudhkore
|
1825003WL022142
|
00045
|
BARB0JODMOH
|
1911
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
367
|
MH1825003999_301123APB_FTO_296031
|
1825003000NRG24301120230491933
|
A024240349942
|
30/11/2023
|
Bhimrav Laxman Davpure
|
Bhimrav Laxman Davpure
|
1825003WL058638
|
00045
|
BARB0JODMOH
|
1911
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
368
|
MH1825003999_310324APB_FTO_456604
|
1825003000NRG24310320240823027
|
A115242586410
|
31/03/2024
|
Laxman Maroti Madavi
|
Laxman Maroti Madavi
|
1825003WL092390
|
00051
|
MAHB0001014
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
MH1825003999_310523APB_FTO_48195
|
1825003000NRG24310520230074712
|
A157230014608
|
31/05/2023
|
Mala Prabhudas Shirpurkar
|
Mala Prabhudas Shirpurkar
|
1825003WL006405
|
00045
|
BARB0SAWARG
|
1638
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|