|
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
|
MH1814003999_020424APB_FTO_2436
|
1814003000NRG24020420240085750
|
N042400141D54
|
02/04/2024
|
SADHANA JAYSING POWAR
|
SADHANA JAYSING POWAR
|
1814003WL013164
|
00048
|
BKID0000922
|
1638
|
03/04/2024
|
DBFL
|
|
2
|
MH1814003999_020424APB_FTO_2436
|
1814003000NRG24020420240085758
|
N042400141D55
|
02/04/2024
|
SUSHANT POPAT PATIL
|
SUSHANT POPAT PATIL
|
1814003WL013164
|
00739
|
IBKL0463KDC
|
1638
|
03/04/2024
|
DBFL
|
|
3
|
MH1814003999_030424APB_FTO_3653
|
1814003000NRG24030420240085804
|
N0424001FBA3E
|
03/04/2024
|
AMJADKHAN RASUL NAYAKVADI
|
AMJADKHAN RASUL NAYAKVADI
|
1814003WL013174
|
00739
|
IBKL0463KDC
|
1638
|
04/04/2024
|
DBFL
|
|
4
|
MH1814003999_030424APB_FTO_3653
|
1814003000NRG24030420240085805
|
N0424001FBA3F
|
03/04/2024
|
NAYAKVADI FIROJ RASUL
|
NAYAKVADI FIROJ RASUL
|
1814003WL013174
|
00739
|
IBKL0463KDC
|
1638
|
04/04/2024
|
DBFL
|
|
5
|
MH1814003999_030424APB_FTO_3653
|
1814003000NRG24030420240085807
|
N0424001FBA43
|
03/04/2024
|
TOUFIQ HIMMAT BARGIR
|
TOUFIQ HIMMAT BARGIR
|
1814003WL013174
|
00739
|
IBKL0463KDC
|
1638
|
04/04/2024
|
DBFL
|
|
6
|
MH1814003999_030424APB_FTO_3653
|
1814003000NRG24030420240085811
|
N0424001FBA46
|
03/04/2024
|
NAJAMA ISUF PENDHARI
|
NAJAMA ISUF PENDHARI
|
1814003WL013174
|
00739
|
IBKL0463KDC
|
1638
|
04/04/2024
|
DBFL
|
|
7
|
MH1814003999_030424APB_FTO_3653
|
1814003000NRG24030420240085813
|
N0424001FBA4B
|
03/04/2024
|
BAPUSO BALASO PARMAJ
|
BAPUSO BALASO PARMAJ
|
1814003WL013174
|
00739
|
IBKL0463KDC
|
1638
|
04/04/2024
|
DBFL
|
|
8
|
MH1814003999_030424APB_FTO_3653
|
1814003000NRG24030420240085820
|
N0424001FBA49
|
03/04/2024
|
Sunita Subhash Patil
|
Sunita Subhash Patil
|
1814003WL013174
|
00048
|
BKID0000936
|
1638
|
04/04/2024
|
DBFL
|
|
9
|
MH1814003999_050424FTO_6097
|
1814003000NRG24050420240085920
|
N0424004DA08C
|
05/04/2024
|
JAYSING SADASHIV POWAR
|
JAYSING SADASHIV POWAR
|
1814003WL0013196
|
00048
|
BKID0000922
|
1638
|
08/04/2024
|
DBFL
|
|
10
|
MH1814003999_050424FTO_6097
|
1814003000NRG24050420240085923
|
N0424004DA090
|
05/04/2024
|
Ranjana Prakash Chavan
|
Ranjana Prakash Chavan
|
1814003WL0013196
|
00691
|
IPOS0000001
|
1638
|
08/04/2024
|
DBFL
|
|
11
|
MH1814003999_100424FTO_9286
|
1814003000NRG24100420240086021
|
3929522386
|
10/04/2024
|
Jaydeep Prakash Chavan
|
Jaydeep Prakash Chavan
|
1814003WL0013218
|
00691
|
IPOS0000001
|
1638
|
10/05/2024
|
No Such Account
|
|
12
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021938
|
N062400F45D7C
|
07/06/2024
|
SUMEET BALASO PATIL
|
SUMEET BALASO PATIL
|
1814003WL002516
|
00048
|
BKID0000920
|
1782
|
08/06/2024
|
DBFL
|
|
13
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022058
|
N06240189D48C
|
10/06/2024
|
VANDANA ANANDA MASKE
|
VANDANA ANANDA MASKE
|
1814003WL0002525
|
00048
|
BKID0000925
|
1782
|
13/06/2024
|
DBFL
|
|
14
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022062
|
N06240189D48E
|
10/06/2024
|
PANDURANG RAGHUNATH KOLI
|
PANDURANG RAGHUNATH KOLI
|
1814003WL0002525
|
00048
|
BKID0000925
|
1782
|
13/06/2024
|
DBFL
|
|
15
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022079
|
N06240189D484
|
10/06/2024
|
SADHANA JAYSING POWAR
|
SADHANA JAYSING POWAR
|
1814003WL0002529
|
00048
|
BKID0000922
|
1782
|
13/06/2024
|
DBFL
|
|
16
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022083
|
N06240189D497
|
10/06/2024
|
Yogita Uttam Chavan
|
Yogita Uttam Chavan
|
1814003WL0002529
|
00691
|
IPOS0000001
|
1782
|
13/06/2024
|
DBFL
|
|
17
|
MH1814003999_110624APB_FTO_81175
|
1814003000NRG25110620240023452
|
N06240189D47A
|
11/06/2024
|
RUSHIKESH PRAKASH BHOSALE
|
RUSHIKESH PRAKASH BHOSALE
|
1814003WL002660
|
00048
|
BKID0000922
|
1782
|
13/06/2024
|
DBFL
|
|
18
|
MH1814003999_110624APB_FTO_81175
|
1814003000NRG25110620240023466
|
N06240189D477
|
11/06/2024
|
SUWARNA RAJARAM WAKSE
|
SUWARNA RAJARAM WAKSE
|
1814003WL002660
|
00048
|
BKID0000922
|
1782
|
13/06/2024
|
DBFL
|
|
19
|
MH1814003999_110624APB_FTO_81175
|
1814003000NRG25110620240023549
|
N06240189D472
|
11/06/2024
|
Santosh Gurav
|
Santosh Gurav
|
1814003WL002666
|
00415
|
SBIN0000270
|
1782
|
13/06/2024
|
DBFL
|
|
20
|
MH1814003999_110624APB_FTO_81175
|
1814003000NRG25110620240023555
|
N06240189D475
|
11/06/2024
|
Sangita Sanjay Gharage
|
Sangita Sanjay Gharage
|
1814003WL002666
|
00415
|
SBIN0000270
|
1782
|
13/06/2024
|
DBFL
|
|
21
|
MH1814003999_110624APB_FTO_81175
|
1814003000NRG25110620240023557
|
N06240189D404
|
11/06/2024
|
MAHADEV BAPU GHARGE
|
MAHADEV BAPU GHARGE
|
1814003WL002666
|
00078
|
CNRB0015234
|
1782
|
13/06/2024
|
DBFL
|
|
22
|
MH1814003999_110624APB_FTO_81175
|
1814003000NRG25110620240023687
|
N06240189D46F
|
11/06/2024
|
SAWANT PRANAALI VITHAL
|
SAWANT PRANAALI VITHAL
|
1814003WL002670
|
00045
|
BARB0NAGAON
|
1782
|
13/06/2024
|
DBFL
|
|
23
|
MH1814003999_110624APB_FTO_81385
|
1814003000NRG25110620240024062
|
N06240189D3FA
|
11/06/2024
|
ANANDA SHRIPATI MAHSKE
|
ANANDA SHRIPATI MAHSKE
|
1814003WL002714
|
00048
|
BKID0000925
|
1782
|
13/06/2024
|
DBFL
|
|
24
|
MH1814003999_170524APB_FTO_51950
|
1814003000NRG25170520240011768
|
A142240219571
|
17/05/2024
|
VAISHALI ANIL WAKASE
|
VAISHALI ANIL WAKASE
|
1814003WL001425
|
00048
|
BKID0000922
|
1782
|
21/05/2024
|
Account closed
|
|
25
|
MH1814003999_250424APB_FTO_26276
|
1814003000NRG25240420240002821
|
A121240083915
|
25/04/2024
|
NAMRATA RANJIT PATIL
|
NAMRATA RANJIT PATIL
|
1814003WL000318
|
00089
|
CBIN0282090
|
1782
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
26
|
MH1814003999_270524APB_FTO_61583
|
1814003000NRG25270520240015504
|
A150240050558
|
27/05/2024
|
BALASO GANAPATI PATIL
|
BALASO GANAPATI PATIL
|
1814003WL001856
|
00048
|
BKID0000920
|
1782
|
29/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1814003999_020424APB_FTO_2436
|
1814003000NRG24020420240085757
|
N042400141D52
|
02/04/2024
|
Ashwini Popat Patil
|
Ashwini Popat Patil
|
1814003WL013164
|
00415
|
SBIN0011676
|
1638
|
03/04/2024
|
DBFL
|
|
28
|
MH1814003999_030424APB_FTO_3653
|
1814003000NRG24030420240085810
|
N0424001FBA42
|
03/04/2024
|
PENDHARI ISUF DASTGIR
|
PENDHARI ISUF DASTGIR
|
1814003WL013174
|
00739
|
IBKL0463KDC
|
1638
|
04/04/2024
|
DBFL
|
|
29
|
MH1814003999_030424APB_FTO_3653
|
1814003000NRG24030420240085812
|
N0424001FBA45
|
03/04/2024
|
MOHIN ISUF PENDHARI
|
MOHIN ISUF PENDHARI
|
1814003WL013174
|
00739
|
IBKL0463KDC
|
1638
|
04/04/2024
|
DBFL
|
|
30
|
MH1814003999_050424FTO_6097
|
1814003000NRG24050420240085905
|
N0424004DA089
|
05/04/2024
|
Uttam Krushna Vadd
|
Uttam Krushna Vadd
|
1814003WL0013195
|
00048
|
BKID0000910
|
1638
|
08/04/2024
|
DBFL
|
|
31
|
MH1814003999_050424FTO_6097
|
1814003000NRG24050420240085919
|
N0424004DA08D
|
05/04/2024
|
Sunita Subhash Patil
|
Sunita Subhash Patil
|
1814003WL0013195
|
00048
|
BKID0000936
|
1638
|
08/04/2024
|
DBFL
|
|
32
|
MH1814003999_050424FTO_6097
|
1814003000NRG24050420240085922
|
N0424004DA093
|
05/04/2024
|
MILIND ASHOK POWAR
|
MILIND ASHOK POWAR
|
1814003WL0013196
|
00364
|
RATN0000006
|
1638
|
08/04/2024
|
DBFL
|
|
33
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021657
|
N062400F45C55
|
07/06/2024
|
ANANDA SHRIPATI MAHSKE
|
ANANDA SHRIPATI MAHSKE
|
1814003WL002501
|
00048
|
BKID0000925
|
1782
|
08/06/2024
|
DBFL
|
|
34
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021659
|
N062400F45C57
|
07/06/2024
|
VANDANA ANANDA MASKE
|
VANDANA ANANDA MASKE
|
1814003WL002501
|
00048
|
BKID0000925
|
1782
|
08/06/2024
|
DBFL
|
|
35
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021662
|
N062400F45C5C
|
07/06/2024
|
KISHOR ANANDA MASKE PATIL
|
KISHOR ANANDA MASKE PATIL
|
1814003WL002501
|
00048
|
BKID0000925
|
1782
|
08/06/2024
|
DBFL
|
|
36
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021671
|
N062400F45C5B
|
07/06/2024
|
RAGHUNATH SHANKAR KOLI
|
RAGHUNATH SHANKAR KOLI
|
1814003WL002501
|
00048
|
BKID0000925
|
1782
|
08/06/2024
|
DBFL
|
|
37
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021701
|
N062400F45D78
|
07/06/2024
|
Santosh Gurav
|
Santosh Gurav
|
1814003WL002504
|
00415
|
SBIN0000270
|
1782
|
08/06/2024
|
DBFL
|
|
38
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021809
|
N062400F45C4C
|
07/06/2024
|
NIKITA SUSHANT SAWANT
|
NIKITA SUSHANT SAWANT
|
1814003WL002510
|
00739
|
IBKL0463KDC
|
1782
|
08/06/2024
|
DBFL
|
|
39
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021885
|
N062400F45C50
|
07/06/2024
|
JAYSING SADASHIV POWAR
|
JAYSING SADASHIV POWAR
|
1814003WL002513
|
00048
|
BKID0000922
|
1782
|
08/06/2024
|
DBFL
|
|
40
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022059
|
N06240189D48B
|
10/06/2024
|
AMIT ANANDA MASKE PATIL
|
AMIT ANANDA MASKE PATIL
|
1814003WL0002525
|
00048
|
BKID0000925
|
1782
|
13/06/2024
|
DBFL
|
|
41
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022061
|
N06240189D491
|
10/06/2024
|
KISHOR ANANDA MASKE PATIL
|
KISHOR ANANDA MASKE PATIL
|
1814003WL0002525
|
00048
|
BKID0000925
|
1782
|
13/06/2024
|
DBFL
|
|
42
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022070
|
N06240189D486
|
10/06/2024
|
RAJARAM KHANU WAKSE
|
RAJARAM KHANU WAKSE
|
1814003WL0002527
|
00048
|
BKID0000922
|
1782
|
13/06/2024
|
DBFL
|
|
43
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022072
|
N06240189D489
|
10/06/2024
|
SUDHIR RAJARAM WAKSE
|
SUDHIR RAJARAM WAKSE
|
1814003WL0002527
|
00048
|
BKID0000922
|
1782
|
13/06/2024
|
DBFL
|
|
44
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022073
|
N06240189D487
|
10/06/2024
|
SURAJ RAJARAM WAKSE
|
SURAJ RAJARAM WAKSE
|
1814003WL0002527
|
00048
|
BKID0000922
|
1782
|
13/06/2024
|
DBFL
|
|
45
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022081
|
N06240189D510
|
10/06/2024
|
Ranjana Prakash Chavan
|
Ranjana Prakash Chavan
|
1814003WL0002529
|
00691
|
IPOS0000001
|
1782
|
13/06/2024
|
DBFL
|
|
46
|
MH1814003999_110624APB_FTO_81175
|
1814003000NRG25110620240023453
|
N06240189D478
|
11/06/2024
|
RUPESH PRAKASH BHOSALE
|
RUPESH PRAKASH BHOSALE
|
1814003WL002660
|
00048
|
BKID0000922
|
1782
|
13/06/2024
|
DBFL
|
|
47
|
MH1814003999_110624APB_FTO_81175
|
1814003000NRG25110620240023467
|
N06240189D476
|
11/06/2024
|
SUDHIR RAJARAM WAKSE
|
SUDHIR RAJARAM WAKSE
|
1814003WL002660
|
00048
|
BKID0000922
|
1782
|
13/06/2024
|
DBFL
|
|
48
|
MH1814003999_110624APB_FTO_81175
|
1814003000NRG25110620240023684
|
N06240189D471
|
11/06/2024
|
VITHTHAL SAKHARAM SAWAN
|
VITHTHAL SAKHARAM SAWAN
|
1814003WL002670
|
00168
|
ICIC0002929
|
1782
|
13/06/2024
|
DBFL
|
|
49
|
MH1814003999_110624APB_FTO_81175
|
1814003000NRG25110620240023685
|
N06240189D46E
|
11/06/2024
|
SAWANT VAISHALI VITTHAL
|
SAWANT VAISHALI VITTHAL
|
1814003WL002670
|
00045
|
BARB0NAGAON
|
1782
|
13/06/2024
|
DBFL
|
|
50
|
MH1814003999_140624APB_FTO_87149
|
1814003000NRG25140620240025916
|
N062401DC0C6D
|
14/06/2024
|
BALASO GANAPATI PATIL
|
BALASO GANAPATI PATIL
|
1814003WL002956
|
00048
|
BKID0000920
|
1782
|
15/06/2024
|
DBFL
|
|
51
|
MH1814003999_160424APB_FTO_15410
|
1814003000NRG25160420240000235
|
A115242336892
|
16/04/2024
|
SIDGONDA RAMU BHOSALE
|
SIDGONDA RAMU BHOSALE
|
1814003WL000019
|
00051
|
MAHB0001680
|
1782
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1814003999_160424APB_FTO_15410
|
1814003000NRG25160420240000288
|
A115242336856
|
16/04/2024
|
AMIN BABU INGALIKAR
|
AMIN BABU INGALIKAR
|
1814003WL000028
|
00048
|
BKID0000922
|
1782
|
24/04/2024
|
Account closed
|
|
53
|
MH1814003999_020424APB_FTO_2436
|
1814003000NRG24020420240085749
|
N042400141D53
|
02/04/2024
|
JAYSING SADASHIV POWAR
|
JAYSING SADASHIV POWAR
|
1814003WL013164
|
00048
|
BKID0000922
|
1638
|
03/04/2024
|
DBFL
|
|
54
|
MH1814003999_020424APB_FTO_2436
|
1814003000NRG24020420240085753
|
N042400141D5A
|
02/04/2024
|
Uttam Prakash Chavan
|
Uttam Prakash Chavan
|
1814003WL013164
|
00691
|
IPOS0000001
|
1638
|
03/04/2024
|
DBFL
|
|
55
|
MH1814003999_030424APB_FTO_3653
|
1814003000NRG24030420240085802
|
N0424001FBA47
|
03/04/2024
|
Uttam Krushna Vadd
|
Uttam Krushna Vadd
|
1814003WL013174
|
00048
|
BKID0000910
|
1638
|
04/04/2024
|
DBFL
|
|
56
|
MH1814003999_030424APB_FTO_3653
|
1814003000NRG24030420240085803
|
N0424001FBA41
|
03/04/2024
|
Anita Uttam Vadd
|
Anita Uttam Vadd
|
1814003WL013174
|
00739
|
IBKL0463KDC
|
1638
|
04/04/2024
|
DBFL
|
|
57
|
MH1814003999_030424APB_FTO_3653
|
1814003000NRG24030420240085814
|
N0424001FBA44
|
03/04/2024
|
SANDIP BAPUSO PARMAJ
|
SANDIP BAPUSO PARMAJ
|
1814003WL013174
|
00739
|
IBKL0463KDC
|
1638
|
04/04/2024
|
DBFL
|
|
58
|
MH1814003999_030424APB_FTO_3653
|
1814003000NRG24030420240085815
|
N0424001FBA3D
|
03/04/2024
|
SUREKHA SUBASH PATIL
|
SUREKHA SUBASH PATIL
|
1814003WL013174
|
00739
|
IBKL0463KDC
|
1638
|
04/04/2024
|
DBFL
|
|
59
|
MH1814003999_050424FTO_6097
|
1814003000NRG24050420240085921
|
N0424004DA08B
|
05/04/2024
|
SADHANA JAYSING POWAR
|
SADHANA JAYSING POWAR
|
1814003WL0013196
|
00048
|
BKID0000922
|
1638
|
08/04/2024
|
DBFL
|
|
60
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021658
|
N062400F45D7B
|
07/06/2024
|
REKHA ANANDA MASKE
|
REKHA ANANDA MASKE
|
1814003WL002501
|
00415
|
SBIN0012842
|
1782
|
08/06/2024
|
DBFL
|
|
61
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021660
|
N062400F45C56
|
07/06/2024
|
AMIT ANANDA MASKE PATIL
|
AMIT ANANDA MASKE PATIL
|
1814003WL002501
|
00048
|
BKID0000925
|
1782
|
08/06/2024
|
DBFL
|
|
62
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021661
|
N062400F45C5D
|
07/06/2024
|
ANJALI AMIT MASKE
|
ANJALI AMIT MASKE
|
1814003WL002501
|
00048
|
BKID0000925
|
1782
|
08/06/2024
|
DBFL
|
|
63
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021703
|
N062400F45D74
|
07/06/2024
|
SUHAS SANTOSH GURAV
|
SUHAS SANTOSH GURAV
|
1814003WL002504
|
00078
|
CNRB0015234
|
1782
|
08/06/2024
|
DBFL
|
|
64
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021774
|
N062400F45C53
|
07/06/2024
|
SUWARNA RAJARAM WAKSE
|
SUWARNA RAJARAM WAKSE
|
1814003WL002507
|
00048
|
BKID0000922
|
1782
|
08/06/2024
|
DBFL
|
|
65
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021775
|
N062400F45C54
|
07/06/2024
|
SUDHIR RAJARAM WAKSE
|
SUDHIR RAJARAM WAKSE
|
1814003WL002507
|
00048
|
BKID0000922
|
1782
|
08/06/2024
|
DBFL
|
|
66
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021889
|
N062400F45D7E
|
07/06/2024
|
Ranjana Prakash Chavan
|
Ranjana Prakash Chavan
|
1814003WL002513
|
00691
|
IPOS0000001
|
1782
|
08/06/2024
|
DBFL
|
|
67
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021890
|
N062400F45D80
|
07/06/2024
|
Uttam Prakash Chavan
|
Uttam Prakash Chavan
|
1814003WL002513
|
00691
|
IPOS0000001
|
1782
|
08/06/2024
|
DBFL
|
|
68
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021892
|
N062400F45C4E
|
07/06/2024
|
JAYDIP PRAKASH CHAVAN
|
JAYDIP PRAKASH CHAVAN
|
1814003WL002513
|
00739
|
IBKL0463KDC
|
1782
|
08/06/2024
|
DBFL
|
|
69
|
MH1814003999_100524APB_FTO_43140
|
1814003000NRG25100520240008885
|
A138240058287
|
10/05/2024
|
VINOD BABASO BANKAR
|
VINOD BABASO BANKAR
|
1814003WL001125
|
00048
|
BKID0000936
|
1782
|
17/05/2024
|
A/c Blocked or Frozen
|
|
70
|
MH1814003999_100524APB_FTO_43140
|
1814003000NRG25100520240008886
|
A138240058288
|
10/05/2024
|
VINOD BABASO BANKAR
|
VINOD BABASO BANKAR
|
1814003WL001125
|
00048
|
BKID0000936
|
1782
|
17/05/2024
|
A/c Blocked or Frozen
|
|
71
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022057
|
N06240189D516
|
10/06/2024
|
REKHA ANANDA MASKE
|
REKHA ANANDA MASKE
|
1814003WL0002525
|
00415
|
SBIN0012842
|
1782
|
13/06/2024
|
DBFL
|
|
72
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022065
|
N06240189D48D
|
10/06/2024
|
MALUBAI RAGHUNATH KOLI
|
MALUBAI RAGHUNATH KOLI
|
1814003WL0002525
|
00048
|
BKID0000925
|
1782
|
13/06/2024
|
DBFL
|
|
73
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022075
|
N06240189D494
|
10/06/2024
|
SUSHANT VITTHAL SAWANT
|
SUSHANT VITTHAL SAWANT
|
1814003WL0002528
|
00168
|
ICIC0002929
|
1782
|
13/06/2024
|
DBFL
|
|
74
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022085
|
N06240189D515
|
10/06/2024
|
Ashwini Popat Patil
|
Ashwini Popat Patil
|
1814003WL0002529
|
00415
|
SBIN0011676
|
1782
|
13/06/2024
|
DBFL
|
|
75
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022086
|
N06240189D483
|
10/06/2024
|
SUMEET BALASO PATIL
|
SUMEET BALASO PATIL
|
1814003WL0002530
|
00048
|
BKID0000920
|
1782
|
13/06/2024
|
DBFL
|
|
76
|
MH1814003999_110624APB_FTO_81175
|
1814003000NRG25110620240023468
|
N06240189D479
|
11/06/2024
|
SURAJ RAJARAM WAKSE
|
SURAJ RAJARAM WAKSE
|
1814003WL002660
|
00048
|
BKID0000922
|
1782
|
13/06/2024
|
DBFL
|
|
77
|
MH1814003999_110624APB_FTO_81175
|
1814003000NRG25110620240023552
|
N06240189D473
|
11/06/2024
|
SUPRIYA SANTOSH GURAV
|
SUPRIYA SANTOSH GURAV
|
1814003WL002666
|
00415
|
SBIN0000270
|
1782
|
13/06/2024
|
DBFL
|
|
78
|
MH1814003999_170524APB_FTO_51950
|
1814003000NRG25170520240011764
|
A142240219583
|
17/05/2024
|
SHOBHA BALASO URF KONDIRAM MANE
|
SHOBHA BALASO URF KONDIRAM MANE
|
1814003WL001424
|
00048
|
BKID0000925
|
1782
|
21/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
MH1814003999_210524APB_FTO_55593
|
1814003000NRG25210520240012879
|
A143240138342
|
21/05/2024
|
NAMRATA RANJIT PATIL
|
NAMRATA RANJIT PATIL
|
1814003WL001580
|
00089
|
CBIN0282090
|
1782
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
80
|
MH1814003999_020424APB_FTO_2436
|
1814003000NRG24020420240085754
|
N042400141D59
|
02/04/2024
|
Yogita Uttam Chavan
|
Yogita Uttam Chavan
|
1814003WL013164
|
00691
|
IPOS0000001
|
1638
|
03/04/2024
|
DBFL
|
|
81
|
MH1814003999_030424APB_FTO_3653
|
1814003000NRG24030420240085816
|
N0424001FBA40
|
03/04/2024
|
PATIL SUVHASH DEVGONDA
|
PATIL SUVHASH DEVGONDA
|
1814003WL013174
|
00739
|
IBKL0463KDC
|
1638
|
04/04/2024
|
DBFL
|
|
82
|
MH1814003999_050424FTO_6097
|
1814003000NRG24050420240085909
|
N0424004DA08A
|
05/04/2024
|
Himmat Makbul Bargir
|
Himmat Makbul Bargir
|
1814003WL0013195
|
00048
|
BKID0000910
|
1638
|
08/04/2024
|
DBFL
|
|
83
|
MH1814003999_050424FTO_6097
|
1814003000NRG24050420240085924
|
N0424004DA08E
|
05/04/2024
|
Uttam Prakash Chavan
|
Uttam Prakash Chavan
|
1814003WL0013196
|
00691
|
IPOS0000001
|
1638
|
08/04/2024
|
DBFL
|
|
84
|
MH1814003999_050424FTO_6097
|
1814003000NRG24050420240085926
|
N0424004DA091
|
05/04/2024
|
Jaydeep Prakash Chavan
|
Jaydeep Prakash Chavan
|
1814003WL0013196
|
00691
|
IPOS0000001
|
1638
|
08/04/2024
|
DBFL
|
|
85
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021670
|
N062400F45C5A
|
07/06/2024
|
SHOBHA PANDURANG KOLI
|
SHOBHA PANDURANG KOLI
|
1814003WL002501
|
00048
|
BKID0000925
|
1782
|
08/06/2024
|
DBFL
|
|
86
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021704
|
N062400F45D79
|
07/06/2024
|
SUPRIYA SANTOSH GURAV
|
SUPRIYA SANTOSH GURAV
|
1814003WL002504
|
00415
|
SBIN0000270
|
1782
|
08/06/2024
|
DBFL
|
|
87
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021776
|
N062400F45C52
|
07/06/2024
|
SURAJ RAJARAM WAKSE
|
SURAJ RAJARAM WAKSE
|
1814003WL002507
|
00048
|
BKID0000922
|
1782
|
08/06/2024
|
DBFL
|
|
88
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021805
|
N062400F45D76
|
07/06/2024
|
VITHTHAL SAKHARAM SAWAN
|
VITHTHAL SAKHARAM SAWAN
|
1814003WL002510
|
00168
|
ICIC0002929
|
1782
|
08/06/2024
|
DBFL
|
|
89
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021807
|
N062400F45D75
|
07/06/2024
|
SUSHANT VITTHAL SAWANT
|
SUSHANT VITTHAL SAWANT
|
1814003WL002510
|
00168
|
ICIC0002929
|
1782
|
08/06/2024
|
DBFL
|
|
90
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021886
|
N062400F45D7D
|
07/06/2024
|
Vijaymala Ashok Powar
|
Vijaymala Ashok Powar
|
1814003WL002513
|
00691
|
IPOS0000001
|
1782
|
08/06/2024
|
DBFL
|
|
91
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021887
|
N062400F45C4F
|
07/06/2024
|
SADHANA JAYSING POWAR
|
SADHANA JAYSING POWAR
|
1814003WL002513
|
00048
|
BKID0000922
|
1782
|
08/06/2024
|
DBFL
|
|
92
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021891
|
N062400F45D7F
|
07/06/2024
|
Yogita Uttam Chavan
|
Yogita Uttam Chavan
|
1814003WL002513
|
00691
|
IPOS0000001
|
1782
|
08/06/2024
|
DBFL
|
|
93
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022064
|
N06240189D490
|
10/06/2024
|
RAGHUNATH SHANKAR KOLI
|
RAGHUNATH SHANKAR KOLI
|
1814003WL0002525
|
00048
|
BKID0000925
|
1782
|
13/06/2024
|
DBFL
|
|
94
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022066
|
N06240189D513
|
10/06/2024
|
Santosh Gurav
|
Santosh Gurav
|
1814003WL0002526
|
00415
|
SBIN0000270
|
1782
|
13/06/2024
|
DBFL
|
|
95
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022074
|
N06240189D495
|
10/06/2024
|
VITHTHAL SAKHARAM SAWAN
|
VITHTHAL SAKHARAM SAWAN
|
1814003WL0002528
|
00168
|
ICIC0002929
|
1782
|
13/06/2024
|
DBFL
|
|
96
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022077
|
N06240189D485
|
10/06/2024
|
JAYSING SADASHIV POWAR
|
JAYSING SADASHIV POWAR
|
1814003WL0002529
|
00048
|
BKID0000922
|
1782
|
13/06/2024
|
DBFL
|
|
97
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022080
|
N06240189D512
|
10/06/2024
|
MILIND ASHOK POWAR
|
MILIND ASHOK POWAR
|
1814003WL0002529
|
00364
|
RATN0000006
|
1782
|
13/06/2024
|
DBFL
|
|
98
|
MH1814003999_110624APB_FTO_81175
|
1814003000NRG25110620240023550
|
N06240189D405
|
11/06/2024
|
SUNITA SANTOSH GURAV
|
SUNITA SANTOSH GURAV
|
1814003WL002666
|
00078
|
CNRB0015234
|
1782
|
13/06/2024
|
DBFL
|
|
99
|
MH1814003999_110624APB_FTO_81175
|
1814003000NRG25110620240023688
|
N06240189D402
|
11/06/2024
|
NIKITA SUSHANT SAWANT
|
NIKITA SUSHANT SAWANT
|
1814003WL002670
|
00739
|
IBKL0463KDC
|
1782
|
13/06/2024
|
DBFL
|
|
100
|
MH1814003999_140624APB_FTO_87149
|
1814003000NRG25140620240025917
|
N062401DC0C6C
|
14/06/2024
|
SUJIT BALASO PATIL
|
SUJIT BALASO PATIL
|
1814003WL002956
|
00048
|
BKID0000920
|
1782
|
15/06/2024
|
DBFL
|
|
101
|
MH1814003999_250424APB_FTO_26263
|
1814003000NRG25240420240002444
|
A121240088193
|
25/04/2024
|
BALASO GANAPATI PATIL
|
BALASO GANAPATI PATIL
|
1814003WL000306
|
00051
|
MAHB0001476
|
1782
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MH1814003999_180424APB_FTO_17458
|
1814003000NRG25180420240001092
|
A115242778146
|
18/04/2024
|
BALASO GANAPATI PATIL
|
BALASO GANAPATI PATIL
|
1814003WL000099
|
00051
|
MAHB0001476
|
1782
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MH1814003999_020424APB_FTO_2436
|
1814003000NRG24020420240085751
|
N042400141D51
|
02/04/2024
|
MILIND ASHOK POWAR
|
MILIND ASHOK POWAR
|
1814003WL013164
|
00364
|
RATN0000006
|
1638
|
03/04/2024
|
DBFL
|
|
104
|
MH1814003999_020424APB_FTO_2436
|
1814003000NRG24020420240085752
|
N042400141D58
|
02/04/2024
|
Ranjana Prakash Chavan
|
Ranjana Prakash Chavan
|
1814003WL013164
|
00691
|
IPOS0000001
|
1638
|
03/04/2024
|
DBFL
|
|
105
|
MH1814003999_030424APB_FTO_3653
|
1814003000NRG24030420240085806
|
N0424001FBA48
|
03/04/2024
|
Himmat Makbul Bargir
|
Himmat Makbul Bargir
|
1814003WL013174
|
00048
|
BKID0000910
|
1638
|
04/04/2024
|
DBFL
|
|
106
|
MH1814003999_030424APB_FTO_3653
|
1814003000NRG24030420240085819
|
N0424001FBA4A
|
03/04/2024
|
SUBHASH RAJGONDA PATIL
|
SUBHASH RAJGONDA PATIL
|
1814003WL013174
|
00739
|
IBKL0463KDC
|
1638
|
04/04/2024
|
DBFL
|
|
107
|
MH1814003999_050424FTO_6097
|
1814003000NRG24050420240085925
|
N0424004DA08F
|
05/04/2024
|
Yogita Uttam Chavan
|
Yogita Uttam Chavan
|
1814003WL0013196
|
00691
|
IPOS0000001
|
1638
|
08/04/2024
|
DBFL
|
|
108
|
MH1814003999_050424FTO_6097
|
1814003000NRG24050420240085928
|
N0424004DA092
|
05/04/2024
|
Ashwini Popat Patil
|
Ashwini Popat Patil
|
1814003WL0013196
|
00415
|
SBIN0011676
|
1638
|
08/04/2024
|
DBFL
|
|
109
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021672
|
N062400F45C58
|
07/06/2024
|
MALUBAI RAGHUNATH KOLI
|
MALUBAI RAGHUNATH KOLI
|
1814003WL002501
|
00048
|
BKID0000925
|
1782
|
08/06/2024
|
DBFL
|
|
110
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021773
|
N062400F45C51
|
07/06/2024
|
RAJARAM KHANU WAKSE
|
RAJARAM KHANU WAKSE
|
1814003WL002507
|
00048
|
BKID0000922
|
1782
|
08/06/2024
|
DBFL
|
|
111
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021894
|
N062400F45D7A
|
07/06/2024
|
Ashwini Popat Patil
|
Ashwini Popat Patil
|
1814003WL002513
|
00415
|
SBIN0011676
|
1782
|
08/06/2024
|
DBFL
|
|
112
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022056
|
N06240189D48A
|
10/06/2024
|
ANANDA SHRIPATI MAHSKE
|
ANANDA SHRIPATI MAHSKE
|
1814003WL0002525
|
00048
|
BKID0000925
|
1782
|
13/06/2024
|
DBFL
|
|
113
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022060
|
N06240189D492
|
10/06/2024
|
ANJALI AMIT MASKE
|
ANJALI AMIT MASKE
|
1814003WL0002525
|
00048
|
BKID0000925
|
1782
|
13/06/2024
|
DBFL
|
|
114
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022063
|
N06240189D48F
|
10/06/2024
|
SHOBHA PANDURANG KOLI
|
SHOBHA PANDURANG KOLI
|
1814003WL0002525
|
00048
|
BKID0000925
|
1782
|
13/06/2024
|
DBFL
|
|
115
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022068
|
N06240189D514
|
10/06/2024
|
SUPRIYA SANTOSH GURAV
|
SUPRIYA SANTOSH GURAV
|
1814003WL0002526
|
00415
|
SBIN0000270
|
1782
|
13/06/2024
|
DBFL
|
|
116
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022071
|
N06240189D488
|
10/06/2024
|
SUWARNA RAJARAM WAKSE
|
SUWARNA RAJARAM WAKSE
|
1814003WL0002527
|
00048
|
BKID0000922
|
1782
|
13/06/2024
|
DBFL
|
|
117
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022078
|
N06240189D511
|
10/06/2024
|
Vijaymala Ashok Powar
|
Vijaymala Ashok Powar
|
1814003WL0002529
|
00691
|
IPOS0000001
|
1782
|
13/06/2024
|
DBFL
|
|
118
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022082
|
N06240189D496
|
10/06/2024
|
Uttam Prakash Chavan
|
Uttam Prakash Chavan
|
1814003WL0002529
|
00691
|
IPOS0000001
|
1782
|
13/06/2024
|
DBFL
|
|
119
|
MH1814003999_110624APB_FTO_81175
|
1814003000NRG25110620240023465
|
N06240189D47B
|
11/06/2024
|
RAJARAM KHANU WAKSE
|
RAJARAM KHANU WAKSE
|
1814003WL002660
|
00048
|
BKID0000922
|
1782
|
13/06/2024
|
DBFL
|
|
120
|
MH1814003999_110624APB_FTO_81175
|
1814003000NRG25110620240023556
|
N06240189D474
|
11/06/2024
|
Avinash Sanjay Gharage
|
Avinash Sanjay Gharage
|
1814003WL002666
|
00078
|
CNRB0015234
|
1782
|
13/06/2024
|
DBFL
|
|
121
|
MH1814003999_110624APB_FTO_81175
|
1814003000NRG25110620240023686
|
N06240189D470
|
11/06/2024
|
SUSHANT VITTHAL SAWANT
|
SUSHANT VITTHAL SAWANT
|
1814003WL002670
|
00168
|
ICIC0002929
|
1782
|
13/06/2024
|
DBFL
|
|
122
|
MH1814003999_180424APB_FTO_17458
|
1814003000NRG25180420240000845
|
A115242777925
|
18/04/2024
|
PANDURANG BALU CHAVAN
|
PANDURANG BALU CHAVAN
|
1814003WL000087
|
00739
|
IBKL0463KDC
|
1782
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
MH1814003999_210524APB_FTO_55593
|
1814003000NRG25210520240012695
|
A143240138296
|
21/05/2024
|
Sourabh Rajendre Sapkl
|
Sourabh Rajendre Sapkl
|
1814003WL001569
|
00415
|
SBIN0000270
|
1782
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MH1814003999_210524APB_FTO_55593
|
1814003000NRG25210520240013209
|
A143240138297
|
21/05/2024
|
Rphit Chandrakant Kumbhar
|
Rphit Chandrakant Kumbhar
|
1814003WL001610
|
00415
|
SBIN0000384
|
1782
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MH1814003999_210524APB_FTO_55593
|
1814003000NRG25210520240012911
|
A143240137699
|
21/05/2024
|
VAISHALI ANIL WAKASE
|
VAISHALI ANIL WAKASE
|
1814003WL001582
|
00048
|
BKID0000922
|
1782
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MH1814003999_210524APB_FTO_55593
|
1814003000NRG25210520240013126
|
A143240137681
|
21/05/2024
|
VINOD BABASO BANKAR
|
VINOD BABASO BANKAR
|
1814003WL001602
|
00048
|
BKID0000936
|
1782
|
22/05/2024
|
A/c Blocked or Frozen
|
|
127
|
MH1814003999_270524APB_FTO_61583
|
1814003000NRG25270520240015485
|
A150240050319
|
27/05/2024
|
NAMRATA RANJIT PATIL
|
NAMRATA RANJIT PATIL
|
1814003WL001855
|
00089
|
CBIN0282090
|
1782
|
29/05/2024
|
Document Pending for Account Holder turning Major
|
|
128
|
MH1814003999_270524APB_FTO_61583
|
1814003000NRG25270520240015740
|
A150240050539
|
27/05/2024
|
SHWETA SWAPNIL PATIL
|
SHWETA SWAPNIL PATIL
|
1814003WL001869
|
00048
|
BKID0000936
|
1782
|
29/05/2024
|
Account closed
|
|
129
|
MH1814003999_020424APB_FTO_2436
|
1814003000NRG24020420240085755
|
N042400141D57
|
02/04/2024
|
Jaydeep Prakash Chavan
|
Jaydeep Prakash Chavan
|
1814003WL013164
|
00691
|
IPOS0000001
|
1638
|
03/04/2024
|
DBFL
|
|
130
|
MH1814003999_020424APB_FTO_2436
|
1814003000NRG24020420240085756
|
N042400141D56
|
02/04/2024
|
PATIL POPAT HAMBIRRAO
|
PATIL POPAT HAMBIRRAO
|
1814003WL013164
|
00739
|
IBKL0463KDC
|
1638
|
03/04/2024
|
DBFL
|
|
131
|
MH1814003999_050424FTO_6097
|
1814003000NRG24050420240085904
|
N0424004DA094
|
05/04/2024
|
PRAKASH SARJERAO KHOT
|
PRAKASH SARJERAO KHOT
|
1814003WL0013195
|
00415
|
SBIN0006587
|
1638
|
08/04/2024
|
DBFL
|
|
132
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021669
|
N062400F45C59
|
07/06/2024
|
PANDURANG RAGHUNATH KOLI
|
PANDURANG RAGHUNATH KOLI
|
1814003WL002501
|
00048
|
BKID0000925
|
1782
|
08/06/2024
|
DBFL
|
|
133
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021759
|
N062400F45C4D
|
07/06/2024
|
BHOSALE PRAKASH SHANKAR
|
BHOSALE PRAKASH SHANKAR
|
1814003WL002507
|
00739
|
IBKL0463KDC
|
1782
|
08/06/2024
|
DBFL
|
|
134
|
MH1814003999_070624APB_FTO_77022
|
1814003000NRG25070620240021888
|
N062400F45D77
|
07/06/2024
|
MILIND ASHOK POWAR
|
MILIND ASHOK POWAR
|
1814003WL002513
|
00364
|
RATN0000006
|
1782
|
08/06/2024
|
DBFL
|
|
135
|
MH1814003999_100624FTO_78317
|
1814003000NRG25100620240022067
|
N06240189D493
|
10/06/2024
|
SUHAS SANTOSH GURAV
|
SUHAS SANTOSH GURAV
|
1814003WL0002526
|
00078
|
CNRB0015234
|
1782
|
13/06/2024
|
DBFL
|
|
136
|
MH1814003999_110624APB_FTO_81175
|
1814003000NRG25110620240023451
|
N06240189D47C
|
11/06/2024
|
BHOSALE PRAKASH SHANKAR
|
BHOSALE PRAKASH SHANKAR
|
1814003WL002660
|
00739
|
IBKL0463KDC
|
1782
|
13/06/2024
|
DBFL
|
|
137
|
MH1814003999_110624APB_FTO_81175
|
1814003000NRG25110620240023551
|
N06240189D403
|
11/06/2024
|
SUHAS SANTOSH GURAV
|
SUHAS SANTOSH GURAV
|
1814003WL002666
|
00078
|
CNRB0015234
|
1782
|
13/06/2024
|
DBFL
|
|
138
|
MH1814003999_140624APB_FTO_87149
|
1814003000NRG25140620240025918
|
N062401DC0C6B
|
14/06/2024
|
SUMEET BALASO PATIL
|
SUMEET BALASO PATIL
|
1814003WL002956
|
00048
|
BKID0000920
|
1782
|
15/06/2024
|
DBFL
|
|
139
|
MH1814003999_210524APB_FTO_55593
|
1814003000NRG25210520240012899
|
A143240137700
|
21/05/2024
|
SHOBHA BALASO URF KONDIRAM MANE
|
SHOBHA BALASO URF KONDIRAM MANE
|
1814003WL001581
|
00048
|
BKID0000925
|
1782
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
MH1814003999_210524APB_FTO_55593
|
1814003000NRG25210520240013192
|
A143240137744
|
21/05/2024
|
SHWETA SWAPNIL PATIL
|
SHWETA SWAPNIL PATIL
|
1814003WL001609
|
00048
|
BKID0000936
|
1782
|
22/05/2024
|
Account closed
|
|
141
|
MH1814003999_210524APB_FTO_55593
|
1814003000NRG25210520240013341
|
A143240137548
|
21/05/2024
|
BALASO GANAPATI PATIL
|
BALASO GANAPATI PATIL
|
1814003WL001619
|
00048
|
BKID0000920
|
1782
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MH1814003999_250424APB_FTO_26263
|
1814003000NRG25240420240002442
|
A121240088192
|
25/04/2024
|
BALASO GANAPATI PATIL
|
BALASO GANAPATI PATIL
|
1814003WL000306
|
00051
|
MAHB0001476
|
1782
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MH1814003999_250424APB_FTO_26263
|
1814003000NRG25240420240002819
|
A121240087398
|
25/04/2024
|
NAMRATA RANJIT PATIL
|
NAMRATA RANJIT PATIL
|
1814003WL000318
|
00089
|
CBIN0282090
|
1782
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
144
|
MH1814003999_270524APB_FTO_61583
|
1814003000NRG25270520240015334
|
A150240050300
|
27/05/2024
|
Sourabh Rajendre Sapkl
|
Sourabh Rajendre Sapkl
|
1814003WL001851
|
00415
|
SBIN0000270
|
1782
|
29/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|