|
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
|
MH1834009999_030224APB_FTO_378873
|
1834009000NRG24020220240378444
|
A088240472302
|
03/02/2024
|
triveni Bhaurao Pole
|
triveni Bhaurao Pole
|
1834009WL024542
|
00114
|
YESB0PDBHO1
|
1638
|
28/03/2024
|
Account closed
|
|
2
|
MH1834009999_030224APB_FTO_378873
|
1834009000NRG24020220240378457
|
A088240472420
|
03/02/2024
|
Pawan Kishor Shinde
|
Pawan Kishor Shinde
|
1834009WL024543
|
00048
|
BKID0000774
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1834009999_030224APB_FTO_378875
|
1834009000NRG24020220240379615
|
0381399323
|
03/02/2024
|
Jyoti Baliram Jadhav
|
Jyoti Baliram Jadhav
|
1834009WL024619
|
00415
|
SBIN0006966
|
1638
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1834009999_030224APB_FTO_378873
|
1834009000NRG24020220240379645
|
A088240472552
|
03/02/2024
|
KALPANA VITTHAL BHAKARE
|
KALPANA VITTHAL BHAKARE
|
1834009WL024621
|
00415
|
SBIN0020423
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
5
|
MH1834009999_040124APB_FTO_349487
|
1834009000NRG24030120240313859
|
A071240336328
|
04/01/2024
|
Sakubai Gajanan Dengal
|
Sakubai Gajanan Dengal
|
1834009WL020608
|
1143
|
MAHG0004264
|
1638
|
11/03/2024
|
A/c Blocked or Frozen
|
|
6
|
MH1834009999_040124APB_FTO_349973
|
1834009000NRG24030120240313916
|
A071240395674
|
04/01/2024
|
Rohit Panjabrao Gadade
|
Rohit Panjabrao Gadade
|
1834009WL020619
|
1143
|
MAHG0004242
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1834009999_030224APB_FTO_378875
|
1834009000NRG24030220240381237
|
0381399428
|
03/02/2024
|
Vitthal VAman Markad
|
Vitthal VAman Markad
|
1834009WL024692
|
1143
|
MAHG0004232
|
1638
|
12/02/2024
|
Account Closed
|
|
8
|
MH1834009999_030224APB_FTO_378875
|
1834009000NRG24030220240381622
|
0381399538
|
03/02/2024
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL024716
|
00415
|
SBIN0020691
|
1638
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1834009999_030224APB_FTO_378873
|
1834009000NRG24030220240381823
|
A088240472370
|
03/02/2024
|
Dnyaneshwar Digambar Nagulkar
|
Dnyaneshwar Digambar Nagulkar
|
1834009WL024726
|
1143
|
MAHG0004201
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1834009999_040623APB_FTO_53081
|
1834009000NRG24030620230059984
|
A158230267277
|
04/06/2023
|
sanjay tukaram pariskar
|
sanjay tukaram pariskar
|
1834009WL003730
|
00736
|
YESB0PDBHO1
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1834009999_040623APB_FTO_53084
|
1834009000NRG24030620230060131
|
A158230266726
|
04/06/2023
|
Prabhakar Vinayak Wani
|
Prabhakar Vinayak Wani
|
1834009WL003736
|
1143
|
MAHG0004242
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1834009999_031023APB_FTO_221971
|
1834009000NRG24031020230252889
|
A314230252890
|
03/10/2023
|
Shamrao Limbaji Ghogare
|
Shamrao Limbaji Ghogare
|
1834009WL016255
|
00048
|
BKID0000774
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1834009999_031023APB_FTO_221971
|
1834009000NRG24031020230253003
|
A314230252866
|
03/10/2023
|
Archana Dnyaneshwar Chavan
|
Archana Dnyaneshwar Chavan
|
1834009WL016265
|
00048
|
BKID0000774
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1834009999_031023FTO_221965
|
1834009000NRG24031020230253132
|
N102300088BAE
|
03/10/2023
|
Archana Gulab Karhale
|
Archana Gulab Karhale
|
1834009WL016287
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
15
|
MH1834009999_040124APB_FTO_349973
|
1834009000NRG24040120240314491
|
A071240395705
|
04/01/2024
|
Sandhya Shalikram Wagh
|
Sandhya Shalikram Wagh
|
1834009WL020656
|
00736
|
YESB0PDBHO1
|
1638
|
11/03/2024
|
Account closed
|
|
16
|
MH1834009999_040124APB_FTO_349973
|
1834009000NRG24040120240314964
|
A071240395683
|
04/01/2024
|
Shivaji Punjaji Ghangav
|
Shivaji Punjaji Ghangav
|
1834009WL020686
|
00415
|
SBIN0020691
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1834009999_040124APB_FTO_349973
|
1834009000NRG24040120240315083
|
A071240395745
|
04/01/2024
|
Shewantabai Vishwanath Zade
|
Shewantabai Vishwanath Zade
|
1834009WL020698
|
00415
|
SBIN0020423
|
1092
|
11/03/2024
|
A/c Blocked or Frozen
|
|
18
|
MH1834009999_040124APB_FTO_349973
|
1834009000NRG24040120240315144
|
A071240395843
|
04/01/2024
|
Raosaheb Limbaji Navghare
|
Raosaheb Limbaji Navghare
|
1834009WL020703
|
1143
|
MAHG0004242
|
1638
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
MH1834009999_040124APB_FTO_349978
|
1834009000NRG24040120240315374
|
9178274862
|
04/01/2024
|
Rahul Namdev Bhagat
|
Rahul Namdev Bhagat
|
1834009WL020719
|
00048
|
BKID0000774
|
1638
|
05/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MH1834009999_040124APB_FTO_349973
|
1834009000NRG24040120240315379
|
A071240395789
|
04/01/2024
|
Sital Saish Shinde
|
Sital Saish Shinde
|
1834009WL020720
|
1143
|
MAHG0004201
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1834009999_040124APB_FTO_349973
|
1834009000NRG24040120240315391
|
A071240395733
|
04/01/2024
|
Sharada Dhondhiram akhade
|
Sharada Dhondhiram akhade
|
1834009WL020720
|
00048
|
BKID0000774
|
1638
|
11/03/2024
|
Account closed
|
|
22
|
MH1834009999_040623APB_FTO_53084
|
1834009000NRG24040620230060294
|
A158230266795
|
04/06/2023
|
T S Thoke
|
T S Thoke
|
1834009WL003749
|
00415
|
SBIN0020691
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1834009999_040623APB_FTO_53084
|
1834009000NRG24040620230060706
|
A158230266658
|
04/06/2023
|
Ananda Munjaji Pawar
|
Ananda Munjaji Pawar
|
1834009WL003782
|
00048
|
BKID0000774
|
1638
|
07/06/2023
|
Account closed
|
|
24
|
MH1834009999_040623APB_FTO_53105
|
1834009000NRG24040620230061055
|
A158230266473
|
04/06/2023
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL003809
|
00415
|
SBIN0020691
|
1620
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1834009999_030224APB_FTO_378875
|
1834009014NRG24010220240377255
|
0381399409
|
03/02/2024
|
Shobha Badri Dhokle
|
Shobha Badri Dhokle
|
1834009014WL024456
|
1143
|
MAHG0004264
|
1638
|
12/02/2024
|
Account Closed
|
|
26
|
MH1834009999_030224APB_FTO_378875
|
1834009014NRG24020220240378950
|
0381399468
|
03/02/2024
|
Rustum Ramkisan Kale
|
Rustum Ramkisan Kale
|
1834009014WL024570
|
00736
|
YESB0PDBHO1
|
1638
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1834009999_030224APB_FTO_378875
|
1834009014NRG24020220240378959
|
0381399420
|
03/02/2024
|
S V Narvade
|
S V Narvade
|
1834009014WL024570
|
1143
|
MAHG0004264
|
1638
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1834009999_010124APB_FTO_346958
|
1834009000NRG24010120240309067
|
A069240378823
|
01/01/2024
|
Ashok Chintaman Avachar
|
Ashok Chintaman Avachar
|
1834009WL020291
|
00415
|
SBIN0020423
|
1638
|
09/03/2024
|
Account closed
|
|
29
|
MH1834009999_050324APB_FTO_412929
|
1834009000NRG24010320240462251
|
A115240422292
|
05/03/2024
|
Bhimrao Dhondiba Gavhane
|
Bhimrao Dhondiba Gavhane
|
1834009WL029408
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
30
|
MH1834009999_050324APB_FTO_412929
|
1834009000NRG24010320240462256
|
A115240421939
|
05/03/2024
|
Waishali Uttam Jadhav
|
Waishali Uttam Jadhav
|
1834009WL029408
|
1143
|
MAHG0004232
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MH1834009999_010623APB_FTO_48975
|
1834009000NRG24010620230052584
|
A157230053381
|
01/06/2023
|
Avinash Parasram Mundhe
|
Avinash Parasram Mundhe
|
1834009WL003240
|
1143
|
MAHG0004264
|
1638
|
06/06/2023
|
Account closed
|
|
32
|
MH1834009999_010623APB_FTO_48975
|
1834009000NRG24010620230052876
|
A157230053123
|
01/06/2023
|
Punjab Limbaji Gadhe
|
Punjab Limbaji Gadhe
|
1834009WL003259
|
00114
|
YESB0PDBHO1
|
810
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MH1834009999_010623FTO_48969
|
1834009000NRG24010620230052986
|
N052304202D89
|
01/06/2023
|
Vidya Ganesh Kalbande
|
Vidya Ganesh Kalbande
|
1834009WL003269
|
1143
|
MAHG0004242
|
1638
|
06/06/2023
|
No Such Account
|
|
34
|
MH1834009999_020623APB_FTO_52413
|
1834009000NRG24010620230053117
|
A158230226896
|
02/06/2023
|
Keshav Parasram Shinde
|
Keshav Parasram Shinde
|
1834009WL003277
|
00415
|
SBIN0020691
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MH1834009999_020623APB_FTO_52413
|
1834009000NRG24010620230053280
|
A158230226675
|
02/06/2023
|
Girajabai vitthal mutakule
|
Girajabai vitthal mutakule
|
1834009WL003286
|
1143
|
MAHG0004228
|
1092
|
07/06/2023
|
Account closed
|
|
36
|
MH1834009999_020623APB_FTO_52413
|
1834009000NRG24010620230053667
|
A158230226281
|
02/06/2023
|
Sh Subhan Sh Usman
|
Sh Subhan Sh Usman
|
1834009WL003324
|
00415
|
SBIN0020691
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1834009999_020623FTO_52401
|
1834009000NRG24010620230053729
|
N06230048AA74
|
02/06/2023
|
Vishal Balu Khandare
|
Vishal Balu Khandare
|
1834009WL003331
|
1143
|
MAHG0004242
|
1638
|
07/06/2023
|
No Such Account
|
|
38
|
MH1834009999_020623APB_FTO_52413
|
1834009000NRG24010620230054118
|
A158230226710
|
02/06/2023
|
Raghoji Kisan Barde
|
Raghoji Kisan Barde
|
1834009WL003365
|
1143
|
MAHG0004201
|
1638
|
07/06/2023
|
Account closed
|
|
39
|
MH1834009999_020623FTO_52401
|
1834009000NRG24010620230054188
|
N06230048A768
|
02/06/2023
|
She Mahabub Shekh Shahdulla
|
She Mahabub Shekh Shahdulla
|
1834009WL003371
|
00048
|
BKID0000774
|
1638
|
07/06/2023
|
No Such Account
|
|
40
|
MH1834009999_020623FTO_52401
|
1834009000NRG24010620230054369
|
N06230048AA68
|
02/06/2023
|
Umesh Panjabrao Gadade
|
Umesh Panjabrao Gadade
|
1834009WL003389
|
1143
|
MAHG0004242
|
1638
|
07/06/2023
|
No Such Account
|
|
41
|
MH1834009999_020623FTO_52401
|
1834009000NRG24010620230054397
|
N06230048AA69
|
02/06/2023
|
Sunita Babasaheb GAdade
|
Sunita Babasaheb GAdade
|
1834009WL003391
|
1143
|
MAHG0004242
|
1638
|
07/06/2023
|
No Such Account
|
|
42
|
MH1834009999_020623APB_FTO_52413
|
1834009000NRG24010620230055808
|
A158230226423
|
02/06/2023
|
Khodake baban Natharo
|
Khodake baban Natharo
|
1834009WL003466
|
00736
|
YESB0PDBHO1
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MH1834009999_020623APB_FTO_52413
|
1834009000NRG24010620230056769
|
A158230226368
|
02/06/2023
|
Sital Saish Shinde
|
Sital Saish Shinde
|
1834009WL003522
|
1143
|
MAHG0004201
|
1638
|
07/06/2023
|
Account closed
|
|
44
|
MH1834009999_020723APB_FTO_96490
|
1834009000NRG24010720230164419
|
A191230257070
|
02/07/2023
|
Malta Nandkumar Bhurbhure
|
Malta Nandkumar Bhurbhure
|
1834009WL009574
|
00736
|
YESB0PDBHO1
|
1638
|
10/07/2023
|
Account closed
|
|
45
|
MH1834009999_020823APB_FTO_140947
|
1834009000NRG24010820230227291
|
4355857040
|
02/08/2023
|
Gajanan Ganesh Khadase
|
Gajanan Ganesh Khadase
|
1834009WL013688
|
1143
|
MAHG0004201
|
1602
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MH1834009999_020823APB_FTO_140947
|
1834009000NRG24010820230227349
|
4355857052
|
02/08/2023
|
Sagoti Bhogaji Gabare
|
Sagoti Bhogaji Gabare
|
1834009WL013691
|
1143
|
MAHG0004201
|
1602
|
08/08/2023
|
Account Closed
|
|
47
|
MH1834009999_030224APB_FTO_378871
|
1834009000NRG24020220240378893
|
A088240489131
|
03/02/2024
|
Shewantabai Vishwanath Zade
|
Shewantabai Vishwanath Zade
|
1834009WL024564
|
00415
|
SBIN0020423
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
48
|
MH1834009999_030224APB_FTO_378871
|
1834009000NRG24020220240378912
|
A088240489132
|
03/02/2024
|
Shantabau Vijay More
|
Shantabau Vijay More
|
1834009WL024566
|
00415
|
SBIN0020423
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
49
|
MH1834009999_030224APB_FTO_378871
|
1834009000NRG24020220240379116
|
A088240490272
|
03/02/2024
|
Datta Baban Bhkare
|
Datta Baban Bhkare
|
1834009WL024589
|
00415
|
SBIN0020423
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1834009999_020723APB_FTO_96490
|
1834009000NRG24020720230164965
|
A191230257534
|
02/07/2023
|
Radha Uttam Mule
|
Radha Uttam Mule
|
1834009WL009611
|
00415
|
SBIN0020423
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1834009999_020723APB_FTO_96495
|
1834009000NRG24020720230165089
|
A191230256873
|
02/07/2023
|
Kalpna Sanjay Gavhane
|
Kalpna Sanjay Gavhane
|
1834009WL009619
|
1143
|
MAHG0004264
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1834009999_020723APB_FTO_96490
|
1834009000NRG24020720230165978
|
A191230257493
|
02/07/2023
|
KASHIRAM MAROTI UBALE
|
KASHIRAM MAROTI UBALE
|
1834009WL009692
|
1143
|
MAHG0004242
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1834009999_021123FTO_267143
|
1834009000NRG24021120230267552
|
N1123000277C1
|
02/11/2023
|
Pratiksha Kuladip Ingole
|
Pratiksha Kuladip Ingole
|
1834009WL017591
|
00051
|
MAHB0000249
|
1638
|
19/01/2024
|
Account closed
|
|
54
|
MH1834009999_030224APB_FTO_378871
|
1834009000NRG24030220240381480
|
A088240489152
|
03/02/2024
|
Sheshrao Pralhad Bhakare
|
Sheshrao Pralhad Bhakare
|
1834009WL024705
|
00415
|
SBIN0020423
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MH1834009999_040623FTO_53079
|
1834009000NRG24030620230059459
|
N0623007FEF4D
|
04/06/2023
|
Sangita Vitthal Payghan
|
Sangita Vitthal Payghan
|
1834009WL003699
|
1143
|
MAHG0004264
|
1638
|
07/06/2023
|
No Such Account
|
|
56
|
MH1834009999_040623FTO_53079
|
1834009000NRG24030620230059674
|
N0623007FEF2A
|
04/06/2023
|
Gangubai Prakash Ingole
|
Gangubai Prakash Ingole
|
1834009WL003707
|
00089
|
CBIN0283675
|
1638
|
07/06/2023
|
No Such Account
|
|
57
|
MH1834009999_040723APB_FTO_99882
|
1834009000NRG24030720230167390
|
A192230046551
|
04/07/2023
|
Sanjay Bandupant Aalone
|
Sanjay Bandupant Aalone
|
1834009WL009797
|
00415
|
SBIN0020423
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MH1834009999_040723APB_FTO_99882
|
1834009000NRG24030720230167437
|
A192230046738
|
04/07/2023
|
Vishal Babanappa Padole
|
Vishal Babanappa Padole
|
1834009WL009801
|
00415
|
SBIN0020423
|
1638
|
11/07/2023
|
Account closed
|
|
59
|
MH1834009999_050324APB_FTO_412909
|
1834009000NRG24040320240468386
|
A115240426999
|
05/03/2024
|
Gajanan Vitthal Gore
|
Gajanan Vitthal Gore
|
1834009WL029712
|
1143
|
MAHG0004264
|
1638
|
24/04/2024
|
Account closed
|
|
60
|
MH1834009999_040623FTO_53079
|
1834009000NRG24040620230060632
|
N0623007FEF11
|
04/06/2023
|
Vitthal Ladaji Bule
|
Vitthal Ladaji Bule
|
1834009WL003777
|
00048
|
BKID0000754
|
1638
|
07/06/2023
|
No Such Account
|
|
61
|
MH1834009999_040623FTO_53079
|
1834009000NRG24040620230060633
|
N0623007FEF12
|
04/06/2023
|
Sharda Vithal Bule
|
Sharda Vithal Bule
|
1834009WL003777
|
00048
|
BKID0000754
|
1638
|
07/06/2023
|
No Such Account
|
|
62
|
MH1834009999_040623FTO_53079
|
1834009000NRG24040620230060710
|
N0623007FEF55
|
04/06/2023
|
Kalpna Shankar Pawar
|
Kalpna Shankar Pawar
|
1834009WL003782
|
1143
|
MAHG0004264
|
1638
|
07/06/2023
|
No Such Account
|
|
63
|
MH1834009999_040623FTO_53106
|
1834009000NRG24040620230061078
|
N0623007FF032
|
04/06/2023
|
Rahul Gangaram Wakale
|
Rahul Gangaram Wakale
|
1834009WL003811
|
00048
|
BKID0000774
|
1620
|
07/06/2023
|
No Such Account
|
|
64
|
MH1834009999_040623FTO_53108
|
1834009000NRG24040620230061343
|
N0623007FEEAB
|
04/06/2023
|
Gajanan Parasram Payghan
|
Gajanan Parasram Payghan
|
1834009WL003820
|
1143
|
MAHG0004201
|
1638
|
07/06/2023
|
No Such Account
|
|
65
|
MH1834009999_040723APB_FTO_99882
|
1834009000NRG24040720230169383
|
A192230046529
|
04/07/2023
|
Radha Panjab Thite
|
Radha Panjab Thite
|
1834009WL009890
|
1143
|
MAHG0004232
|
1638
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
MH1834009999_040723APB_FTO_99882
|
1834009000NRG24040720230169449
|
A192230046477
|
04/07/2023
|
Akash Dattarao Wagh
|
Akash Dattarao Wagh
|
1834009WL009891
|
00736
|
YESB0PDBHO1
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MH1834009999_040723APB_FTO_99882
|
1834009000NRG24040720230169521
|
A192230046269
|
04/07/2023
|
Pradip Nagorao Khillare
|
Pradip Nagorao Khillare
|
1834009WL009892
|
00048
|
BKID0000774
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MH1834009999_040723APB_FTO_99882
|
1834009000NRG24040720230169536
|
A192230046275
|
04/07/2023
|
Pawan Kishor Shinde
|
Pawan Kishor Shinde
|
1834009WL009892
|
00048
|
BKID0000774
|
1620
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MH1834009999_040723FTO_99825
|
1834009000NRG24040720230169673
|
N07230088832E
|
04/07/2023
|
jagan waman unhale
|
jagan waman unhale
|
1834009WL009895
|
00415
|
SBIN0020691
|
1638
|
11/07/2023
|
Account closed
|
|
70
|
MH1834009999_040723FTO_99825
|
1834009000NRG24040720230169674
|
N07230088832D
|
04/07/2023
|
jagan waman unhale
|
jagan waman unhale
|
1834009WL009895
|
00415
|
SBIN0020691
|
1638
|
11/07/2023
|
Account closed
|
|
71
|
MH1834009999_040723APB_FTO_99882
|
1834009000NRG24040720230169819
|
A192230046469
|
04/07/2023
|
Ekanath Jayram Zade
|
Ekanath Jayram Zade
|
1834009WL009901
|
00415
|
SBIN0020423
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MH1834009999_040723APB_FTO_99882
|
1834009000NRG24040720230171166
|
A192230046166
|
04/07/2023
|
Indrabai Bhagwan Kamble
|
Indrabai Bhagwan Kamble
|
1834009WL009973
|
1143
|
MAHG0004242
|
1620
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
MH1834009999_040723APB_FTO_99882
|
1834009000NRG24040720230171188
|
A192230046674
|
04/07/2023
|
Gopal Namdev Kute
|
Gopal Namdev Kute
|
1834009WL009974
|
00415
|
SBIN0002160
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MH1834009999_040723APB_FTO_99882
|
1834009000NRG24040720230171191
|
A192230046179
|
04/07/2023
|
Rameshwar Prlahad Kute
|
Rameshwar Prlahad Kute
|
1834009WL009975
|
00114
|
YESB0PDBHO1
|
1638
|
11/07/2023
|
Account closed
|
|
75
|
MH1834009999_040723FTO_99890
|
1834009000NRG24040720230172709
|
N072300888226
|
04/07/2023
|
Lata ashok Popalghat
|
Lata ashok Popalghat
|
1834009WL010071
|
1143
|
MAHG0004264
|
1638
|
11/07/2023
|
No Such Account
|
|
76
|
MH1834009999_041023FTO_224562
|
1834009000NRG24041020230254063
|
N10230028E18B
|
04/10/2023
|
Parasram Sakharam Konghe
|
Parasram Sakharam Konghe
|
1834009WL016353
|
1143
|
MAHG0004220
|
1638
|
10/11/2023
|
No Such Account
|
|
77
|
MH1834009999_041023APB_FTO_224571
|
1834009000NRG24041020230254219
|
A314230275469
|
04/10/2023
|
Gajanan Sukdev Gavali
|
Gajanan Sukdev Gavali
|
1834009WL016363
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MH1834009999_050124APB_FTO_350978
|
1834009000NRG24050120240316596
|
A071240358582
|
05/01/2024
|
Gajanan Vitthal Gore
|
Gajanan Vitthal Gore
|
1834009WL020809
|
1143
|
MAHG0004264
|
1638
|
11/03/2024
|
Account closed
|
|
79
|
MH1834009999_050324APB_FTO_412909
|
1834009000NRG24050320240469711
|
A115240427274
|
05/03/2024
|
bhujang tryambak sanap
|
bhujang tryambak sanap
|
1834009WL029795
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MH1834009999_050324APB_FTO_412909
|
1834009000NRG24050320240469727
|
A115240427033
|
05/03/2024
|
Shivaji Punjaji Ghangav
|
Shivaji Punjaji Ghangav
|
1834009WL029796
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MH1834009_130324APB_FTO_422153
|
1834009000NRG24110320240480276
|
A115242077081
|
13/03/2024
|
Nitesh Baban More
|
Nitesh Baban More
|
1834009WL030392
|
00415
|
SBIN0011699
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MH1834009_130324APB_FTO_422153
|
1834009000NRG24110320240480277
|
A115242077080
|
13/03/2024
|
Nitesh Baban More
|
Nitesh Baban More
|
1834009WL030392
|
00415
|
SBIN0011699
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MH1834009_161123APB_FTO_283658
|
1834009000NRG24111120230272120
|
A024240221973
|
16/11/2023
|
Nitesh Baban More
|
Nitesh Baban More
|
1834009WL018009
|
00415
|
SBIN0011699
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MH1834009_140224APB_FTO_389120
|
1834009000NRG24130220240412732
|
A114240643370
|
14/02/2024
|
Nitesh Baban More
|
Nitesh Baban More
|
1834009WL026485
|
00415
|
SBIN0011699
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MH1834009_180124APB_FTO_362283
|
1834009000NRG24160120240340548
|
A075240023748
|
18/01/2024
|
Nitesh Baban More
|
Nitesh Baban More
|
1834009WL022243
|
00415
|
SBIN0011699
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MH1834009_170723APB_FTO_117288
|
1834009000NRG24160720230202831
|
A202230002280
|
17/07/2023
|
madhav aayaji satapute
|
madhav aayaji satapute
|
1834009WL011971
|
00114
|
YESB0PDBHO1
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MH1834009999_050324APB_FTO_412657
|
1834009000NRG24200220240436820
|
A115240427948
|
05/03/2024
|
Rekha Narayan Khodake
|
Rekha Narayan Khodake
|
1834009WL027983
|
1143
|
MAHG0004201
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
MH1834009999_050324APB_FTO_412657
|
1834009000NRG24200220240437077
|
A115240427922
|
05/03/2024
|
PARWATI LAKSHMAN TAMBILE
|
PARWATI LAKSHMAN TAMBILE
|
1834009WL027998
|
1143
|
MAHG0004201
|
1638
|
24/04/2024
|
Account closed
|
|
89
|
MH1834009999_050324APB_FTO_412657
|
1834009000NRG24220220240444650
|
A115240427817
|
05/03/2024
|
nandabai manohar kale
|
nandabai manohar kale
|
1834009WL028447
|
00415
|
SBIN0020423
|
1638
|
24/04/2024
|
Account closed
|
|
90
|
MH1834009999_050324APB_FTO_412666
|
1834009000NRG24230220240446054
|
A115240441937
|
05/03/2024
|
Dnyaneshwar Digambar Nagulkar
|
Dnyaneshwar Digambar Nagulkar
|
1834009WL028508
|
1143
|
MAHG0004201
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MH1834009999_050324APB_FTO_412666
|
1834009000NRG24230220240446816
|
A115240425584
|
05/03/2024
|
KALPANA VITTHAL BHAKARE
|
KALPANA VITTHAL BHAKARE
|
1834009WL028561
|
00415
|
SBIN0020423
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
92
|
MH1834009999_050324APB_FTO_412657
|
1834009000NRG24230220240446873
|
A115240428147
|
05/03/2024
|
DNYANESHWAR SUKHDEV KUTE
|
DNYANESHWAR SUKHDEV KUTE
|
1834009WL028564
|
1143
|
MAHG0004242
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
93
|
MH1834009999_050324APB_FTO_412666
|
1834009000NRG24230220240447327
|
A115240425639
|
05/03/2024
|
Chatrepati Shankar Bengal
|
Chatrepati Shankar Bengal
|
1834009WL028592
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MH1834009999_050324APB_FTO_412657
|
1834009000NRG24230220240447357
|
A115240427891
|
05/03/2024
|
Sheshrao Punjaji Kute
|
Sheshrao Punjaji Kute
|
1834009WL028595
|
1143
|
MAHG0004242
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MH1834009999_050324APB_FTO_412657
|
1834009000NRG24230220240447421
|
A115240427927
|
05/03/2024
|
Vitthal Madhukar Kute
|
Vitthal Madhukar Kute
|
1834009WL028603
|
1143
|
MAHG0004242
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
96
|
MH1834009999_050324APB_FTO_412690
|
1834009000NRG24240220240448647
|
2065845727
|
05/03/2024
|
GOUKARNA VITTHAL BHAKARE
|
GOUKARNA VITTHAL BHAKARE
|
1834009WL028695
|
00415
|
SBIN0020423
|
1638
|
22/03/2024
|
A/C Blocked or Frozen
|
|
97
|
MH1834009_251023FTO_254257
|
1834009000NRG24251020230264078
|
N1023018DC081
|
25/10/2023
|
ashalata dattrao unhale
|
ashalata dattrao unhale
|
1834009WL017275
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
98
|
MH1834009_260923FTO_215336
|
1834009000NRG24260920230250977
|
N092301A1C979
|
26/09/2023
|
ashalata dattrao unhale
|
ashalata dattrao unhale
|
1834009WL016079
|
00415
|
SBIN0020691
|
1638
|
09/11/2023
|
Account closed
|
|
99
|
MH1834009999_010723APB_FTO_95832
|
1834009000NRG24300620230156378
|
A191230216935
|
01/07/2023
|
Santosh Ratan Rathod
|
Santosh Ratan Rathod
|
1834009WL009180
|
00415
|
SBIN0020423
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MH1834009999_010723APB_FTO_95834
|
1834009000NRG24300620230157170
|
2966931164
|
01/07/2023
|
Jagan Tulshiram Jagtap
|
Jagan Tulshiram Jagtap
|
1834009WL009227
|
00736
|
YESB0PDBHO1
|
1638
|
03/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MH1834009999_010723APB_FTO_95828
|
1834009000NRG24300620230157222
|
A191230217806
|
01/07/2023
|
Sanjay Sakharam Vitkar
|
Sanjay Sakharam Vitkar
|
1834009WL009231
|
1143
|
MAHG0004242
|
1638
|
10/07/2023
|
Account closed
|
|
102
|
MH1834009999_010723APB_FTO_95832
|
1834009000NRG24300620230158043
|
A191230216861
|
01/07/2023
|
Kailash Utam Khodke
|
Kailash Utam Khodke
|
1834009WL009292
|
1143
|
MAHG0004201
|
1365
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
103
|
MH1834009999_010723FTO_95827
|
1834009000NRG24300620230158046
|
N0723001AD479
|
01/07/2023
|
Sayyad Firoj Sayyad Rauf
|
Sayyad Firoj Sayyad Rauf
|
1834009WL009293
|
00051
|
MAHB0001719
|
1365
|
12/07/2023
|
No Such Account
|
|
104
|
MH1834009999_010723FTO_95827
|
1834009000NRG24300620230158047
|
N0723001AD47A
|
01/07/2023
|
Sayyad Akila Sayyad Rauf
|
Sayyad Akila Sayyad Rauf
|
1834009WL009293
|
00051
|
MAHB0001719
|
1365
|
12/07/2023
|
No Such Account
|
|
105
|
MH1834009999_010723APB_FTO_95832
|
1834009000NRG24300620230158056
|
A191230216802
|
01/07/2023
|
Vinod Vnyaktrao Khode
|
Vinod Vnyaktrao Khode
|
1834009WL009294
|
00736
|
YESB0PDBHO1
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MH1834009_311023FTO_262731
|
1834009000NRG24301020230266133
|
N102301EB93E7
|
31/10/2023
|
ashalata dattrao unhale
|
ashalata dattrao unhale
|
1834009WL017478
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
107
|
MH1834009999_010623FTO_48969
|
1834009000NRG24310520230052408
|
N052304202D82
|
01/06/2023
|
Namdev Gyanba Bengal
|
Namdev Gyanba Bengal
|
1834009WL003222
|
1143
|
MAHG0004242
|
1638
|
06/06/2023
|
No Such Account
|
|
108
|
MH1834009999_010623FTO_48969
|
1834009000NRG24310520230052418
|
N052304202D8B
|
01/06/2023
|
Tulshiram PAnditrao Varad
|
Tulshiram PAnditrao Varad
|
1834009WL003223
|
1143
|
MAHG0004242
|
1638
|
06/06/2023
|
Account closed
|
|
109
|
MH1834009999_010723APB_FTO_95828
|
1834009070NRG24300620230155980
|
A191230217647
|
01/07/2023
|
Namdev Vitthal Shelke
|
Namdev Vitthal Shelke
|
1834009WL009158
|
00415
|
SBIN0020691
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MH1834009999_050324APB_FTO_412690
|
1834009074NRG24270220240453685
|
2065845814
|
05/03/2024
|
Sachin Manik Sonar
|
Sachin Manik Sonar
|
1834009074WL028971
|
1143
|
MAHG0004242
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MH1834009999_050324APB_FTO_412690
|
1834009074NRG24270220240453721
|
2065845455
|
05/03/2024
|
Baliram Bhimrao Gavhane
|
Baliram Bhimrao Gavhane
|
1834009074WL028974
|
1143
|
MAHG0004242
|
1638
|
22/03/2024
|
Account Closed
|
|
112
|
MH1834009999_050324APB_FTO_412945
|
1834009000NRG24010320240463011
|
2062326651
|
05/03/2024
|
Manda Govinda Wani
|
Manda Govinda Wani
|
1834009WL029446
|
00048
|
BKID0000774
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MH1834009999_051223APB_FTO_301309
|
1834009000NRG24011220230278042
|
A031240176508
|
05/12/2023
|
Gajanan Vitthal Gore
|
Gajanan Vitthal Gore
|
1834009WL018432
|
1143
|
MAHG0004264
|
1638
|
31/01/2024
|
Account closed
|
|
114
|
MH1834009999_060224APB_FTO_380850
|
1834009000NRG24030220240381955
|
A088240471832
|
06/02/2024
|
Navnath Haribhau Hande
|
Navnath Haribhau Hande
|
1834009WL024736
|
00736
|
YESB0PDBHO1
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MH1834009999_060224APB_FTO_380850
|
1834009000NRG24030220240381993
|
A088240485634
|
06/02/2024
|
Dnyaneshwar Digambar Nagulkar
|
Dnyaneshwar Digambar Nagulkar
|
1834009WL024738
|
1143
|
MAHG0004201
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MH1834009999_050324APB_FTO_412945
|
1834009000NRG24030320240464888
|
2062326636
|
05/03/2024
|
Shevanta Maluji Jagtap
|
Shevanta Maluji Jagtap
|
1834009WL029531
|
1143
|
MAHG0004201
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MH1834009999_050324APB_FTO_412945
|
1834009000NRG24030320240464890
|
2062326637
|
05/03/2024
|
Shevanta Maluji Jagtap
|
Shevanta Maluji Jagtap
|
1834009WL029531
|
1143
|
MAHG0004201
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MH1834009999_061123APB_FTO_271009
|
1834009000NRG24031120230268110
|
7091269903
|
06/11/2023
|
PRAKASH WAMAN THOKE
|
PRAKASH WAMAN THOKE
|
1834009WL017634
|
00415
|
SBIN0020691
|
1638
|
06/11/2023
|
Account Closed
|
|
119
|
MH1834009999_061123APB_FTO_270989
|
1834009000NRG24031120230268134
|
A024240061313
|
06/11/2023
|
Gajanan Vitthal Gore
|
Gajanan Vitthal Gore
|
1834009WL017637
|
1143
|
MAHG0004264
|
1638
|
24/01/2024
|
Account closed
|
|
120
|
MH1834009999_070224APB_FTO_381554
|
1834009000NRG24040220240382687
|
A088240944596
|
07/02/2024
|
Usha Umashankar Malode
|
Usha Umashankar Malode
|
1834009WL024787
|
00415
|
SBIN0020691
|
1638
|
28/03/2024
|
Account closed
|
|
121
|
MH1834009999_070224APB_FTO_381554
|
1834009000NRG24040220240382752
|
A088240948354
|
07/02/2024
|
Ananda Munjaji Pawar
|
Ananda Munjaji Pawar
|
1834009WL024794
|
00048
|
BKID0000774
|
1638
|
28/03/2024
|
Account closed
|
|
122
|
MH1834009999_070224APB_FTO_381554
|
1834009000NRG24040220240382781
|
A088240944696
|
07/02/2024
|
Jyoti Panjabrao Ghumanar
|
Jyoti Panjabrao Ghumanar
|
1834009WL024797
|
1143
|
MAHG0004264
|
1638
|
28/03/2024
|
Account closed
|
|
123
|
MH1834009999_070224APB_FTO_381554
|
1834009000NRG24040220240382837
|
A088240948394
|
07/02/2024
|
Javed Khan Hasan Khan Pathn
|
Javed Khan Hasan Khan Pathn
|
1834009WL024799
|
00048
|
BKID0000774
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MH1834009999_070224APB_FTO_381554
|
1834009000NRG24040220240382838
|
A088240948395
|
07/02/2024
|
Javed Khan Hasan Khan Pathn
|
Javed Khan Hasan Khan Pathn
|
1834009WL024799
|
00048
|
BKID0000774
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MH1834009999_070224APB_FTO_381554
|
1834009000NRG24040220240382892
|
A088240948433
|
07/02/2024
|
Kamal Namdev Pawar
|
Kamal Namdev Pawar
|
1834009WL024802
|
00048
|
BKID0000774
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
MH1834009999_070224APB_FTO_381554
|
1834009000NRG24040220240382894
|
A088240948432
|
07/02/2024
|
Kamal Namdev Pawar
|
Kamal Namdev Pawar
|
1834009WL024802
|
00048
|
BKID0000774
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
MH1834009999_070224APB_FTO_381554
|
1834009000NRG24040220240382971
|
A088240944303
|
07/02/2024
|
Madan Jayram Gavhane
|
Madan Jayram Gavhane
|
1834009WL024807
|
1143
|
MAHG0004264
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MH1834009999_070224APB_FTO_381559
|
1834009000NRG24040220240382972
|
0381399011
|
07/02/2024
|
Radha Madan Gavhane
|
Radha Madan Gavhane
|
1834009WL024807
|
1143
|
MAHG0004264
|
1638
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1834009999_070623APB_FTO_57008
|
1834009000NRG24040620230062097
|
A161230057152
|
07/06/2023
|
Sanjay Bandupant Aalone
|
Sanjay Bandupant Aalone
|
1834009WL003861
|
00415
|
SBIN0020423
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MH1834009999_050723APB_FTO_101773
|
1834009000NRG24040720230172352
|
A209230074732
|
05/07/2023
|
Jyoti Panjabrao Ghumanar
|
Jyoti Panjabrao Ghumanar
|
1834009WL010046
|
1143
|
MAHG0004264
|
1638
|
28/07/2023
|
Account closed
|
|
131
|
MH1834009999_050723FTO_101723
|
1834009000NRG24040720230172361
|
N0723020D5429
|
05/07/2023
|
Sharda Vithal Bule
|
Sharda Vithal Bule
|
1834009WL010047
|
00048
|
BKID0000774
|
1638
|
28/07/2023
|
No Such Account
|
|
132
|
MH1834009999_050723APB_FTO_101773
|
1834009000NRG24040720230172469
|
A209230074682
|
05/07/2023
|
Ananda Munjaji Pawar
|
Ananda Munjaji Pawar
|
1834009WL010055
|
00736
|
YESB0PDBHO1
|
1638
|
28/07/2023
|
Account closed
|
|
133
|
MH1834009999_050723APB_FTO_101773
|
1834009000NRG24040720230172548
|
A209230074708
|
05/07/2023
|
Kamal Namdev Pawar
|
Kamal Namdev Pawar
|
1834009WL010061
|
00048
|
BKID0000774
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
MH1834009999_050723FTO_101723
|
1834009000NRG24040720230172870
|
N0723020D549A
|
05/07/2023
|
Namdev Gyanba Bengal
|
Namdev Gyanba Bengal
|
1834009WL010084
|
1143
|
MAHG0004254
|
1638
|
28/07/2023
|
No Such Account
|
|
135
|
MH1834009999_050723APB_FTO_101747
|
1834009000NRG24040720230172927
|
A209230078374
|
05/07/2023
|
Durga Vijay Gadadhe
|
Durga Vijay Gadadhe
|
1834009WL010087
|
1143
|
MAHG0004242
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MH1834009999_050723FTO_101723
|
1834009000NRG24040720230172947
|
N0723020D5478
|
05/07/2023
|
Tulshiram PAnditrao Varad
|
Tulshiram PAnditrao Varad
|
1834009WL010089
|
1143
|
MAHG0004242
|
1638
|
28/07/2023
|
Account closed
|
|
137
|
MH1834009999_050723FTO_101723
|
1834009000NRG24040720230172958
|
N0723020D5499
|
05/07/2023
|
Maroti Shankar Birgad
|
Maroti Shankar Birgad
|
1834009WL010089
|
1143
|
MAHG0004254
|
1638
|
28/07/2023
|
No Such Account
|
|
138
|
MH1834009999_050723FTO_101723
|
1834009000NRG24040720230172964
|
N0723020D5498
|
05/07/2023
|
Sunita Shamrao Gadade
|
Sunita Shamrao Gadade
|
1834009WL010090
|
1143
|
MAHG0004254
|
1638
|
28/07/2023
|
No Such Account
|
|
139
|
MH1834009999_050723FTO_101723
|
1834009000NRG24040720230172990
|
N0723020D5463
|
05/07/2023
|
Sunita Babasaheb GAdade
|
Sunita Babasaheb GAdade
|
1834009WL010091
|
1143
|
MAHG0004242
|
1638
|
28/07/2023
|
No Such Account
|
|
140
|
MH1834009999_051223APB_FTO_301309
|
1834009000NRG24041220230279386
|
A031240176515
|
05/12/2023
|
Sangeetabhai Vitthal Kokate
|
Sangeetabhai Vitthal Kokate
|
1834009WL018558
|
1143
|
MAHG0004242
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MH1834009999_051223APB_FTO_301309
|
1834009000NRG24041220230279390
|
A031240176519
|
05/12/2023
|
Kailas Arun Garule
|
Kailas Arun Garule
|
1834009WL018558
|
1143
|
MAHG0004242
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MH1834009999_051223APB_FTO_301309
|
1834009000NRG24041220230279398
|
A031240176513
|
05/12/2023
|
Shivaji Ashruba Gayakwad
|
Shivaji Ashruba Gayakwad
|
1834009WL018559
|
1143
|
MAHG0004242
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MH1834009999_051223FTO_301305
|
1834009000NRG24041220230279401
|
N122300512643
|
05/12/2023
|
Pratiksha Kuladip Ingole
|
Pratiksha Kuladip Ingole
|
1834009WL018560
|
00051
|
MAHB0000249
|
1638
|
31/01/2024
|
Account closed
|
|
144
|
MH1834009999_051223FTO_301305
|
1834009000NRG24041220230279434
|
N122300512634
|
05/12/2023
|
Omprakash Maanchakrao Nayak
|
Omprakash Maanchakrao Nayak
|
1834009WL018567
|
1143
|
MAHG0004220
|
1638
|
31/01/2024
|
No Such Account
|
|
145
|
MH1834009999_070224APB_FTO_381567
|
1834009000NRG24050220240384069
|
A088240964289
|
07/02/2024
|
janabai haridas tambile
|
janabai haridas tambile
|
1834009WL024883
|
1143
|
MAHG0004201
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MH1834009999_070224APB_FTO_381554
|
1834009000NRG24050220240386724
|
A088240948511
|
07/02/2024
|
PARWATI LAKSHMAN TAMBILE
|
PARWATI LAKSHMAN TAMBILE
|
1834009WL025005
|
1143
|
MAHG0004201
|
1638
|
28/03/2024
|
Account closed
|
|
147
|
MH1834009999_050324APB_FTO_412929
|
1834009000NRG24050320240469286
|
A115240422247
|
05/03/2024
|
D A kundrage
|
D A kundrage
|
1834009WL029767
|
1143
|
MAHG0004242
|
1638
|
24/04/2024
|
Account closed
|
|
148
|
MH1834009999_050324APB_FTO_412945
|
1834009000NRG24050320240469403
|
2062326050
|
05/03/2024
|
Umesh Annasaheb Kudgre
|
Umesh Annasaheb Kudgre
|
1834009WL029773
|
1143
|
MAHG0004242
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MH1834009999_050324APB_FTO_412945
|
1834009000NRG24050320240469463
|
2062326423
|
05/03/2024
|
Ligunabai Ramesh Kundarge
|
Ligunabai Ramesh Kundarge
|
1834009WL029781
|
1143
|
MAHG0004242
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MH1834009999_050324APB_FTO_412945
|
1834009000NRG24050320240470036
|
2062325875
|
05/03/2024
|
Sachin Jaganath Mutkule
|
Sachin Jaganath Mutkule
|
1834009WL029807
|
1143
|
MAHG0004228
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MH1834009999_070324APB_FTO_415580
|
1834009000NRG24050320240472121
|
A115241025143
|
07/03/2024
|
VILAS DAJIBA MORE
|
VILAS DAJIBA MORE
|
1834009WL029943
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MH1834009999_070623APB_FTO_56985
|
1834009000NRG24050620230062225
|
A161230057921
|
07/06/2023
|
Narayan Amrata Yevale
|
Narayan Amrata Yevale
|
1834009WL003869
|
1143
|
MAHG0004242
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MH1834009999_070623APB_FTO_56985
|
1834009000NRG24050620230062233
|
A161230057983
|
07/06/2023
|
Vitthal Bhagavat Kute
|
Vitthal Bhagavat Kute
|
1834009WL003869
|
1143
|
MAHG0004242
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MH1834009999_070623APB_FTO_56985
|
1834009000NRG24050620230062234
|
A161230057979
|
07/06/2023
|
Sunita Bhagavat Kute
|
Sunita Bhagavat Kute
|
1834009WL003869
|
1143
|
MAHG0004242
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MH1834009999_070623APB_FTO_56985
|
1834009000NRG24050620230062237
|
A161230057827
|
07/06/2023
|
Datta Vishwanath Kute
|
Datta Vishwanath Kute
|
1834009WL003869
|
1143
|
MAHG0004242
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MH1834009999_070623APB_FTO_56985
|
1834009000NRG24050620230062327
|
A161230057896
|
07/06/2023
|
Tukaram Kisan Yevale
|
Tukaram Kisan Yevale
|
1834009WL003875
|
1143
|
MAHG0004242
|
1638
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
MH1834009999_050723APB_FTO_101747
|
1834009000NRG24050720230175213
|
A209230074431
|
05/07/2023
|
Prabhakar Tukaram Chavhan
|
Prabhakar Tukaram Chavhan
|
1834009WL010211
|
00415
|
SBIN0020691
|
1638
|
28/07/2023
|
Account closed
|
|
158
|
MH1834009999_050723APB_FTO_101747
|
1834009000NRG24050720230175242
|
A209230074322
|
05/07/2023
|
Latabai Asok Ingle
|
Latabai Asok Ingle
|
1834009WL010213
|
00736
|
YESB0PDBHO1
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MH1834009999_050723APB_FTO_101931
|
1834009000NRG24050720230175619
|
A209230079852
|
05/07/2023
|
Abhiman Prakash NAgre
|
Abhiman Prakash NAgre
|
1834009WL010240
|
00415
|
SBIN0002160
|
1638
|
28/07/2023
|
Account closed
|
|
160
|
MH1834009999_050723FTO_101925
|
1834009000NRG24050720230175646
|
N0723020760E8
|
05/07/2023
|
Ashamati Gajanan Wagh
|
Ashamati Gajanan Wagh
|
1834009WL010242
|
00415
|
SBIN0020691
|
1638
|
28/07/2023
|
No Such Account
|
|
161
|
MH1834009999_051223FTO_301305
|
1834009000NRG24051220230279444
|
N122300512639
|
05/12/2023
|
Anusaya Shivaji Guvhade
|
Anusaya Shivaji Guvhade
|
1834009WL018570
|
00415
|
SBIN0006966
|
1638
|
31/01/2024
|
No Such Account
|
|
162
|
MH1834009999_070324APB_FTO_415629
|
1834009000NRG24060320240472162
|
2065781486
|
07/03/2024
|
Hari Shankar Harane
|
Hari Shankar Harane
|
1834009WL029945
|
1143
|
MAHG0004201
|
1638
|
22/03/2024
|
Account Closed
|
|
163
|
MH1834009999_070324APB_FTO_415616
|
1834009000NRG24060320240472708
|
A115240424108
|
07/03/2024
|
Subhash LAxman Ambhore
|
Subhash LAxman Ambhore
|
1834009WL029974
|
00415
|
SBIN0020423
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
MH1834009999_070324APB_FTO_415616
|
1834009000NRG24060320240472962
|
A115240424065
|
07/03/2024
|
Taramati Punjaji Dhole
|
Taramati Punjaji Dhole
|
1834009WL029992
|
00415
|
SBIN0020423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MH1834009999_070324APB_FTO_415616
|
1834009000NRG24060320240472991
|
A115240424194
|
07/03/2024
|
ramakant Gulabrao Pole
|
ramakant Gulabrao Pole
|
1834009WL029994
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MH1834009999_070324APB_FTO_415580
|
1834009000NRG24060320240473051
|
A115241025379
|
07/03/2024
|
Bebi Siddharth More
|
Bebi Siddharth More
|
1834009WL029999
|
1143
|
MAHG0004201
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
167
|
MH1834009999_070324APB_FTO_415616
|
1834009000NRG24060320240473186
|
A115240424091
|
07/03/2024
|
PARWATI LAKSHMAN TAMBILE
|
PARWATI LAKSHMAN TAMBILE
|
1834009WL030009
|
1143
|
MAHG0004201
|
1638
|
24/04/2024
|
Account closed
|
|
168
|
MH1834009999_070623APB_FTO_57008
|
1834009000NRG24060620230066283
|
A161230057263
|
07/06/2023
|
Savitrabai ramji dhubalkar
|
Savitrabai ramji dhubalkar
|
1834009WL004085
|
1143
|
MAHG0004242
|
1365
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MH1834009999_070623APB_FTO_57008
|
1834009000NRG24060620230069600
|
A161230057324
|
07/06/2023
|
Ratnkala Ramkisan Mutkule
|
Ratnkala Ramkisan Mutkule
|
1834009WL004309
|
1143
|
MAHG0004228
|
1638
|
10/06/2023
|
Account closed
|
|
170
|
MH1834009999_070623APB_FTO_56985
|
1834009000NRG24060620230069795
|
A161230057490
|
07/06/2023
|
Laksaman Sampa Hekad
|
Laksaman Sampa Hekad
|
1834009WL004317
|
00736
|
YESB0PDBHO1
|
1620
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MH1834009999_070623APB_FTO_56985
|
1834009000NRG24060620230069930
|
A161230057694
|
07/06/2023
|
Tukaram Govind Pariskar
|
Tukaram Govind Pariskar
|
1834009WL004323
|
00415
|
SBIN0020423
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MH1834009999_060723APB_FTO_104394
|
1834009000NRG24060720230177939
|
A192230186949
|
06/07/2023
|
Udhav Rajaram Kolhal
|
Udhav Rajaram Kolhal
|
1834009WL010364
|
1143
|
MAHG0004242
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MH1834009999_060723APB_FTO_104391
|
1834009000NRG24060720230177995
|
A192230187321
|
06/07/2023
|
Pushpabai Prataprao Jadhav
|
Pushpabai Prataprao Jadhav
|
1834009WL010366
|
00736
|
YESB0PDBHO1
|
1638
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
MH1834009999_060723APB_FTO_104391
|
1834009000NRG24060720230178018
|
A192230187467
|
06/07/2023
|
Jyoti Balu Jadhav
|
Jyoti Balu Jadhav
|
1834009WL010366
|
00736
|
YESB0PDBHO1
|
1620
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
MH1834009999_060723APB_FTO_104385
|
1834009000NRG24060720230178361
|
A192230188687
|
06/07/2023
|
Rajiya Muktar Baig
|
Rajiya Muktar Baig
|
1834009WL010380
|
00415
|
SBIN0020423
|
1365
|
11/07/2023
|
Account closed
|
|
176
|
MH1834009999_060723APB_FTO_104391
|
1834009000NRG24060720230178570
|
A192230187886
|
06/07/2023
|
Hari Shankar Harane
|
Hari Shankar Harane
|
1834009WL010391
|
1143
|
MAHG0004264
|
1365
|
11/07/2023
|
Account closed
|
|
177
|
MH1834009999_060723FTO_104379
|
1834009000NRG24060720230178702
|
N072300BBA900
|
06/07/2023
|
Vanktesh Keshav Giri
|
Vanktesh Keshav Giri
|
1834009WL010402
|
1143
|
MAHG0004220
|
1638
|
11/07/2023
|
No Such Account
|
|
178
|
MH1834009999_060723APB_FTO_104391
|
1834009000NRG24060720230179122
|
A192230187795
|
06/07/2023
|
Ramesh Sambhaji Wagh
|
Ramesh Sambhaji Wagh
|
1834009WL010423
|
1143
|
MAHG0004264
|
1365
|
11/07/2023
|
Account closed
|
|
179
|
MH1834009999_060723APB_FTO_104391
|
1834009000NRG24060720230179142
|
A192230188006
|
06/07/2023
|
Laxman Pralhad Shete
|
Laxman Pralhad Shete
|
1834009WL010425
|
1143
|
MAHG0004264
|
1365
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MH1834009999_060723FTO_104379
|
1834009000NRG24060720230179143
|
N072300BBA93F
|
06/07/2023
|
Rekha Laxman Shete
|
Rekha Laxman Shete
|
1834009WL010425
|
1143
|
MAHG0004242
|
1365
|
11/07/2023
|
No Such Account
|
|
181
|
MH1834009999_060723APB_FTO_104391
|
1834009000NRG24060720230179167
|
A192230187784
|
06/07/2023
|
Kamal Devidas Landage
|
Kamal Devidas Landage
|
1834009WL010427
|
1143
|
MAHG0004242
|
1365
|
11/07/2023
|
Account closed
|
|
182
|
MH1834009999_060723APB_FTO_104385
|
1834009000NRG24060720230179322
|
A192230188677
|
06/07/2023
|
Sheshakala Maroti Dhotre
|
Sheshakala Maroti Dhotre
|
1834009WL010448
|
00415
|
SBIN0020691
|
1365
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MH1834009999_060723APB_FTO_104391
|
1834009000NRG24060720230179644
|
A192230187997
|
06/07/2023
|
Ramesh Pandurang Harimakar
|
Ramesh Pandurang Harimakar
|
1834009WL010469
|
00415
|
SBIN0020423
|
1365
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
184
|
MH1834009999_060723APB_FTO_104391
|
1834009000NRG24060720230179767
|
A192230187327
|
06/07/2023
|
sanjay tukaram pariskar
|
sanjay tukaram pariskar
|
1834009WL010474
|
00736
|
YESB0PDBHO1
|
1365
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MH1834009999_060723APB_FTO_104385
|
1834009000NRG24060720230179859
|
A192230188709
|
06/07/2023
|
Pavan Kundalik pariskar
|
Pavan Kundalik pariskar
|
1834009WL010481
|
00415
|
SBIN0020423
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MH1834009999_060723APB_FTO_104391
|
1834009000NRG24060720230179975
|
A192230187921
|
06/07/2023
|
Bhagirath Ashok Pachpille
|
Bhagirath Ashok Pachpille
|
1834009WL010491
|
1143
|
MAHG0004242
|
1365
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
187
|
MH1834009999_060723FTO_104379
|
1834009000NRG24060720230179980
|
N072300BBA897
|
06/07/2023
|
Mangalbai Kundlik Pachpille
|
Mangalbai Kundlik Pachpille
|
1834009WL010492
|
00048
|
BKID0000774
|
1638
|
11/07/2023
|
No Such Account
|
|
188
|
MH1834009999_060723FTO_104379
|
1834009000NRG24060720230180014
|
N072300BBA91F
|
06/07/2023
|
Nirmala Shankar Pawar
|
Nirmala Shankar Pawar
|
1834009WL010496
|
1143
|
MAHG0004242
|
1638
|
11/07/2023
|
No Such Account
|
|
189
|
MH1834009999_060723APB_FTO_104400
|
1834009000NRG24060720230180191
|
3192652317
|
06/07/2023
|
Sagoti Bhogaji Gabare
|
Sagoti Bhogaji Gabare
|
1834009WL010503
|
1143
|
MAHG0004201
|
1602
|
07/07/2023
|
Account Closed
|
|
190
|
MH1834009999_060723APB_FTO_104385
|
1834009000NRG24060720230181357
|
A192230188414
|
06/07/2023
|
Subhash Bhagwan Thombare
|
Subhash Bhagwan Thombare
|
1834009WL010562
|
00048
|
BKID0000774
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MH1834009999_060723APB_FTO_104385
|
1834009000NRG24060720230181760
|
A192230188653
|
06/07/2023
|
Girajabai vitthal mutakule
|
Girajabai vitthal mutakule
|
1834009WL010583
|
1143
|
MAHG0004228
|
1620
|
11/07/2023
|
Account closed
|
|
192
|
MH1834009999_060723FTO_104379
|
1834009000NRG24060720230182404
|
N072300BBA9AF
|
06/07/2023
|
Narayan Tulashiram Nanvate
|
Narayan Tulashiram Nanvate
|
1834009WL010627
|
00415
|
SBIN0020423
|
1638
|
11/07/2023
|
No Such Account
|
|
193
|
MH1834009999_060723APB_FTO_104394
|
1834009000NRG24060720230182439
|
A192230186383
|
06/07/2023
|
KASHIRAM MAROTI UBALE
|
KASHIRAM MAROTI UBALE
|
1834009WL010630
|
1143
|
MAHG0004242
|
1092
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MH1834009999_060723APB_FTO_104385
|
1834009000NRG24060720230182493
|
A192230188555
|
06/07/2023
|
Gajanan Namdev Kavarkhe
|
Gajanan Namdev Kavarkhe
|
1834009WL010634
|
00415
|
SBIN0020423
|
1092
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MH1834009999_060723APB_FTO_104385
|
1834009000NRG24060720230182494
|
A192230188268
|
06/07/2023
|
Narayan Krushnaji Borkar
|
Narayan Krushnaji Borkar
|
1834009WL010634
|
00415
|
SBIN0020423
|
1092
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MH1834009999_060723FTO_104379
|
1834009000NRG24060720230182691
|
N072300BBA8E5
|
06/07/2023
|
Shahaji Prakash Bhise
|
Shahaji Prakash Bhise
|
1834009WL010647
|
1143
|
MAHG0004201
|
1638
|
11/07/2023
|
No Such Account
|
|
197
|
MH1834009999_060723APB_FTO_104385
|
1834009000NRG24060720230182706
|
A192230188452
|
06/07/2023
|
Mankarna Baburao Ingole
|
Mankarna Baburao Ingole
|
1834009WL010649
|
00089
|
CBIN0283675
|
1620
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MH1834009999_060723FTO_104379
|
1834009000NRG24060720230182718
|
N072300BBA8CE
|
06/07/2023
|
Datta Sarangdhar Ingole
|
Datta Sarangdhar Ingole
|
1834009WL010649
|
00089
|
CBIN0283675
|
1620
|
11/07/2023
|
No Such Account
|
|
199
|
MH1834009999_060723APB_FTO_104397
|
1834009000NRG24060720230182931
|
A192230187019
|
06/07/2023
|
Rameshwar Shekurao Sabale
|
Rameshwar Shekurao Sabale
|
1834009WL010657
|
00415
|
SBIN0020691
|
1890
|
11/07/2023
|
Account closed
|
|
200
|
MH1834009999_060923APB_FTO_189686
|
1834009000NRG24060920230243065
|
A314230086037
|
06/09/2023
|
Vitthal VAman Markad
|
Vitthal VAman Markad
|
1834009WL015291
|
1143
|
MAHG0004232
|
1638
|
10/11/2023
|
Account closed
|
|
201
|
MH1834009999_060923APB_FTO_189691
|
1834009000NRG24060920230243095
|
5265481578
|
06/09/2023
|
Gajanan Ganesh Khadase
|
Gajanan Ganesh Khadase
|
1834009WL015294
|
1143
|
MAHG0004201
|
1638
|
06/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MH1834009999_060923APB_FTO_189686
|
1834009000NRG24060920230243248
|
A314230085979
|
06/09/2023
|
PRAKASH WAMAN THOKE
|
PRAKASH WAMAN THOKE
|
1834009WL015305
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
203
|
MH1834009999_061023APB_FTO_228768
|
1834009000NRG24061020230255840
|
A314230739695
|
06/10/2023
|
Manda Govinda Wani
|
Manda Govinda Wani
|
1834009WL016515
|
00048
|
BKID0000774
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MH1834009999_070224APB_FTO_381554
|
1834009000NRG24070220240389808
|
A088240948495
|
07/02/2024
|
Nagoji Kisan Dokhale
|
Nagoji Kisan Dokhale
|
1834009WL025182
|
00152
|
HDFC0001578
|
1638
|
28/03/2024
|
Account closed
|
|
205
|
MH1834009999_070224APB_FTO_381567
|
1834009000NRG24070220240389855
|
A088240964341
|
07/02/2024
|
Mankarna Pandurang Kavarkhe
|
Mankarna Pandurang Kavarkhe
|
1834009WL025184
|
00114
|
YESB0PDBHO1
|
1638
|
28/03/2024
|
Account closed
|
|
206
|
MH1834009999_070224APB_FTO_381559
|
1834009000NRG24070220240390165
|
0381398829
|
07/02/2024
|
gajanan ramji dhaktode
|
gajanan ramji dhaktode
|
1834009WL025199
|
00048
|
BKID0000774
|
1638
|
12/02/2024
|
Account Closed
|
|
207
|
MH1834009999_070224APB_FTO_381559
|
1834009000NRG24070220240390177
|
0381398831
|
07/02/2024
|
Rahul Namdev Bhagat
|
Rahul Namdev Bhagat
|
1834009WL025200
|
00048
|
BKID0000774
|
1638
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MH1834009999_070224APB_FTO_381559
|
1834009000NRG24070220240390236
|
0381399182
|
07/02/2024
|
Gajanan Namdev Kavarkhe
|
Gajanan Namdev Kavarkhe
|
1834009WL025202
|
00415
|
SBIN0020423
|
1638
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MH1834009999_070224APB_FTO_381571
|
1834009000NRG24070220240390695
|
A088240929179
|
07/02/2024
|
Navnath Haribhau Hande
|
Navnath Haribhau Hande
|
1834009WL025229
|
00736
|
YESB0PDBHO1
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MH1834009999_070224APB_FTO_381571
|
1834009000NRG24070220240390835
|
A088240928809
|
07/02/2024
|
janabai haridas tambile
|
janabai haridas tambile
|
1834009WL025241
|
1143
|
MAHG0004201
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MH1834009999_070623APB_FTO_56985
|
1834009000NRG24070620230070071
|
A161230058062
|
07/06/2023
|
Ganesh Uddhavrao Mule
|
Ganesh Uddhavrao Mule
|
1834009WL004338
|
00048
|
BKID0000774
|
819
|
10/06/2023
|
Account closed
|
|
212
|
MH1834009999_070623APB_FTO_56985
|
1834009000NRG24070620230070130
|
A161230057623
|
07/06/2023
|
Sriram Baliram Phupate
|
Sriram Baliram Phupate
|
1834009WL004345
|
00114
|
YESB0PDBHO1
|
1620
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MH1834009999_070623APB_FTO_58807
|
1834009000NRG24070620230070245
|
A164230031479
|
07/06/2023
|
Pushpabai Prataprao Jadhav
|
Pushpabai Prataprao Jadhav
|
1834009WL004349
|
00736
|
YESB0PDBHO1
|
1638
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
214
|
MH1834009999_070623APB_FTO_58807
|
1834009000NRG24070620230070255
|
A164230031513
|
07/06/2023
|
Jyoti Balu Jadhav
|
Jyoti Balu Jadhav
|
1834009WL004349
|
00736
|
YESB0PDBHO1
|
1620
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
MH1834009999_070623APB_FTO_58807
|
1834009000NRG24070620230072821
|
A164230031543
|
07/06/2023
|
Dagdu Kaluji Gholme
|
Dagdu Kaluji Gholme
|
1834009WL004508
|
00114
|
YESB0PDBHO1
|
1350
|
13/06/2023
|
Account closed
|
|
216
|
MH1834009999_070623APB_FTO_58807
|
1834009000NRG24070620230072885
|
A164230031685
|
07/06/2023
|
Dnyaneshwar Baliram Chavan
|
Dnyaneshwar Baliram Chavan
|
1834009WL004512
|
00415
|
SBIN0020691
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MH1834009999_060723APB_FTO_104385
|
1834009018NRG24050720230177358
|
A192230188054
|
06/07/2023
|
Shivaji Bhikaji Godmukhe
|
Shivaji Bhikaji Godmukhe
|
1834009WL010321
|
00415
|
SBIN0020691
|
1638
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
218
|
MH1834009999_060723FTO_104379
|
1834009018NRG24050720230177473
|
N072300BBA99B
|
06/07/2023
|
Gajanan Sakharam Gunjkar
|
Gajanan Sakharam Gunjkar
|
1834009WL010331
|
00415
|
SBIN0020423
|
1638
|
11/07/2023
|
Account closed
|
|
219
|
MH1834009999_060723APB_FTO_104385
|
1834009018NRG24050720230177479
|
A192230188064
|
06/07/2023
|
Bhagwat Shriram Gayakwad
|
Bhagwat Shriram Gayakwad
|
1834009WL010331
|
00415
|
SBIN0020423
|
1638
|
11/07/2023
|
A/c Blocked or Frozen
|
|
220
|
MH1834009999_100623FTO_63050
|
1834009000NRG24040620230060509
|
N0623018F44B4
|
10/06/2023
|
Pandhari Kundalik Jadhav
|
Pandhari Kundalik Jadhav
|
1834009WL003768
|
1143
|
MAHG0004201
|
1638
|
14/06/2023
|
No Such Account
|
|
221
|
MH1834009999_100623APB_FTO_63056
|
1834009000NRG24040620230060524
|
A165230153447
|
10/06/2023
|
Krushna Vijay Sawant
|
Krushna Vijay Sawant
|
1834009WL003769
|
00415
|
SBIN0020423
|
1638
|
14/06/2023
|
Account closed
|
|
222
|
MH1834009999_100623APB_FTO_63056
|
1834009000NRG24040620230060526
|
A165230153435
|
10/06/2023
|
Ramdas Kashiram Padhghan
|
Ramdas Kashiram Padhghan
|
1834009WL003769
|
1143
|
MAHG0004201
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MH1834009999_100623APB_FTO_63056
|
1834009000NRG24040620230060877
|
A165230153010
|
10/06/2023
|
Umesh Annasaheb Kudgre
|
Umesh Annasaheb Kudgre
|
1834009WL003796
|
1143
|
MAHG0004242
|
1620
|
14/06/2023
|
A/c Blocked or Frozen
|
|
224
|
MH1834009999_070623FTO_56979
|
1834009000NRG24050620230063605
|
N062300E729C5
|
07/06/2023
|
Manoj Janardhan Wagh
|
Manoj Janardhan Wagh
|
1834009WL003951
|
00152
|
HDFC0001991
|
1638
|
10/06/2023
|
No Such Account
|
|
225
|
MH1834009999_070623FTO_56979
|
1834009000NRG24060620230066923
|
N062300E729F1
|
07/06/2023
|
Gadade Ratnabai DEvrao
|
Gadade Ratnabai DEvrao
|
1834009WL004112
|
1143
|
MAHG0004242
|
1638
|
10/06/2023
|
No Such Account
|
|
226
|
MH1834009999_070623FTO_56979
|
1834009000NRG24060620230066948
|
N062300E729EE
|
07/06/2023
|
LAxmi Gangaram BAnduke
|
LAxmi Gangaram BAnduke
|
1834009WL004114
|
1143
|
MAHG0004242
|
1638
|
10/06/2023
|
Account closed
|
|
227
|
MH1834009999_070623FTO_56979
|
1834009000NRG24060620230067004
|
N062300E7295A
|
07/06/2023
|
Radhabai Limabji Thombare
|
Radhabai Limabji Thombare
|
1834009WL004114
|
1143
|
MAHG0004242
|
1638
|
10/06/2023
|
No Such Account
|
|
228
|
MH1834009999_070623FTO_56979
|
1834009000NRG24060620230067046
|
N062300E72985
|
07/06/2023
|
Babu Namdev Gadhave
|
Babu Namdev Gadhave
|
1834009WL004121
|
1143
|
MAHG0004242
|
1638
|
10/06/2023
|
No Such Account
|
|
229
|
MH1834009999_070623FTO_56979
|
1834009000NRG24060620230067047
|
N062300E729F2
|
07/06/2023
|
Aruna Babu Gadhave
|
Aruna Babu Gadhave
|
1834009WL004121
|
1143
|
MAHG0004242
|
1638
|
10/06/2023
|
No Such Account
|
|
230
|
MH1834009999_070623FTO_56979
|
1834009000NRG24060620230067050
|
N062300E72986
|
07/06/2023
|
PArasram Gangaram BAnduke
|
PArasram Gangaram BAnduke
|
1834009WL004121
|
1143
|
MAHG0004242
|
1638
|
10/06/2023
|
No Such Account
|
|
231
|
MH1834009999_070623FTO_56979
|
1834009000NRG24060620230067596
|
N062300E72CE4
|
07/06/2023
|
Sindhu Gajanan Sontake
|
Sindhu Gajanan Sontake
|
1834009WL004157
|
00415
|
SBIN0020691
|
1365
|
10/06/2023
|
No Such Account
|
|
232
|
MH1834009999_070623FTO_56979
|
1834009000NRG24060620230068817
|
N062300E72A4D
|
07/06/2023
|
Trimbak Namdev Hanwte
|
Trimbak Namdev Hanwte
|
1834009WL004238
|
00415
|
SBIN0006966
|
1638
|
10/06/2023
|
No Such Account
|
|
233
|
MH1834009999_100224APB_FTO_385932
|
1834009000NRG24070220240390907
|
A088240233348
|
10/02/2024
|
PARWATI LAKSHMAN TAMBILE
|
PARWATI LAKSHMAN TAMBILE
|
1834009WL025247
|
1143
|
MAHG0004201
|
1638
|
28/03/2024
|
Account closed
|
|
234
|
MH1834009999_100224APB_FTO_385932
|
1834009000NRG24070220240391125
|
A088240233014
|
10/02/2024
|
Datta Baban Bhkare
|
Datta Baban Bhkare
|
1834009WL025260
|
00415
|
SBIN0020423
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
MH1834009999_100224APB_FTO_385932
|
1834009000NRG24070220240391177
|
A088240232929
|
10/02/2024
|
Sheshrao Pralhad Bhakare
|
Sheshrao Pralhad Bhakare
|
1834009WL025263
|
00415
|
SBIN0020423
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MH1834009999_100224APB_FTO_385932
|
1834009000NRG24070220240391588
|
A088240233358
|
10/02/2024
|
Jagan Dattrao Mankar
|
Jagan Dattrao Mankar
|
1834009WL025284
|
1143
|
MAHG0004242
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MH1834009999_100224APB_FTO_385926
|
1834009000NRG24070220240393722
|
A088240232690
|
10/02/2024
|
Ganesh Tryambak Wagh
|
Ganesh Tryambak Wagh
|
1834009WL025378
|
1143
|
MAHG0004201
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
MH1834009999_070623FTO_58791
|
1834009000NRG24070620230071492
|
N0623010E01D3
|
07/06/2023
|
Komal Akash Giri
|
Komal Akash Giri
|
1834009WL004430
|
1143
|
MAHG0004264
|
1638
|
13/06/2023
|
No Such Account
|
|
239
|
MH1834009999_070623FTO_58791
|
1834009000NRG24070620230071493
|
N0623010E01D2
|
07/06/2023
|
AAkash Dattarao Padhaghan
|
AAkash Dattarao Padhaghan
|
1834009WL004430
|
1143
|
MAHG0004264
|
1638
|
13/06/2023
|
No Such Account
|
|
240
|
MH1834009999_080623FTO_58890
|
1834009000NRG24070620230073316
|
N06230111E1A5
|
08/06/2023
|
Ashamati Gajanan Wagh
|
Ashamati Gajanan Wagh
|
1834009WL004544
|
00415
|
SBIN0020691
|
1638
|
13/06/2023
|
No Such Account
|
|
241
|
MH1834009999_080623FTO_58890
|
1834009000NRG24070620230073515
|
N06230111E187
|
08/06/2023
|
Ashwini Ganesh Mukir
|
Ashwini Ganesh Mukir
|
1834009WL004550
|
1143
|
MAHG0004242
|
1638
|
13/06/2023
|
No Such Account
|
|
242
|
MH1834009999_070723APB_FTO_106225
|
1834009000NRG24070720230183189
|
A193230244948
|
07/07/2023
|
Santosh Satwa Gore
|
Santosh Satwa Gore
|
1834009WL010690
|
00415
|
SBIN0020691
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MH1834009999_070723APB_FTO_106225
|
1834009000NRG24070720230183200
|
A193230243244
|
07/07/2023
|
Sh Subhan Sh Usman
|
Sh Subhan Sh Usman
|
1834009WL010690
|
00415
|
SBIN0020691
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MH1834009999_070723APB_FTO_106225
|
1834009000NRG24070720230184870
|
A193230243111
|
07/07/2023
|
Sanjay Sakharam Vitkar
|
Sanjay Sakharam Vitkar
|
1834009WL010812
|
1143
|
MAHG0004201
|
1638
|
12/07/2023
|
Account closed
|
|
245
|
MH1834009999_070723APB_FTO_106225
|
1834009000NRG24070720230185687
|
A193230244982
|
07/07/2023
|
Santosh Sakharam Ganjare
|
Santosh Sakharam Ganjare
|
1834009WL010855
|
00415
|
SBIN0020423
|
1602
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
246
|
MH1834009999_070723APB_FTO_106230
|
1834009000NRG24070720230185730
|
3227902770
|
07/07/2023
|
Sagoti Bhogaji Gabare
|
Sagoti Bhogaji Gabare
|
1834009WL010857
|
1143
|
MAHG0004201
|
1602
|
08/07/2023
|
Account Closed
|
|
247
|
MH1834009999_070723FTO_106223
|
1834009000NRG24070720230187671
|
N072300EB548B
|
07/07/2023
|
Sarswati Prakash Ingole
|
Sarswati Prakash Ingole
|
1834009WL010947
|
00089
|
CBIN0283675
|
1638
|
12/07/2023
|
No Such Account
|
|
248
|
MH1834009999_070723APB_FTO_106225
|
1834009000NRG24070720230187687
|
A193230243133
|
07/07/2023
|
Radha Uttam Mule
|
Radha Uttam Mule
|
1834009WL010948
|
00415
|
SBIN0020423
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
MH1834009999_070723APB_FTO_106225
|
1834009000NRG24070720230187786
|
A193230241805
|
07/07/2023
|
Malta Nandkumar Bhurbhure
|
Malta Nandkumar Bhurbhure
|
1834009WL010954
|
00736
|
YESB0PDBHO1
|
1638
|
12/07/2023
|
Account closed
|
|
250
|
MH1834009999_070723APB_FTO_106225
|
1834009000NRG24070720230187820
|
A193230244976
|
07/07/2023
|
Vishal Babanappa Padole
|
Vishal Babanappa Padole
|
1834009WL010956
|
00415
|
SBIN0020423
|
1638
|
12/07/2023
|
Account closed
|
|
251
|
MH1834009999_070723APB_FTO_106225
|
1834009000NRG24070720230187881
|
A193230243114
|
07/07/2023
|
Sanjay Bandupant Aalone
|
Sanjay Bandupant Aalone
|
1834009WL010960
|
00415
|
SBIN0020423
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
MH1834009999_070723FTO_106237
|
1834009000NRG24070720230187906
|
N072300EB48AB
|
07/07/2023
|
Lata ashok Popalghat
|
Lata ashok Popalghat
|
1834009WL010963
|
1143
|
MAHG0004264
|
1638
|
12/07/2023
|
No Such Account
|
|
253
|
MH1834009999_080124APB_FTO_352599
|
1834009000NRG24080120240319173
|
A071240405786
|
08/01/2024
|
gajanan ramji dhaktode
|
gajanan ramji dhaktode
|
1834009WL020960
|
00048
|
BKID0000774
|
1638
|
11/03/2024
|
Account closed
|
|
254
|
MH1834009999_080124APB_FTO_352599
|
1834009000NRG24080120240319325
|
A071240405724
|
08/01/2024
|
Suman Ganesh Kolhal
|
Suman Ganesh Kolhal
|
1834009WL020970
|
00415
|
SBIN0020691
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
MH1834009999_080623APB_FTO_58896
|
1834009000NRG24080620230073976
|
A164230045930
|
08/06/2023
|
Gajanan Namdev Kavarkhe
|
Gajanan Namdev Kavarkhe
|
1834009WL004579
|
00415
|
SBIN0020423
|
1350
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MH1834009999_080623APB_FTO_58896
|
1834009000NRG24080620230074016
|
A164230045526
|
08/06/2023
|
Sitaram Motiram Sonune
|
Sitaram Motiram Sonune
|
1834009WL004582
|
00114
|
YESB0PDBHO1
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MH1834009999_080623FTO_58890
|
1834009000NRG24080620230074331
|
N06230111E193
|
08/06/2023
|
Santosh Umakantappa Akmar
|
Santosh Umakantappa Akmar
|
1834009WL004609
|
1143
|
MAHG0004264
|
1638
|
13/06/2023
|
No Such Account
|
|
258
|
MH1834009999_080623APB_FTO_58896
|
1834009000NRG24080620230074360
|
A164230046100
|
08/06/2023
|
Kamal Devidas Landage
|
Kamal Devidas Landage
|
1834009WL004610
|
1143
|
MAHG0004264
|
1638
|
13/06/2023
|
Account closed
|
|
259
|
MH1834009999_080623FTO_60745
|
1834009000NRG24080620230076992
|
N0623013EE186
|
08/06/2023
|
Vrandavani Babarao Ghuge
|
Vrandavani Babarao Ghuge
|
1834009WL004717
|
1143
|
MAHG0004228
|
1638
|
14/06/2023
|
No Such Account
|
|
260
|
MH1834009999_080623APB_FTO_60754
|
1834009000NRG24080620230078320
|
A165230017482
|
08/06/2023
|
YOGITA SHIWAJI THITE
|
YOGITA SHIWAJI THITE
|
1834009WL004800
|
00415
|
SBIN0020691
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
MH1834009999_080623APB_FTO_60754
|
1834009000NRG24080620230078405
|
A165230017245
|
08/06/2023
|
GODABAI DHENA RATOD
|
GODABAI DHENA RATOD
|
1834009WL004800
|
00736
|
YESB0PDBHO1
|
1620
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
MH1834009999_080623APB_FTO_60754
|
1834009000NRG24080620230078407
|
A165230017231
|
08/06/2023
|
munjarao manikrao pole
|
munjarao manikrao pole
|
1834009WL004800
|
00736
|
YESB0PDBHO1
|
1620
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MH1834009999_080623APB_FTO_60754
|
1834009000NRG24080620230078409
|
A165230017234
|
08/06/2023
|
sandip munjarao pole
|
sandip munjarao pole
|
1834009WL004800
|
00736
|
YESB0PDBHO1
|
1620
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MH1834009999_080623APB_FTO_60754
|
1834009000NRG24080620230078487
|
A165230017312
|
08/06/2023
|
Pawan Kishor Shinde
|
Pawan Kishor Shinde
|
1834009WL004801
|
00048
|
BKID0000774
|
1620
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MH1834009999_080623APB_FTO_60754
|
1834009000NRG24080620230078492
|
A165230017688
|
08/06/2023
|
Keshav Parasram Shinde
|
Keshav Parasram Shinde
|
1834009WL004801
|
00415
|
SBIN0020691
|
1620
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MH1834009999_080623APB_FTO_60754
|
1834009000NRG24080620230078617
|
A165230017293
|
08/06/2023
|
Vinod Vnyaktrao Khode
|
Vinod Vnyaktrao Khode
|
1834009WL004807
|
00736
|
YESB0PDBHO1
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MH1834009999_080623APB_FTO_60754
|
1834009000NRG24080620230078620
|
A165230017670
|
08/06/2023
|
Pradeep Gajanan Khodke
|
Pradeep Gajanan Khodke
|
1834009WL004807
|
1143
|
MAHG0004201
|
1638
|
14/06/2023
|
Account closed
|
|
268
|
MH1834009999_080723APB_FTO_106693
|
1834009000NRG24080720230188279
|
A193230258413
|
08/07/2023
|
Mahvir Gajanan Raut
|
Mahvir Gajanan Raut
|
1834009WL011001
|
00415
|
SBIN0006966
|
1638
|
12/07/2023
|
Account closed
|
|
269
|
MH1834009999_080723APB_FTO_106693
|
1834009000NRG24080720230188280
|
A193230258412
|
08/07/2023
|
Mahvir Gajanan Raut
|
Mahvir Gajanan Raut
|
1834009WL011001
|
00415
|
SBIN0006966
|
1638
|
12/07/2023
|
Account closed
|
|
270
|
MH1834009999_080723APB_FTO_106695
|
1834009000NRG24080720230188591
|
3526794764
|
08/07/2023
|
Sachin Manik Sonar
|
Sachin Manik Sonar
|
1834009WL011027
|
1143
|
MAHG0004242
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MH1834009999_080723FTO_106690
|
1834009000NRG24080720230188848
|
N072301005AE7
|
08/07/2023
|
Vidhya Gangadhar Shinde
|
Vidhya Gangadhar Shinde
|
1834009WL011049
|
00089
|
CBIN0283675
|
1638
|
12/07/2023
|
Account closed
|
|
272
|
MH1834009999_080823APB_FTO_151028
|
1834009000NRG24080820230231935
|
4357206124
|
08/08/2023
|
Sachin Manik Sonar
|
Sachin Manik Sonar
|
1834009WL014135
|
1143
|
MAHG0004242
|
1638
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
MH1834009999_080823APB_FTO_151030
|
1834009000NRG24080820230231952
|
A256230261081
|
08/08/2023
|
annapurna parasram dhangar
|
annapurna parasram dhangar
|
1834009WL014138
|
00415
|
SBIN0020691
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MH1834009999_080823FTO_151026
|
1834009000NRG24080820230231962
|
N0823009117FA
|
08/08/2023
|
Vishal Balu Khandare
|
Vishal Balu Khandare
|
1834009WL014140
|
1143
|
MAHG0004242
|
1638
|
12/09/2023
|
No Such Account
|
|
275
|
MH1834009999_080823FTO_151026
|
1834009000NRG24080820230232005
|
N082300911800
|
08/08/2023
|
arunabai chatrapati wani
|
arunabai chatrapati wani
|
1834009WL014145
|
00415
|
SBIN0020691
|
1638
|
12/09/2023
|
No Such Account
|
|
276
|
MH1834009999_080823FTO_151026
|
1834009000NRG24080820230232008
|
N0823009117FC
|
08/08/2023
|
seshabai faikra navghare
|
seshabai faikra navghare
|
1834009WL014145
|
00415
|
SBIN0020691
|
1638
|
12/09/2023
|
No Such Account
|
|
277
|
MH1834009999_080823FTO_153584
|
1834009000NRG24080820230232226
|
N082300C65043
|
08/08/2023
|
Ganesh Madhukar Popate
|
Ganesh Madhukar Popate
|
1834009WL014160
|
1143
|
MAHG0004232
|
1638
|
12/09/2023
|
Account Holder Expired
|
|
278
|
MH1834009999_080923FTO_193520
|
1834009000NRG24080920230244296
|
N09230079051B
|
08/09/2023
|
Archana Gulab Karhale
|
Archana Gulab Karhale
|
1834009WL015394
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
279
|
MH1834009999_081223FTO_309990
|
1834009000NRG24081220230281407
|
N12230078833C
|
08/12/2023
|
Anusaya Shivaji Guvhade
|
Anusaya Shivaji Guvhade
|
1834009WL018686
|
00415
|
SBIN0006966
|
1638
|
31/01/2024
|
No Such Account
|
|
280
|
MH1834009999_081223APB_FTO_310012
|
1834009000NRG24081220230281412
|
8432410576
|
08/12/2023
|
Shalu Gangadhar Chavan
|
Shalu Gangadhar Chavan
|
1834009WL018687
|
00048
|
BKID0000774
|
1638
|
09/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MH1834009999_081223APB_FTO_310000
|
1834009000NRG24081220230281510
|
A031240146843
|
08/12/2023
|
Balaji Aambadas Bangar
|
Balaji Aambadas Bangar
|
1834009WL018701
|
00415
|
SBIN0020691
|
1638
|
31/01/2024
|
Account closed
|
|
282
|
MH1834009999_081223APB_FTO_310071
|
1834009000NRG24081220230281525
|
A031240145674
|
08/12/2023
|
Rushikesh Kudnlik Chopade
|
Rushikesh Kudnlik Chopade
|
1834009WL018704
|
1143
|
MAHG0004242
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
MH1834009999_081223APB_FTO_310071
|
1834009000NRG24081220230281607
|
A031240145678
|
08/12/2023
|
Sangeetabhai Vitthal Kokate
|
Sangeetabhai Vitthal Kokate
|
1834009WL018710
|
1143
|
MAHG0004242
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MH1834009999_081223APB_FTO_310071
|
1834009000NRG24081220230281616
|
A031240145677
|
08/12/2023
|
Kailas Arun Garule
|
Kailas Arun Garule
|
1834009WL018710
|
1143
|
MAHG0004242
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
MH1834009999_081223APB_FTO_310071
|
1834009000NRG24081220230281630
|
A031240145695
|
08/12/2023
|
GAJANAN VITTHAL THITE
|
GAJANAN VITTHAL THITE
|
1834009WL018710
|
1143
|
MAHG0004242
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MH1834009999_090124APB_FTO_354128
|
1834009000NRG24090120240320261
|
A071240614768
|
09/01/2024
|
Manda Govinda Wani
|
Manda Govinda Wani
|
1834009WL021030
|
00048
|
BKID0000774
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MH1834009999_090124APB_FTO_354128
|
1834009000NRG24090120240320544
|
A071240614720
|
09/01/2024
|
VILAS DAJIBA MORE
|
VILAS DAJIBA MORE
|
1834009WL021055
|
00114
|
YESB0PDBHO1
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
MH1834009999_100224APB_FTO_385926
|
1834009000NRG24090220240396016
|
A088240232033
|
10/02/2024
|
Gulshanbi Jafarkha Pathan
|
Gulshanbi Jafarkha Pathan
|
1834009WL025498
|
00415
|
SBIN0018282
|
1638
|
28/03/2024
|
Account closed
|
|
289
|
MH1834009999_100224APB_FTO_385926
|
1834009000NRG24090220240396018
|
A088240232032
|
10/02/2024
|
Gulshanbi Jafarkha Pathan
|
Gulshanbi Jafarkha Pathan
|
1834009WL025498
|
00415
|
SBIN0018282
|
1638
|
28/03/2024
|
Account closed
|
|
290
|
MH1834009999_100224APB_FTO_385926
|
1834009000NRG24090220240396107
|
A088240232038
|
10/02/2024
|
Raosaheb Limbaji Navghare
|
Raosaheb Limbaji Navghare
|
1834009WL025510
|
1143
|
MAHG0004242
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
291
|
MH1834009999_100224APB_FTO_385935
|
1834009000NRG24090220240396373
|
A088240231746
|
10/02/2024
|
Pawan Kishor Shinde
|
Pawan Kishor Shinde
|
1834009WL025532
|
00048
|
BKID0000774
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
MH1834009999_100224APB_FTO_385932
|
1834009000NRG24090220240396557
|
A088240232985
|
10/02/2024
|
Malta Nandkumar Bhurbhure
|
Malta Nandkumar Bhurbhure
|
1834009WL025544
|
00415
|
SBIN0020423
|
1638
|
28/03/2024
|
Account closed
|
|
293
|
MH1834009999_100224APB_FTO_385932
|
1834009000NRG24090220240397072
|
A088240233021
|
10/02/2024
|
Taramati Punjaji Dhole
|
Taramati Punjaji Dhole
|
1834009WL025573
|
00415
|
SBIN0020423
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
MH1834009999_100224APB_FTO_385932
|
1834009000NRG24090220240397173
|
A088240232938
|
10/02/2024
|
Gajanan Rusutmrao Jadhav
|
Gajanan Rusutmrao Jadhav
|
1834009WL025584
|
1143
|
MAHG0004242
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
295
|
MH1834009999_100224APB_FTO_385934
|
1834009000NRG24090220240397179
|
0381398360
|
10/02/2024
|
Rahul Namdev Bhagat
|
Rahul Namdev Bhagat
|
1834009WL025585
|
00048
|
BKID0000774
|
1638
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
MH1834009999_100224APB_FTO_385935
|
1834009000NRG24090220240398641
|
A088240231889
|
10/02/2024
|
Shewantabai Vishwanath Zade
|
Shewantabai Vishwanath Zade
|
1834009WL025670
|
00415
|
SBIN0020423
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
297
|
MH1834009999_100623APB_FTO_63056
|
1834009000NRG24090620230079070
|
A165230153103
|
10/06/2023
|
Suvarnmala Bhaskar Shinde
|
Suvarnmala Bhaskar Shinde
|
1834009WL004830
|
00114
|
YESB0PDBHO1
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
MH1834009999_100623FTO_63050
|
1834009000NRG24090620230079202
|
N0623018F44AF
|
10/06/2023
|
Ambadaas Uttam Pawar
|
Ambadaas Uttam Pawar
|
1834009WL004835
|
00048
|
BKID0000774
|
1638
|
14/06/2023
|
No Such Account
|
|
299
|
MH1834009999_100623APB_FTO_63056
|
1834009000NRG24090620230083350
|
A165230153082
|
10/06/2023
|
Malta Nandkumar Bhurbhure
|
Malta Nandkumar Bhurbhure
|
1834009WL005022
|
00114
|
YESB0PDBHO1
|
1638
|
14/06/2023
|
Account closed
|
|
300
|
MH1834009999_091123APB_FTO_278485
|
1834009000NRG24091120230271039
|
7328730358
|
09/11/2023
|
Sachin Manik Sonar
|
Sachin Manik Sonar
|
1834009WL017917
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MH1834009999_091123APB_FTO_278479
|
1834009000NRG24091120230271053
|
A024240093363
|
09/11/2023
|
Samadhan Bhikaji Shinde
|
Samadhan Bhikaji Shinde
|
1834009WL017920
|
00048
|
BKID0000774
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
MH1834009999_091123APB_FTO_278479
|
1834009000NRG24091120230271066
|
A024240093374
|
09/11/2023
|
Vaishali Santosh Landage
|
Vaishali Santosh Landage
|
1834009WL017921
|
00089
|
CBIN0283675
|
1638
|
24/01/2024
|
Document Pending for Account Holder turning Major
|
|
303
|
MH1834009999_110124APB_FTO_356742
|
1834009000NRG24100120240326739
|
A071240795654
|
11/01/2024
|
Pavan Kundalik pariskar
|
Pavan Kundalik pariskar
|
1834009WL021443
|
00415
|
SBIN0020423
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
MH1834009999_100224APB_FTO_385934
|
1834009000NRG24100220240399362
|
0381398628
|
10/02/2024
|
Vitthal VAman Markad
|
Vitthal VAman Markad
|
1834009WL025713
|
1143
|
MAHG0004232
|
1638
|
12/02/2024
|
Account Closed
|
|
305
|
MH1834009999_100224APB_FTO_385926
|
1834009000NRG24100220240400491
|
A088240232352
|
10/02/2024
|
Rameshwar Shekurao Sabale
|
Rameshwar Shekurao Sabale
|
1834009WL025773
|
00415
|
SBIN0020691
|
1638
|
28/03/2024
|
Account closed
|
|
306
|
MH1834009999_100224APB_FTO_385926
|
1834009000NRG24100220240400513
|
A088240232566
|
10/02/2024
|
Waishali Uttam Jadhav
|
Waishali Uttam Jadhav
|
1834009WL025774
|
1143
|
MAHG0004232
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MH1834009999_110224APB_FTO_386082
|
1834009000NRG24100220240400905
|
A114240031107
|
11/02/2024
|
rameshwar bhagwan sanap
|
rameshwar bhagwan sanap
|
1834009WL025797
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
308
|
MH1834009999_110224APB_FTO_386083
|
1834009000NRG24100220240401482
|
0381397325
|
11/02/2024
|
Sonabai Ramdas Khodake
|
Sonabai Ramdas Khodake
|
1834009WL025847
|
1143
|
MAHG0004201
|
1638
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
MH1834009999_100623APB_FTO_63056
|
1834009000NRG24100620230083528
|
A165230153292
|
10/06/2023
|
Sagoti Bhogaji Gabare
|
Sagoti Bhogaji Gabare
|
1834009WL005033
|
1143
|
MAHG0004242
|
1602
|
14/06/2023
|
Account closed
|
|
310
|
MH1834009999_100623APB_FTO_63061
|
1834009000NRG24100620230083811
|
A165230152765
|
10/06/2023
|
Mangesh Namdev Shinde
|
Mangesh Namdev Shinde
|
1834009WL005057
|
00089
|
CBIN0283675
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
MH1834009999_100623APB_FTO_63061
|
1834009000NRG24100620230083846
|
A165230152825
|
10/06/2023
|
Narayan Amrata Yevale
|
Narayan Amrata Yevale
|
1834009WL005059
|
1143
|
MAHG0004242
|
1536
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
MH1834009999_100623APB_FTO_63061
|
1834009000NRG24100620230083855
|
A165230152882
|
10/06/2023
|
Vitthal Bhagavat Kute
|
Vitthal Bhagavat Kute
|
1834009WL005059
|
1143
|
MAHG0004242
|
1536
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MH1834009999_100623APB_FTO_63061
|
1834009000NRG24100620230083856
|
A165230152878
|
10/06/2023
|
Sunita Bhagavat Kute
|
Sunita Bhagavat Kute
|
1834009WL005059
|
1143
|
MAHG0004242
|
1536
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MH1834009999_100623APB_FTO_63061
|
1834009000NRG24100620230083860
|
A165230152616
|
10/06/2023
|
Datta Vishwanath Kute
|
Datta Vishwanath Kute
|
1834009WL005059
|
1143
|
MAHG0004242
|
1536
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
MH1834009999_100623APB_FTO_63061
|
1834009000NRG24100620230083978
|
A165230152933
|
10/06/2023
|
tukaram rama sant
|
tukaram rama sant
|
1834009WL005068
|
00415
|
SBIN0020691
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
MH1834009999_100623APB_FTO_63061
|
1834009000NRG24100620230084104
|
A165230152925
|
10/06/2023
|
Gopal Namdev Kute
|
Gopal Namdev Kute
|
1834009WL005077
|
00415
|
SBIN0002160
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MH1834009999_100623FTO_63059
|
1834009000NRG24100620230084360
|
N0623018F449D
|
10/06/2023
|
Sangita Rama HAnvate
|
Sangita Rama HAnvate
|
1834009WL005095
|
00089
|
CBIN0283675
|
1638
|
14/06/2023
|
No Such Account
|
|
318
|
MH1834009999_100623APB_FTO_63063
|
1834009000NRG24100620230084442
|
A165230152172
|
10/06/2023
|
KASHIRAM MAROTI UBALE
|
KASHIRAM MAROTI UBALE
|
1834009WL005101
|
1143
|
MAHG0004242
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
MH1834009999_100623FTO_63060
|
1834009000NRG24100620230084937
|
N0623018DFAB3
|
10/06/2023
|
Trimbak Namdev Hanwte
|
Trimbak Namdev Hanwte
|
1834009WL005118
|
00415
|
SBIN0006966
|
1638
|
14/06/2023
|
No Such Account
|
|
320
|
MH1834009999_100623APB_FTO_63063
|
1834009000NRG24100620230085034
|
A165230152117
|
10/06/2023
|
Changuna Pralhad KOrade
|
Changuna Pralhad KOrade
|
1834009WL005125
|
00089
|
CBIN0283675
|
1638
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
321
|
MH1834009999_100623APB_FTO_63063
|
1834009000NRG24100620230085111
|
A165230151988
|
10/06/2023
|
Gokarna Laxman Malgude
|
Gokarna Laxman Malgude
|
1834009WL005134
|
00114
|
YESB0PDBHO1
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MH1834009999_100623APB_FTO_63063
|
1834009000NRG24100620230085134
|
A165230152075
|
10/06/2023
|
Ganesh Subhash Wani
|
Ganesh Subhash Wani
|
1834009WL005135
|
00048
|
BKID0000774
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MH1834009999_100623APB_FTO_63063
|
1834009000NRG24100620230085135
|
A165230152076
|
10/06/2023
|
Gangasagar Ganesh Wani
|
Gangasagar Ganesh Wani
|
1834009WL005135
|
00048
|
BKID0000774
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MH1834009999_100623APB_FTO_63063
|
1834009000NRG24100620230085146
|
A165230152186
|
10/06/2023
|
annapurna parasram dhangar
|
annapurna parasram dhangar
|
1834009WL005136
|
00415
|
SBIN0020691
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MH1834009999_100623FTO_63062
|
1834009000NRG24100620230085203
|
N0623018F447A
|
10/06/2023
|
Vishal Balu Khandare
|
Vishal Balu Khandare
|
1834009WL005144
|
1143
|
MAHG0004242
|
1638
|
14/06/2023
|
No Such Account
|
|
326
|
MH1834009999_100623APB_FTO_63063
|
1834009000NRG24100620230085226
|
A165230152077
|
10/06/2023
|
Kiran Narayan Wani
|
Kiran Narayan Wani
|
1834009WL005145
|
00048
|
BKID0000774
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MH1834009999_100623APB_FTO_63061
|
1834009000NRG24100620230085235
|
A165230152565
|
10/06/2023
|
Namdev Vitthal Shelke
|
Namdev Vitthal Shelke
|
1834009WL005146
|
00415
|
SBIN0020691
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MH1834009999_100623FTO_63062
|
1834009000NRG24100620230085346
|
N0623018F4494
|
10/06/2023
|
prakash laxman unhale
|
prakash laxman unhale
|
1834009WL005153
|
00415
|
SBIN0020691
|
1638
|
14/06/2023
|
Account closed
|
|
329
|
MH1834009999_110124APB_FTO_356744
|
1834009000NRG24110120240327009
|
9528561967
|
11/01/2024
|
Kalpana Vithhal Nanvate
|
Kalpana Vithhal Nanvate
|
1834009WL021457
|
00415
|
SBIN0020423
|
1638
|
13/01/2024
|
A/C Blocked or Frozen
|
|
330
|
MH1834009999_110124APB_FTO_356742
|
1834009000NRG24110120240327043
|
A071240796222
|
11/01/2024
|
Vitthal VAman Markad
|
Vitthal VAman Markad
|
1834009WL021459
|
1143
|
MAHG0004232
|
1638
|
11/03/2024
|
Account closed
|
|
331
|
MH1834009999_110124APB_FTO_356742
|
1834009000NRG24110120240327596
|
A071240795894
|
11/01/2024
|
Rohit Panjabrao Gadade
|
Rohit Panjabrao Gadade
|
1834009WL021492
|
1143
|
MAHG0004242
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MH1834009999_110124APB_FTO_356745
|
1834009000NRG24110120240328162
|
A071240794934
|
11/01/2024
|
Shivaji Punjaji Ghangav
|
Shivaji Punjaji Ghangav
|
1834009WL021520
|
00415
|
SBIN0020691
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
MH1834009999_110124APB_FTO_356742
|
1834009000NRG24110120240328181
|
A071240795618
|
11/01/2024
|
bhujang tryambak sanap
|
bhujang tryambak sanap
|
1834009WL021522
|
00415
|
SBIN0020691
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
MH1834009999_110124APB_FTO_356742
|
1834009000NRG24110120240328416
|
A071240796172
|
11/01/2024
|
Rekha Ramesh Sanap
|
Rekha Ramesh Sanap
|
1834009WL021533
|
00415
|
SBIN0020691
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MH1834009999_110124APB_FTO_356745
|
1834009000NRG24110120240330960
|
A071240794886
|
11/01/2024
|
Sandhya Shalikram Wagh
|
Sandhya Shalikram Wagh
|
1834009WL021654
|
00736
|
YESB0PDBHO1
|
1638
|
11/03/2024
|
Account closed
|
|
336
|
MH1834009999_110224APB_FTO_386083
|
1834009000NRG24110220240401997
|
0381397597
|
11/02/2024
|
PRAKASH WAMAN THOKE
|
PRAKASH WAMAN THOKE
|
1834009WL025885
|
00415
|
SBIN0020691
|
1638
|
12/02/2024
|
Account Closed
|
|
337
|
MH1834009999_110224APB_FTO_386082
|
1834009000NRG24110220240402127
|
A114240031019
|
11/02/2024
|
Gajanan Mansing Rathod
|
Gajanan Mansing Rathod
|
1834009WL025898
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
MH1834009999_110224APB_FTO_386082
|
1834009000NRG24110220240402236
|
A114240030644
|
11/02/2024
|
Sable
|
Sable
|
1834009WL025906
|
00114
|
YESB0PDBHO1
|
1638
|
23/04/2024
|
Account closed
|
|
339
|
MH1834009999_110224APB_FTO_386091
|
1834009000NRG24110220240402473
|
A114240033226
|
11/02/2024
|
Prakash Kisan Khandare
|
Prakash Kisan Khandare
|
1834009WL025921
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MH1834009999_110224APB_FTO_386082
|
1834009000NRG24110220240402540
|
A114240030497
|
11/02/2024
|
Asma Parvin Jeber Deshmukh
|
Asma Parvin Jeber Deshmukh
|
1834009WL025927
|
1143
|
MAHG0004264
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MH1834009999_110224APB_FTO_386091
|
1834009000NRG24110220240402555
|
A114240032998
|
11/02/2024
|
Gufabai Subhash Vidhole
|
Gufabai Subhash Vidhole
|
1834009WL025928
|
1143
|
MAHG0004201
|
1638
|
23/04/2024
|
Account closed
|
|
342
|
MH1834009999_110224APB_FTO_386082
|
1834009000NRG24110220240402601
|
A114240030539
|
11/02/2024
|
Laxmibai Bansi Rathod
|
Laxmibai Bansi Rathod
|
1834009WL025932
|
00114
|
YESB0PDBHO1
|
1638
|
23/04/2024
|
Account closed
|
|
343
|
MH1834009999_110224APB_FTO_386083
|
1834009000NRG24110220240402626
|
0381397363
|
11/02/2024
|
LAxman Uttam Kambale
|
LAxman Uttam Kambale
|
1834009WL025934
|
00415
|
SBIN0020691
|
1638
|
12/02/2024
|
A/C Blocked or Frozen
|
|
344
|
MH1834009999_110224APB_FTO_386083
|
1834009000NRG24110220240402628
|
0381397364
|
11/02/2024
|
LAxman Uttam Kambale
|
LAxman Uttam Kambale
|
1834009WL025934
|
00415
|
SBIN0020691
|
1638
|
12/02/2024
|
A/C Blocked or Frozen
|
|
345
|
MH1834009999_110224APB_FTO_386083
|
1834009000NRG24110220240403031
|
0381397835
|
11/02/2024
|
Shevanta Maluji Jagtap
|
Shevanta Maluji Jagtap
|
1834009WL025948
|
1143
|
MAHG0004201
|
1638
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
MH1834009999_110224APB_FTO_386083
|
1834009000NRG24110220240403239
|
0381397836
|
11/02/2024
|
Shevanta Maluji Jagtap
|
Shevanta Maluji Jagtap
|
1834009WL025955
|
1143
|
MAHG0004201
|
1638
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
MH1834009999_110224APB_FTO_386083
|
1834009000NRG24110220240403699
|
0381397949
|
11/02/2024
|
Sachin Manik Sonar
|
Sachin Manik Sonar
|
1834009WL025987
|
1143
|
MAHG0004242
|
1638
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
MH1834009999_110224APB_FTO_386082
|
1834009000NRG24110220240404100
|
A114240031008
|
11/02/2024
|
sakhubai nanasaheb kakade
|
sakhubai nanasaheb kakade
|
1834009WL026021
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
MH1834009999_110224APB_FTO_386082
|
1834009000NRG24110220240404105
|
A114240031081
|
11/02/2024
|
Ranjana Mohan Gavhane
|
Ranjana Mohan Gavhane
|
1834009WL026021
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MH1834009999_110224APB_FTO_386082
|
1834009000NRG24110220240404162
|
A114240030442
|
11/02/2024
|
Asha Chandra Boralkar
|
Asha Chandra Boralkar
|
1834009WL026023
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MH1834009999_070623FTO_56979
|
1834009023NRG24060620230069001
|
N062300E72983
|
07/06/2023
|
Uttam HAri Shinde
|
Uttam HAri Shinde
|
1834009WL004260
|
1143
|
MAHG0004242
|
1638
|
10/06/2023
|
No Such Account
|
|
352
|
MH1834009999_100224APB_FTO_385934
|
1834009048NRG24090220240397498
|
0381398245
|
10/02/2024
|
sanjay tukaram pariskar
|
sanjay tukaram pariskar
|
1834009WL025609
|
00736
|
YESB0PDBHO1
|
1638
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MH1834009999_100224APB_FTO_385934
|
1834009048NRG24090220240397534
|
0381398180
|
10/02/2024
|
Pavan Kundalik pariskar
|
Pavan Kundalik pariskar
|
1834009WL025612
|
00415
|
SBIN0020423
|
1638
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
MH1834009999_100224APB_FTO_385926
|
1834009048NRG24090220240397549
|
A088240232646
|
10/02/2024
|
Vivek Pandit More
|
Vivek Pandit More
|
1834009WL025613
|
1143
|
MAHG0004201
|
1638
|
28/03/2024
|
Document Pending for Account Holder turning Major
|
|
355
|
MH1834009999_131023FTO_237655
|
1834009000NRG22041120220403904
|
6568428073
|
13/10/2023
|
Namdev Tukaram Ghadlu
|
Namdev Tukaram Ghadlu
|
1834009WL0022179
|
00415
|
SBIN0020691
|
1488
|
18/10/2023
|
Account Closed
|
|
356
|
MH1834009999_131023FTO_237640
|
1834009000NRG22130920220402581
|
N102300C120F9
|
13/10/2023
|
jijabai ananda potfade
|
jijabai ananda potfade
|
1834009WL0021968
|
00048
|
BKID0000774
|
1488
|
10/11/2023
|
No Such Account
|
|
357
|
MH1834009999_131023FTO_237640
|
1834009000NRG22301120220404525
|
N102300C120FA
|
13/10/2023
|
Sunita Prabhakar Dake
|
Sunita Prabhakar Dake
|
1834009WL0022363
|
00415
|
SBIN0020691
|
1488
|
10/11/2023
|
No Such Account
|
|
358
|
MH1834009999_121023FTO_235810
|
1834009000NRG22301120220404539
|
N102300A94B44
|
12/10/2023
|
Nanda Santosh Kshirsagar
|
Nanda Santosh Kshirsagar
|
1834009WL0022367
|
1143
|
MAHG0004264
|
1440
|
10/11/2023
|
No Such Account
|
|
359
|
MH1834009999_121023FTO_235810
|
1834009000NRG22301120220404540
|
N102300A94B45
|
12/10/2023
|
Nanda Santosh Kshirsagar
|
Nanda Santosh Kshirsagar
|
1834009WL0022367
|
1143
|
MAHG0004264
|
1488
|
10/11/2023
|
No Such Account
|
|
360
|
MH1834009999_121023FTO_235810
|
1834009000NRG22301120220404541
|
N102300A94B46
|
12/10/2023
|
Nanda Santosh Kshirsagar
|
Nanda Santosh Kshirsagar
|
1834009WL0022367
|
1143
|
MAHG0004264
|
1488
|
10/11/2023
|
No Such Account
|
|
361
|
MH1834009999_121023FTO_235810
|
1834009000NRG22301120220404542
|
N102300A94B47
|
12/10/2023
|
Shila Omkar Zakhme
|
Shila Omkar Zakhme
|
1834009WL0022367
|
1143
|
MAHG0004264
|
1440
|
10/11/2023
|
No Such Account
|
|
362
|
MH1834009999_131023FTO_237645
|
1834009000NRG23161220220225471
|
N102300C12050
|
13/10/2023
|
Triveni Ganesh Thoke
|
Triveni Ganesh Thoke
|
1834009WL0012997
|
00415
|
SBIN0020691
|
1488
|
10/11/2023
|
No Such Account
|
|
363
|
MH1834009999_131023FTO_237645
|
1834009000NRG23161220220225472
|
N102300C12052
|
13/10/2023
|
Radhesham Panditrao Chavan
|
Radhesham Panditrao Chavan
|
1834009WL0012997
|
00415
|
SBIN0020691
|
1488
|
10/11/2023
|
No Such Account
|
|
364
|
MH1834009999_131023FTO_237645
|
1834009000NRG23161220220225473
|
N102300C12051
|
13/10/2023
|
Shobhabai Radhesham Chavan
|
Shobhabai Radhesham Chavan
|
1834009WL0012997
|
00415
|
SBIN0020691
|
1488
|
10/11/2023
|
No Such Account
|
|
365
|
MH1834009999_131023FTO_237645
|
1834009000NRG23171120220204900
|
N102300C1204C
|
13/10/2023
|
jijabai ananda potfade
|
jijabai ananda potfade
|
1834009WL0011562
|
00048
|
BKID0000774
|
1488
|
10/11/2023
|
No Such Account
|
|
366
|
MH1834009999_131023FTO_237645
|
1834009000NRG23171120220204901
|
N102300C1204D
|
13/10/2023
|
jijabai ananda potfade
|
jijabai ananda potfade
|
1834009WL0011562
|
00048
|
BKID0000774
|
1488
|
10/11/2023
|
No Such Account
|
|
367
|
MH1834009999_110623FTO_63343
|
1834009000NRG24040620230060916
|
N0623019E3DC6
|
11/06/2023
|
Sanjay Baliram Giri
|
Sanjay Baliram Giri
|
1834009WL003799
|
00415
|
SBIN0020691
|
1620
|
14/06/2023
|
Account closed
|
|
368
|
MH1834009999_110623APB_FTO_63350
|
1834009000NRG24040620230060922
|
A165230168638
|
11/06/2023
|
Bhagwat Tulshiram Giri
|
Bhagwat Tulshiram Giri
|
1834009WL003799
|
00415
|
SBIN0020691
|
1620
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
MH1834009999_120224FTO_386314
|
1834009000NRG24050220240383584
|
0381376344
|
12/02/2024
|
Kisan Baksu Rathod
|
Kisan Baksu Rathod
|
1834009WL0024855
|
1143
|
MAHG0004242
|
1638
|
12/02/2024
|
No Such Account
|
|
370
|
MH1834009999_120224FTO_386314
|
1834009000NRG24060220240387444
|
0381376399
|
12/02/2024
|
Amir Sk Aalam
|
Amir Sk Aalam
|
1834009WL0025038
|
00415
|
SBIN0020423
|
1638
|
12/02/2024
|
No Such Account
|
|
371
|
MH1834009999_120224FTO_386314
|
1834009000NRG24060220240387445
|
0381376246
|
12/02/2024
|
J S Amir
|
J S Amir
|
1834009WL0025038
|
1143
|
MAHG0004201
|
1638
|
12/02/2024
|
No Such Account
|
|
372
|
MH1834009999_120224FTO_386314
|
1834009000NRG24060220240387524
|
0381375959
|
12/02/2024
|
Shaikh Irafan Shikh Navab
|
Shaikh Irafan Shikh Navab
|
1834009WL0025038
|
00415
|
SBIN0020423
|
1620
|
12/02/2024
|
No Such Account
|
|
373
|
MH1834009999_120224FTO_386314
|
1834009000NRG24060220240387525
|
0381375958
|
12/02/2024
|
Rukhasar pravin Shaikh Irafan
|
Rukhasar pravin Shaikh Irafan
|
1834009WL0025038
|
00415
|
SBIN0020423
|
1620
|
12/02/2024
|
No Such Account
|
|
374
|
MH1834009999_120224FTO_386277
|
1834009000NRG24071120230269537
|
N022400A4C59C
|
12/02/2024
|
Bhagyaratha Ramkisan Gore
|
Bhagyaratha Ramkisan Gore
|
1834009WL0017750
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
No Such Account
|
|
375
|
MH1834009999_120224FTO_386277
|
1834009000NRG24071120230269538
|
N022400A4C63B
|
12/02/2024
|
Rameshwar Ashok Ambhore
|
Rameshwar Ashok Ambhore
|
1834009WL0017751
|
00415
|
SBIN0006966
|
1365
|
23/04/2024
|
No Such Account
|
|
376
|
MH1834009999_120224FTO_386277
|
1834009000NRG24071120230269539
|
N022400A5411B
|
12/02/2024
|
Kashiram Gopal Waghmare
|
Kashiram Gopal Waghmare
|
1834009WL0017752
|
00415
|
SBIN0000503
|
1638
|
23/04/2024
|
No Such Account
|
|
377
|
MH1834009999_120224FTO_386277
|
1834009000NRG24071120230269569
|
N022400A4C645
|
12/02/2024
|
REnuka Keshav Rantal
|
REnuka Keshav Rantal
|
1834009WL0017757
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
No Such Account
|
|
378
|
MH1834009999_110224APB_FTO_386093
|
1834009000NRG24100220240400903
|
A114240033256
|
11/02/2024
|
rameshwar bhagwan sanap
|
rameshwar bhagwan sanap
|
1834009WL025797
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
379
|
MH1834009999_120224FTO_386314
|
1834009000NRG24100220240401231
|
0381376133
|
12/02/2024
|
Shivaji Ramji Kurhe
|
Shivaji Ramji Kurhe
|
1834009WL0025817
|
1143
|
MAHG0004242
|
1638
|
12/02/2024
|
No Such Account
|
|
380
|
MH1834009999_120224FTO_386314
|
1834009000NRG24100220240401258
|
0381375971
|
12/02/2024
|
Sangita Ramchandra Patel
|
Sangita Ramchandra Patel
|
1834009WL0025818
|
1143
|
MAHG0004201
|
1638
|
12/02/2024
|
No Such Account
|
|
381
|
MH1834009999_120224FTO_386314
|
1834009000NRG24100220240401337
|
0381376019
|
12/02/2024
|
Vitthal Bhagwan Virkar
|
Vitthal Bhagwan Virkar
|
1834009WL0025818
|
1143
|
MAHG0004201
|
1638
|
12/02/2024
|
Account Closed
|
|
382
|
MH1834009999_120224FTO_386314
|
1834009000NRG24100220240401339
|
0381376020
|
12/02/2024
|
Kalias Vitthal Virkar
|
Kalias Vitthal Virkar
|
1834009WL0025818
|
1143
|
MAHG0004201
|
1638
|
12/02/2024
|
Account Closed
|
|
383
|
MH1834009999_120224FTO_386314
|
1834009000NRG24100220240401379
|
0381376045
|
12/02/2024
|
NARMADA BHASKAR KHODAKE
|
NARMADA BHASKAR KHODAKE
|
1834009WL0025825
|
00415
|
SBIN0020423
|
1638
|
12/02/2024
|
A/C Blocked or Frozen
|
|
384
|
MH1834009999_120224FTO_386314
|
1834009000NRG24100220240401380
|
0381376046
|
12/02/2024
|
NARMADA BHASKAR KHODAKE
|
NARMADA BHASKAR KHODAKE
|
1834009WL0025825
|
00415
|
SBIN0020423
|
1638
|
12/02/2024
|
A/C Blocked or Frozen
|
|
385
|
MH1834009999_120224FTO_386314
|
1834009000NRG24100220240401401
|
0381376427
|
12/02/2024
|
Kalpana Vithhal Nanvate
|
Kalpana Vithhal Nanvate
|
1834009WL0025832
|
00415
|
SBIN0020423
|
1638
|
12/02/2024
|
A/C Blocked or Frozen
|
|
386
|
MH1834009999_120224FTO_386314
|
1834009000NRG24100220240401402
|
0381376428
|
12/02/2024
|
Kalpana Vithhal Nanvate
|
Kalpana Vithhal Nanvate
|
1834009WL0025832
|
00415
|
SBIN0020423
|
1638
|
12/02/2024
|
A/C Blocked or Frozen
|
|
387
|
MH1834009999_120224FTO_386314
|
1834009000NRG24100220240401403
|
0381376410
|
12/02/2024
|
Asha Pravin Thoke
|
Asha Pravin Thoke
|
1834009WL0025832
|
00415
|
SBIN0020423
|
1638
|
12/02/2024
|
A/C Blocked or Frozen
|
|
388
|
MH1834009999_110224APB_FTO_386093
|
1834009000NRG24100220240401497
|
A114240033568
|
11/02/2024
|
Ratnakala Rambhau Pandhre
|
Ratnakala Rambhau Pandhre
|
1834009WL025850
|
1143
|
MAHG0004201
|
1638
|
23/04/2024
|
Account closed
|
|
389
|
MH1834009999_110623APB_FTO_63350
|
1834009000NRG24100620230083937
|
A165230168796
|
11/06/2023
|
Sakharam Ragoji Kambale
|
Sakharam Ragoji Kambale
|
1834009WL005065
|
1143
|
MAHG0004242
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
MH1834009999_110623APB_FTO_63350
|
1834009000NRG24100620230085466
|
A165230168621
|
11/06/2023
|
Kalpna Sanjay Gavhane
|
Kalpna Sanjay Gavhane
|
1834009WL005163
|
1143
|
MAHG0004264
|
1620
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MH1834009999_110623APB_FTO_63350
|
1834009000NRG24100620230085482
|
A165230169012
|
11/06/2023
|
Indubai Keshav Gavhane
|
Indubai Keshav Gavhane
|
1834009WL005165
|
1143
|
MAHG0004264
|
1638
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
392
|
MH1834009999_120124APB_FTO_357043
|
1834009000NRG24110120240331340
|
A071240795391
|
12/01/2024
|
Ratan Vitthal Avchar
|
Ratan Vitthal Avchar
|
1834009WL021690
|
00048
|
BKID0000774
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MH1834009999_110224APB_FTO_386093
|
1834009000NRG24110220240402235
|
A114240033838
|
11/02/2024
|
Sable
|
Sable
|
1834009WL025906
|
00114
|
YESB0PDBHO1
|
1638
|
23/04/2024
|
Account closed
|
|
394
|
MH1834009999_110224APB_FTO_386093
|
1834009000NRG24110220240402349
|
A114240033822
|
11/02/2024
|
Ganesh Tryambak Wagh
|
Ganesh Tryambak Wagh
|
1834009WL025913
|
1143
|
MAHG0004201
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MH1834009999_110224APB_FTO_386093
|
1834009000NRG24110220240404101
|
A114240033306
|
11/02/2024
|
sakhubai nanasaheb kakade
|
sakhubai nanasaheb kakade
|
1834009WL026021
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MH1834009999_110224APB_FTO_386093
|
1834009000NRG24110220240404103
|
A114240033817
|
11/02/2024
|
Ranjana Mohan Gavhane
|
Ranjana Mohan Gavhane
|
1834009WL026021
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MH1834009999_110224APB_FTO_386093
|
1834009000NRG24110220240404160
|
A114240033780
|
11/02/2024
|
Asha Chandra Boralkar
|
Asha Chandra Boralkar
|
1834009WL026023
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MH1834009999_110224APB_FTO_386094
|
1834009000NRG24110220240404345
|
A114240029192
|
11/02/2024
|
Ratan Vitthal Avchar
|
Ratan Vitthal Avchar
|
1834009WL026032
|
00048
|
BKID0000774
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MH1834009999_110224APB_FTO_386094
|
1834009000NRG24110220240404426
|
A114240029259
|
11/02/2024
|
Sandip Bhujang Shinde
|
Sandip Bhujang Shinde
|
1834009WL026034
|
00048
|
BKID0000774
|
1638
|
23/04/2024
|
Account closed
|
|
400
|
MH1834009999_110224APB_FTO_386094
|
1834009000NRG24110220240404427
|
A114240029260
|
11/02/2024
|
Sandip Bhujang Shinde
|
Sandip Bhujang Shinde
|
1834009WL026034
|
00048
|
BKID0000774
|
1638
|
23/04/2024
|
Account closed
|
|
401
|
MH1834009999_110224APB_FTO_386097
|
1834009000NRG24110220240404562
|
0381397078
|
11/02/2024
|
Kamal Laxman Khodke
|
Kamal Laxman Khodke
|
1834009WL026039
|
1143
|
MAHG0004264
|
1638
|
12/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
402
|
MH1834009999_110224APB_FTO_386094
|
1834009000NRG24110220240404564
|
A114240029297
|
11/02/2024
|
Kamal Laxman Khodke
|
Kamal Laxman Khodke
|
1834009WL026039
|
1143
|
MAHG0004264
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
403
|
MH1834009999_110224APB_FTO_386097
|
1834009000NRG24110220240404574
|
0381397023
|
11/02/2024
|
Renuka Sakharam Khode
|
Renuka Sakharam Khode
|
1834009WL026040
|
1143
|
MAHG0004201
|
1620
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
MH1834009999_110224APB_FTO_386097
|
1834009000NRG24110220240404575
|
0381397036
|
11/02/2024
|
shivaji ashok khade
|
shivaji ashok khade
|
1834009WL026040
|
00736
|
YESB0PDBHO1
|
1638
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MH1834009999_110224APB_FTO_386094
|
1834009000NRG24110220240404583
|
A114240029368
|
11/02/2024
|
Pradeep Gajanan Khodke
|
Pradeep Gajanan Khodke
|
1834009WL026041
|
1143
|
MAHG0004201
|
1638
|
23/04/2024
|
Account closed
|
|
406
|
MH1834009999_110224APB_FTO_386094
|
1834009000NRG24110220240404672
|
A114240029398
|
11/02/2024
|
Rekha Narayan Khodake
|
Rekha Narayan Khodake
|
1834009WL026045
|
1143
|
MAHG0004201
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
407
|
MH1834009999_110224APB_FTO_386094
|
1834009000NRG24110220240404674
|
A114240029397
|
11/02/2024
|
Rekha Narayan Khodake
|
Rekha Narayan Khodake
|
1834009WL026045
|
1143
|
MAHG0004201
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
408
|
MH1834009999_110224APB_FTO_386097
|
1834009000NRG24110220240404715
|
0381397070
|
11/02/2024
|
NARMADA BHASKAR KHODAKE
|
NARMADA BHASKAR KHODAKE
|
1834009WL026046
|
00415
|
SBIN0020423
|
1638
|
12/02/2024
|
A/C Blocked or Frozen
|
|
409
|
MH1834009999_110224APB_FTO_386097
|
1834009000NRG24110220240404719
|
0381397069
|
11/02/2024
|
NARMADA BHASKAR KHODAKE
|
NARMADA BHASKAR KHODAKE
|
1834009WL026046
|
00415
|
SBIN0020423
|
1638
|
12/02/2024
|
A/C Blocked or Frozen
|
|
410
|
MH1834009999_110224APB_FTO_386094
|
1834009000NRG24110220240404750
|
A114240029274
|
11/02/2024
|
Sandesh Gajanan Narwade
|
Sandesh Gajanan Narwade
|
1834009WL026047
|
00176
|
IDIB000R642
|
1638
|
23/04/2024
|
Participant not mapped to the product
|
|
411
|
MH1834009999_110224APB_FTO_386094
|
1834009000NRG24110220240404752
|
A114240029275
|
11/02/2024
|
Sandesh Gajanan Narwade
|
Sandesh Gajanan Narwade
|
1834009WL026047
|
00176
|
IDIB000R642
|
1638
|
23/04/2024
|
Participant not mapped to the product
|
|
412
|
MH1834009999_110224APB_FTO_386108
|
1834009000NRG24110220240405025
|
A114240032202
|
11/02/2024
|
Shivaji Punjaji Ghangav
|
Shivaji Punjaji Ghangav
|
1834009WL026060
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MH1834009999_110224APB_FTO_386108
|
1834009000NRG24110220240405026
|
A114240032203
|
11/02/2024
|
Shivaji Punjaji Ghangav
|
Shivaji Punjaji Ghangav
|
1834009WL026060
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
MH1834009999_110224APB_FTO_386108
|
1834009000NRG24110220240405113
|
A114240032254
|
11/02/2024
|
bhujang tryambak sanap
|
bhujang tryambak sanap
|
1834009WL026064
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
MH1834009999_110224APB_FTO_386108
|
1834009000NRG24110220240405114
|
A114240032255
|
11/02/2024
|
bhujang tryambak sanap
|
bhujang tryambak sanap
|
1834009WL026064
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
MH1834009999_110224APB_FTO_386108
|
1834009000NRG24110220240405115
|
A114240032256
|
11/02/2024
|
bhujang tryambak sanap
|
bhujang tryambak sanap
|
1834009WL026064
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
MH1834009999_110224APB_FTO_386108
|
1834009000NRG24110220240405254
|
A114240032157
|
11/02/2024
|
Rekha Ramesh Sanap
|
Rekha Ramesh Sanap
|
1834009WL026067
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
MH1834009999_110224APB_FTO_386108
|
1834009000NRG24110220240405256
|
A114240032156
|
11/02/2024
|
Rekha Ramesh Sanap
|
Rekha Ramesh Sanap
|
1834009WL026067
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
MH1834009999_110623APB_FTO_63352
|
1834009000NRG24110620230085541
|
A165230167529
|
11/06/2023
|
Dnyaneshwar Baliram Chavan
|
Dnyaneshwar Baliram Chavan
|
1834009WL005174
|
00415
|
SBIN0020691
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
MH1834009999_110623APB_FTO_63352
|
1834009000NRG24110620230085602
|
A165230168086
|
11/06/2023
|
Nagorao Dasu Chavan
|
Nagorao Dasu Chavan
|
1834009WL005179
|
00736
|
YESB0PDBHO1
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
MH1834009999_110623APB_FTO_63352
|
1834009000NRG24110620230085629
|
A165230167883
|
11/06/2023
|
Masaji Sitaram Dhubalkar
|
Masaji Sitaram Dhubalkar
|
1834009WL005181
|
00114
|
YESB0PDBHO1
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
MH1834009999_110623APB_FTO_63350
|
1834009000NRG24110620230085649
|
A165230168611
|
11/06/2023
|
SUNITA SUNDAR GAWHANE
|
SUNITA SUNDAR GAWHANE
|
1834009WL005184
|
1143
|
MAHG0004242
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
MH1834009999_110623APB_FTO_63352
|
1834009000NRG24110620230085825
|
A165230167928
|
11/06/2023
|
gajanan dajiba sadal
|
gajanan dajiba sadal
|
1834009WL005193
|
00736
|
YESB0PDBHO1
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MH1834009999_110623APB_FTO_63352
|
1834009000NRG24110620230085869
|
A165230168112
|
11/06/2023
|
Gajanan Namdev Kavarkhe
|
Gajanan Namdev Kavarkhe
|
1834009WL005195
|
00415
|
SBIN0020423
|
1620
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MH1834009999_110623FTO_63343
|
1834009000NRG24110620230086122
|
N0623019E37C5
|
11/06/2023
|
Vijay Jagan Rodage
|
Vijay Jagan Rodage
|
1834009WL005208
|
1143
|
MAHG0004232
|
1620
|
14/06/2023
|
No Such Account
|
|
426
|
MH1834009999_110623FTO_63343
|
1834009000NRG24110620230086163
|
N0623019E3791
|
11/06/2023
|
Vimalnath Subhash Kale
|
Vimalnath Subhash Kale
|
1834009WL005210
|
00152
|
HDFC0001991
|
1638
|
14/06/2023
|
No Such Account
|
|
427
|
MH1834009999_110623FTO_63343
|
1834009000NRG24110620230086166
|
N0623019E3785
|
11/06/2023
|
Vidhya Gangadhar Shinde
|
Vidhya Gangadhar Shinde
|
1834009WL005210
|
00089
|
CBIN0283675
|
1638
|
14/06/2023
|
Account closed
|
|
428
|
MH1834009999_110623FTO_63343
|
1834009000NRG24110620230086234
|
N0623019E3830
|
11/06/2023
|
Sharada Sudhakar Davhale
|
Sharada Sudhakar Davhale
|
1834009WL005214
|
1143
|
MAHG0004264
|
1638
|
14/06/2023
|
Account closed
|
|
429
|
MH1834009999_110623APB_FTO_63350
|
1834009000NRG24110620230086392
|
A165230168637
|
11/06/2023
|
Bhagwat Tulshiram Giri
|
Bhagwat Tulshiram Giri
|
1834009WL005225
|
00415
|
SBIN0020691
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MH1834009999_110623APB_FTO_63352
|
1834009000NRG24110620230086403
|
A165230167671
|
11/06/2023
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL005226
|
00415
|
SBIN0020691
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
MH1834009999_110623FTO_63343
|
1834009000NRG24110620230086434
|
N0623019E37F7
|
11/06/2023
|
Ashwini Ganesh Mukir
|
Ashwini Ganesh Mukir
|
1834009WL005227
|
1143
|
MAHG0004242
|
1638
|
14/06/2023
|
No Such Account
|
|
432
|
MH1834009999_110623APB_FTO_63350
|
1834009000NRG24110620230086447
|
A165230168457
|
11/06/2023
|
Rukhmina Ramrao Rathod
|
Rukhmina Ramrao Rathod
|
1834009WL005228
|
00415
|
SBIN0020691
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
MH1834009999_110623APB_FTO_63352
|
1834009000NRG24110620230086625
|
A165230168096
|
11/06/2023
|
PANJAB JAGDEVRAOPOLE
|
PANJAB JAGDEVRAOPOLE
|
1834009WL005238
|
00114
|
YESB0PDBHO1
|
819
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
MH1834009999_110623APB_FTO_63352
|
1834009000NRG24110620230086630
|
A165230167618
|
11/06/2023
|
Sanjabai Ananda Pole
|
Sanjabai Ananda Pole
|
1834009WL005238
|
00415
|
SBIN0020691
|
819
|
14/06/2023
|
Account closed
|
|
435
|
MH1834009999_110623APB_FTO_63350
|
1834009000NRG24110620230086876
|
A165230168294
|
11/06/2023
|
Ashok Ganapat Avchar
|
Ashok Ganapat Avchar
|
1834009WL005248
|
00114
|
YESB0PDBHO1
|
1365
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
MH1834009999_110623APB_FTO_63350
|
1834009000NRG24110620230086877
|
A165230168697
|
11/06/2023
|
Kaveri Ashok Avchar
|
Kaveri Ashok Avchar
|
1834009WL005248
|
00048
|
BKID0000774
|
1365
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
MH1834009999_110623APB_FTO_63350
|
1834009000NRG24110620230086878
|
A165230168270
|
11/06/2023
|
Surekha Bhikaji Avchar
|
Surekha Bhikaji Avchar
|
1834009WL005248
|
00114
|
YESB0PDBHO1
|
1365
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
MH1834009999_110623APB_FTO_63350
|
1834009000NRG24110620230087138
|
A165230168915
|
11/06/2023
|
Kamal Laxman Khodke
|
Kamal Laxman Khodke
|
1834009WL005265
|
1143
|
MAHG0004201
|
1638
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
439
|
MH1834009999_110623APB_FTO_63350
|
1834009000NRG24110620230087259
|
A165230168832
|
11/06/2023
|
GAYABAI PRALHAD MUTKULE
|
GAYABAI PRALHAD MUTKULE
|
1834009WL005274
|
1143
|
MAHG0004228
|
1638
|
14/06/2023
|
Account closed
|
|
440
|
MH1834009999_110623APB_FTO_63350
|
1834009000NRG24110620230087642
|
A165230168465
|
11/06/2023
|
Shriram Murlidhar Sirsath
|
Shriram Murlidhar Sirsath
|
1834009WL005297
|
00736
|
YESB0PDBHO1
|
1365
|
14/06/2023
|
Account closed
|
|
441
|
MH1834009999_110623FTO_63354
|
1834009000NRG24110620230087673
|
N0623019E36AB
|
11/06/2023
|
Shivnanda Tulshriam Gadhave
|
Shivnanda Tulshriam Gadhave
|
1834009WL005298
|
1143
|
MAHG0004242
|
1638
|
14/06/2023
|
No Such Account
|
|
442
|
MH1834009999_110623FTO_63367
|
1834009000NRG24110620230087754
|
N062301A12992
|
11/06/2023
|
Arun Kaduji Hake
|
Arun Kaduji Hake
|
1834009WL005302
|
00048
|
BKID0000774
|
1638
|
14/06/2023
|
No Such Account
|
|
443
|
MH1834009999_110623FTO_63367
|
1834009000NRG24110620230087763
|
N062301A12993
|
11/06/2023
|
Varsha Ramesh Hake
|
Varsha Ramesh Hake
|
1834009WL005302
|
00048
|
BKID0000774
|
1638
|
14/06/2023
|
No Such Account
|
|
444
|
MH1834009999_110623APB_FTO_63368
|
1834009000NRG24110620230087766
|
A165230169610
|
11/06/2023
|
Bhaurao Vanamrao Thite
|
Bhaurao Vanamrao Thite
|
1834009WL005302
|
00415
|
SBIN0020691
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
MH1834009999_110823FTO_158482
|
1834009000NRG24110820230233951
|
N082300DB56B3
|
11/08/2023
|
Bhagyaratha Ramkisan Gore
|
Bhagyaratha Ramkisan Gore
|
1834009WL014352
|
1143
|
MAHG0004264
|
1638
|
12/09/2023
|
No Such Account
|
|
446
|
MH1834009999_120224FTO_386277
|
1834009000NRG24110820230234384
|
N022400A4C638
|
12/02/2024
|
Rameshwar Ramchandr Gaykwad
|
Rameshwar Ramchandr Gaykwad
|
1834009WL0014399
|
00415
|
SBIN0020423
|
1638
|
23/04/2024
|
Account closed
|
|
447
|
MH1834009999_110923APB_FTO_195889
|
1834009000NRG24110920230244532
|
A314230605934
|
11/09/2023
|
Mankarna Bhagwan Late
|
Mankarna Bhagwan Late
|
1834009WL015426
|
1143
|
MAHG0004232
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
MH1834009999_111223APB_FTO_312875
|
1834009000NRG24111220230282296
|
A050240068898
|
11/12/2023
|
Ashok Chintaman Avachar
|
Ashok Chintaman Avachar
|
1834009WL018781
|
00415
|
SBIN0020423
|
1638
|
19/02/2024
|
Account closed
|
|
449
|
MH1834009999_111223FTO_312863
|
1834009000NRG24111220230282307
|
N1223009EF77F
|
11/12/2023
|
Pratiksha Kuladip Ingole
|
Pratiksha Kuladip Ingole
|
1834009WL018783
|
00051
|
MAHB0000249
|
1911
|
19/02/2024
|
Account closed
|
|
450
|
MH1834009999_120224FTO_386277
|
1834009000NRG24111220230282958
|
N022400A4C619
|
12/02/2024
|
Kiran Kashiram Waghmare
|
Kiran Kashiram Waghmare
|
1834009WL0018831
|
00089
|
CBIN0282888
|
1638
|
23/04/2024
|
Account closed
|
|
451
|
MH1834009999_120124APB_FTO_357043
|
1834009000NRG24120120240331409
|
A071240795289
|
12/01/2024
|
GOUKARNA VITTHAL BHAKARE
|
GOUKARNA VITTHAL BHAKARE
|
1834009WL021695
|
00415
|
SBIN0020423
|
1638
|
11/03/2024
|
A/c Blocked or Frozen
|
|
452
|
MH1834009999_120124APB_FTO_357043
|
1834009000NRG24120120240332092
|
A071240795335
|
12/01/2024
|
triveni Bhaurao Pole
|
triveni Bhaurao Pole
|
1834009WL021731
|
00114
|
YESB0PDBHO1
|
1638
|
11/03/2024
|
Account closed
|
|
453
|
MH1834009999_150124APB_FTO_359078
|
1834009000NRG24120120240334360
|
A071240765545
|
15/01/2024
|
Sital Saish Shinde
|
Sital Saish Shinde
|
1834009WL021854
|
1143
|
MAHG0004201
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
MH1834009999_150124APB_FTO_359078
|
1834009000NRG24120120240334370
|
A071240765720
|
15/01/2024
|
Sharada Dhondhiram akhade
|
Sharada Dhondhiram akhade
|
1834009WL021854
|
00048
|
BKID0000774
|
1638
|
11/03/2024
|
Account closed
|
|
455
|
MH1834009999_150124APB_FTO_359078
|
1834009000NRG24120120240334488
|
A071240765277
|
15/01/2024
|
Gajanan Namdev Kavarkhe
|
Gajanan Namdev Kavarkhe
|
1834009WL021859
|
00415
|
SBIN0020423
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
MH1834009999_140224APB_FTO_389130
|
1834009000NRG24120220240408723
|
A114240644220
|
14/02/2024
|
Dnyaneshwar Digambar Nagulkar
|
Dnyaneshwar Digambar Nagulkar
|
1834009WL026256
|
1143
|
MAHG0004201
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
MH1834009999_140224APB_FTO_389164
|
1834009000NRG24120220240409773
|
A114240649895
|
14/02/2024
|
Vivek Pandit More
|
Vivek Pandit More
|
1834009WL026318
|
1143
|
MAHG0004201
|
1638
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
|
458
|
MH1834009999_140224APB_FTO_389164
|
1834009000NRG24120220240410555
|
A114240649276
|
14/02/2024
|
Gulshanbi Jafarkha Pathan
|
Gulshanbi Jafarkha Pathan
|
1834009WL026357
|
00415
|
SBIN0018282
|
1638
|
23/04/2024
|
Account closed
|
|
459
|
MH1834009999_120623FTO_65017
|
1834009000NRG24120620230087855
|
N062301D0ADD6
|
12/06/2023
|
Styabhama Sitaram magar
|
Styabhama Sitaram magar
|
1834009WL005334
|
1143
|
MAHG0004242
|
1638
|
15/06/2023
|
No Such Account
|
|
460
|
MH1834009999_120623FTO_65017
|
1834009000NRG24120620230088106
|
N062301D0ADC3
|
12/06/2023
|
Babu Namdev Gadhave
|
Babu Namdev Gadhave
|
1834009WL005375
|
1143
|
MAHG0004242
|
1638
|
15/06/2023
|
No Such Account
|
|
461
|
MH1834009999_120623FTO_65017
|
1834009000NRG24120620230088107
|
N062301D0AD96
|
12/06/2023
|
Aruna Babu Gadhave
|
Aruna Babu Gadhave
|
1834009WL005375
|
1143
|
MAHG0004242
|
1638
|
15/06/2023
|
No Such Account
|
|
462
|
MH1834009999_120623FTO_65017
|
1834009000NRG24120620230088110
|
N062301D0ADC5
|
12/06/2023
|
PArasram Gangaram BAnduke
|
PArasram Gangaram BAnduke
|
1834009WL005375
|
1143
|
MAHG0004242
|
1638
|
15/06/2023
|
No Such Account
|
|
463
|
MH1834009999_120623FTO_65018
|
1834009000NRG24120620230088170
|
2493334082
|
12/06/2023
|
Gadade Gangubai DEvrao
|
Gadade Gangubai DEvrao
|
1834009WL005379
|
1143
|
MAHG0004242
|
1638
|
13/06/2023
|
No Such Account
|
|
464
|
MH1834009999_120623FTO_65018
|
1834009000NRG24120620230088171
|
2493334078
|
12/06/2023
|
Gadade Ratnabai DEvrao
|
Gadade Ratnabai DEvrao
|
1834009WL005379
|
1143
|
MAHG0004242
|
1638
|
13/06/2023
|
No Such Account
|
|
465
|
MH1834009999_120623APB_FTO_65020
|
1834009000NRG24120620230088186
|
A166230015313
|
12/06/2023
|
Savitrabai ramji dhubalkar
|
Savitrabai ramji dhubalkar
|
1834009WL005380
|
1143
|
MAHG0004242
|
1620
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
MH1834009999_120623FTO_65017
|
1834009000NRG24120620230088236
|
N062301D0ADE6
|
12/06/2023
|
LAxmi Gangaram BAnduke
|
LAxmi Gangaram BAnduke
|
1834009WL005381
|
1143
|
MAHG0004242
|
1620
|
15/06/2023
|
Account closed
|
|
467
|
MH1834009999_120623FTO_65017
|
1834009000NRG24120620230089404
|
N062301D0AAAF
|
12/06/2023
|
Sangita Rama HAnvate
|
Sangita Rama HAnvate
|
1834009WL005435
|
00089
|
CBIN0283675
|
1638
|
15/06/2023
|
No Such Account
|
|
468
|
MH1834009999_120623APB_FTO_65027
|
1834009000NRG24120620230089422
|
A166230014549
|
12/06/2023
|
Narayan Amrata Yevale
|
Narayan Amrata Yevale
|
1834009WL005438
|
1143
|
MAHG0004242
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
MH1834009999_120623APB_FTO_65027
|
1834009000NRG24120620230089431
|
A166230014598
|
12/06/2023
|
Vitthal Bhagavat Kute
|
Vitthal Bhagavat Kute
|
1834009WL005438
|
1143
|
MAHG0004242
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
MH1834009999_120623APB_FTO_65027
|
1834009000NRG24120620230089432
|
A166230014594
|
12/06/2023
|
Sunita Bhagavat Kute
|
Sunita Bhagavat Kute
|
1834009WL005438
|
1143
|
MAHG0004242
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
MH1834009999_120623APB_FTO_65027
|
1834009000NRG24120620230089435
|
A166230014418
|
12/06/2023
|
Datta Vishwanath Kute
|
Datta Vishwanath Kute
|
1834009WL005438
|
1143
|
MAHG0004242
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
MH1834009999_120623FTO_65017
|
1834009000NRG24120620230091001
|
N062301D0AA7E
|
12/06/2023
|
Vitthal Ladaji Bule
|
Vitthal Ladaji Bule
|
1834009WL005529
|
00048
|
BKID0000754
|
1638
|
15/06/2023
|
No Such Account
|
|
473
|
MH1834009999_120623FTO_65017
|
1834009000NRG24120620230091002
|
N062301D0AA7F
|
12/06/2023
|
Sharda Vithal Bule
|
Sharda Vithal Bule
|
1834009WL005529
|
00048
|
BKID0000754
|
1638
|
15/06/2023
|
No Such Account
|
|
474
|
MH1834009999_120623FTO_65017
|
1834009000NRG24120620230091409
|
N062301D0ADC1
|
12/06/2023
|
Uttam HAri Shinde
|
Uttam HAri Shinde
|
1834009WL005546
|
1143
|
MAHG0004242
|
1638
|
15/06/2023
|
No Such Account
|
|
475
|
MH1834009999_120623FTO_65020
|
1834009000NRG24120620230091478
|
N062301D0A2EE
|
12/06/2023
|
Mina Uddhav Doifode
|
Mina Uddhav Doifode
|
1834009WL005549
|
1143
|
MAHG0004264
|
1638
|
15/06/2023
|
No Such Account
|
|
476
|
MH1834009999_120623FTO_65020
|
1834009000NRG24120620230091479
|
N062301D0A2EF
|
12/06/2023
|
Udhav Ramrao Doifode
|
Udhav Ramrao Doifode
|
1834009WL005549
|
1143
|
MAHG0004264
|
1638
|
15/06/2023
|
No Such Account
|
|
477
|
MH1834009999_120623APB_FTO_65020
|
1834009000NRG24120620230091618
|
A166230015596
|
12/06/2023
|
Vinod Vnyaktrao Khode
|
Vinod Vnyaktrao Khode
|
1834009WL005560
|
00736
|
YESB0PDBHO1
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
MH1834009999_120623APB_FTO_65020
|
1834009000NRG24120620230091621
|
A166230015205
|
12/06/2023
|
Pradeep Gajanan Khodke
|
Pradeep Gajanan Khodke
|
1834009WL005560
|
1143
|
MAHG0004201
|
1638
|
15/06/2023
|
Account closed
|
|
479
|
MH1834009999_120623FTO_65017
|
1834009000NRG24120620230091671
|
N062301D0ADC4
|
12/06/2023
|
Swati Vilasrao Surve
|
Swati Vilasrao Surve
|
1834009WL005565
|
1143
|
MAHG0004242
|
1638
|
15/06/2023
|
No Such Account
|
|
480
|
MH1834009999_120623APB_FTO_65027
|
1834009000NRG24120620230091876
|
A166230014610
|
12/06/2023
|
Ananda Munjaji Pawar
|
Ananda Munjaji Pawar
|
1834009WL005582
|
00048
|
BKID0000774
|
1638
|
15/06/2023
|
Account closed
|
|
481
|
MH1834009999_120623APB_FTO_65020
|
1834009000NRG24120620230091921
|
A166230015665
|
12/06/2023
|
Sital Saish Shinde
|
Sital Saish Shinde
|
1834009WL005585
|
1143
|
MAHG0004201
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
MH1834009999_120623FTO_65020
|
1834009000NRG24120620230092255
|
N062301D0A2E5
|
12/06/2023
|
Ambadaas Uttam Pawar
|
Ambadaas Uttam Pawar
|
1834009WL005607
|
00048
|
BKID0000774
|
1638
|
15/06/2023
|
No Such Account
|
|
483
|
MH1834009999_120923FTO_197671
|
1834009000NRG24120920230245369
|
N092300BEA908
|
12/09/2023
|
Kiran Kashiram Waghmare
|
Kiran Kashiram Waghmare
|
1834009WL015509
|
00089
|
CBIN0282888
|
1638
|
10/11/2023
|
Account closed
|
|
484
|
MH1834009999_150124APB_FTO_359078
|
1834009000NRG24130120240334747
|
A071240765773
|
15/01/2024
|
Sachin Jaganath Mutkule
|
Sachin Jaganath Mutkule
|
1834009WL021875
|
1143
|
MAHG0004228
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
MH1834009999_150124APB_FTO_359082
|
1834009000NRG24130120240334857
|
9678808929
|
15/01/2024
|
Manda Govinda Wani
|
Manda Govinda Wani
|
1834009WL021882
|
00048
|
BKID0000774
|
1638
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
MH1834009999_140224APB_FTO_389164
|
1834009000NRG24130220240411292
|
A114240649234
|
14/02/2024
|
Shantabau Vijay More
|
Shantabau Vijay More
|
1834009WL026401
|
00415
|
SBIN0020423
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
487
|
MH1834009999_140224APB_FTO_389130
|
1834009000NRG24130220240411430
|
A114240643538
|
14/02/2024
|
Bebi Siddharth More
|
Bebi Siddharth More
|
1834009WL026415
|
1143
|
MAHG0004201
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
488
|
MH1834009999_130623APB_FTO_67016
|
1834009000NRG24130620230093945
|
A167230085728
|
13/06/2023
|
Ratnkala Ramkisan Mutkule
|
Ratnkala Ramkisan Mutkule
|
1834009WL005695
|
1143
|
MAHG0004228
|
1620
|
16/06/2023
|
Account closed
|
|
489
|
MH1834009999_130623APB_FTO_67013
|
1834009000NRG24130620230094766
|
A167230086032
|
13/06/2023
|
Laksaman Sampa Hekad
|
Laksaman Sampa Hekad
|
1834009WL005737
|
00736
|
YESB0PDBHO1
|
1890
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MH1834009999_130623FTO_67015
|
1834009000NRG24130620230095306
|
N062302029E4A
|
13/06/2023
|
jagan waman unhale
|
jagan waman unhale
|
1834009WL005774
|
00415
|
SBIN0020691
|
1638
|
16/06/2023
|
Account closed
|
|
491
|
MH1834009999_130923APB_FTO_199001
|
1834009000NRG24130920230245850
|
A314230610800
|
13/09/2023
|
Gajanan Sukdev Gavali
|
Gajanan Sukdev Gavali
|
1834009WL015542
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
MH1834009999_131023APB_FTO_237684
|
1834009000NRG24131020230258422
|
A314230604969
|
13/10/2023
|
Ratnkala Ramkisan Mutkule
|
Ratnkala Ramkisan Mutkule
|
1834009WL016735
|
1143
|
MAHG0004228
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
MH1834009999_150124APB_FTO_359082
|
1834009000NRG24140120240335114
|
9678808744
|
15/01/2024
|
Pavan Kundalik pariskar
|
Pavan Kundalik pariskar
|
1834009WL021905
|
00415
|
SBIN0020423
|
1638
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
MH1834009999_150124APB_FTO_359078
|
1834009000NRG24140120240335174
|
A071240765737
|
15/01/2024
|
janabai haridas tambile
|
janabai haridas tambile
|
1834009WL021908
|
1143
|
MAHG0004201
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
MH1834009999_140224APB_FTO_389199
|
1834009000NRG24140220240413003
|
0456987351
|
14/02/2024
|
Gajanan Namdev Kavarkhe
|
Gajanan Namdev Kavarkhe
|
1834009WL026511
|
00415
|
SBIN0020691
|
1092
|
14/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
MH1834009999_140224APB_FTO_389713
|
1834009000NRG24140220240413258
|
0486418795
|
14/02/2024
|
Kalpana Vithhal Nanvate
|
Kalpana Vithhal Nanvate
|
1834009WL026535
|
00415
|
SBIN0020423
|
1638
|
15/02/2024
|
A/C Blocked or Frozen
|
|
497
|
MH1834009999_140224APB_FTO_389705
|
1834009000NRG24140220240413291
|
A114240379045
|
14/02/2024
|
Sheshrao Pralhad Bhakare
|
Sheshrao Pralhad Bhakare
|
1834009WL026537
|
00415
|
SBIN0020423
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
MH1834009999_140224APB_FTO_389705
|
1834009000NRG24140220240413307
|
A114240374715
|
14/02/2024
|
Datta Baban Bhkare
|
Datta Baban Bhkare
|
1834009WL026538
|
00415
|
SBIN0020423
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
MH1834009999_140224APB_FTO_389705
|
1834009000NRG24140220240413621
|
A114240374690
|
14/02/2024
|
Javed Khan Hasan Khan Pathn
|
Javed Khan Hasan Khan Pathn
|
1834009WL026559
|
00048
|
BKID0000774
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
MH1834009999_140224APB_FTO_389705
|
1834009000NRG24140220240413960
|
A114240374778
|
14/02/2024
|
Mankarna Pandurang Kavarkhe
|
Mankarna Pandurang Kavarkhe
|
1834009WL026581
|
00114
|
YESB0PDBHO1
|
1092
|
23/04/2024
|
Account closed
|
|
501
|
MH1834009999_140224APB_FTO_389713
|
1834009000NRG24140220240414303
|
0486418753
|
14/02/2024
|
sanjay tukaram pariskar
|
sanjay tukaram pariskar
|
1834009WL026609
|
00736
|
YESB0PDBHO1
|
1638
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
MH1834009999_140623APB_FTO_68892
|
1834009000NRG24140620230098348
|
A167230200808
|
14/06/2023
|
Shivaji Sakharam Ghogare
|
Shivaji Sakharam Ghogare
|
1834009WL005933
|
00114
|
YESB0PDBHO1
|
1365
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
MH1834009999_150623APB_FTO_71233
|
1834009000NRG24140620230098411
|
A171230154654
|
15/06/2023
|
Prabhakar Tukaram Chavhan
|
Prabhakar Tukaram Chavhan
|
1834009WL005939
|
00415
|
SBIN0020691
|
1638
|
20/06/2023
|
Account closed
|
|
504
|
MH1834009999_140823APB_FTO_161951
|
1834009000NRG24140820230235068
|
A256230416001
|
14/08/2023
|
INDUBAI DHONDIBA KHANDARE
|
INDUBAI DHONDIBA KHANDARE
|
1834009WL014487
|
1143
|
MAHG0004242
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
MH1834009999_150124APB_FTO_359078
|
1834009000NRG24150120240336251
|
A071240765935
|
15/01/2024
|
Om Purushottam Ingole
|
Om Purushottam Ingole
|
1834009WL021965
|
1143
|
MAHG0004201
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
MH1834009999_150124APB_FTO_359078
|
1834009000NRG24150120240336252
|
A071240765936
|
15/01/2024
|
Om Purushottam Ingole
|
Om Purushottam Ingole
|
1834009WL021965
|
1143
|
MAHG0004201
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
MH1834009999_150124APB_FTO_359082
|
1834009000NRG24150120240336264
|
9678808814
|
15/01/2024
|
Renuka Sakharam Khode
|
Renuka Sakharam Khode
|
1834009WL021965
|
1143
|
MAHG0004201
|
1638
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
MH1834009999_150124APB_FTO_359082
|
1834009000NRG24150120240336265
|
9678808923
|
15/01/2024
|
shivaji ashok khade
|
shivaji ashok khade
|
1834009WL021965
|
00114
|
YESB0PDBHO1
|
1638
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
MH1834009999_150124APB_FTO_359082
|
1834009000NRG24150120240336268
|
9678808815
|
15/01/2024
|
Renuka Sakharam Khode
|
Renuka Sakharam Khode
|
1834009WL021965
|
1143
|
MAHG0004201
|
1638
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
MH1834009999_150124APB_FTO_359082
|
1834009000NRG24150120240336269
|
9678808922
|
15/01/2024
|
shivaji ashok khade
|
shivaji ashok khade
|
1834009WL021965
|
00114
|
YESB0PDBHO1
|
1638
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
MH1834009999_150124APB_FTO_359078
|
1834009000NRG24150120240336306
|
A071240765901
|
15/01/2024
|
Gufabai Subhash Vidhole
|
Gufabai Subhash Vidhole
|
1834009WL021967
|
1143
|
MAHG0004201
|
1638
|
11/03/2024
|
Account closed
|
|
512
|
MH1834009999_150124APB_FTO_359078
|
1834009000NRG24150120240336309
|
A071240765900
|
15/01/2024
|
Gufabai Subhash Vidhole
|
Gufabai Subhash Vidhole
|
1834009WL021967
|
1143
|
MAHG0004201
|
1638
|
11/03/2024
|
Account closed
|
|
513
|
MH1834009999_150124APB_FTO_359078
|
1834009000NRG24150120240336365
|
A071240765933
|
15/01/2024
|
Pradeep Gajanan Khodke
|
Pradeep Gajanan Khodke
|
1834009WL021970
|
1143
|
MAHG0004201
|
1638
|
11/03/2024
|
Account closed
|
|
514
|
MH1834009999_150124APB_FTO_359078
|
1834009000NRG24150120240336366
|
A071240765934
|
15/01/2024
|
Pradeep Gajanan Khodke
|
Pradeep Gajanan Khodke
|
1834009WL021970
|
1143
|
MAHG0004201
|
1638
|
11/03/2024
|
Account closed
|
|
515
|
MH1834009999_150124APB_FTO_359078
|
1834009000NRG24150120240336526
|
A071240765249
|
15/01/2024
|
Raosaheb Limbaji Navghare
|
Raosaheb Limbaji Navghare
|
1834009WL021976
|
1143
|
MAHG0004242
|
1638
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
516
|
MH1834009999_150124APB_FTO_359078
|
1834009000NRG24150120240337078
|
A071240765575
|
15/01/2024
|
Ganesh Tryambak Wagh
|
Ganesh Tryambak Wagh
|
1834009WL022005
|
1143
|
MAHG0004201
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
MH1834009999_150124APB_FTO_359470
|
1834009000NRG24150120240337206
|
A071240674371
|
15/01/2024
|
Kamal Laxman Khodke
|
Kamal Laxman Khodke
|
1834009WL022011
|
1143
|
MAHG0004264
|
1638
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
518
|
MH1834009999_150124APB_FTO_359471
|
1834009000NRG24150120240337258
|
9682674325
|
15/01/2024
|
Sonabai Ramdas Khodake
|
Sonabai Ramdas Khodake
|
1834009WL022015
|
1143
|
MAHG0004201
|
1638
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
MH1834009999_150124APB_FTO_359471
|
1834009000NRG24150120240337388
|
9682674302
|
15/01/2024
|
NARMADA BHASKAR KHODAKE
|
NARMADA BHASKAR KHODAKE
|
1834009WL022026
|
00415
|
SBIN0020423
|
1638
|
20/01/2024
|
A/C Blocked or Frozen
|
|
520
|
MH1834009999_150623APB_FTO_71233
|
1834009000NRG24150620230098689
|
A171230154754
|
15/06/2023
|
Surekha Dnyaneshwar Patale
|
Surekha Dnyaneshwar Patale
|
1834009WL005964
|
1143
|
MAHG0004228
|
1620
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
521
|
MH1834009999_150623APB_FTO_71233
|
1834009000NRG24150620230098713
|
A171230154694
|
15/06/2023
|
Girajabai vitthal mutakule
|
Girajabai vitthal mutakule
|
1834009WL005965
|
1143
|
MAHG0004228
|
1890
|
20/06/2023
|
Account closed
|
|
522
|
MH1834009999_150623APB_FTO_71233
|
1834009000NRG24150620230098744
|
A171230154938
|
15/06/2023
|
Ekanath Jayram Zade
|
Ekanath Jayram Zade
|
1834009WL005966
|
00415
|
SBIN0020423
|
1638
|
20/06/2023
|
Account closed
|
|
523
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288308
|
N022400A4C7E1
|
12/02/2024
|
Rambhau Nagoji Kambale
|
Rambhau Nagoji Kambale
|
1834009WL0019095
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
524
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288309
|
N022400A54041
|
12/02/2024
|
Rukhamabai Tukaramn Rathod
|
Rukhamabai Tukaramn Rathod
|
1834009WL0019095
|
00048
|
BKID0000774
|
1536
|
23/04/2024
|
No Such Account
|
|
525
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288311
|
N022400A4C624
|
12/02/2024
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL0019096
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
526
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288317
|
N022400A4C628
|
12/02/2024
|
Sanjay Baliram Giri
|
Sanjay Baliram Giri
|
1834009WL0019097
|
00415
|
SBIN0020691
|
1620
|
23/04/2024
|
Account closed
|
|
527
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288318
|
N022400A4C627
|
12/02/2024
|
Sanjay Baliram Giri
|
Sanjay Baliram Giri
|
1834009WL0019097
|
00415
|
SBIN0020691
|
1620
|
23/04/2024
|
Account closed
|
|
528
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288319
|
N022400A4C626
|
12/02/2024
|
Sanjay Baliram Giri
|
Sanjay Baliram Giri
|
1834009WL0019097
|
00415
|
SBIN0020691
|
1620
|
23/04/2024
|
Account closed
|
|
529
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288320
|
N022400A4C625
|
12/02/2024
|
Sanjay Baliram Giri
|
Sanjay Baliram Giri
|
1834009WL0019097
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
530
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288321
|
N022400A4C623
|
12/02/2024
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL0019097
|
00415
|
SBIN0020691
|
1620
|
23/04/2024
|
Account closed
|
|
531
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288322
|
N022400A4C622
|
12/02/2024
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL0019097
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
532
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288323
|
N022400A4C621
|
12/02/2024
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL0019097
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
533
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288324
|
N022400A4C620
|
12/02/2024
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL0019097
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
534
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288325
|
N022400A4C61F
|
12/02/2024
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL0019097
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
535
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288328
|
N022400A5404B
|
12/02/2024
|
Ramji narayan Murkule
|
Ramji narayan Murkule
|
1834009WL0019099
|
00165
|
IBKL0000504
|
1638
|
23/04/2024
|
No Such Account
|
|
536
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288332
|
N022400A4C5FD
|
12/02/2024
|
Lata ashok Popalghat
|
Lata ashok Popalghat
|
1834009WL0019101
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
No Such Account
|
|
537
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288333
|
N022400A4C5FE
|
12/02/2024
|
Lata ashok Popalghat
|
Lata ashok Popalghat
|
1834009WL0019101
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
No Such Account
|
|
538
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288334
|
N022400A54128
|
12/02/2024
|
Bhaurao Vanamrao Thite
|
Bhaurao Vanamrao Thite
|
1834009WL0019102
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
539
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288338
|
N022400A4C7DC
|
12/02/2024
|
prakash laxman unhale
|
prakash laxman unhale
|
1834009WL0019104
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
540
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288339
|
N022400A4C7DB
|
12/02/2024
|
prakash laxman unhale
|
prakash laxman unhale
|
1834009WL0019104
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
541
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288340
|
N022400A4C7E0
|
12/02/2024
|
jagan waman unhale
|
jagan waman unhale
|
1834009WL0019104
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
542
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288341
|
N022400A4C7DF
|
12/02/2024
|
jagan waman unhale
|
jagan waman unhale
|
1834009WL0019104
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
543
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288342
|
N022400A4C7DE
|
12/02/2024
|
jagan waman unhale
|
jagan waman unhale
|
1834009WL0019104
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
544
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288343
|
N022400A4C7DD
|
12/02/2024
|
jagan waman unhale
|
jagan waman unhale
|
1834009WL0019104
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
545
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288350
|
N022400A4C63A
|
12/02/2024
|
Gajanan Sakharam Gunjkar
|
Gajanan Sakharam Gunjkar
|
1834009WL0019106
|
00415
|
SBIN0020423
|
1638
|
23/04/2024
|
Account closed
|
|
546
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288351
|
N022400A4C639
|
12/02/2024
|
Gajanan Sakharam Gunjkar
|
Gajanan Sakharam Gunjkar
|
1834009WL0019106
|
00415
|
SBIN0020423
|
1638
|
23/04/2024
|
Account closed
|
|
547
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288352
|
N022400A4C636
|
12/02/2024
|
Santosh Namdev Khillare
|
Santosh Namdev Khillare
|
1834009WL0019106
|
00415
|
SBIN0020423
|
1638
|
23/04/2024
|
Account closed
|
|
548
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288353
|
N022400A54123
|
12/02/2024
|
Radha Uttam Mule
|
Radha Uttam Mule
|
1834009WL0019106
|
00415
|
SBIN0020423
|
1638
|
23/04/2024
|
Account closed
|
|
549
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288354
|
N022400A54124
|
12/02/2024
|
Radha Uttam Mule
|
Radha Uttam Mule
|
1834009WL0019106
|
00415
|
SBIN0020423
|
1638
|
23/04/2024
|
Account closed
|
|
550
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288355
|
N022400A54125
|
12/02/2024
|
Radha Uttam Mule
|
Radha Uttam Mule
|
1834009WL0019106
|
00415
|
SBIN0020423
|
1638
|
23/04/2024
|
Account closed
|
|
551
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288360
|
N022400A4C599
|
12/02/2024
|
LAxmi Gangaram BAnduke
|
LAxmi Gangaram BAnduke
|
1834009WL0019109
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
Account closed
|
|
552
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288361
|
N022400A4C59A
|
12/02/2024
|
LAxmi Gangaram BAnduke
|
LAxmi Gangaram BAnduke
|
1834009WL0019109
|
1143
|
MAHG0004242
|
1620
|
23/04/2024
|
Account closed
|
|
553
|
MH1834009999_120224FTO_386277
|
1834009000NRG24151220230288362
|
N022400A4C59B
|
12/02/2024
|
LAxmi Gangaram BAnduke
|
LAxmi Gangaram BAnduke
|
1834009WL0019109
|
1143
|
MAHG0004242
|
1904
|
23/04/2024
|
Account closed
|
|
554
|
MH1834009999_120224FTO_386277
|
1834009000NRG24220920230249316
|
N022400A5411D
|
12/02/2024
|
seshabai faikra navghare
|
seshabai faikra navghare
|
1834009WL0015900
|
00415
|
SBIN0006966
|
1638
|
23/04/2024
|
No Such Account
|
|
555
|
MH1834009999_120224FTO_386277
|
1834009000NRG24231220230297533
|
N022400A54264
|
12/02/2024
|
Vaishnavi Sudhir Nayak
|
Vaishnavi Sudhir Nayak
|
1834009WL0019671
|
1143
|
MAHG0004220
|
546
|
23/04/2024
|
No Such Account
|
|
556
|
MH1834009999_120224FTO_386277
|
1834009000NRG24261220230301353
|
N022400A4C60C
|
12/02/2024
|
Ganesh Madhukar Popate
|
Ganesh Madhukar Popate
|
1834009WL0019856
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
Account Holder Expired
|
|
557
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304197
|
N022400A4C635
|
12/02/2024
|
Ashamati Gajanan Wagh
|
Ashamati Gajanan Wagh
|
1834009WL0020012
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
No Such Account
|
|
558
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304198
|
N022400A4C634
|
12/02/2024
|
Ashamati Gajanan Wagh
|
Ashamati Gajanan Wagh
|
1834009WL0020012
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
No Such Account
|
|
559
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304199
|
N022400A4C633
|
12/02/2024
|
Ashamati Gajanan Wagh
|
Ashamati Gajanan Wagh
|
1834009WL0020012
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
No Such Account
|
|
560
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304200
|
N022400A4C632
|
12/02/2024
|
Ashamati Gajanan Wagh
|
Ashamati Gajanan Wagh
|
1834009WL0020012
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
No Such Account
|
|
561
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304201
|
N022400A4C601
|
12/02/2024
|
Swati Vilasrao Surve
|
Swati Vilasrao Surve
|
1834009WL0020013
|
1143
|
MAHG0004242
|
1620
|
23/04/2024
|
No Such Account
|
|
562
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304202
|
N022400A4C600
|
12/02/2024
|
Swati Vilasrao Surve
|
Swati Vilasrao Surve
|
1834009WL0020013
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
No Such Account
|
|
563
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304203
|
N022400A4C5FF
|
12/02/2024
|
Swati Vilasrao Surve
|
Swati Vilasrao Surve
|
1834009WL0020013
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
No Such Account
|
|
564
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304207
|
N022400A4C644
|
12/02/2024
|
Sharada Mahadev Dubhashe
|
Sharada Mahadev Dubhashe
|
1834009WL0020015
|
1143
|
MAHG0004264
|
1620
|
23/04/2024
|
No Such Account
|
|
565
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304208
|
N022400A4C5A8
|
12/02/2024
|
Rekha Laxman Shete
|
Rekha Laxman Shete
|
1834009WL0020015
|
1143
|
MAHG0004242
|
1620
|
23/04/2024
|
No Such Account
|
|
566
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304209
|
N022400A4C5A9
|
12/02/2024
|
Rekha Laxman Shete
|
Rekha Laxman Shete
|
1834009WL0020015
|
1143
|
MAHG0004242
|
1365
|
23/04/2024
|
No Such Account
|
|
567
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304210
|
N022400A4C60A
|
12/02/2024
|
Nirmala Shankar Pawar
|
Nirmala Shankar Pawar
|
1834009WL0020016
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
No Such Account
|
|
568
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304211
|
N022400A4C609
|
12/02/2024
|
Nirmala Shankar Pawar
|
Nirmala Shankar Pawar
|
1834009WL0020016
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
No Such Account
|
|
569
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304212
|
N022400A4C608
|
12/02/2024
|
Nirmala Shankar Pawar
|
Nirmala Shankar Pawar
|
1834009WL0020016
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
No Such Account
|
|
570
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304213
|
N022400A54036
|
12/02/2024
|
Madhav Ashrob Ghuge
|
Madhav Ashrob Ghuge
|
1834009WL0020016
|
00048
|
BKID0000774
|
1638
|
23/04/2024
|
No Such Account
|
|
571
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304214
|
N022400A54038
|
12/02/2024
|
Ambadaas Uttam Pawar
|
Ambadaas Uttam Pawar
|
1834009WL0020017
|
00048
|
BKID0000774
|
1638
|
23/04/2024
|
No Such Account
|
|
572
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304215
|
N022400A54039
|
12/02/2024
|
Ambadaas Uttam Pawar
|
Ambadaas Uttam Pawar
|
1834009WL0020017
|
00048
|
BKID0000774
|
1638
|
23/04/2024
|
No Such Account
|
|
573
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304216
|
N022400A5403A
|
12/02/2024
|
Ambadaas Uttam Pawar
|
Ambadaas Uttam Pawar
|
1834009WL0020017
|
00048
|
BKID0000774
|
1638
|
23/04/2024
|
No Such Account
|
|
574
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304217
|
N022400A4C598
|
12/02/2024
|
Kundlik Govind Sirshat
|
Kundlik Govind Sirshat
|
1834009WL0020018
|
1143
|
MAHG0004242
|
256
|
23/04/2024
|
No Such Account
|
|
575
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304218
|
N022400A4C612
|
12/02/2024
|
Vidya Ganesh Kalbande
|
Vidya Ganesh Kalbande
|
1834009WL0020019
|
1143
|
MAHG0004228
|
1638
|
23/04/2024
|
No Such Account
|
|
576
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304219
|
N022400A4C611
|
12/02/2024
|
Vidya Ganesh Kalbande
|
Vidya Ganesh Kalbande
|
1834009WL0020019
|
1143
|
MAHG0004228
|
1638
|
23/04/2024
|
No Such Account
|
|
577
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304223
|
N022400A4C59D
|
12/02/2024
|
Indravani Bhagavat Kolhal
|
Indravani Bhagavat Kolhal
|
1834009WL0020021
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
No Such Account
|
|
578
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304224
|
N022400A4C59E
|
12/02/2024
|
Indravani Bhagavat Kolhal
|
Indravani Bhagavat Kolhal
|
1834009WL0020021
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
No Such Account
|
|
579
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304225
|
N022400A4C59F
|
12/02/2024
|
Indravani Bhagavat Kolhal
|
Indravani Bhagavat Kolhal
|
1834009WL0020021
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
No Such Account
|
|
580
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304226
|
N022400A4C5A0
|
12/02/2024
|
Indravani Bhagavat Kolhal
|
Indravani Bhagavat Kolhal
|
1834009WL0020021
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
No Such Account
|
|
581
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304227
|
N022400A4C637
|
12/02/2024
|
Sunita Suresh Bhakare
|
Sunita Suresh Bhakare
|
1834009WL0020022
|
00415
|
SBIN0020423
|
1638
|
23/04/2024
|
Account closed
|
|
582
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304228
|
N022400A54121
|
12/02/2024
|
Narayan Tulashiram Nanvate
|
Narayan Tulashiram Nanvate
|
1834009WL0020022
|
00415
|
SBIN0020423
|
1638
|
23/04/2024
|
No Such Account
|
|
583
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304229
|
N022400A4C610
|
12/02/2024
|
Bhujang Dnyaneshwar Pawar
|
Bhujang Dnyaneshwar Pawar
|
1834009WL0020023
|
1143
|
MAHG0004232
|
1638
|
23/04/2024
|
No Such Account
|
|
584
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304230
|
N022400A54048
|
12/02/2024
|
Mankarna Baburao Ingole
|
Mankarna Baburao Ingole
|
1834009WL0020024
|
00089
|
CBIN0283675
|
1620
|
23/04/2024
|
Account closed
|
|
585
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304231
|
N022400A54049
|
12/02/2024
|
Malata Vishnu Ranbavale
|
Malata Vishnu Ranbavale
|
1834009WL0020024
|
00089
|
CBIN0283675
|
1638
|
23/04/2024
|
No Such Account
|
|
586
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304232
|
N022400A4C618
|
12/02/2024
|
Vidhya Gangadhar Shinde
|
Vidhya Gangadhar Shinde
|
1834009WL0020024
|
00089
|
CBIN0283675
|
1638
|
23/04/2024
|
Account closed
|
|
587
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304233
|
N022400A4C617
|
12/02/2024
|
Vidhya Gangadhar Shinde
|
Vidhya Gangadhar Shinde
|
1834009WL0020024
|
00089
|
CBIN0283675
|
1638
|
23/04/2024
|
Account closed
|
|
588
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304234
|
N022400A4C616
|
12/02/2024
|
Vidhya Gangadhar Shinde
|
Vidhya Gangadhar Shinde
|
1834009WL0020024
|
00089
|
CBIN0283675
|
1638
|
23/04/2024
|
Account closed
|
|
589
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304235
|
N022400A4C615
|
12/02/2024
|
Vidhya Gangadhar Shinde
|
Vidhya Gangadhar Shinde
|
1834009WL0020024
|
00089
|
CBIN0283675
|
1638
|
23/04/2024
|
Account closed
|
|
590
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304236
|
N022400A54265
|
12/02/2024
|
Ashok Shankar Waychal
|
Ashok Shankar Waychal
|
1834009WL0020025
|
1143
|
MAHG0004220
|
1620
|
23/04/2024
|
No Such Account
|
|
591
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304237
|
N022400A4C5A7
|
12/02/2024
|
Sundarbai Chandrkant Gadade
|
Sundarbai Chandrkant Gadade
|
1834009WL0020026
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
No Such Account
|
|
592
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304238
|
N022400A4C5A1
|
12/02/2024
|
Umesh Panjabrao Gadade
|
Umesh Panjabrao Gadade
|
1834009WL0020026
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
No Such Account
|
|
593
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304239
|
N022400A4C5A4
|
12/02/2024
|
Sunita Babasaheb GAdade
|
Sunita Babasaheb GAdade
|
1834009WL0020026
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
No Such Account
|
|
594
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304240
|
N022400A4C5A5
|
12/02/2024
|
Sunita Babasaheb GAdade
|
Sunita Babasaheb GAdade
|
1834009WL0020026
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
No Such Account
|
|
595
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304241
|
N022400A4C5A6
|
12/02/2024
|
Sunita Babasaheb GAdade
|
Sunita Babasaheb GAdade
|
1834009WL0020026
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
No Such Account
|
|
596
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304242
|
N022400A54033
|
12/02/2024
|
Trimbak Namdev Hanwte
|
Trimbak Namdev Hanwte
|
1834009WL0020027
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
No Such Account
|
|
597
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304243
|
N022400A54034
|
12/02/2024
|
Trimbak Namdev Hanwte
|
Trimbak Namdev Hanwte
|
1834009WL0020027
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
No Such Account
|
|
598
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304244
|
N022400A54035
|
12/02/2024
|
Trimbak Namdev Hanwte
|
Trimbak Namdev Hanwte
|
1834009WL0020027
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
No Such Account
|
|
599
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304245
|
N022400A4C62B
|
12/02/2024
|
Muktabai Laxman Gunjalkar
|
Muktabai Laxman Gunjalkar
|
1834009WL0020028
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
600
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304246
|
N022400A4C602
|
12/02/2024
|
Pushpavati Prakash Ingle
|
Pushpavati Prakash Ingle
|
1834009WL0020029
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
No Such Account
|
|
601
|
MH1834009999_120224FTO_386277
|
1834009000NRG24281220230304247
|
N022400A54037
|
12/02/2024
|
Alka Ganesh Awachar
|
Alka Ganesh Awachar
|
1834009WL0020030
|
00048
|
BKID0000774
|
1620
|
23/04/2024
|
No Such Account
|
|
602
|
MH1834009999_120224FTO_386314
|
1834009000NRG24290120240369095
|
0381376126
|
12/02/2024
|
anita sakharam fupate
|
anita sakharam fupate
|
1834009WL0023987
|
1143
|
MAHG0004242
|
1638
|
12/02/2024
|
No Such Account
|
|
603
|
MH1834009999_140224APB_FTO_389199
|
1834009014NRG24120220240409826
|
0456987231
|
14/02/2024
|
Rustum Ramkisan Kale
|
Rustum Ramkisan Kale
|
1834009014WL026321
|
00736
|
YESB0PDBHO1
|
819
|
14/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
MH1834009999_140224APB_FTO_389199
|
1834009014NRG24120220240409838
|
0456987071
|
14/02/2024
|
S V Narvade
|
S V Narvade
|
1834009014WL026321
|
1143
|
MAHG0004264
|
1638
|
14/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
MH1834009999_140224APB_FTO_389199
|
1834009014NRG24120220240409840
|
0456987070
|
14/02/2024
|
S V Narvade
|
S V Narvade
|
1834009014WL026321
|
1143
|
MAHG0004264
|
819
|
14/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
MH1834009999_140224APB_FTO_389199
|
1834009014NRG24120220240410199
|
0456987322
|
14/02/2024
|
Tulshiram Baliram Dokhle
|
Tulshiram Baliram Dokhle
|
1834009014WL026342
|
00114
|
YESB0PDBHO1
|
1638
|
14/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
607
|
MH1834009999_170723FTO_118909
|
1834009000NRG20061020210332247
|
N072301DE5346
|
17/07/2023
|
narayan keshav kalbande
|
narayan keshav kalbande
|
1834009WL020683
|
1143
|
MAHB0RRBMGB
|
1218
|
21/07/2023
|
No Such Account
|
|
608
|
MH1834009999_170723FTO_118909
|
1834009000NRG20310820210331487
|
N072301DE5347
|
17/07/2023
|
Kondu Nivruti Gayakwad
|
Kondu Nivruti Gayakwad
|
1834009WL020525
|
1143
|
MAHB0RRBMGB
|
1236
|
21/07/2023
|
No Such Account
|
|
609
|
MH1834009999_170723FTO_118909
|
1834009000NRG20310820210331488
|
N072301DE5348
|
17/07/2023
|
Kondu Nivruti Gayakwad
|
Kondu Nivruti Gayakwad
|
1834009WL020525
|
1143
|
MAHB0RRBMGB
|
1200
|
21/07/2023
|
No Such Account
|
|
610
|
MH1834009999_170723APB_FTO_118282
|
1834009000NRG24090720230188988
|
3526793899
|
17/07/2023
|
Hari Shankar Harane
|
Hari Shankar Harane
|
1834009WL011061
|
1143
|
MAHG0004264
|
1638
|
18/07/2023
|
Account Closed
|
|
611
|
MH1834009999_170723APB_FTO_118176
|
1834009000NRG24120720230192811
|
A202230039021
|
17/07/2023
|
Radha Panjab Thite
|
Radha Panjab Thite
|
1834009WL011381
|
1143
|
MAHG0004232
|
1638
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
612
|
MH1834009999_170723APB_FTO_118176
|
1834009000NRG24120720230192846
|
A202230038869
|
17/07/2023
|
Ananda Ganapti SIrasath
|
Ananda Ganapti SIrasath
|
1834009WL011381
|
1143
|
MAHG0004242
|
1638
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
613
|
MH1834009999_170723APB_FTO_118220
|
1834009000NRG24130720230197122
|
A202230038062
|
17/07/2023
|
Kamal Namdev Pawar
|
Kamal Namdev Pawar
|
1834009WL011589
|
00048
|
BKID0000774
|
1638
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
614
|
MH1834009999_170723APB_FTO_118220
|
1834009000NRG24130720230197189
|
A202230037971
|
17/07/2023
|
Ananda Munjaji Pawar
|
Ananda Munjaji Pawar
|
1834009WL011593
|
00048
|
BKID0000774
|
1638
|
21/07/2023
|
Account closed
|
|
615
|
MH1834009999_180324APB_FTO_429533
|
1834009000NRG24140320240488592
|
2065858502
|
18/03/2024
|
Vitthal VAman Markad
|
Vitthal VAman Markad
|
1834009WL030810
|
1143
|
MAHG0004232
|
1638
|
22/03/2024
|
Account Closed
|
|
616
|
MH1834009999_160124APB_FTO_360417
|
1834009000NRG24150120240337969
|
A071240680892
|
16/01/2024
|
Jyoti Panjabrao Ghumanar
|
Jyoti Panjabrao Ghumanar
|
1834009WL022071
|
1143
|
MAHG0004264
|
1638
|
11/03/2024
|
Account closed
|
|
617
|
MH1834009999_160124APB_FTO_360417
|
1834009000NRG24150120240337995
|
A071240681025
|
16/01/2024
|
Madan Jayram Gavhane
|
Madan Jayram Gavhane
|
1834009WL022073
|
1143
|
MAHG0004264
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
MH1834009999_160124APB_FTO_360417
|
1834009000NRG24150120240337996
|
A071240681104
|
16/01/2024
|
Radha Madan Gavhane
|
Radha Madan Gavhane
|
1834009WL022073
|
1143
|
MAHG0004264
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
MH1834009999_160124APB_FTO_360417
|
1834009000NRG24150120240338008
|
A071240681109
|
16/01/2024
|
Javed Khan Hasan Khan Pathn
|
Javed Khan Hasan Khan Pathn
|
1834009WL022074
|
00048
|
BKID0000774
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
MH1834009999_160124APB_FTO_360417
|
1834009000NRG24150120240338055
|
A071240681125
|
16/01/2024
|
Kamal Namdev Pawar
|
Kamal Namdev Pawar
|
1834009WL022079
|
00048
|
BKID0000774
|
1638
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
621
|
MH1834009999_180324APB_FTO_429508
|
1834009000NRG24150320240490883
|
A115240229550
|
18/03/2024
|
CHANDRAKALA SANJAY POLE
|
CHANDRAKALA SANJAY POLE
|
1834009WL030952
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
622
|
MH1834009999_180324APB_FTO_429508
|
1834009000NRG24150320240490888
|
A115240229106
|
18/03/2024
|
udhav kisanrao sonule
|
udhav kisanrao sonule
|
1834009WL030952
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
Account closed
|
|
623
|
MH1834009999_180324APB_FTO_429537
|
1834009000NRG24150320240492900
|
2065794681
|
18/03/2024
|
Shevanta Maluji Jagtap
|
Shevanta Maluji Jagtap
|
1834009WL031050
|
1143
|
MAHG0004201
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
MH1834009999_150623APB_FTO_71242
|
1834009000NRG24150620230101165
|
A171230151377
|
15/06/2023
|
Malta Nandkumar Bhurbhure
|
Malta Nandkumar Bhurbhure
|
1834009WL006079
|
00114
|
YESB0PDBHO1
|
1638
|
20/06/2023
|
Account closed
|
|
625
|
MH1834009999_150623FTO_71229
|
1834009000NRG24150620230101680
|
N0623025536E8
|
15/06/2023
|
Pradip Sudam Thoke
|
Pradip Sudam Thoke
|
1834009WL006117
|
1143
|
MAHG0004242
|
1638
|
20/06/2023
|
No Such Account
|
|
626
|
MH1834009999_150623FTO_71229
|
1834009000NRG24150620230101738
|
N062302553715
|
15/06/2023
|
Tulshiram PAnditrao Varad
|
Tulshiram PAnditrao Varad
|
1834009WL006121
|
1143
|
MAHG0004242
|
1638
|
20/06/2023
|
Account closed
|
|
627
|
MH1834009999_150623FTO_71229
|
1834009000NRG24150620230101749
|
N0623025536EF
|
15/06/2023
|
Maroti Shankar Birgad
|
Maroti Shankar Birgad
|
1834009WL006121
|
1143
|
MAHG0004242
|
1638
|
20/06/2023
|
No Such Account
|
|
628
|
MH1834009999_150623FTO_71229
|
1834009000NRG24150620230101860
|
N062302553702
|
15/06/2023
|
Sundarbai Chandrkant Gadade
|
Sundarbai Chandrkant Gadade
|
1834009WL006129
|
1143
|
MAHG0004242
|
1638
|
20/06/2023
|
No Such Account
|
|
629
|
MH1834009999_150623APB_FTO_71233
|
1834009000NRG24150620230102113
|
A171230154232
|
15/06/2023
|
Shriram Murlidhar Sirsath
|
Shriram Murlidhar Sirsath
|
1834009WL006139
|
00736
|
YESB0PDBHO1
|
1620
|
20/06/2023
|
Account closed
|
|
630
|
MH1834009999_150623APB_FTO_71233
|
1834009000NRG24150620230102594
|
A171230154691
|
15/06/2023
|
SUNITA SUNDAR GAWHANE
|
SUNITA SUNDAR GAWHANE
|
1834009WL006172
|
1143
|
MAHG0004242
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
MH1834009999_150623APB_FTO_71233
|
1834009000NRG24150620230102659
|
A171230154469
|
15/06/2023
|
Latabai Asok Ingle
|
Latabai Asok Ingle
|
1834009WL006178
|
00114
|
YESB0PDBHO1
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
MH1834009999_150623APB_FTO_71245
|
1834009000NRG24150620230102706
|
2601149643
|
15/06/2023
|
YOGITA SHIWAJI THITE
|
YOGITA SHIWAJI THITE
|
1834009WL006182
|
00415
|
SBIN0020691
|
1638
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
MH1834009999_150623APB_FTO_71242
|
1834009000NRG24150620230102763
|
A171230151533
|
15/06/2023
|
Pawan Kishor Shinde
|
Pawan Kishor Shinde
|
1834009WL006185
|
00048
|
BKID0000774
|
1620
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
MH1834009999_150623APB_FTO_71245
|
1834009000NRG24150620230102840
|
2601149655
|
15/06/2023
|
GODABAI DHENA RATOD
|
GODABAI DHENA RATOD
|
1834009WL006189
|
00736
|
YESB0PDBHO1
|
1620
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
MH1834009999_150623FTO_71229
|
1834009000NRG24150620230103077
|
N062302553752
|
15/06/2023
|
Sarswati Jagannath Masudakar
|
Sarswati Jagannath Masudakar
|
1834009WL006202
|
00415
|
SBIN0020691
|
1638
|
20/06/2023
|
Account closed
|
|
636
|
MH1834009999_150623APB_FTO_71242
|
1834009000NRG24150620230103085
|
A171230152013
|
15/06/2023
|
Chatrepati Shankar Bengal
|
Chatrepati Shankar Bengal
|
1834009WL006202
|
00415
|
SBIN0020691
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
MH1834009999_150623APB_FTO_71242
|
1834009000NRG24150620230103196
|
A171230152043
|
15/06/2023
|
Kamal Laxman Khodke
|
Kamal Laxman Khodke
|
1834009WL006211
|
1143
|
MAHG0004201
|
1638
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
638
|
MH1834009999_160623APB_FTO_73003
|
1834009000NRG24150620230103492
|
A171230261393
|
16/06/2023
|
Gajanan Vitthal Gore
|
Gajanan Vitthal Gore
|
1834009WL006233
|
1143
|
MAHG0004264
|
1638
|
20/06/2023
|
Account closed
|
|
639
|
MH1834009999_160623APB_FTO_72997
|
1834009000NRG24150620230103540
|
A171230260654
|
16/06/2023
|
Krushna Vijay Sawant
|
Krushna Vijay Sawant
|
1834009WL006234
|
00415
|
SBIN0020423
|
1638
|
20/06/2023
|
Account closed
|
|
640
|
MH1834009999_170723APB_FTO_118012
|
1834009000NRG24150720230202152
|
A202230040214
|
17/07/2023
|
Rustum Baliram Pawar
|
Rustum Baliram Pawar
|
1834009WL011921
|
00114
|
YESB0PDBHO1
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
MH1834009999_170723FTO_117971
|
1834009000NRG24150720230202286
|
N072301E09962
|
17/07/2023
|
Sharada Sudhakar Davhale
|
Sharada Sudhakar Davhale
|
1834009WL011929
|
1143
|
MAHG0004264
|
1638
|
21/07/2023
|
Account closed
|
|
642
|
MH1834009999_170723APB_FTO_118012
|
1834009000NRG24150720230202428
|
A202230040170
|
17/07/2023
|
Ligunabai Ramesh Kundarge
|
Ligunabai Ramesh Kundarge
|
1834009WL011939
|
1143
|
MAHG0004242
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
MH1834009999_170723APB_FTO_118012
|
1834009000NRG24150720230202459
|
A202230040119
|
17/07/2023
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL011941
|
00415
|
SBIN0020691
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
MH1834009999_170723APB_FTO_118012
|
1834009000NRG24150720230202603
|
A202230040607
|
17/07/2023
|
Dyaneshwar Tulshiram Gavankar
|
Dyaneshwar Tulshiram Gavankar
|
1834009WL011952
|
00048
|
BKID0000774
|
1638
|
21/07/2023
|
Account closed
|
|
645
|
MH1834009999_170723APB_FTO_118220
|
1834009000NRG24150720230202807
|
A202230037565
|
17/07/2023
|
Ganesh Punjaji Sanap
|
Ganesh Punjaji Sanap
|
1834009WL011969
|
00736
|
YESB0PDBHO1
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
MH1834009999_160124APB_FTO_360422
|
1834009000NRG24160120240338257
|
9682674229
|
16/01/2024
|
Rahul Namdev Bhagat
|
Rahul Namdev Bhagat
|
1834009WL022093
|
00048
|
BKID0000774
|
1638
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
MH1834009999_160124APB_FTO_360417
|
1834009000NRG24160120240338260
|
A071240678722
|
16/01/2024
|
Gajanan Rusutmrao Jadhav
|
Gajanan Rusutmrao Jadhav
|
1834009WL022093
|
1143
|
MAHG0004242
|
1638
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
648
|
MH1834009999_160124APB_FTO_360417
|
1834009000NRG24160120240338312
|
A071240678525
|
16/01/2024
|
Chatrepati Shankar Bengal
|
Chatrepati Shankar Bengal
|
1834009WL022098
|
00415
|
SBIN0020691
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
MH1834009999_160124APB_FTO_360417
|
1834009000NRG24160120240339722
|
A071240678527
|
16/01/2024
|
Usha Umashankar Malode
|
Usha Umashankar Malode
|
1834009WL022198
|
00415
|
SBIN0020691
|
1638
|
11/03/2024
|
Account closed
|
|
650
|
MH1834009999_160124APB_FTO_360417
|
1834009000NRG24160120240340077
|
A071240680911
|
16/01/2024
|
Taramati Punjaji Dhole
|
Taramati Punjaji Dhole
|
1834009WL022217
|
00415
|
SBIN0020423
|
1620
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
MH1834009999_160124APB_FTO_360417
|
1834009000NRG24160120240340079
|
A071240680910
|
16/01/2024
|
Taramati Punjaji Dhole
|
Taramati Punjaji Dhole
|
1834009WL022217
|
00415
|
SBIN0020423
|
1855
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
MH1834009999_160423APB_FTO_10057
|
1834009000NRG24160420230002883
|
A130230017852
|
16/04/2023
|
Narayan sadashiv ingole
|
Narayan sadashiv ingole
|
1834009WL000188
|
00736
|
YESB0PDBHO1
|
1620
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
MH1834009999_160423APB_FTO_10055
|
1834009000NRG24160420230003112
|
A130230018990
|
16/04/2023
|
Sanjay Sakharam Vitkar
|
Sanjay Sakharam Vitkar
|
1834009WL000202
|
1143
|
MAHG0004201
|
1602
|
12/05/2023
|
Account closed
|
|
654
|
MH1834009999_160423FTO_10054
|
1834009000NRG24160420230003194
|
N042300F7152A
|
16/04/2023
|
ASHOK NARAYANRAO DESHMUKH
|
ASHOK NARAYANRAO DESHMUKH
|
1834009WL000207
|
00415
|
SBIN0020691
|
1650
|
12/05/2023
|
Account closed
|
|
655
|
MH1834009999_160423APB_FTO_10055
|
1834009000NRG24160420230003476
|
A130230018755
|
16/04/2023
|
KASHIRAM MAROTI UBALE
|
KASHIRAM MAROTI UBALE
|
1834009WL000223
|
1143
|
MAHG0004242
|
825
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
MH1834009999_160423FTO_10054
|
1834009000NRG24160420230003580
|
N042300F7151E
|
16/04/2023
|
Kamalbai Arjuna Pradhan
|
Kamalbai Arjuna Pradhan
|
1834009WL000229
|
1143
|
MAHG0004264
|
1638
|
12/05/2023
|
No Such Account
|
|
657
|
MH1834009999_160423FTO_10054
|
1834009000NRG24160420230003647
|
N042300F71807
|
16/04/2023
|
Sarswati Jagannath Masudakar
|
Sarswati Jagannath Masudakar
|
1834009WL000235
|
00415
|
SBIN0020691
|
1620
|
12/05/2023
|
Account closed
|
|
658
|
MH1834009999_160423APB_FTO_10055
|
1834009000NRG24160420230003654
|
A130230018923
|
16/04/2023
|
Chatrepati Shankar Bengal
|
Chatrepati Shankar Bengal
|
1834009WL000235
|
00415
|
SBIN0020691
|
1620
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
MH1834009999_160423FTO_10054
|
1834009000NRG24160420230003677
|
N042300F71808
|
16/04/2023
|
Ghansham Doullatrao Ghayal
|
Ghansham Doullatrao Ghayal
|
1834009WL000237
|
00415
|
SBIN0020691
|
1650
|
12/05/2023
|
No Such Account
|
|
660
|
MH1834009999_160423APB_FTO_10055
|
1834009000NRG24160420230003725
|
A130230018859
|
16/04/2023
|
Vandana Santosh Kotkar
|
Vandana Santosh Kotkar
|
1834009WL000242
|
1143
|
MAHG0004242
|
1620
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
MH1834009999_160423APB_FTO_10055
|
1834009000NRG24160420230003896
|
A130230018579
|
16/04/2023
|
Mangesh Namdev Shinde
|
Mangesh Namdev Shinde
|
1834009WL000253
|
00089
|
CBIN0283675
|
1620
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
MH1834009999_160423APB_FTO_10057
|
1834009000NRG24160420230004105
|
A130230017526
|
16/04/2023
|
Sagoti Bhogaji Gabare
|
Sagoti Bhogaji Gabare
|
1834009WL000258
|
1143
|
MAHG0004228
|
1602
|
12/05/2023
|
Account closed
|
|
663
|
MH1834009999_160423FTO_10054
|
1834009000NRG24160420230004156
|
N042300F7148F
|
16/04/2023
|
Shabani Chand Shekh
|
Shabani Chand Shekh
|
1834009WL000260
|
00089
|
CBIN0283675
|
1620
|
12/05/2023
|
No Such Account
|
|
664
|
MH1834009999_160423FTO_10054
|
1834009000NRG24160420230004241
|
N042300F71534
|
16/04/2023
|
Vinod Vishnath KHadase
|
Vinod Vishnath KHadase
|
1834009WL000268
|
1143
|
MAHG0004228
|
1375
|
12/05/2023
|
No Such Account
|
|
665
|
MH1834009999_160423APB_FTO_10057
|
1834009000NRG24160420230004293
|
A130230017540
|
16/04/2023
|
Avinash Parasram Mundhe
|
Avinash Parasram Mundhe
|
1834009WL000272
|
1143
|
MAHG0004264
|
1638
|
12/05/2023
|
Account closed
|
|
666
|
MH1834009999_160423FTO_10054
|
1834009000NRG24160420230004294
|
N042300F71504
|
16/04/2023
|
Archana Avinash Mundhe
|
Archana Avinash Mundhe
|
1834009WL000272
|
1143
|
MAHG0004264
|
1638
|
12/05/2023
|
No Such Account
|
|
667
|
MH1834009999_160623FTO_72995
|
1834009000NRG24160620230106221
|
N06230273DC84
|
16/06/2023
|
Sharada Sudhakar Davhale
|
Sharada Sudhakar Davhale
|
1834009WL006360
|
1143
|
MAHG0004264
|
1638
|
20/06/2023
|
Account closed
|
|
668
|
MH1834009999_170623APB_FTO_73045
|
1834009000NRG24160620230108585
|
A171230263909
|
17/06/2023
|
Sanjay Bandupant Aalone
|
Sanjay Bandupant Aalone
|
1834009WL006495
|
00415
|
SBIN0020423
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
MH1834009999_170723APB_FTO_118282
|
1834009000NRG24160720230203246
|
3526793999
|
17/07/2023
|
Sagoti Bhogaji Gabare
|
Sagoti Bhogaji Gabare
|
1834009WL012009
|
1143
|
MAHG0004242
|
1638
|
18/07/2023
|
Account Closed
|
|
670
|
MH1834009999_170723APB_FTO_118220
|
1834009000NRG24160720230203344
|
A202230038101
|
17/07/2023
|
Santosh Sakharam Ganjare
|
Santosh Sakharam Ganjare
|
1834009WL012015
|
00415
|
SBIN0020691
|
1638
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
671
|
MH1834009999_170723FTO_117971
|
1834009000NRG24160720230203823
|
N072301E099B3
|
17/07/2023
|
Pushpavati Prakash Ingle
|
Pushpavati Prakash Ingle
|
1834009WL012055
|
1143
|
MAHG0004242
|
1638
|
21/07/2023
|
No Such Account
|
|
672
|
MH1834009999_170723APB_FTO_118176
|
1834009000NRG24160720230203907
|
A202230038717
|
17/07/2023
|
Yasvant Baliram Dabhe
|
Yasvant Baliram Dabhe
|
1834009WL012061
|
00114
|
YESB0PDBHO1
|
1638
|
21/07/2023
|
Account closed
|
|
673
|
MH1834009999_170723APB_FTO_118176
|
1834009000NRG24160720230204298
|
A202230039228
|
17/07/2023
|
Malta Nandkumar Bhurbhure
|
Malta Nandkumar Bhurbhure
|
1834009WL012085
|
00415
|
SBIN0020423
|
1638
|
21/07/2023
|
Account closed
|
|
674
|
MH1834009999_170723FTO_117971
|
1834009000NRG24160720230204350
|
N072301E09980
|
17/07/2023
|
Gajanan Sakharam Gunjkar
|
Gajanan Sakharam Gunjkar
|
1834009WL012087
|
00415
|
SBIN0020423
|
1638
|
21/07/2023
|
Account closed
|
|
675
|
MH1834009999_170723APB_FTO_118282
|
1834009000NRG24160720230204580
|
3526794002
|
17/07/2023
|
GAYABAI PRALHAD MUTKULE
|
GAYABAI PRALHAD MUTKULE
|
1834009WL012098
|
1143
|
MAHG0004228
|
1638
|
18/07/2023
|
Account Closed
|
|
676
|
MH1834009999_161023APB_FTO_241105
|
1834009000NRG24161020230259042
|
A313230321776
|
16/10/2023
|
Gajanan Vitthal Gore
|
Gajanan Vitthal Gore
|
1834009WL016810
|
1143
|
MAHG0004264
|
1638
|
09/11/2023
|
Account closed
|
|
677
|
MH1834009999_170124APB_FTO_361635
|
1834009000NRG24170120240340662
|
A076240024527
|
17/01/2024
|
Jyoti Baliram Jadhav
|
Jyoti Baliram Jadhav
|
1834009WL022251
|
00415
|
SBIN0006966
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
MH1834009999_170124APB_FTO_361635
|
1834009000NRG24170120240341219
|
A076240023319
|
17/01/2024
|
Rekahabai Uddhavrao Jadhav
|
Rekahabai Uddhavrao Jadhav
|
1834009WL022291
|
00736
|
YESB0PDBHO1
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
MH1834009999_170124APB_FTO_361635
|
1834009000NRG24170120240341254
|
A076240024844
|
17/01/2024
|
Vijay Kashibarao jadhav
|
Vijay Kashibarao jadhav
|
1834009WL022293
|
00415
|
SBIN0020423
|
1638
|
16/03/2024
|
Account closed
|
|
680
|
MH1834009999_170124APB_FTO_361635
|
1834009000NRG24170120240341950
|
A076240024749
|
17/01/2024
|
Mangesh Namdev Shinde
|
Mangesh Namdev Shinde
|
1834009WL022349
|
00089
|
CBIN0283675
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MH1834009999_180324APB_FTO_429533
|
1834009000NRG24170320240494339
|
2065858586
|
18/03/2024
|
ramakant Gulabrao Pole
|
ramakant Gulabrao Pole
|
1834009WL031129
|
00114
|
YESB0PDBHO1
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
MH1834009999_180324APB_FTO_429527
|
1834009000NRG24170320240496853
|
A115240225374
|
18/03/2024
|
Bebi Siddharth More
|
Bebi Siddharth More
|
1834009WL031245
|
1143
|
MAHG0004201
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
683
|
MH1834009999_180324APB_FTO_429527
|
1834009000NRG24170320240497052
|
A115240225108
|
18/03/2024
|
Tanhaji Rambhau Sadhal
|
Tanhaji Rambhau Sadhal
|
1834009WL031263
|
00089
|
CBIN0283675
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
MH1834009999_180324APB_FTO_429527
|
1834009000NRG24170320240497074
|
A115240225136
|
18/03/2024
|
Changuna Pralhad KOrade
|
Changuna Pralhad KOrade
|
1834009WL031265
|
00089
|
CBIN0283675
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
MH1834009999_171023APB_FTO_242057
|
1834009000NRG24171020230260094
|
6572993034
|
17/10/2023
|
Gajanan Ganesh Khadase
|
Gajanan Ganesh Khadase
|
1834009WL016900
|
1143
|
MAHG0004201
|
1638
|
18/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
MH1834009999_180124APB_FTO_362947
|
1834009000NRG24180120240344253
|
9682674346
|
18/01/2024
|
sanjay tukaram pariskar
|
sanjay tukaram pariskar
|
1834009WL022475
|
00736
|
YESB0PDBHO1
|
1620
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
MH1834009999_180324APB_FTO_429508
|
1834009014NRG24080320240477282
|
A115240229745
|
18/03/2024
|
Sakubai Gajanan Dengal
|
Sakubai Gajanan Dengal
|
1834009014WL030232
|
1143
|
MAHG0004264
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
688
|
MH1834009999_180324APB_FTO_429533
|
1834009014NRG24080320240477286
|
2065858295
|
18/03/2024
|
Koyshala Vithoba Dokle
|
Koyshala Vithoba Dokle
|
1834009014WL030232
|
1143
|
MAHG0004264
|
1638
|
22/03/2024
|
Account Closed
|
|
689
|
MH1834009999_180324APB_FTO_429533
|
1834009074NRG24180320240497223
|
2065858970
|
18/03/2024
|
Baliram Bhimrao Gavhane
|
Baliram Bhimrao Gavhane
|
1834009074WL031280
|
1143
|
MAHG0004242
|
1638
|
22/03/2024
|
Account Closed
|
|
690
|
MH1834009999_180723FTO_120502
|
1834009000NRG22171120220404391
|
N0723023BB205
|
18/07/2023
|
Vijay Devrao Waghmare
|
Vijay Devrao Waghmare
|
1834009WL0022322
|
1143
|
MAHG0004220
|
1470
|
27/07/2023
|
No Such Account
|
|
691
|
MH1834009999_180723FTO_120502
|
1834009000NRG22171120220404398
|
N0723023BB201
|
18/07/2023
|
Mangal Vitthal Fatangale
|
Mangal Vitthal Fatangale
|
1834009WL0022327
|
1143
|
MAHG0004232
|
1488
|
27/07/2023
|
Account closed
|
|
692
|
MH1834009999_180723FTO_120502
|
1834009000NRG22301120220404517
|
N0723023BB202
|
18/07/2023
|
Parvatibai Kaduji Wani
|
Parvatibai Kaduji Wani
|
1834009WL0022360
|
1143
|
MAHG0004242
|
1500
|
27/07/2023
|
No Such Account
|
|
693
|
MH1834009999_180723FTO_120502
|
1834009000NRG22301120220404519
|
N0723023BB203
|
18/07/2023
|
Parvatibai Kaduji Wani
|
Parvatibai Kaduji Wani
|
1834009WL0022360
|
1143
|
MAHG0004242
|
1500
|
27/07/2023
|
No Such Account
|
|
694
|
MH1834009999_180723FTO_120502
|
1834009000NRG22301120220404521
|
N0723023BB204
|
18/07/2023
|
MAHANANDA AASHRUBA KHATAL
|
MAHANANDA AASHRUBA KHATAL
|
1834009WL0022360
|
1143
|
MAHG0004242
|
1500
|
27/07/2023
|
Account closed
|
|
695
|
MH1834009999_180923FTO_204199
|
1834009000NRG23011220220213869
|
N09230107F144
|
18/09/2023
|
Nirmala Kisan Kale
|
Nirmala Kisan Kale
|
1834009WL0012164
|
00415
|
SBIN0020691
|
1536
|
10/11/2023
|
No Such Account
|
|
696
|
MH1834009999_180923FTO_204199
|
1834009000NRG23070220230258900
|
N09230107F153
|
18/09/2023
|
Sarjerao Dattrao Shinde
|
Sarjerao Dattrao Shinde
|
1834009WL0015413
|
00415
|
SBIN0020691
|
1536
|
10/11/2023
|
Account closed
|
|
697
|
MH1834009999_180923FTO_204199
|
1834009000NRG23070220230258902
|
N09230107F15B
|
18/09/2023
|
Prlahad Khanduji Khillare
|
Prlahad Khanduji Khillare
|
1834009WL0015415
|
00048
|
BKID0000754
|
1536
|
10/11/2023
|
No Such Account
|
|
698
|
MH1834009999_180923FTO_204199
|
1834009000NRG23120220230259361
|
N09230107F145
|
18/09/2023
|
Devhne Pralhad Ananda
|
Devhne Pralhad Ananda
|
1834009WL0015492
|
00415
|
SBIN0020691
|
1500
|
10/11/2023
|
No Such Account
|
|
699
|
MH1834009999_180923FTO_204199
|
1834009000NRG23120220230259363
|
N09230107F146
|
18/09/2023
|
Khandare Baburao Sitaram
|
Khandare Baburao Sitaram
|
1834009WL0015493
|
00415
|
SBIN0020691
|
1500
|
10/11/2023
|
No Such Account
|
|
700
|
MH1834009999_180923FTO_204199
|
1834009000NRG23120220230259364
|
N09230107F158
|
18/09/2023
|
Shobha Badri Dhokle
|
Shobha Badri Dhokle
|
1834009WL0015494
|
1143
|
MAHG0004201
|
1536
|
10/11/2023
|
No Such Account
|
|
701
|
MH1834009999_180923FTO_204199
|
1834009000NRG23140920220181871
|
N09230107F14D
|
18/09/2023
|
Omkar Kundlika Rodage
|
Omkar Kundlika Rodage
|
1834009WL0009414
|
1143
|
MAHG0004242
|
1500
|
10/11/2023
|
No Such Account
|
|
702
|
MH1834009999_180923FTO_204199
|
1834009000NRG23140920220181872
|
N09230107F157
|
18/09/2023
|
Gayabai Shankar Rodage
|
Gayabai Shankar Rodage
|
1834009WL0009414
|
1143
|
MAHG0004242
|
1500
|
10/11/2023
|
No Such Account
|
|
703
|
MH1834009999_180923FTO_204199
|
1834009000NRG23140920220181873
|
N09230107F14F
|
18/09/2023
|
Kalpana Gajanan Pole
|
Kalpana Gajanan Pole
|
1834009WL0009415
|
1143
|
MAHG0004232
|
1500
|
10/11/2023
|
No Such Account
|
|
704
|
MH1834009999_180923FTO_204199
|
1834009000NRG23140920220181874
|
N09230107F156
|
18/09/2023
|
Trimbak Ram Ubale
|
Trimbak Ram Ubale
|
1834009WL0009416
|
1143
|
MAHG0004264
|
1536
|
10/11/2023
|
No Such Account
|
|
705
|
MH1834009999_180923FTO_204199
|
1834009000NRG23140920220181875
|
N09230107F151
|
18/09/2023
|
Bhagwan Kundlik Sabave
|
Bhagwan Kundlik Sabave
|
1834009WL0009417
|
1143
|
MAHG0004201
|
1500
|
10/11/2023
|
No Such Account
|
|
706
|
MH1834009999_180923FTO_204199
|
1834009000NRG23140920220181876
|
N09230107F150
|
18/09/2023
|
Bhagwan Kundlik Sabave
|
Bhagwan Kundlik Sabave
|
1834009WL0009417
|
1143
|
MAHG0004201
|
1536
|
10/11/2023
|
No Such Account
|
|
707
|
MH1834009999_180923FTO_204199
|
1834009000NRG23181120220205334
|
N09230107F15A
|
18/09/2023
|
Vimal Santosh Khanzode
|
Vimal Santosh Khanzode
|
1834009WL0011603
|
00048
|
BKID0000774
|
1500
|
10/11/2023
|
No Such Account
|
|
708
|
MH1834009999_180923FTO_204199
|
1834009000NRG23270320230305529
|
N09230107F155
|
18/09/2023
|
S R Dhotre
|
S R Dhotre
|
1834009WL0018954
|
00415
|
SBIN0018282
|
1536
|
10/11/2023
|
No Such Account
|
|
709
|
MH1834009999_180923FTO_204199
|
1834009000NRG23310320230317143
|
N09230107F154
|
18/09/2023
|
Prabhakar Tukaram Chavhan
|
Prabhakar Tukaram Chavhan
|
1834009WL0019751
|
00415
|
SBIN0020691
|
1500
|
10/11/2023
|
Account closed
|
|
710
|
MH1834009999_180923FTO_204266
|
1834009000NRG24020720230164947
|
N09230107F36D
|
18/09/2023
|
Radha Uttam Mule
|
Radha Uttam Mule
|
1834009WL0009610
|
00415
|
SBIN0020423
|
1638
|
10/11/2023
|
Account closed
|
|
711
|
MH1834009999_180923FTO_204266
|
1834009000NRG24020720230166108
|
N09230107F28C
|
18/09/2023
|
Sayyad Firoj Sayyad Rauf
|
Sayyad Firoj Sayyad Rauf
|
1834009WL0009701
|
1143
|
MAHG0004201
|
1638
|
10/11/2023
|
No Such Account
|
|
712
|
MH1834009999_180923FTO_204266
|
1834009000NRG24020720230166109
|
N09230107F287
|
18/09/2023
|
Sayyad Akila Sayyad Rauf
|
Sayyad Akila Sayyad Rauf
|
1834009WL0009701
|
1143
|
MAHG0004201
|
1638
|
10/11/2023
|
No Such Account
|
|
713
|
MH1834009999_180923FTO_204266
|
1834009000NRG24020720230166113
|
N09230107F25D
|
18/09/2023
|
Vaishnavi Sudhir Nayak
|
Vaishnavi Sudhir Nayak
|
1834009WL0009703
|
1143
|
MAHG0004201
|
546
|
10/11/2023
|
No Such Account
|
|
714
|
MH1834009999_180923FTO_204266
|
1834009000NRG24020720230166115
|
N09230107F2C0
|
18/09/2023
|
Sunita Shamrao Gadade
|
Sunita Shamrao Gadade
|
1834009WL0009705
|
1143
|
MAHG0004254
|
1638
|
10/11/2023
|
No Such Account
|
|
715
|
MH1834009999_180923FTO_204266
|
1834009000NRG24020720230166116
|
N09230107F2BA
|
18/09/2023
|
Namdev Gyanba Bengal
|
Namdev Gyanba Bengal
|
1834009WL0009705
|
1143
|
MAHG0004254
|
1638
|
10/11/2023
|
No Such Account
|
|
716
|
MH1834009999_180923FTO_204266
|
1834009000NRG24020720230166117
|
N09230107F2BB
|
18/09/2023
|
Maroti Shankar Birgad
|
Maroti Shankar Birgad
|
1834009WL0009705
|
1143
|
MAHG0004254
|
1638
|
10/11/2023
|
No Such Account
|
|
717
|
MH1834009999_180923FTO_204266
|
1834009000NRG24020720230166118
|
N09230107F31E
|
18/09/2023
|
Sunita Babasaheb GAdade
|
Sunita Babasaheb GAdade
|
1834009WL0009705
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
718
|
MH1834009999_180923FTO_204266
|
1834009000NRG24020720230166119
|
N09230107F3C5
|
18/09/2023
|
Sanjay Baliram Giri
|
Sanjay Baliram Giri
|
1834009WL0009706
|
00415
|
SBIN0020691
|
1620
|
10/11/2023
|
Account closed
|
|
719
|
MH1834009999_180923FTO_204266
|
1834009000NRG24020720230166120
|
N09230107F3D6
|
18/09/2023
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL0009706
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
720
|
MH1834009999_180923FTO_204266
|
1834009000NRG24020720230166123
|
N09230107F3B4
|
18/09/2023
|
jagan waman unhale
|
jagan waman unhale
|
1834009WL0009707
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
721
|
MH1834009999_180923FTO_204266
|
1834009000NRG24020720230166127
|
N09230107F272
|
18/09/2023
|
Sharda Vithal Bule
|
Sharda Vithal Bule
|
1834009WL0009709
|
00048
|
BKID0000774
|
1638
|
10/11/2023
|
No Such Account
|
|
722
|
MH1834009999_180923FTO_204266
|
1834009000NRG24020720230166130
|
N09230107F250
|
18/09/2023
|
Vidya Ganesh Kalbande
|
Vidya Ganesh Kalbande
|
1834009WL0009711
|
1143
|
MAHG0004228
|
1638
|
10/11/2023
|
No Such Account
|
|
723
|
MH1834009999_180923FTO_204266
|
1834009000NRG24020720230166132
|
N09230107F327
|
18/09/2023
|
Prabhakar Tukaram Chavhan
|
Prabhakar Tukaram Chavhan
|
1834009WL0009713
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
724
|
MH1834009999_180923FTO_204266
|
1834009000NRG24020720230166133
|
N09230107F3A0
|
18/09/2023
|
Pole mira Madhav
|
Pole mira Madhav
|
1834009WL0009713
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
725
|
MH1834009999_180923FTO_204266
|
1834009000NRG24020720230166135
|
N09230107F328
|
18/09/2023
|
Prabhakar Tukaram Chavhan
|
Prabhakar Tukaram Chavhan
|
1834009WL0009713
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
726
|
MH1834009999_180923FTO_204266
|
1834009000NRG24020720230166136
|
N09230107F329
|
18/09/2023
|
Prabhakar Tukaram Chavhan
|
Prabhakar Tukaram Chavhan
|
1834009WL0009713
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
727
|
MH1834009999_180923FTO_204266
|
1834009000NRG24020720230166148
|
N09230107F24D
|
18/09/2023
|
Swati Vilasrao Surve
|
Swati Vilasrao Surve
|
1834009WL0009717
|
1143
|
MAHG0004231
|
1638
|
10/11/2023
|
No Such Account
|
|
728
|
MH1834009999_180923FTO_204266
|
1834009000NRG24060820230230973
|
N09230107F2CF
|
18/09/2023
|
Indravani Bhagavat Kolhal
|
Indravani Bhagavat Kolhal
|
1834009WL0014036
|
1143
|
MAHG0004264
|
1638
|
10/11/2023
|
No Such Account
|
|
729
|
MH1834009999_180923FTO_204266
|
1834009000NRG24060820230230982
|
N09230107F2EB
|
18/09/2023
|
Sharada Sudhakar Davhale
|
Sharada Sudhakar Davhale
|
1834009WL0014040
|
1143
|
MAHG0004264
|
1638
|
10/11/2023
|
Account closed
|
|
730
|
MH1834009999_180923FTO_204266
|
1834009000NRG24060820230230983
|
N09230107F32A
|
18/09/2023
|
Prabhakar Tukaram Chavhan
|
Prabhakar Tukaram Chavhan
|
1834009WL0014041
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
731
|
MH1834009999_180923FTO_204266
|
1834009000NRG24060820230230986
|
N09230107F2BE
|
18/09/2023
|
Sunita Babasaheb GAdade
|
Sunita Babasaheb GAdade
|
1834009WL0014042
|
1143
|
MAHG0004254
|
1638
|
10/11/2023
|
No Such Account
|
|
732
|
MH1834009999_180923FTO_204266
|
1834009000NRG24060820230230988
|
N09230107F367
|
18/09/2023
|
Santosh Vitthal Popalghat
|
Santosh Vitthal Popalghat
|
1834009WL0014044
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
No Such Account
|
|
733
|
MH1834009999_180923FTO_204266
|
1834009000NRG24060820230230990
|
N09230107F278
|
18/09/2023
|
Shahaji Prakash Bhise
|
Shahaji Prakash Bhise
|
1834009WL0014044
|
1143
|
MAHG0004201
|
1638
|
10/11/2023
|
No Such Account
|
|
734
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189002
|
N09230107F38E
|
18/09/2023
|
LAxmi Gangaram BAnduke
|
LAxmi Gangaram BAnduke
|
1834009WL0011064
|
1143
|
MAHG0004242
|
1904
|
10/11/2023
|
Account closed
|
|
735
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189008
|
N09230107F3A4
|
18/09/2023
|
Ashamati Gajanan Wagh
|
Ashamati Gajanan Wagh
|
1834009WL0011067
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
No Such Account
|
|
736
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189009
|
N09230107F3A6
|
18/09/2023
|
Ashamati Gajanan Wagh
|
Ashamati Gajanan Wagh
|
1834009WL0011067
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
No Such Account
|
|
737
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189012
|
N09230107F378
|
18/09/2023
|
Namdev Vitthal Shelke
|
Namdev Vitthal Shelke
|
1834009WL0011070
|
00415
|
SBIN0020691
|
1092
|
10/11/2023
|
Account closed
|
|
738
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189013
|
N09230107F34A
|
18/09/2023
|
Rambhau Nagoji Kambale
|
Rambhau Nagoji Kambale
|
1834009WL0011070
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
739
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189020
|
N09230107F267
|
18/09/2023
|
Vidhya Gangadhar Shinde
|
Vidhya Gangadhar Shinde
|
1834009WL0011072
|
00089
|
CBIN0283675
|
1638
|
10/11/2023
|
Account closed
|
|
740
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189021
|
N09230107F266
|
18/09/2023
|
Vidhya Gangadhar Shinde
|
Vidhya Gangadhar Shinde
|
1834009WL0011072
|
00089
|
CBIN0283675
|
1638
|
10/11/2023
|
Account closed
|
|
741
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189028
|
N09230107F380
|
18/09/2023
|
Nirmala Shankar Pawar
|
Nirmala Shankar Pawar
|
1834009WL0011076
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
742
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189029
|
N09230107F387
|
18/09/2023
|
Nirmala Shankar Pawar
|
Nirmala Shankar Pawar
|
1834009WL0011076
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
743
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189034
|
N09230107F271
|
18/09/2023
|
Sharda Vithal Bule
|
Sharda Vithal Bule
|
1834009WL0011080
|
00048
|
BKID0000774
|
1638
|
10/11/2023
|
No Such Account
|
|
744
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189037
|
N09230107F24A
|
18/09/2023
|
Kundlik Govind Sirshat
|
Kundlik Govind Sirshat
|
1834009WL0011083
|
1143
|
MAHG0004242
|
256
|
10/11/2023
|
No Such Account
|
|
745
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189040
|
N09230107F2FA
|
18/09/2023
|
Trimbak Namdev Hanwte
|
Trimbak Namdev Hanwte
|
1834009WL0011086
|
00415
|
SBIN0006966
|
1638
|
10/11/2023
|
No Such Account
|
|
746
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189045
|
N09230107F33A
|
18/09/2023
|
Pradip Sudam Thoke
|
Pradip Sudam Thoke
|
1834009WL0011089
|
1143
|
MAHG0004254
|
1638
|
10/11/2023
|
No Such Account
|
|
747
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189047
|
N09230107F284
|
18/09/2023
|
Indravani Bhagavat Kolhal
|
Indravani Bhagavat Kolhal
|
1834009WL0011091
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
748
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189048
|
N09230107F285
|
18/09/2023
|
Indravani Bhagavat Kolhal
|
Indravani Bhagavat Kolhal
|
1834009WL0011091
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
749
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189049
|
N09230107F286
|
18/09/2023
|
Indravani Bhagavat Kolhal
|
Indravani Bhagavat Kolhal
|
1834009WL0011091
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
750
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189054
|
N09230107F3C9
|
18/09/2023
|
Sanjay Baliram Giri
|
Sanjay Baliram Giri
|
1834009WL0011094
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
751
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189055
|
N09230107F3D7
|
18/09/2023
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL0011094
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
752
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189058
|
N09230107F3B8
|
18/09/2023
|
prakash laxman unhale
|
prakash laxman unhale
|
1834009WL0011096
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
753
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189072
|
N09230107F2F1
|
18/09/2023
|
Sonali Baban Wathore
|
Sonali Baban Wathore
|
1834009WL0011103
|
1143
|
MAHG0005210
|
1638
|
10/11/2023
|
No Such Account
|
|
754
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189075
|
N09230107F2E9
|
18/09/2023
|
Sharada Sudhakar Davhale
|
Sharada Sudhakar Davhale
|
1834009WL0011104
|
1143
|
MAHG0004264
|
1638
|
10/11/2023
|
Account closed
|
|
755
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189076
|
N09230107F2C2
|
18/09/2023
|
Mina Uddhav Doifode
|
Mina Uddhav Doifode
|
1834009WL0011104
|
1143
|
MAHG0004264
|
1638
|
10/11/2023
|
No Such Account
|
|
756
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189077
|
N09230107F2C3
|
18/09/2023
|
Udhav Ramrao Doifode
|
Udhav Ramrao Doifode
|
1834009WL0011104
|
1143
|
MAHG0004264
|
1638
|
10/11/2023
|
No Such Account
|
|
757
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189078
|
N09230107F2EA
|
18/09/2023
|
Sharada Sudhakar Davhale
|
Sharada Sudhakar Davhale
|
1834009WL0011104
|
1143
|
MAHG0004264
|
1638
|
10/11/2023
|
Account closed
|
|
758
|
MH1834009999_180923FTO_204266
|
1834009000NRG24090720230189079
|
N09230107F222
|
18/09/2023
|
Rukhamabai Tukaramn Rathod
|
Rukhamabai Tukaramn Rathod
|
1834009WL0011105
|
00048
|
BKID0000774
|
1536
|
10/11/2023
|
No Such Account
|
|
759
|
MH1834009999_180923FTO_204266
|
1834009000NRG24110820230234382
|
N09230107F2FC
|
18/09/2023
|
Gajanan Sakharam Gunjkar
|
Gajanan Sakharam Gunjkar
|
1834009WL0014399
|
00415
|
SBIN0020423
|
1638
|
10/11/2023
|
Account closed
|
|
760
|
MH1834009999_180923FTO_204266
|
1834009000NRG24110820230234385
|
N09230107F3BB
|
18/09/2023
|
Santosh Namdev Khillare
|
Santosh Namdev Khillare
|
1834009WL0014399
|
00415
|
SBIN0020423
|
1638
|
10/11/2023
|
Account closed
|
|
761
|
MH1834009999_180923FTO_204266
|
1834009000NRG24110820230234387
|
N09230107F25B
|
18/09/2023
|
Swati Vilasrao Surve
|
Swati Vilasrao Surve
|
1834009WL0014401
|
1143
|
MAHG0004201
|
1638
|
10/11/2023
|
No Such Account
|
|
762
|
MH1834009999_180923FTO_204266
|
1834009000NRG24110820230234393
|
N09230107F3C7
|
18/09/2023
|
Ashamati Gajanan Wagh
|
Ashamati Gajanan Wagh
|
1834009WL0014405
|
00415
|
SBIN0002160
|
1638
|
10/11/2023
|
No Such Account
|
|
763
|
MH1834009999_180923FTO_204266
|
1834009000NRG24110820230234395
|
N09230107F304
|
18/09/2023
|
Ambadaas Uttam Pawar
|
Ambadaas Uttam Pawar
|
1834009WL0014406
|
00048
|
BKID0000774
|
1638
|
10/11/2023
|
No Such Account
|
|
764
|
MH1834009999_180923FTO_204266
|
1834009000NRG24110820230234397
|
N09230107F256
|
18/09/2023
|
Vidya Ganesh Kalbande
|
Vidya Ganesh Kalbande
|
1834009WL0014408
|
1143
|
MAHG0004201
|
1638
|
10/11/2023
|
No Such Account
|
|
765
|
MH1834009999_180923FTO_204266
|
1834009000NRG24110820230234398
|
N09230107F275
|
18/09/2023
|
Sharda Vithal Bule
|
Sharda Vithal Bule
|
1834009WL0014409
|
00048
|
BKID0000774
|
1638
|
10/11/2023
|
No Such Account
|
|
766
|
MH1834009999_180923FTO_204266
|
1834009000NRG24110820230234405
|
N09230107F23A
|
18/09/2023
|
Pushpavati Prakash Ingle
|
Pushpavati Prakash Ingle
|
1834009WL0014413
|
1143
|
MAHG0004201
|
1638
|
10/11/2023
|
No Such Account
|
|
767
|
MH1834009999_180923FTO_204266
|
1834009000NRG24110820230234406
|
N09230107F30A
|
18/09/2023
|
Bhujang Dnyaneshwar Pawar
|
Bhujang Dnyaneshwar Pawar
|
1834009WL0014414
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
768
|
MH1834009999_180923FTO_204266
|
1834009000NRG24120620230087767
|
N09230107F3AB
|
18/09/2023
|
Sunita Suresh Bhakare
|
Sunita Suresh Bhakare
|
1834009WL0005303
|
00415
|
SBIN0020423
|
1638
|
10/11/2023
|
Account closed
|
|
769
|
MH1834009999_180923FTO_204266
|
1834009000NRG24120620230087782
|
N09230107F3C4
|
18/09/2023
|
Sanjay Baliram Giri
|
Sanjay Baliram Giri
|
1834009WL0005313
|
00415
|
SBIN0020691
|
1620
|
10/11/2023
|
Account closed
|
|
770
|
MH1834009999_180923FTO_204266
|
1834009000NRG24120620230087785
|
N09230107F3D3
|
18/09/2023
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL0005314
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
771
|
MH1834009999_180923FTO_204266
|
1834009000NRG24120620230087802
|
N09230107F39B
|
18/09/2023
|
Tukaram Govind Pariskar
|
Tukaram Govind Pariskar
|
1834009WL0005320
|
00415
|
SBIN0020423
|
1638
|
10/11/2023
|
Account closed
|
|
772
|
MH1834009999_180923FTO_204266
|
1834009000NRG24120620230087807
|
N09230107F341
|
18/09/2023
|
Santosh Umakantappa Akmar
|
Santosh Umakantappa Akmar
|
1834009WL0005321
|
1143
|
MAHG0004264
|
1620
|
10/11/2023
|
No Such Account
|
|
773
|
MH1834009999_180923FTO_204266
|
1834009000NRG24120620230087825
|
N09230107F337
|
18/09/2023
|
Gadade Ratnabai DEvrao
|
Gadade Ratnabai DEvrao
|
1834009WL0005327
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
774
|
MH1834009999_180923FTO_204266
|
1834009000NRG24120620230087827
|
N09230107F338
|
18/09/2023
|
Gadade Ratnabai DEvrao
|
Gadade Ratnabai DEvrao
|
1834009WL0005327
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
775
|
MH1834009999_180923FTO_204266
|
1834009000NRG24120620230087833
|
N09230107F2A4
|
18/09/2023
|
Savitrabai ramji dhubalkar
|
Savitrabai ramji dhubalkar
|
1834009WL0005331
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
776
|
MH1834009999_180923FTO_204266
|
1834009000NRG24120620230087835
|
N09230107F292
|
18/09/2023
|
Swati Vilasrao Surve
|
Swati Vilasrao Surve
|
1834009WL0005332
|
1143
|
MAHG0004242
|
1620
|
10/11/2023
|
No Such Account
|
|
777
|
MH1834009999_180923FTO_204266
|
1834009000NRG24130720230197038
|
N09230107F2F9
|
18/09/2023
|
Ambadaas Uttam Pawar
|
Ambadaas Uttam Pawar
|
1834009WL0011581
|
00048
|
BKID0000774
|
1638
|
10/11/2023
|
No Such Account
|
|
778
|
MH1834009999_180923FTO_204266
|
1834009000NRG24130720230197039
|
N09230107F2F4
|
18/09/2023
|
Ambadaas Uttam Pawar
|
Ambadaas Uttam Pawar
|
1834009WL0011581
|
00048
|
BKID0000774
|
1638
|
10/11/2023
|
No Such Account
|
|
779
|
MH1834009999_200224APB_FTO_395779
|
1834009000NRG24140220240415411
|
A114240501750
|
20/02/2024
|
KALPANA VITTHAL BHAKARE
|
KALPANA VITTHAL BHAKARE
|
1834009WL026662
|
00415
|
SBIN0020423
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
780
|
MH1834009999_180923FTO_204266
|
1834009000NRG24140720230200395
|
N09230107F289
|
18/09/2023
|
Sayyad Firoj Sayyad Rauf
|
Sayyad Firoj Sayyad Rauf
|
1834009WL0011764
|
1143
|
MAHG0004201
|
1365
|
10/11/2023
|
No Such Account
|
|
781
|
MH1834009999_180923FTO_204266
|
1834009000NRG24140720230200396
|
N09230107F288
|
18/09/2023
|
Sayyad Akila Sayyad Rauf
|
Sayyad Akila Sayyad Rauf
|
1834009WL0011764
|
1143
|
MAHG0004201
|
1365
|
10/11/2023
|
No Such Account
|
|
782
|
MH1834009999_180923FTO_204266
|
1834009000NRG24140720230201256
|
N09230107F366
|
18/09/2023
|
Narayan Tulashiram Nanvate
|
Narayan Tulashiram Nanvate
|
1834009WL0011811
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
No Such Account
|
|
783
|
MH1834009999_180923FTO_204266
|
1834009000NRG24140720230201259
|
N09230107F36E
|
18/09/2023
|
Radha Uttam Mule
|
Radha Uttam Mule
|
1834009WL0011814
|
00415
|
SBIN0020423
|
1638
|
10/11/2023
|
Account closed
|
|
784
|
MH1834009999_180923FTO_204266
|
1834009000NRG24140720230201263
|
N09230107F2FD
|
18/09/2023
|
Gajanan Sakharam Gunjkar
|
Gajanan Sakharam Gunjkar
|
1834009WL0011814
|
00415
|
SBIN0020423
|
1638
|
10/11/2023
|
Account closed
|
|
785
|
MH1834009999_180923FTO_204266
|
1834009000NRG24140720230201267
|
N09230107F305
|
18/09/2023
|
Mangalbai Kundlik Pachpille
|
Mangalbai Kundlik Pachpille
|
1834009WL0011816
|
00048
|
BKID0000754
|
1638
|
10/11/2023
|
No Such Account
|
|
786
|
MH1834009999_180923FTO_204266
|
1834009000NRG24140720230201269
|
N09230107F29C
|
18/09/2023
|
Mankarna Baburao Ingole
|
Mankarna Baburao Ingole
|
1834009WL0011817
|
00089
|
CBIN0283675
|
1620
|
10/11/2023
|
Account closed
|
|
787
|
MH1834009999_180923FTO_204266
|
1834009000NRG24140720230201274
|
N09230107F28B
|
18/09/2023
|
Shahaji Prakash Bhise
|
Shahaji Prakash Bhise
|
1834009WL0011819
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
788
|
MH1834009999_180923FTO_204266
|
1834009000NRG24140720230201275
|
N09230107F2DA
|
18/09/2023
|
Lata ashok Popalghat
|
Lata ashok Popalghat
|
1834009WL0011820
|
1143
|
MAHG0004264
|
1638
|
10/11/2023
|
No Such Account
|
|
789
|
MH1834009999_180923FTO_204266
|
1834009000NRG24140720230201291
|
N09230107F379
|
18/09/2023
|
Namdev Vitthal Shelke
|
Namdev Vitthal Shelke
|
1834009WL0011830
|
00415
|
SBIN0020691
|
1911
|
10/11/2023
|
Account closed
|
|
790
|
MH1834009999_200224APB_FTO_395779
|
1834009000NRG24150220240416331
|
A114240501460
|
20/02/2024
|
Bhimrao Dhondiba Gavhane
|
Bhimrao Dhondiba Gavhane
|
1834009WL026725
|
00114
|
YESB0PDBHO1
|
1638
|
23/04/2024
|
Account closed
|
|
791
|
MH1834009999_200224APB_FTO_395779
|
1834009000NRG24150220240416348
|
A114240496040
|
20/02/2024
|
Waishali Uttam Jadhav
|
Waishali Uttam Jadhav
|
1834009WL026725
|
1143
|
MAHG0004232
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
MH1834009999_200224APB_FTO_395779
|
1834009000NRG24150220240416522
|
A114240495948
|
20/02/2024
|
Rameshwar Shekurao Sabale
|
Rameshwar Shekurao Sabale
|
1834009WL026735
|
00415
|
SBIN0020691
|
1365
|
23/04/2024
|
Account closed
|
|
793
|
MH1834009999_200224APB_FTO_395781
|
1834009000NRG24150220240416551
|
A114240489949
|
20/02/2024
|
rameshwar bhagwan sanap
|
rameshwar bhagwan sanap
|
1834009WL026738
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
794
|
MH1834009999_200224APB_FTO_395781
|
1834009000NRG24150220240416598
|
A114240489368
|
20/02/2024
|
Vilas Panditrao Chormale
|
Vilas Panditrao Chormale
|
1834009WL026742
|
00048
|
BKID0000774
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
795
|
MH1834009999_200224APB_FTO_395780
|
1834009000NRG24150220240416966
|
0662668560
|
20/02/2024
|
Manda Govinda Wani
|
Manda Govinda Wani
|
1834009WL026760
|
00048
|
BKID0000774
|
1638
|
22/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
MH1834009999_200224APB_FTO_395780
|
1834009000NRG24150220240417786
|
0662668930
|
20/02/2024
|
Sachin Jaganath Mutkule
|
Sachin Jaganath Mutkule
|
1834009WL026812
|
1143
|
MAHG0004228
|
1638
|
22/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
MH1834009999_191223FTO_326177
|
1834009000NRG24151220230289178
|
N1223011C272D
|
19/12/2023
|
Pratiksha Kuladip Ingole
|
Pratiksha Kuladip Ingole
|
1834009WL019146
|
00051
|
MAHB0000249
|
1638
|
08/03/2024
|
Account closed
|
|
798
|
MH1834009999_191223FTO_326177
|
1834009000NRG24151220230289199
|
N1223011C2745
|
19/12/2023
|
Anusaya Shivaji Guvhade
|
Anusaya Shivaji Guvhade
|
1834009WL019150
|
00415
|
SBIN0006966
|
1638
|
08/03/2024
|
No Such Account
|
|
799
|
MH1834009999_191223APB_FTO_326212
|
1834009000NRG24151220230289202
|
8776173724
|
19/12/2023
|
Shalu Gangadhar Chavan
|
Shalu Gangadhar Chavan
|
1834009WL019150
|
00736
|
YESB0PDBHO1
|
1638
|
20/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
MH1834009999_180423APB_FTO_11470
|
1834009000NRG24170420230004440
|
A131230008268
|
18/04/2023
|
Tukaram Govind Pariskar
|
Tukaram Govind Pariskar
|
1834009WL000284
|
00415
|
SBIN0020423
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
MH1834009999_180423APB_FTO_11455
|
1834009000NRG24170420230004564
|
A130230065254
|
18/04/2023
|
Laksman Sampa Hekad
|
Laksman Sampa Hekad
|
1834009WL000292
|
00736
|
YESB0PDBHO1
|
1092
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
MH1834009999_180423APB_FTO_11470
|
1834009000NRG24170420230004588
|
A131230008197
|
18/04/2023
|
Mahamad Ahamid Shekh
|
Mahamad Ahamid Shekh
|
1834009WL000293
|
00415
|
SBIN0020423
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
MH1834009999_180423FTO_11427
|
1834009000NRG24170420230004600
|
N04230183EC17
|
18/04/2023
|
Bebabai Ramesh Pariskar
|
Bebabai Ramesh Pariskar
|
1834009WL000294
|
00415
|
SBIN0020423
|
1638
|
10/05/2023
|
No Such Account
|
|
804
|
MH1834009999_180423FTO_11427
|
1834009000NRG24170420230004749
|
N04230183EB50
|
18/04/2023
|
Sangita Vitthal Payghan
|
Sangita Vitthal Payghan
|
1834009WL000304
|
1143
|
MAHG0004242
|
1620
|
10/05/2023
|
No Such Account
|
|
805
|
MH1834009999_180423APB_FTO_11441
|
1834009000NRG24170420230004794
|
A131230006363
|
18/04/2023
|
Baban Narayan Khodke
|
Baban Narayan Khodke
|
1834009WL000306
|
00736
|
YESB0PDBHO1
|
1620
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
MH1834009999_180423APB_FTO_11455
|
1834009000NRG24170420230005038
|
A130230065314
|
18/04/2023
|
Madhav Ashrob Ghuge
|
Madhav Ashrob Ghuge
|
1834009WL000319
|
00048
|
BKID0000774
|
1638
|
10/05/2023
|
Unclaimed/DEAF accounts
|
|
807
|
MH1834009999_180423APB_FTO_11441
|
1834009000NRG24170420230006806
|
A131230006036
|
18/04/2023
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL000431
|
00415
|
SBIN0020691
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
MH1834009999_190623FTO_73869
|
1834009000NRG24170620230109004
|
N0623028E152A
|
19/06/2023
|
Vidhya Gangadhar Shinde
|
Vidhya Gangadhar Shinde
|
1834009WL006519
|
00089
|
CBIN0283675
|
1638
|
22/06/2023
|
Account closed
|
|
809
|
MH1834009999_190623APB_FTO_73872
|
1834009000NRG24170620230109029
|
A173230010384
|
19/06/2023
|
sakhubai nanasaheb kakade
|
sakhubai nanasaheb kakade
|
1834009WL006523
|
1143
|
MAHG0004242
|
1638
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
MH1834009999_190623FTO_73869
|
1834009000NRG24170620230109252
|
N0623028E1558
|
19/06/2023
|
Nirmala Shankar Pawar
|
Nirmala Shankar Pawar
|
1834009WL006547
|
1143
|
MAHG0004201
|
1638
|
22/06/2023
|
No Such Account
|
|
811
|
MH1834009999_180923FTO_204266
|
1834009000NRG24170720230205350
|
N09230107F221
|
18/09/2023
|
Madhav Ashrob Ghuge
|
Madhav Ashrob Ghuge
|
1834009WL0012164
|
00048
|
BKID0000754
|
1638
|
10/11/2023
|
No Such Account
|
|
812
|
MH1834009999_180923FTO_204266
|
1834009000NRG24170720230205353
|
N09230107F36F
|
18/09/2023
|
Radha Uttam Mule
|
Radha Uttam Mule
|
1834009WL0012165
|
00415
|
SBIN0020423
|
1638
|
10/11/2023
|
Account closed
|
|
813
|
MH1834009999_180723FTO_120482
|
1834009000NRG24170720230207617
|
N0723023BB76A
|
18/07/2023
|
Shahaji Prakash Bhise
|
Shahaji Prakash Bhise
|
1834009WL012268
|
1143
|
MAHG0004242
|
1638
|
27/07/2023
|
No Such Account
|
|
814
|
MH1834009999_180923FTO_204266
|
1834009000NRG24170720230208623
|
N09230107F2B2
|
18/09/2023
|
Vishal Balu Khandare
|
Vishal Balu Khandare
|
1834009WL0012331
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
815
|
MH1834009999_180923FTO_204266
|
1834009000NRG24170720230208628
|
N09230107F2D6
|
18/09/2023
|
Rekha Laxman Shete
|
Rekha Laxman Shete
|
1834009WL0012333
|
1143
|
MAHG0004264
|
1365
|
10/11/2023
|
No Such Account
|
|
816
|
MH1834009999_180923FTO_204266
|
1834009000NRG24170720230208630
|
N09230107F352
|
18/09/2023
|
Nirmala Shankar Pawar
|
Nirmala Shankar Pawar
|
1834009WL0012334
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
817
|
MH1834009999_180923FTO_204266
|
1834009000NRG24170720230208680
|
N09230107F3B5
|
18/09/2023
|
jagan waman unhale
|
jagan waman unhale
|
1834009WL0012340
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
818
|
MH1834009999_180923FTO_204266
|
1834009000NRG24170720230208681
|
N09230107F3B6
|
18/09/2023
|
jagan waman unhale
|
jagan waman unhale
|
1834009WL0012340
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
819
|
MH1834009999_180923FTO_204266
|
1834009000NRG24170720230208692
|
N09230107F2DB
|
18/09/2023
|
Lata ashok Popalghat
|
Lata ashok Popalghat
|
1834009WL0012342
|
1143
|
MAHG0004264
|
1638
|
10/11/2023
|
No Such Account
|
|
820
|
MH1834009999_180923FTO_204266
|
1834009000NRG24170720230208707
|
N09230107F265
|
18/09/2023
|
Vidhya Gangadhar Shinde
|
Vidhya Gangadhar Shinde
|
1834009WL0012349
|
00089
|
CBIN0283675
|
1638
|
10/11/2023
|
Account closed
|
|
821
|
MH1834009999_200224APB_FTO_395780
|
1834009000NRG24180220240426955
|
0662669136
|
20/02/2024
|
Asha Pravin Thoke
|
Asha Pravin Thoke
|
1834009WL027293
|
00415
|
SBIN0020423
|
1638
|
22/02/2024
|
A/C Blocked or Frozen
|
|
822
|
MH1834009999_200224APB_FTO_395779
|
1834009000NRG24180220240427151
|
A114240495953
|
20/02/2024
|
Sandesh Gajanan Narwade
|
Sandesh Gajanan Narwade
|
1834009WL027302
|
00176
|
IDIB000R642
|
1638
|
23/04/2024
|
Participant not mapped to the product
|
|
823
|
MH1834009999_200224APB_FTO_395781
|
1834009000NRG24180220240427193
|
A114240483724
|
20/02/2024
|
Ratnakala Rambhau Pandhre
|
Ratnakala Rambhau Pandhre
|
1834009WL027305
|
1143
|
MAHG0004201
|
1638
|
23/04/2024
|
Account closed
|
|
824
|
MH1834009999_180423APB_FTO_11455
|
1834009000NRG24180420230007423
|
A130230065614
|
18/04/2023
|
Tukaram Kisan Yevale
|
Tukaram Kisan Yevale
|
1834009WL000454
|
1143
|
MAHG0004228
|
1638
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
825
|
MH1834009999_180423APB_FTO_11441
|
1834009000NRG24180420230007890
|
A131230006398
|
18/04/2023
|
Mahvir Gajanan Raut
|
Mahvir Gajanan Raut
|
1834009WL000492
|
00415
|
SBIN0006966
|
1620
|
11/05/2023
|
Account closed
|
|
826
|
MH1834009999_180423APB_FTO_11470
|
1834009000NRG24180420230008184
|
A131230007994
|
18/04/2023
|
Rameshwar Shekurao
|
Rameshwar Shekurao
|
1834009WL000520
|
1143
|
MAHG0004242
|
1638
|
11/05/2023
|
Account closed
|
|
827
|
MH1834009999_180423APB_FTO_11455
|
1834009000NRG24180420230008231
|
A130230065564
|
18/04/2023
|
Ramesh Sambhaji Wagh
|
Ramesh Sambhaji Wagh
|
1834009WL000526
|
1143
|
MAHG0004264
|
1638
|
10/05/2023
|
Account closed
|
|
828
|
MH1834009999_180423APB_FTO_11455
|
1834009000NRG24180420230008264
|
A130230065262
|
18/04/2023
|
sanjay tukaram pariskar
|
sanjay tukaram pariskar
|
1834009WL000529
|
00736
|
YESB0PDBHO1
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
MH1834009999_180423APB_FTO_11455
|
1834009000NRG24180420230008513
|
A130230065106
|
18/04/2023
|
kishan navasaji kokate
|
kishan navasaji kokate
|
1834009WL000551
|
00736
|
YESB0PDBHO1
|
1620
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MH1834009999_180423APB_FTO_11455
|
1834009000NRG24180420230008541
|
A130230065541
|
18/04/2023
|
Kamal Devidas Landage
|
Kamal Devidas Landage
|
1834009WL000553
|
1143
|
MAHG0004264
|
1620
|
10/05/2023
|
Account closed
|
|
831
|
MH1834009999_180423FTO_11427
|
1834009000NRG24180420230008545
|
N04230183EBB2
|
18/04/2023
|
Sharada Mahadev Dubhashe
|
Sharada Mahadev Dubhashe
|
1834009WL000554
|
1143
|
MAHG0004264
|
1620
|
10/05/2023
|
No Such Account
|
|
832
|
MH1834009999_180423FTO_11427
|
1834009000NRG24180420230008573
|
N04230183EB77
|
18/04/2023
|
Santosh Umakantappa Akmar
|
Santosh Umakantappa Akmar
|
1834009WL000556
|
1143
|
MAHG0004242
|
1620
|
10/05/2023
|
No Such Account
|
|
833
|
MH1834009999_180423FTO_11427
|
1834009000NRG24180420230008592
|
N04230183EBE7
|
18/04/2023
|
Rekha Laxman Shete
|
Rekha Laxman Shete
|
1834009WL000557
|
1143
|
MAHG0004264
|
1620
|
10/05/2023
|
No Such Account
|
|
834
|
MH1834009999_180423APB_FTO_12090
|
1834009000NRG24180420230009015
|
A131230008835
|
18/04/2023
|
annapurna parasram dhangar
|
annapurna parasram dhangar
|
1834009WL000582
|
00415
|
SBIN0020691
|
1536
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
MH1834009999_180423FTO_12089
|
1834009000NRG24180420230009181
|
N04230183E87A
|
18/04/2023
|
Swati Vilasrao Surve
|
Swati Vilasrao Surve
|
1834009WL000592
|
1143
|
MAHG0004201
|
1620
|
10/05/2023
|
No Such Account
|
|
836
|
MH1834009999_180423APB_FTO_12090
|
1834009000NRG24180420230009704
|
A131230008967
|
18/04/2023
|
Koyshala Vithoba Dokle
|
Koyshala Vithoba Dokle
|
1834009WL000621
|
1143
|
MAHG0004264
|
1638
|
11/05/2023
|
Account closed
|
|
837
|
MH1834009999_180423APB_FTO_12090
|
1834009000NRG24180420230009865
|
A131230008458
|
18/04/2023
|
Anita Raju Chavhan
|
Anita Raju Chavhan
|
1834009WL000632
|
00048
|
BKID0000774
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
MH1834009999_180423APB_FTO_12090
|
1834009000NRG24180420230009915
|
A131230008871
|
18/04/2023
|
Sanjabai Ananda Pole
|
Sanjabai Ananda Pole
|
1834009WL000633
|
00415
|
SBIN0020691
|
1638
|
11/05/2023
|
Account closed
|
|
839
|
MH1834009999_180423FTO_12089
|
1834009000NRG24180420230009979
|
N04230183E87F
|
18/04/2023
|
Kundlik Govind Sirshat
|
Kundlik Govind Sirshat
|
1834009WL000635
|
1143
|
MAHG0004242
|
256
|
10/05/2023
|
No Such Account
|
|
840
|
MH1834009999_180423APB_FTO_12090
|
1834009000NRG24180420230010030
|
A131230008696
|
18/04/2023
|
Shrutika Gopal Jadhav
|
Shrutika Gopal Jadhav
|
1834009WL000637
|
00736
|
YESB0PDBHO1
|
1620
|
11/05/2023
|
Account closed
|
|
841
|
MH1834009999_190623APB_FTO_73872
|
1834009000NRG24180620230110726
|
A173230010089
|
19/06/2023
|
sanjay tukaram pariskar
|
sanjay tukaram pariskar
|
1834009WL006623
|
00736
|
YESB0PDBHO1
|
1638
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
MH1834009999_190623FTO_73869
|
1834009000NRG24180620230110912
|
N0623028E1546
|
19/06/2023
|
Trimbak Namdev Hanwte
|
Trimbak Namdev Hanwte
|
1834009WL006641
|
00415
|
SBIN0020691
|
1638
|
22/06/2023
|
No Such Account
|
|
843
|
MH1834009999_190623FTO_73869
|
1834009000NRG24180620230111077
|
N0623028E1531
|
19/06/2023
|
Indravani Bhagavat Kolhal
|
Indravani Bhagavat Kolhal
|
1834009WL006651
|
1143
|
MAHG0004242
|
1638
|
22/06/2023
|
No Such Account
|
|
844
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111662
|
N09230107F38C
|
18/09/2023
|
LAxmi Gangaram BAnduke
|
LAxmi Gangaram BAnduke
|
1834009WL0006676
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
Account closed
|
|
845
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111663
|
N09230107F2A5
|
18/09/2023
|
Savitrabai ramji dhubalkar
|
Savitrabai ramji dhubalkar
|
1834009WL0006676
|
1143
|
MAHG0004242
|
1365
|
10/11/2023
|
No Such Account
|
|
846
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111664
|
N09230107F291
|
18/09/2023
|
Babu Namdev Gadhave
|
Babu Namdev Gadhave
|
1834009WL0006676
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
847
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111674
|
N09230107F377
|
18/09/2023
|
Namdev Vitthal Shelke
|
Namdev Vitthal Shelke
|
1834009WL0006678
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
848
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111676
|
N09230107F22A
|
18/09/2023
|
Alka Ganesh Awachar
|
Alka Ganesh Awachar
|
1834009WL0006679
|
00048
|
BKID0000774
|
1620
|
10/11/2023
|
No Such Account
|
|
849
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111684
|
N09230107F3BC
|
18/09/2023
|
Muktabai Laxman Gunjalkar
|
Muktabai Laxman Gunjalkar
|
1834009WL0006681
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
850
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111690
|
N09230107F349
|
18/09/2023
|
Trimbak Namdev Hanwte
|
Trimbak Namdev Hanwte
|
1834009WL0006682
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
No Such Account
|
|
851
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111691
|
N09230107F348
|
18/09/2023
|
Trimbak Namdev Hanwte
|
Trimbak Namdev Hanwte
|
1834009WL0006682
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
No Such Account
|
|
852
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111695
|
N09230107F307
|
18/09/2023
|
Namdev Gyanba Bengal
|
Namdev Gyanba Bengal
|
1834009WL0006684
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
853
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111696
|
N09230107F2B4
|
18/09/2023
|
Tulshiram PAnditrao Varad
|
Tulshiram PAnditrao Varad
|
1834009WL0006684
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
Account closed
|
|
854
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111697
|
N09230107F2BC
|
18/09/2023
|
Umesh Panjabrao Gadade
|
Umesh Panjabrao Gadade
|
1834009WL0006684
|
1143
|
MAHG0004254
|
1638
|
10/11/2023
|
No Such Account
|
|
855
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111698
|
N09230107F2BD
|
18/09/2023
|
Sunita Babasaheb GAdade
|
Sunita Babasaheb GAdade
|
1834009WL0006684
|
1143
|
MAHG0004254
|
1638
|
10/11/2023
|
No Such Account
|
|
856
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111699
|
N09230107F34E
|
18/09/2023
|
Dnyaneshwar Baliram Chavan
|
Dnyaneshwar Baliram Chavan
|
1834009WL0006685
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
857
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111700
|
N09230107F34F
|
18/09/2023
|
Dnyaneshwar Baliram Chavan
|
Dnyaneshwar Baliram Chavan
|
1834009WL0006685
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
858
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111701
|
N09230107F376
|
18/09/2023
|
Bhaurao Vanamrao Thite
|
Bhaurao Vanamrao Thite
|
1834009WL0006685
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
859
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111705
|
N09230107F345
|
18/09/2023
|
Sarswati Jagannath Masudakar
|
Sarswati Jagannath Masudakar
|
1834009WL0006687
|
00415
|
SBIN0020691
|
1620
|
10/11/2023
|
Account closed
|
|
860
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111708
|
N09230107F346
|
18/09/2023
|
Sarswati Jagannath Masudakar
|
Sarswati Jagannath Masudakar
|
1834009WL0006687
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
861
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111710
|
N09230107F3D4
|
18/09/2023
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL0006688
|
00415
|
SBIN0020691
|
1620
|
10/11/2023
|
Account closed
|
|
862
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111711
|
N09230107F3D5
|
18/09/2023
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL0006688
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
863
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111714
|
N09230107F3CA
|
18/09/2023
|
Sanjay Baliram Giri
|
Sanjay Baliram Giri
|
1834009WL0006688
|
00415
|
SBIN0020691
|
1620
|
10/11/2023
|
Account closed
|
|
864
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111715
|
N09230107F3B7
|
18/09/2023
|
prakash laxman unhale
|
prakash laxman unhale
|
1834009WL0006689
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
865
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111730
|
N09230107F28E
|
18/09/2023
|
Sayyad Firoj Sayyad Rauf
|
Sayyad Firoj Sayyad Rauf
|
1834009WL0006692
|
00051
|
MAHB0001719
|
1638
|
10/11/2023
|
No Such Account
|
|
866
|
MH1834009999_180923FTO_204266
|
1834009000NRG24180620230111731
|
N09230107F28D
|
18/09/2023
|
Sayyad Akila Sayyad Rauf
|
Sayyad Akila Sayyad Rauf
|
1834009WL0006692
|
00051
|
MAHB0001719
|
1638
|
10/11/2023
|
No Such Account
|
|
867
|
MH1834009999_180723APB_FTO_120486
|
1834009000NRG24180720230209040
|
A208230155663
|
18/07/2023
|
Udhav Rajaram Kolhal
|
Udhav Rajaram Kolhal
|
1834009WL012401
|
1143
|
MAHG0004242
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
MH1834009999_180723APB_FTO_120488
|
1834009000NRG24180720230209079
|
A208230153951
|
18/07/2023
|
Gajanan Vitthal Gore
|
Gajanan Vitthal Gore
|
1834009WL012406
|
1143
|
MAHG0004242
|
1638
|
27/07/2023
|
Account closed
|
|
869
|
MH1834009999_180723FTO_120482
|
1834009000NRG24180720230209137
|
N0723023BB77D
|
18/07/2023
|
Indravani Bhagavat Kolhal
|
Indravani Bhagavat Kolhal
|
1834009WL012409
|
1143
|
MAHG0004242
|
1638
|
27/07/2023
|
No Such Account
|
|
870
|
MH1834009999_180723APB_FTO_120486
|
1834009000NRG24180720230209259
|
A208230155455
|
18/07/2023
|
Rajiya Muktar Baig
|
Rajiya Muktar Baig
|
1834009WL012416
|
00415
|
SBIN0020423
|
1638
|
27/07/2023
|
Account closed
|
|
871
|
MH1834009999_180723FTO_120482
|
1834009000NRG24180720230209280
|
N0723023BB757
|
18/07/2023
|
Santosh Vitthal Popalghat
|
Santosh Vitthal Popalghat
|
1834009WL012418
|
00415
|
SBIN0020423
|
1638
|
27/07/2023
|
No Such Account
|
|
872
|
MH1834009999_180723APB_FTO_120486
|
1834009000NRG24180720230209323
|
A208230155104
|
18/07/2023
|
Pushpabai Prataprao Jadhav
|
Pushpabai Prataprao Jadhav
|
1834009WL012424
|
00736
|
YESB0PDBHO1
|
1638
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
873
|
MH1834009999_180723APB_FTO_120486
|
1834009000NRG24180720230209348
|
A208230155175
|
18/07/2023
|
Jyoti Balu Jadhav
|
Jyoti Balu Jadhav
|
1834009WL012426
|
00736
|
YESB0PDBHO1
|
1620
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
874
|
MH1834009999_180723APB_FTO_120488
|
1834009000NRG24180720230209409
|
A208230153866
|
18/07/2023
|
Sahebrao Laxman Fupate
|
Sahebrao Laxman Fupate
|
1834009WL012429
|
00736
|
YESB0PDBHO1
|
1620
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
875
|
MH1834009999_180723FTO_120482
|
1834009000NRG24180720230209433
|
N0723023BB74B
|
18/07/2023
|
Ambadaas Uttam Pawar
|
Ambadaas Uttam Pawar
|
1834009WL012431
|
00048
|
BKID0000774
|
1638
|
27/07/2023
|
No Such Account
|
|
876
|
MH1834009999_191223APB_FTO_326198
|
1834009000NRG24181220230289819
|
A068240164169
|
19/12/2023
|
Girja Arjuna Thoke
|
Girja Arjuna Thoke
|
1834009WL019193
|
00415
|
SBIN0020691
|
1638
|
08/03/2024
|
A/c Blocked or Frozen
|
|
877
|
MH1834009999_190124APB_FTO_364640
|
1834009000NRG24190120240345647
|
A083240250096
|
19/01/2024
|
Sandip Bhujang Shinde
|
Sandip Bhujang Shinde
|
1834009WL022540
|
00048
|
BKID0000774
|
1638
|
23/03/2024
|
Account closed
|
|
878
|
MH1834009999_190124APB_FTO_364640
|
1834009000NRG24190120240345991
|
A083240250011
|
19/01/2024
|
triveni Bhaurao Pole
|
triveni Bhaurao Pole
|
1834009WL022561
|
00114
|
YESB0PDBHO1
|
1638
|
23/03/2024
|
Account closed
|
|
879
|
MH1834009999_190124APB_FTO_364640
|
1834009000NRG24190120240346032
|
A083240249922
|
19/01/2024
|
Rohit Panjabrao Gadade
|
Rohit Panjabrao Gadade
|
1834009WL022564
|
1143
|
MAHG0004242
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
MH1834009999_190124APB_FTO_364640
|
1834009000NRG24190120240346417
|
A083240249281
|
19/01/2024
|
Sital Saish Shinde
|
Sital Saish Shinde
|
1834009WL022587
|
1143
|
MAHG0004201
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
MH1834009999_190124APB_FTO_364640
|
1834009000NRG24190120240346427
|
A083240250080
|
19/01/2024
|
Sharada Dhondhiram akhade
|
Sharada Dhondhiram akhade
|
1834009WL022587
|
00048
|
BKID0000774
|
1638
|
23/03/2024
|
Account closed
|
|
882
|
MH1834009999_190124APB_FTO_364640
|
1834009000NRG24190120240346513
|
A083240249279
|
19/01/2024
|
Shewantabai Vishwanath Zade
|
Shewantabai Vishwanath Zade
|
1834009WL022593
|
00415
|
SBIN0020423
|
1638
|
23/03/2024
|
A/c Blocked or Frozen
|
|
883
|
MH1834009999_190124APB_FTO_364640
|
1834009000NRG24190120240346560
|
A083240262839
|
19/01/2024
|
Sachin Jaganath Mutkule
|
Sachin Jaganath Mutkule
|
1834009WL022597
|
1143
|
MAHG0004228
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
MH1834009999_200224APB_FTO_395780
|
1834009000NRG24190220240429111
|
0662668545
|
20/02/2024
|
gajanan ramji dhaktode
|
gajanan ramji dhaktode
|
1834009WL027449
|
00048
|
BKID0000774
|
1638
|
22/02/2024
|
Account Closed
|
|
885
|
MH1834009999_200224APB_FTO_395780
|
1834009000NRG24190220240429202
|
0662669310
|
20/02/2024
|
Navnath Haribhau Hande
|
Navnath Haribhau Hande
|
1834009WL027457
|
00736
|
YESB0PDBHO1
|
1638
|
22/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
MH1834009999_200224APB_FTO_395776
|
1834009000NRG24190220240429771
|
A114240485904
|
20/02/2024
|
Baliram Bhimrao Gavhane
|
Baliram Bhimrao Gavhane
|
1834009WL027500
|
1143
|
MAHG0004242
|
1092
|
23/04/2024
|
Account closed
|
|
887
|
MH1834009999_200224APB_FTO_395776
|
1834009000NRG24190220240429837
|
A114240485372
|
20/02/2024
|
Laxmibai Bansi Rathod
|
Laxmibai Bansi Rathod
|
1834009WL027505
|
00114
|
YESB0PDBHO1
|
1638
|
23/04/2024
|
Account closed
|
|
888
|
MH1834009999_200224APB_FTO_395776
|
1834009000NRG24190220240430248
|
A114240485781
|
20/02/2024
|
Namdev Vitthal Shelke
|
Namdev Vitthal Shelke
|
1834009WL027554
|
00415
|
SBIN0020691
|
273
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
MH1834009999_200224APB_FTO_395776
|
1834009000NRG24190220240430338
|
A114240485823
|
20/02/2024
|
Chatrepati Shankar Bengal
|
Chatrepati Shankar Bengal
|
1834009WL027560
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
MH1834009999_200224APB_FTO_395776
|
1834009000NRG24190220240430429
|
A114240485745
|
20/02/2024
|
Usha Umashankar Malode
|
Usha Umashankar Malode
|
1834009WL027565
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
891
|
MH1834009999_190623APB_FTO_73875
|
1834009000NRG24190620230111755
|
A173230009393
|
19/06/2023
|
Gopal Namdev Kute
|
Gopal Namdev Kute
|
1834009WL006695
|
00415
|
SBIN0002160
|
1638
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
MH1834009999_190623APB_FTO_75818
|
1834009000NRG24190620230112095
|
A174230101019
|
19/06/2023
|
Pushpabai Prataprao Jadhav
|
Pushpabai Prataprao Jadhav
|
1834009WL006708
|
00736
|
YESB0PDBHO1
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
893
|
MH1834009999_190623APB_FTO_75818
|
1834009000NRG24190620230112104
|
A174230100743
|
19/06/2023
|
Jyoti Balu Jadhav
|
Jyoti Balu Jadhav
|
1834009WL006708
|
00736
|
YESB0PDBHO1
|
1620
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
894
|
MH1834009999_190623APB_FTO_75825
|
1834009000NRG24190620230112266
|
A174230099725
|
19/06/2023
|
Ananda Munjaji Pawar
|
Ananda Munjaji Pawar
|
1834009WL006719
|
00048
|
BKID0000774
|
1638
|
23/06/2023
|
Account closed
|
|
895
|
MH1834009999_190623APB_FTO_75825
|
1834009000NRG24190620230112377
|
A174230099753
|
19/06/2023
|
Kamal Namdev Pawar
|
Kamal Namdev Pawar
|
1834009WL006726
|
00048
|
BKID0000774
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
896
|
MH1834009999_190623FTO_75807
|
1834009000NRG24190620230112425
|
N062302D5E403
|
19/06/2023
|
Sharda Vithal Bule
|
Sharda Vithal Bule
|
1834009WL006729
|
00048
|
BKID0000774
|
1638
|
23/06/2023
|
No Such Account
|
|
897
|
MH1834009999_190623APB_FTO_75818
|
1834009000NRG24190620230113244
|
A174230100755
|
19/06/2023
|
Dagdu Kaluji Gholme
|
Dagdu Kaluji Gholme
|
1834009WL006764
|
00736
|
YESB0PDBHO1
|
1638
|
23/06/2023
|
Account closed
|
|
898
|
MH1834009999_190623APB_FTO_75818
|
1834009000NRG24190620230113577
|
A174230100836
|
19/06/2023
|
Kiran Narayan Wani
|
Kiran Narayan Wani
|
1834009WL006782
|
00048
|
BKID0000774
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
MH1834009999_190623APB_FTO_75818
|
1834009000NRG24190620230113586
|
A174230101363
|
19/06/2023
|
annapurna parasram dhangar
|
annapurna parasram dhangar
|
1834009WL006783
|
00415
|
SBIN0020691
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
MH1834009999_190623FTO_75807
|
1834009000NRG24190620230113864
|
N062302D5E527
|
19/06/2023
|
Rambhau Nagoji Kambale
|
Rambhau Nagoji Kambale
|
1834009WL006806
|
00415
|
SBIN0020691
|
1638
|
23/06/2023
|
Account closed
|
|
901
|
MH1834009999_190623APB_FTO_75818
|
1834009000NRG24190620230113896
|
A174230101112
|
19/06/2023
|
Mangesh Namdev Shinde
|
Mangesh Namdev Shinde
|
1834009WL006808
|
00089
|
CBIN0283675
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
MH1834009999_190623APB_FTO_75818
|
1834009000NRG24190620230114593
|
A174230101138
|
19/06/2023
|
Rameshwar Shekurao Sabale
|
Rameshwar Shekurao Sabale
|
1834009WL006845
|
00415
|
SBIN0020691
|
1365
|
23/06/2023
|
Account closed
|
|
903
|
MH1834009999_190623FTO_75807
|
1834009000NRG24190620230115392
|
N062302D5E516
|
19/06/2023
|
Ashamati Gajanan Wagh
|
Ashamati Gajanan Wagh
|
1834009WL006888
|
00415
|
SBIN0002160
|
1638
|
23/06/2023
|
No Such Account
|
|
904
|
MH1834009999_190623APB_FTO_75818
|
1834009000NRG24190620230115521
|
A174230100802
|
19/06/2023
|
Jagan Tulshiram Jagtap
|
Jagan Tulshiram Jagtap
|
1834009WL006898
|
00736
|
YESB0PDBHO1
|
1602
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
MH1834009999_190623APB_FTO_75818
|
1834009000NRG24190620230115771
|
A174230101350
|
19/06/2023
|
Avinash Parasram Mundhe
|
Avinash Parasram Mundhe
|
1834009WL006919
|
1143
|
MAHG0004264
|
1638
|
23/06/2023
|
Account closed
|
|
906
|
MH1834009999_190623APB_FTO_75818
|
1834009000NRG24190620230115790
|
A174230101181
|
19/06/2023
|
Santosh Ratan Rathod
|
Santosh Ratan Rathod
|
1834009WL006920
|
00415
|
SBIN0020423
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
MH1834009999_190623APB_FTO_75818
|
1834009000NRG24190620230115803
|
A174230100840
|
19/06/2023
|
Archana Dnyaneshwar Chavan
|
Archana Dnyaneshwar Chavan
|
1834009WL006921
|
00048
|
BKID0000774
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
MH1834009999_190623APB_FTO_75818
|
1834009000NRG24190620230116754
|
A174230101151
|
19/06/2023
|
Sanjay Sakharam Vitkar
|
Sanjay Sakharam Vitkar
|
1834009WL006958
|
1143
|
MAHG0004242
|
1638
|
23/06/2023
|
Account closed
|
|
909
|
MH1834009999_190623APB_FTO_75823
|
1834009000NRG24190620230117269
|
A174230100466
|
19/06/2023
|
Changuna Pralhad KOrade
|
Changuna Pralhad KOrade
|
1834009WL006985
|
00089
|
CBIN0283675
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
910
|
MH1834009999_191223APB_FTO_326198
|
1834009000NRG24191220230291174
|
A068240164653
|
19/12/2023
|
sulachana limba padare
|
sulachana limba padare
|
1834009WL019298
|
00415
|
SBIN0020691
|
1638
|
08/03/2024
|
A/c Blocked or Frozen
|
|
911
|
MH1834009999_191223APB_FTO_326198
|
1834009000NRG24191220230291180
|
A068240164161
|
19/12/2023
|
Gajanan Mansing Rathod
|
Gajanan Mansing Rathod
|
1834009WL019298
|
00415
|
SBIN0020691
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
MH1834009999_200224APB_FTO_395781
|
1834009000NRG24200220240431548
|
A114240489203
|
20/02/2024
|
Balu Sakharam Dubhalkar
|
Balu Sakharam Dubhalkar
|
1834009WL027628
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Participant not mapped to the product
|
|
913
|
MH1834009999_200224APB_FTO_395776
|
1834009000NRG24200220240431549
|
A114240486110
|
20/02/2024
|
Balu Sakharam Dubhalkar
|
Balu Sakharam Dubhalkar
|
1834009WL027628
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Participant not mapped to the product
|
|
914
|
MH1834009999_200224APB_FTO_395779
|
1834009000NRG24200220240433523
|
A114240501709
|
20/02/2024
|
Sakubai Gajanan Dengal
|
Sakubai Gajanan Dengal
|
1834009WL027762
|
1143
|
MAHG0004264
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
915
|
MH1834009999_200224APB_FTO_395776
|
1834009000NRG24200220240433525
|
A114240486010
|
20/02/2024
|
Sakubai Gajanan Dengal
|
Sakubai Gajanan Dengal
|
1834009WL027762
|
1143
|
MAHG0004264
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
916
|
MH1834009999_200224APB_FTO_395776
|
1834009000NRG24200220240433531
|
A114240485877
|
20/02/2024
|
Koyshala Vithoba Dokle
|
Koyshala Vithoba Dokle
|
1834009WL027762
|
1143
|
MAHG0004264
|
1638
|
23/04/2024
|
Account closed
|
|
917
|
MH1834009999_200224APB_FTO_395779
|
1834009000NRG24200220240433533
|
A114240501566
|
20/02/2024
|
Koyshala Vithoba Dokle
|
Koyshala Vithoba Dokle
|
1834009WL027762
|
1143
|
MAHG0004264
|
1638
|
23/04/2024
|
Account closed
|
|
918
|
MH1834009999_200224APB_FTO_395781
|
1834009000NRG24200220240435077
|
A114240483652
|
20/02/2024
|
Ratan Vitthal Avchar
|
Ratan Vitthal Avchar
|
1834009WL027849
|
00048
|
BKID0000774
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
MH1834009999_200224APB_FTO_395779
|
1834009000NRG24200220240435637
|
A114240501551
|
20/02/2024
|
Gajanan Vitthal Gore
|
Gajanan Vitthal Gore
|
1834009WL027893
|
1143
|
MAHG0004264
|
1638
|
23/04/2024
|
Account closed
|
|
920
|
MH1834009999_200224APB_FTO_395780
|
1834009000NRG24200220240435800
|
0662668913
|
20/02/2024
|
Asha Chandra Boralkar
|
Asha Chandra Boralkar
|
1834009WL027904
|
1143
|
MAHG0004242
|
1638
|
22/02/2024
|
Account Closed
|
|
921
|
MH1834009999_180923FTO_204266
|
1834009000NRG24210620230125707
|
N09230107F26C
|
18/09/2023
|
Aruna Babu Gadhave
|
Aruna Babu Gadhave
|
1834009WL0007470
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
922
|
MH1834009999_180923FTO_204266
|
1834009000NRG24210620230125709
|
N09230107F38D
|
18/09/2023
|
LAxmi Gangaram BAnduke
|
LAxmi Gangaram BAnduke
|
1834009WL0007470
|
1143
|
MAHG0004242
|
1620
|
10/11/2023
|
Account closed
|
|
923
|
MH1834009999_180923FTO_204266
|
1834009000NRG24210620230125710
|
N09230107F2A6
|
18/09/2023
|
Savitrabai ramji dhubalkar
|
Savitrabai ramji dhubalkar
|
1834009WL0007470
|
1143
|
MAHG0004242
|
1620
|
10/11/2023
|
No Such Account
|
|
924
|
MH1834009999_180923FTO_204266
|
1834009000NRG24210620230125711
|
N09230107F290
|
18/09/2023
|
Babu Namdev Gadhave
|
Babu Namdev Gadhave
|
1834009WL0007470
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
925
|
MH1834009999_180923FTO_204266
|
1834009000NRG24210620230125712
|
N09230107F26D
|
18/09/2023
|
Aruna Babu Gadhave
|
Aruna Babu Gadhave
|
1834009WL0007470
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
926
|
MH1834009999_180923FTO_204266
|
1834009000NRG24250620230136711
|
N09230107F319
|
18/09/2023
|
Maroti Shankar Birgad
|
Maroti Shankar Birgad
|
1834009WL0008093
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
927
|
MH1834009999_180923FTO_204266
|
1834009000NRG24250620230136713
|
N09230107F3C8
|
18/09/2023
|
Ashamati Gajanan Wagh
|
Ashamati Gajanan Wagh
|
1834009WL0008095
|
00415
|
SBIN0002160
|
1638
|
10/11/2023
|
No Such Account
|
|
928
|
MH1834009999_180923FTO_204266
|
1834009000NRG24250620230136724
|
N09230107F2B0
|
18/09/2023
|
Vishal Balu Khandare
|
Vishal Balu Khandare
|
1834009WL0008103
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
929
|
MH1834009999_180923FTO_204266
|
1834009000NRG24250620230136725
|
N09230107F2B1
|
18/09/2023
|
Vishal Balu Khandare
|
Vishal Balu Khandare
|
1834009WL0008103
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
930
|
MH1834009999_180923FTO_204266
|
1834009000NRG24250620230136728
|
N09230107F268
|
18/09/2023
|
Vidhya Gangadhar Shinde
|
Vidhya Gangadhar Shinde
|
1834009WL0008104
|
00089
|
CBIN0283675
|
1638
|
10/11/2023
|
Account closed
|
|
931
|
MH1834009999_180923FTO_204266
|
1834009000NRG24250620230136732
|
N09230107F39F
|
18/09/2023
|
Gorakhnath bhanudas Kokate
|
Gorakhnath bhanudas Kokate
|
1834009WL0008106
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
932
|
MH1834009999_180923FTO_204266
|
1834009000NRG24250620230136770
|
N09230107F39C
|
18/09/2023
|
Tukaram Govind Pariskar
|
Tukaram Govind Pariskar
|
1834009WL0008113
|
00415
|
SBIN0020423
|
1638
|
10/11/2023
|
Account closed
|
|
933
|
MH1834009999_180923FTO_204266
|
1834009000NRG24250620230136780
|
N09230107F270
|
18/09/2023
|
Sharda Vithal Bule
|
Sharda Vithal Bule
|
1834009WL0008118
|
00048
|
BKID0000774
|
1638
|
10/11/2023
|
No Such Account
|
|
934
|
MH1834009999_180923FTO_204266
|
1834009000NRG24250620230136782
|
N09230107F26B
|
18/09/2023
|
Sharda Vithal Bule
|
Sharda Vithal Bule
|
1834009WL0008118
|
00048
|
BKID0000774
|
1638
|
10/11/2023
|
No Such Account
|
|
935
|
MH1834009999_180923FTO_204266
|
1834009000NRG24250620230136789
|
N09230107F3B3
|
18/09/2023
|
jagan waman unhale
|
jagan waman unhale
|
1834009WL0008122
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
936
|
MH1834009999_180923FTO_204266
|
1834009000NRG24250620230137164
|
N09230107F3B9
|
18/09/2023
|
Bebabai Ramesh Pariskar
|
Bebabai Ramesh Pariskar
|
1834009WL0008149
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
No Such Account
|
|
937
|
MH1834009999_180923FTO_204266
|
1834009000NRG24250620230137167
|
N09230107F355
|
18/09/2023
|
Anusaya Shrirang PAriskar
|
Anusaya Shrirang PAriskar
|
1834009WL0008149
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
No Such Account
|
|
938
|
MH1834009999_180923FTO_204266
|
1834009000NRG24270620230148661
|
N09230107F33B
|
18/09/2023
|
Sundarbai Chandrkant Gadade
|
Sundarbai Chandrkant Gadade
|
1834009WL0008765
|
1143
|
MAHG0004254
|
1638
|
10/11/2023
|
No Such Account
|
|
939
|
MH1834009999_180923FTO_204266
|
1834009000NRG24270620230148662
|
N09230107F2B3
|
18/09/2023
|
Tulshiram PAnditrao Varad
|
Tulshiram PAnditrao Varad
|
1834009WL0008765
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
Account closed
|
|
940
|
MH1834009999_180923FTO_204266
|
1834009000NRG24270620230148663
|
N09230107F276
|
18/09/2023
|
Vinod Vishnath KHadase
|
Vinod Vishnath KHadase
|
1834009WL0008766
|
1143
|
MAHG0004242
|
1375
|
10/11/2023
|
No Such Account
|
|
941
|
MH1834009999_180923FTO_204266
|
1834009000NRG24270620230148665
|
N09230107F2B5
|
18/09/2023
|
Vijay Jagan Rodage
|
Vijay Jagan Rodage
|
1834009WL0008767
|
1143
|
MAHG0004242
|
1620
|
10/11/2023
|
No Such Account
|
|
942
|
MH1834009999_180923FTO_204266
|
1834009000NRG24270620230148667
|
N09230107F2D9
|
18/09/2023
|
Uttam HAri Shinde
|
Uttam HAri Shinde
|
1834009WL0008768
|
1143
|
MAHG0004264
|
1638
|
10/11/2023
|
No Such Account
|
|
943
|
MH1834009999_180923FTO_204266
|
1834009000NRG24270620230148669
|
N09230107F2D8
|
18/09/2023
|
Uttam HAri Shinde
|
Uttam HAri Shinde
|
1834009WL0008768
|
1143
|
MAHG0004264
|
1638
|
10/11/2023
|
No Such Account
|
|
944
|
MH1834009999_180923FTO_204266
|
1834009000NRG24270620230148670
|
N09230107F347
|
18/09/2023
|
Sarswati Jagannath Masudakar
|
Sarswati Jagannath Masudakar
|
1834009WL0008769
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
945
|
MH1834009999_180923FTO_204266
|
1834009000NRG24270620230148674
|
N09230107F277
|
18/09/2023
|
Ashok Shankar Waychal
|
Ashok Shankar Waychal
|
1834009WL0008771
|
1143
|
MAHG0004201
|
1620
|
10/11/2023
|
No Such Account
|
|
946
|
MH1834009999_180923FTO_204266
|
1834009000NRG24270620230148686
|
N09230107F23E
|
18/09/2023
|
Ramji narayan Murkule
|
Ramji narayan Murkule
|
1834009WL0008773
|
1143
|
MAHG0004228
|
1638
|
10/11/2023
|
Account closed
|
|
947
|
MH1834009999_180923FTO_204266
|
1834009000NRG24270620230148693
|
N09230107F3C6
|
18/09/2023
|
Gajanan Parasram Payghan
|
Gajanan Parasram Payghan
|
1834009WL0008774
|
1143
|
MAHG0004264
|
1638
|
10/11/2023
|
No Such Account
|
|
948
|
MH1834009999_180923FTO_204266
|
1834009000NRG24270620230148696
|
N09230107F27A
|
18/09/2023
|
Sharada Mahadev Dubhashe
|
Sharada Mahadev Dubhashe
|
1834009WL0008776
|
1143
|
MAHG0004242
|
1620
|
10/11/2023
|
No Such Account
|
|
949
|
MH1834009999_180923FTO_204266
|
1834009000NRG24270620230148697
|
N09230107F28A
|
18/09/2023
|
Rekha Laxman Shete
|
Rekha Laxman Shete
|
1834009WL0008776
|
1143
|
MAHG0004242
|
1620
|
10/11/2023
|
No Such Account
|
|
950
|
MH1834009999_180923FTO_204266
|
1834009000NRG24270620230148698
|
N09230107F320
|
18/09/2023
|
Santosh Umakantappa Akmar
|
Santosh Umakantappa Akmar
|
1834009WL0008776
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
951
|
MH1834009999_180923FTO_204266
|
1834009000NRG24270620230148702
|
N09230107F257
|
18/09/2023
|
Sonali Baban Wathore
|
Sonali Baban Wathore
|
1834009WL0008777
|
1143
|
MAHG0004201
|
1638
|
10/11/2023
|
No Such Account
|
|
952
|
MH1834009999_180923FTO_204266
|
1834009000NRG24290720230225167
|
N09230107F3D8
|
18/09/2023
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL0013487
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
953
|
MH1834009999_200224APB_FTO_395779
|
1834009014NRG24170220240426202
|
A114240495952
|
20/02/2024
|
Nagoji Kisan Dokhale
|
Nagoji Kisan Dokhale
|
1834009014WL027236
|
00152
|
HDFC0001578
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
MH1834009999_200224APB_FTO_395776
|
1834009014NRG24170220240426203
|
A114240486061
|
20/02/2024
|
Nagoji Kisan Dokhale
|
Nagoji Kisan Dokhale
|
1834009014WL027236
|
00152
|
HDFC0001578
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
MH1834009999_201123FTO_287153
|
1834009000NRG24101120230271985
|
N112301165FF3
|
20/11/2023
|
Pratiksha Kuladip Ingole
|
Pratiksha Kuladip Ingole
|
1834009WL017998
|
00051
|
MAHB0000249
|
1911
|
24/01/2024
|
Account closed
|
|
956
|
MH1834009999_200224APB_FTO_395801
|
1834009000NRG24170220240425711
|
A114240487298
|
20/02/2024
|
Pawan Kishor Shinde
|
Pawan Kishor Shinde
|
1834009WL027208
|
00048
|
BKID0000774
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
MH1834009999_200224APB_FTO_395801
|
1834009000NRG24180220240426326
|
A114240487637
|
20/02/2024
|
Ganesh Tryambak Wagh
|
Ganesh Tryambak Wagh
|
1834009WL027246
|
1143
|
MAHG0004201
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
MH1834009999_200224APB_FTO_395809
|
1834009000NRG24180220240428236
|
A114240488715
|
20/02/2024
|
Dnyanba Raghoji Vairagad
|
Dnyanba Raghoji Vairagad
|
1834009WL027379
|
00415
|
SBIN0020423
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
MH1834009999_200224APB_FTO_395809
|
1834009000NRG24180220240428291
|
A114240488366
|
20/02/2024
|
Malta Nandkumar Bhurbhure
|
Malta Nandkumar Bhurbhure
|
1834009WL027382
|
00415
|
SBIN0020423
|
1638
|
23/04/2024
|
Account closed
|
|
960
|
MH1834009999_200224APB_FTO_395816
|
1834009000NRG24180220240428785
|
A114240502004
|
20/02/2024
|
Vivek Pandit More
|
Vivek Pandit More
|
1834009WL027421
|
1143
|
MAHG0004201
|
1638
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
|
961
|
MH1834009999_200224APB_FTO_395801
|
1834009000NRG24180220240428843
|
A114240487031
|
20/02/2024
|
Taramati Punjaji Dhole
|
Taramati Punjaji Dhole
|
1834009WL027424
|
00415
|
SBIN0020423
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
MH1834009999_200224APB_FTO_395796
|
1834009000NRG24190220240429307
|
A114240486166
|
20/02/2024
|
Durga Vijay Gadadhe
|
Durga Vijay Gadadhe
|
1834009WL027465
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
MH1834009999_200224APB_FTO_395787
|
1834009000NRG24190220240429624
|
0662671779
|
20/02/2024
|
Sachin Manik Sonar
|
Sachin Manik Sonar
|
1834009WL027491
|
1143
|
MAHG0004242
|
1911
|
22/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
MH1834009999_200224APB_FTO_395787
|
1834009000NRG24190220240429773
|
0662671423
|
20/02/2024
|
Baliram Bhimrao Gavhane
|
Baliram Bhimrao Gavhane
|
1834009WL027500
|
1143
|
MAHG0004242
|
1638
|
22/02/2024
|
Account Closed
|
|
965
|
MH1834009999_200224APB_FTO_395796
|
1834009000NRG24190220240430236
|
A114240486356
|
20/02/2024
|
Aruna tukaram Bahirwal
|
Aruna tukaram Bahirwal
|
1834009WL027553
|
1143
|
MAHG0004232
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
MH1834009999_200224APB_FTO_395801
|
1834009000NRG24190220240430427
|
A114240487427
|
20/02/2024
|
Usha Umashankar Malode
|
Usha Umashankar Malode
|
1834009WL027565
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
967
|
MH1834009999_210324APB_FTO_434095
|
1834009000NRG24190320240498838
|
2065864126
|
21/03/2024
|
Sachin Jaganath Mutkule
|
Sachin Jaganath Mutkule
|
1834009WL031382
|
1143
|
MAHG0004228
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
MH1834009999_210324APB_FTO_434074
|
1834009000NRG24190320240499820
|
A115242433496
|
21/03/2024
|
BHAGWAN PHAKIRA GAIKWAD
|
BHAGWAN PHAKIRA GAIKWAD
|
1834009WL031445
|
00415
|
SBIN0020423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
MH1834009999_210324APB_FTO_434074
|
1834009000NRG24190320240501079
|
A115242435993
|
21/03/2024
|
Kiran Bhaskar Chatse
|
Kiran Bhaskar Chatse
|
1834009WL031518
|
00048
|
BKID0000774
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
MH1834009999_210324APB_FTO_434095
|
1834009000NRG24190320240501298
|
2065864144
|
21/03/2024
|
Navnath Haribhau Hande
|
Navnath Haribhau Hande
|
1834009WL031537
|
00736
|
YESB0PDBHO1
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
MH1834009999_200723FTO_124207
|
1834009000NRG24190720230210752
|
N072302464832
|
20/07/2023
|
Swati Vilasrao Surve
|
Swati Vilasrao Surve
|
1834009WL012529
|
1143
|
MAHG0004231
|
1638
|
27/07/2023
|
No Such Account
|
|
972
|
MH1834009999_200723APB_FTO_124268
|
1834009000NRG24190720230211132
|
A208230187950
|
20/07/2023
|
sanjay tukaram pariskar
|
sanjay tukaram pariskar
|
1834009WL012551
|
00736
|
YESB0PDBHO1
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
MH1834009999_210823FTO_168245
|
1834009000NRG24190820230236677
|
N0823019751F6
|
21/08/2023
|
Suryabhan Vishvanth Sadal
|
Suryabhan Vishvanth Sadal
|
1834009WL014660
|
1143
|
MAHG0004228
|
976
|
15/09/2023
|
No Such Account
|
|
974
|
MH1834009999_210923FTO_208982
|
1834009000NRG24190920230247622
|
N0923013D5433
|
21/09/2023
|
Malata Vishnu Ranbavale
|
Malata Vishnu Ranbavale
|
1834009WL015688
|
00089
|
CBIN0283675
|
1638
|
09/11/2023
|
No Such Account
|
|
975
|
MH1834009999_210124APB_FTO_365309
|
1834009000NRG24200120240348696
|
A090240080135
|
21/01/2024
|
Raosaheb Limbaji Navghare
|
Raosaheb Limbaji Navghare
|
1834009WL022713
|
1143
|
MAHG0004242
|
1638
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
976
|
MH1834009999_210124APB_FTO_365309
|
1834009000NRG24200120240349191
|
A090240080130
|
21/01/2024
|
Gajanan Namdev Kavarkhe
|
Gajanan Namdev Kavarkhe
|
1834009WL022742
|
00415
|
SBIN0020423
|
1365
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
MH1834009999_210124APB_FTO_365309
|
1834009000NRG24200120240349227
|
A090240082922
|
21/01/2024
|
Mankarna Pandurang Kavarkhe
|
Mankarna Pandurang Kavarkhe
|
1834009WL022743
|
00114
|
YESB0PDBHO1
|
1638
|
30/03/2024
|
Account closed
|
|
978
|
MH1834009999_210124APB_FTO_365308
|
1834009000NRG24200120240349699
|
9767845222
|
21/01/2024
|
sanjay tukaram pariskar
|
sanjay tukaram pariskar
|
1834009WL022759
|
00736
|
YESB0PDBHO1
|
1590
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
MH1834009999_200224APB_FTO_395809
|
1834009000NRG24200220240431133
|
A114240488893
|
20/02/2024
|
Rameshwar Shekurao Sabale
|
Rameshwar Shekurao Sabale
|
1834009WL027606
|
00415
|
SBIN0020691
|
1638
|
23/04/2024
|
Account closed
|
|
980
|
MH1834009999_200224APB_FTO_395818
|
1834009000NRG24200220240431427
|
A114240493728
|
20/02/2024
|
Sheshrao Pralhad Bhakare
|
Sheshrao Pralhad Bhakare
|
1834009WL027622
|
00415
|
SBIN0020423
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
MH1834009999_200224APB_FTO_395796
|
1834009000NRG24200220240431819
|
A114240486861
|
20/02/2024
|
Jagan Dattrao Mankar
|
Jagan Dattrao Mankar
|
1834009WL027649
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
MH1834009999_200224APB_FTO_395801
|
1834009000NRG24200220240432517
|
A114240487534
|
20/02/2024
|
D A kundrage
|
D A kundrage
|
1834009WL027694
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
Account closed
|
|
983
|
MH1834009999_200224APB_FTO_395787
|
1834009000NRG24200220240432555
|
0662671962
|
20/02/2024
|
Ligunabai Ramesh Kundarge
|
Ligunabai Ramesh Kundarge
|
1834009WL027696
|
1143
|
MAHG0004242
|
1638
|
22/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
MH1834009999_200224APB_FTO_395801
|
1834009000NRG24200220240433538
|
A114240487438
|
20/02/2024
|
Laxmibai Bansi Rathod
|
Laxmibai Bansi Rathod
|
1834009WL027763
|
00114
|
YESB0PDBHO1
|
1638
|
23/04/2024
|
Account closed
|
|
985
|
MH1834009999_200224APB_FTO_395801
|
1834009000NRG24200220240435747
|
A114240487579
|
20/02/2024
|
BHAGWAN PHAKIRA GAIKWAD
|
BHAGWAN PHAKIRA GAIKWAD
|
1834009WL027900
|
00415
|
SBIN0020423
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
MH1834009999_200224APB_FTO_395818
|
1834009000NRG24200220240435760
|
A114240493771
|
20/02/2024
|
Datta Baban Bhkare
|
Datta Baban Bhkare
|
1834009WL027901
|
00415
|
SBIN0020423
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
MH1834009999_200224APB_FTO_395796
|
1834009000NRG24200220240435818
|
A114240486721
|
20/02/2024
|
sakhubai nanasaheb kakade
|
sakhubai nanasaheb kakade
|
1834009WL027906
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
MH1834009999_200224APB_FTO_395796
|
1834009000NRG24200220240435820
|
A114240486366
|
20/02/2024
|
Ranjana Mohan Gavhane
|
Ranjana Mohan Gavhane
|
1834009WL027906
|
1143
|
MAHG0004242
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
MH1834009999_210324APB_FTO_434095
|
1834009000NRG24200320240502989
|
2065863954
|
21/03/2024
|
Asha Pravin Thoke
|
Asha Pravin Thoke
|
1834009WL031619
|
00415
|
SBIN0020423
|
1638
|
22/03/2024
|
A/C Blocked or Frozen
|
|
990
|
MH1834009999_210324APB_FTO_434074
|
1834009000NRG24200320240502994
|
A115242435976
|
21/03/2024
|
Datta Baban Bhkare
|
Datta Baban Bhkare
|
1834009WL031619
|
00415
|
SBIN0020423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
MH1834009999_210324APB_FTO_434085
|
1834009000NRG24200320240503921
|
A115242979866
|
21/03/2024
|
Akash Narayan Khelbade
|
Akash Narayan Khelbade
|
1834009WL031693
|
1143
|
MAHG0004242
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
992
|
MH1834009999_210324APB_FTO_434074
|
1834009000NRG24200320240505563
|
A115242436042
|
21/03/2024
|
Mangesh Namdev Shinde
|
Mangesh Namdev Shinde
|
1834009WL031803
|
00089
|
CBIN0283675
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
MH1834009999_210324APB_FTO_434074
|
1834009000NRG24200320240505813
|
A115242436174
|
21/03/2024
|
Krishna Jesa Jadhav
|
Krishna Jesa Jadhav
|
1834009WL031821
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
994
|
MH1834009999_200623APB_FTO_77841
|
1834009000NRG24200620230119087
|
A174230240288
|
20/06/2023
|
Vandana Namdev Waychal
|
Vandana Namdev Waychal
|
1834009WL007086
|
00114
|
YESB0PDBHO1
|
1638
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
995
|
MH1834009999_200623APB_FTO_77841
|
1834009000NRG24200620230119255
|
A174230240615
|
20/06/2023
|
Pavan Kundalik pariskar
|
Pavan Kundalik pariskar
|
1834009WL007094
|
00415
|
SBIN0020423
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
MH1834009999_200623APB_FTO_77845
|
1834009000NRG24200620230119377
|
A174230239234
|
20/06/2023
|
Radha Uttam Mule
|
Radha Uttam Mule
|
1834009WL007099
|
00415
|
SBIN0020423
|
1638
|
23/06/2023
|
Account closed
|
|
997
|
MH1834009999_200623APB_FTO_77845
|
1834009000NRG24200620230119385
|
A174230239230
|
20/06/2023
|
Sanjay Bandupant Aalone
|
Sanjay Bandupant Aalone
|
1834009WL007100
|
00415
|
SBIN0020423
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
MH1834009999_200623APB_FTO_77841
|
1834009000NRG24200620230121013
|
A174230240259
|
20/06/2023
|
Namdev Vitthal Shelke
|
Namdev Vitthal Shelke
|
1834009WL007172
|
00415
|
SBIN0020691
|
1092
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
MH1834009999_200623FTO_77831
|
1834009000NRG24200620230121078
|
N062303180412
|
20/06/2023
|
Vishal Balu Khandare
|
Vishal Balu Khandare
|
1834009WL007174
|
1143
|
MAHG0004242
|
1638
|
23/06/2023
|
No Such Account
|
|
1000
|
MH1834009999_200623APB_FTO_77845
|
1834009000NRG24200620230121087
|
A174230239172
|
20/06/2023
|
Santosh Satwa Gore
|
Santosh Satwa Gore
|
1834009WL007175
|
00415
|
SBIN0020691
|
1638
|
23/06/2023
|
Account closed
|
|
1001
|
MH1834009999_200623APB_FTO_77845
|
1834009000NRG24200620230121556
|
A174230239248
|
20/06/2023
|
Vitthal Bhagavat Kute
|
Vitthal Bhagavat Kute
|
1834009WL007207
|
1143
|
MAHG0004242
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
MH1834009999_200623APB_FTO_77845
|
1834009000NRG24200620230121557
|
A174230239244
|
20/06/2023
|
Sunita Bhagavat Kute
|
Sunita Bhagavat Kute
|
1834009WL007207
|
1143
|
MAHG0004242
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
MH1834009999_200723FTO_124207
|
1834009000NRG24200720230212090
|
N07230246488C
|
20/07/2023
|
Vidya Ganesh Kalbande
|
Vidya Ganesh Kalbande
|
1834009WL012640
|
1143
|
MAHG0004228
|
1638
|
27/07/2023
|
No Such Account
|
|
1004
|
MH1834009999_200723APB_FTO_124268
|
1834009000NRG24200720230214772
|
A208230188502
|
20/07/2023
|
janabai haridas tambile
|
janabai haridas tambile
|
1834009WL012807
|
1143
|
MAHG0004201
|
1638
|
28/07/2023
|
Account closed
|
|
1005
|
MH1834009999_200723FTO_124207
|
1834009000NRG24200720230214791
|
N072302464833
|
20/07/2023
|
Bhujang Dnyaneshwar Pawar
|
Bhujang Dnyaneshwar Pawar
|
1834009WL012808
|
1143
|
MAHG0004232
|
1638
|
27/07/2023
|
No Such Account
|
|
1006
|
MH1834009999_200723FTO_124207
|
1834009000NRG24200720230214959
|
N072302464877
|
20/07/2023
|
Rameshwar Ramchandr Gaykwad
|
Rameshwar Ramchandr Gaykwad
|
1834009WL012821
|
00415
|
SBIN0020423
|
1638
|
27/07/2023
|
Account closed
|
|
1007
|
MH1834009999_210923APB_FTO_208984
|
1834009000NRG24200920230248078
|
A313230206525
|
21/09/2023
|
Mankarna Bhagwan Late
|
Mankarna Bhagwan Late
|
1834009WL015735
|
1143
|
MAHG0004232
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
MH1834009999_210124APB_FTO_365306
|
1834009000NRG24210120240350142
|
A090240084091
|
21/01/2024
|
Gulshanbi Jafarkha Pathan
|
Gulshanbi Jafarkha Pathan
|
1834009WL022794
|
00415
|
SBIN0018282
|
1638
|
30/03/2024
|
Account closed
|
|
1009
|
MH1834009999_210124APB_FTO_365306
|
1834009000NRG24210120240350165
|
A090240085810
|
21/01/2024
|
Bhimrao Dhondiba Gavhane
|
Bhimrao Dhondiba Gavhane
|
1834009WL022800
|
00114
|
YESB0PDBHO1
|
1638
|
30/03/2024
|
Account closed
|
|
1010
|
MH1834009999_210124APB_FTO_365306
|
1834009000NRG24210120240350172
|
A090240085769
|
21/01/2024
|
Waishali Uttam Jadhav
|
Waishali Uttam Jadhav
|
1834009WL022801
|
1143
|
MAHG0004232
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
MH1834009999_210124APB_FTO_365309
|
1834009000NRG24210120240350221
|
A090240080022
|
21/01/2024
|
Gajanan Mansing Rathod
|
Gajanan Mansing Rathod
|
1834009WL022807
|
00415
|
SBIN0020691
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
MH1834009999_210124APB_FTO_365309
|
1834009000NRG24210120240350259
|
A090240080033
|
21/01/2024
|
K B Thoke
|
K B Thoke
|
1834009WL022811
|
00415
|
SBIN0020691
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
MH1834009999_210124APB_FTO_365306
|
1834009000NRG24210120240350308
|
A090240083869
|
21/01/2024
|
GOUKARNA VITTHAL BHAKARE
|
GOUKARNA VITTHAL BHAKARE
|
1834009WL022814
|
00415
|
SBIN0020423
|
1638
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1014
|
MH1834009999_210124APB_FTO_365306
|
1834009000NRG24210120240350360
|
A090240084051
|
21/01/2024
|
Datta Baban Bhkare
|
Datta Baban Bhkare
|
1834009WL022819
|
00415
|
SBIN0020423
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
MH1834009999_210124APB_FTO_365308
|
1834009000NRG24210120240350403
|
9767845330
|
21/01/2024
|
Kalpana Vithhal Nanvate
|
Kalpana Vithhal Nanvate
|
1834009WL022822
|
00415
|
SBIN0020423
|
1638
|
25/01/2024
|
A/C Blocked or Frozen
|
|
1016
|
MH1834009999_210124APB_FTO_365306
|
1834009000NRG24210120240350471
|
A090240083907
|
21/01/2024
|
Sheshrao Pralhad Bhakare
|
Sheshrao Pralhad Bhakare
|
1834009WL022828
|
00415
|
SBIN0020423
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
MH1834009999_210124APB_FTO_365309
|
1834009000NRG24210120240350521
|
A090240080059
|
21/01/2024
|
Asha Pravin Thoke
|
Asha Pravin Thoke
|
1834009WL022832
|
00415
|
SBIN0020423
|
1638
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1018
|
MH1834009999_210124APB_FTO_365306
|
1834009000NRG24210120240350648
|
A090240083717
|
21/01/2024
|
Gajanan Vitthal Gore
|
Gajanan Vitthal Gore
|
1834009WL022845
|
1143
|
MAHG0004264
|
1638
|
30/03/2024
|
Account closed
|
|
1019
|
MH1834009999_210124APB_FTO_365306
|
1834009000NRG24210120240350694
|
A090240086025
|
21/01/2024
|
LAxman Uttam Kambale
|
LAxman Uttam Kambale
|
1834009WL022850
|
00415
|
SBIN0020691
|
1638
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1020
|
MH1834009999_210124APB_FTO_365309
|
1834009000NRG24210120240350696
|
A090240080080
|
21/01/2024
|
LAxman Uttam Kambale
|
LAxman Uttam Kambale
|
1834009WL022850
|
00415
|
SBIN0020691
|
1638
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1021
|
MH1834009999_220124APB_FTO_365463
|
1834009000NRG24210120240350995
|
A090240083044
|
22/01/2024
|
D A kundrage
|
D A kundrage
|
1834009WL022877
|
1143
|
MAHG0004242
|
1638
|
30/03/2024
|
Account closed
|
|
1022
|
MH1834009999_220124APB_FTO_365462
|
1834009000NRG24210120240351061
|
9767848383
|
22/01/2024
|
Sonabai Ramdas Khodake
|
Sonabai Ramdas Khodake
|
1834009WL022883
|
1143
|
MAHG0004201
|
1638
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
MH1834009999_220124APB_FTO_365462
|
1834009000NRG24210120240351100
|
9767848358
|
22/01/2024
|
NARMADA BHASKAR KHODAKE
|
NARMADA BHASKAR KHODAKE
|
1834009WL022887
|
00415
|
SBIN0020423
|
1638
|
25/01/2024
|
A/C Blocked or Frozen
|
|
1024
|
MH1834009999_220124APB_FTO_365463
|
1834009000NRG24210120240351156
|
A090240083118
|
22/01/2024
|
Ligunabai Ramesh Kundarge
|
Ligunabai Ramesh Kundarge
|
1834009WL022892
|
1143
|
MAHG0004242
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
MH1834009999_220124APB_FTO_365463
|
1834009000NRG24210120240351259
|
A090240083164
|
22/01/2024
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL022900
|
00415
|
SBIN0020691
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
MH1834009999_220124APB_FTO_365463
|
1834009000NRG24210120240351629
|
A090240086192
|
22/01/2024
|
Baliram Bhimrao Gavhane
|
Baliram Bhimrao Gavhane
|
1834009WL022932
|
1143
|
MAHG0004242
|
1638
|
30/03/2024
|
Account closed
|
|
1027
|
MH1834009999_220124APB_FTO_365462
|
1834009000NRG24210120240351642
|
9767848372
|
22/01/2024
|
Kisan Datta Dalave
|
Kisan Datta Dalave
|
1834009WL022934
|
1143
|
MAHG0004242
|
1638
|
25/01/2024
|
A/C Blocked or Frozen
|
|
1028
|
MH1834009999_210324APB_FTO_435135
|
1834009000NRG24210320240507007
|
A115242432570
|
21/03/2024
|
Sandesh Gajanan Narwade
|
Sandesh Gajanan Narwade
|
1834009WL031896
|
00176
|
IDIB000R642
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
1029
|
MH1834009999_210623APB_FTO_79872
|
1834009000NRG24210620230124914
|
A177230121953
|
21/06/2023
|
Kailash Utam Khodke
|
Kailash Utam Khodke
|
1834009WL007438
|
1143
|
MAHG0004201
|
1638
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1030
|
MH1834009999_210623APB_FTO_79872
|
1834009000NRG24210620230124916
|
A177230121841
|
21/06/2023
|
Vinod Vnyaktrao Khode
|
Vinod Vnyaktrao Khode
|
1834009WL007439
|
00736
|
YESB0PDBHO1
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
MH1834009999_210623APB_FTO_79872
|
1834009000NRG24210620230124919
|
A177230121694
|
21/06/2023
|
Pradeep Gajanan Khodke
|
Pradeep Gajanan Khodke
|
1834009WL007439
|
1143
|
MAHG0004201
|
1638
|
26/06/2023
|
Account closed
|
|
1032
|
MH1834009999_210623APB_FTO_79872
|
1834009000NRG24210620230125594
|
A177230121959
|
21/06/2023
|
Savitrabai ramji dhubalkar
|
Savitrabai ramji dhubalkar
|
1834009WL007467
|
1143
|
MAHG0004242
|
1904
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
MH1834009999_210623FTO_79862
|
1834009000NRG24210620230125646
|
N0623034EB963
|
21/06/2023
|
LAxmi Gangaram BAnduke
|
LAxmi Gangaram BAnduke
|
1834009WL007469
|
1143
|
MAHG0004242
|
1904
|
26/06/2023
|
Account closed
|
|
1034
|
MH1834009999_210623FTO_79862
|
1834009000NRG24210620230126150
|
N0623034EB975
|
21/06/2023
|
Indravani Bhagavat Kolhal
|
Indravani Bhagavat Kolhal
|
1834009WL007492
|
1143
|
MAHG0004242
|
1638
|
26/06/2023
|
No Such Account
|
|
1035
|
MH1834009999_210623APB_FTO_79872
|
1834009000NRG24210620230126470
|
A177230122317
|
21/06/2023
|
Ekanath Jayram Zade
|
Ekanath Jayram Zade
|
1834009WL007520
|
00415
|
SBIN0020423
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
MH1834009999_210823FTO_168943
|
1834009000NRG24210820230237253
|
N082301A5FB26
|
21/08/2023
|
REnuka Keshav Rantal
|
REnuka Keshav Rantal
|
1834009WL014722
|
1143
|
MAHG0004201
|
1638
|
15/09/2023
|
No Such Account
|
|
1037
|
MH1834009999_220124APB_FTO_365462
|
1834009000NRG24220120240352920
|
9767848395
|
22/01/2024
|
Renuka Sakharam Khode
|
Renuka Sakharam Khode
|
1834009WL023026
|
1143
|
MAHG0004201
|
1620
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
MH1834009999_220124APB_FTO_365462
|
1834009000NRG24220120240352921
|
9767848572
|
22/01/2024
|
shivaji ashok khade
|
shivaji ashok khade
|
1834009WL023026
|
00736
|
YESB0PDBHO1
|
1620
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
MH1834009999_200224APB_FTO_395803
|
1834009014NRG24200220240436266
|
0638856662
|
20/02/2024
|
Tulshiram Baliram Dokhle
|
Tulshiram Baliram Dokhle
|
1834009014WL027942
|
00736
|
YESB0PDBHO1
|
1638
|
21/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
1040
|
MH1834009999_200224APB_FTO_395803
|
1834009014NRG24200220240436319
|
0638856693
|
20/02/2024
|
Shobha Badri Dhokle
|
Shobha Badri Dhokle
|
1834009014WL027945
|
1143
|
MAHG0004264
|
1638
|
21/02/2024
|
Account Closed
|
|
1041
|
MH1834009999_200224APB_FTO_395816
|
1834009014NRG24200220240436345
|
A114240501958
|
20/02/2024
|
Sakubai Gajanan Dengal
|
Sakubai Gajanan Dengal
|
1834009014WL027947
|
1143
|
MAHG0004264
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1042
|
MH1834009999_200224APB_FTO_395816
|
1834009014NRG24200220240436349
|
A114240503953
|
20/02/2024
|
Koyshala Vithoba Dokle
|
Koyshala Vithoba Dokle
|
1834009014WL027947
|
1143
|
MAHG0004264
|
1638
|
23/04/2024
|
Account closed
|
|
1043
|
MH1834009999_200224APB_FTO_395803
|
1834009014NRG24200220240436354
|
0638856656
|
20/02/2024
|
Sudhakar Ramkisan Kale
|
Sudhakar Ramkisan Kale
|
1834009014WL027948
|
00736
|
YESB0PDBHO1
|
1638
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
MH1834009999_200224APB_FTO_395803
|
1834009014NRG24200220240436363
|
0638856700
|
20/02/2024
|
S V Narvade
|
S V Narvade
|
1834009014WL027948
|
1143
|
MAHG0004264
|
1638
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
MH1834009999_200224APB_FTO_395816
|
1834009014NRG24200220240436423
|
A114240501935
|
20/02/2024
|
Nagoji Kisan Dokhale
|
Nagoji Kisan Dokhale
|
1834009014WL027950
|
00152
|
HDFC0001578
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
MH1834009999_210324APB_FTO_434095
|
1834009014NRG24210320240506106
|
2065864134
|
21/03/2024
|
Shobha Badri Dhokle
|
Shobha Badri Dhokle
|
1834009014WL031843
|
1143
|
MAHG0004264
|
1638
|
22/03/2024
|
Account Closed
|
|
1047
|
MH1834009999_210324APB_FTO_434074
|
1834009014NRG24210320240506120
|
A115242436031
|
21/03/2024
|
Sakubai Gajanan Dengal
|
Sakubai Gajanan Dengal
|
1834009014WL031844
|
1143
|
MAHG0004264
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1048
|
MH1834009999_210324APB_FTO_434095
|
1834009014NRG24210320240506124
|
2065864129
|
21/03/2024
|
Koyshala Vithoba Dokle
|
Koyshala Vithoba Dokle
|
1834009014WL031844
|
1143
|
MAHG0004264
|
1638
|
22/03/2024
|
Account Closed
|
|
1049
|
MH1834009999_210124APB_FTO_365308
|
1834009074NRG24200120240349714
|
9767845095
|
21/01/2024
|
Kailas Arun Garule
|
Kailas Arun Garule
|
1834009074WL022760
|
1143
|
MAHG0004242
|
1638
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
MH1834009999_220124APB_FTO_365462
|
1834009074NRG24220120240352450
|
9767848386
|
22/01/2024
|
Kailas Arun Garule
|
Kailas Arun Garule
|
1834009074WL022992
|
1143
|
MAHG0004242
|
1638
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
MH1834009999_230324FTO_440161
|
1834009000NRG22011220220404555
|
N032401BFDC8D
|
23/03/2024
|
Laxman Haribhau yadav
|
Laxman Haribhau yadav
|
1834009WL0022372
|
00415
|
SBIN0020691
|
1440
|
24/04/2024
|
Account closed
|
|
1052
|
MH1834009999_230324FTO_440161
|
1834009000NRG22050220230404623
|
N032401BFD689
|
23/03/2024
|
Bebabai Ramesh Pariskar
|
Bebabai Ramesh Pariskar
|
1834009WL0022398
|
00415
|
SBIN0020691
|
1440
|
24/04/2024
|
No Such Account
|
|
1053
|
MH1834009999_230324FTO_440161
|
1834009000NRG22090920220401993
|
N032401BFDC8E
|
23/03/2024
|
Sambhaji Satuji Dhotre
|
Sambhaji Satuji Dhotre
|
1834009WL0021863
|
00415
|
SBIN0020423
|
1440
|
24/04/2024
|
Account closed
|
|
1054
|
MH1834009999_230324FTO_440161
|
1834009000NRG22090920220402039
|
N032401BFD622
|
23/03/2024
|
Kundlik Kondaji Dhole
|
Kundlik Kondaji Dhole
|
1834009WL0021867
|
1143
|
MAHG0004264
|
1440
|
24/04/2024
|
Account closed
|
|
1055
|
MH1834009999_230324FTO_440161
|
1834009000NRG22090920220402040
|
N032401BFD623
|
23/03/2024
|
Kundlik Kondaji Dhole
|
Kundlik Kondaji Dhole
|
1834009WL0021867
|
1143
|
MAHG0004264
|
1440
|
24/04/2024
|
Account closed
|
|
1056
|
MH1834009999_230324FTO_440161
|
1834009000NRG22090920220402041
|
N032401BFD624
|
23/03/2024
|
Kundlik Kondaji Dhole
|
Kundlik Kondaji Dhole
|
1834009WL0021867
|
1143
|
MAHG0004264
|
1488
|
24/04/2024
|
Account closed
|
|
1057
|
MH1834009999_230324FTO_440161
|
1834009000NRG22090920220402042
|
N032401BFD621
|
23/03/2024
|
Kundlik Kondaji Dhole
|
Kundlik Kondaji Dhole
|
1834009WL0021867
|
1143
|
MAHG0004264
|
1440
|
24/04/2024
|
Account closed
|
|
1058
|
MH1834009999_230324FTO_440161
|
1834009000NRG22171120220404390
|
N032401BFD683
|
23/03/2024
|
Ambadas Bhagwan More
|
Ambadas Bhagwan More
|
1834009WL0022321
|
1143
|
MAHG0004242
|
1488
|
24/04/2024
|
No Such Account
|
|
1059
|
MH1834009999_230324FTO_440161
|
1834009000NRG22171120220404392
|
N032401BFD694
|
23/03/2024
|
SHARDA MOHAN MOTE
|
SHARDA MOHAN MOTE
|
1834009WL0022323
|
00415
|
SBIN0020691
|
1488
|
24/04/2024
|
Account closed
|
|
1060
|
MH1834009999_230324FTO_440161
|
1834009000NRG22301120220404522
|
N032401BFD67B
|
23/03/2024
|
Suresh Tulshiram Khillare
|
Suresh Tulshiram Khillare
|
1834009WL0022361
|
00415
|
SBIN0020423
|
1488
|
24/04/2024
|
No Such Account
|
|
1061
|
MH1834009999_230324FTO_440161
|
1834009000NRG22301120220404523
|
N032401BFD61E
|
23/03/2024
|
Tulshiram Vithoba Shriramr
|
Tulshiram Vithoba Shriramr
|
1834009WL0022362
|
1143
|
MAHG0004232
|
1440
|
24/04/2024
|
Account closed
|
|
1062
|
MH1834009999_230324FTO_440161
|
1834009000NRG22301120220404530
|
N032401BFD618
|
23/03/2024
|
Bhagwat Shripad Nagulkar
|
Bhagwat Shripad Nagulkar
|
1834009WL0022364
|
1143
|
MAHG0004232
|
1488
|
24/04/2024
|
No Such Account
|
|
1063
|
MH1834009999_230324FTO_440161
|
1834009000NRG22301120220404531
|
N032401BFD617
|
23/03/2024
|
Bhagwat Shripad Nagulkar
|
Bhagwat Shripad Nagulkar
|
1834009WL0022364
|
1143
|
MAHG0004232
|
1488
|
24/04/2024
|
No Such Account
|
|
1064
|
MH1834009999_230324FTO_440161
|
1834009000NRG22301120220404532
|
N032401BFD61A
|
23/03/2024
|
Mukadar Kalandar Beg
|
Mukadar Kalandar Beg
|
1834009WL0022364
|
1143
|
MAHG0004232
|
1488
|
24/04/2024
|
No Such Account
|
|
1065
|
MH1834009999_230324FTO_440161
|
1834009000NRG22301120220404533
|
N032401BFD61B
|
23/03/2024
|
Afrin Mukaddar Beg
|
Afrin Mukaddar Beg
|
1834009WL0022364
|
1143
|
MAHG0004232
|
1488
|
24/04/2024
|
No Such Account
|
|
1066
|
MH1834009999_230324FTO_440161
|
1834009000NRG22301120220404534
|
N032401BFD619
|
23/03/2024
|
Mukadar Kalandar Beg
|
Mukadar Kalandar Beg
|
1834009WL0022364
|
1143
|
MAHG0004232
|
1488
|
24/04/2024
|
No Such Account
|
|
1067
|
MH1834009999_230324FTO_440161
|
1834009000NRG22301120220404535
|
N032401BFD61C
|
23/03/2024
|
Afrin Mukaddar Beg
|
Afrin Mukaddar Beg
|
1834009WL0022364
|
1143
|
MAHG0004232
|
1488
|
24/04/2024
|
No Such Account
|
|
1068
|
MH1834009999_230324FTO_440161
|
1834009000NRG22301120220404537
|
N032401BFD68B
|
23/03/2024
|
Baliram Pandurang Pariskar
|
Baliram Pandurang Pariskar
|
1834009WL0022366
|
00415
|
SBIN0020423
|
1380
|
24/04/2024
|
Account closed
|
|
1069
|
MH1834009999_230324FTO_440161
|
1834009000NRG22301120220404538
|
N032401BFD68C
|
23/03/2024
|
Baliram Pandurang Pariskar
|
Baliram Pandurang Pariskar
|
1834009WL0022366
|
00415
|
SBIN0020423
|
1440
|
24/04/2024
|
Account closed
|
|
1070
|
MH1834009999_230324FTO_440161
|
1834009000NRG22301120220404546
|
N032401BFD688
|
23/03/2024
|
sunita dinkar unhale
|
sunita dinkar unhale
|
1834009WL0022369
|
00415
|
SBIN0020691
|
1488
|
24/04/2024
|
Account closed
|
|
1071
|
MH1834009999_230324FTO_440161
|
1834009000NRG22301120220404547
|
N032401BFD685
|
23/03/2024
|
ashalata dattrao unhale
|
ashalata dattrao unhale
|
1834009WL0022369
|
00415
|
SBIN0020691
|
1488
|
24/04/2024
|
Account closed
|
|
1072
|
MH1834009999_230324FTO_440161
|
1834009000NRG22301120220404548
|
N032401BFD686
|
23/03/2024
|
ashalata dattrao unhale
|
ashalata dattrao unhale
|
1834009WL0022369
|
00415
|
SBIN0020691
|
1488
|
24/04/2024
|
Account closed
|
|
1073
|
MH1834009999_230324FTO_440161
|
1834009000NRG22301120220404549
|
N032401BFD687
|
23/03/2024
|
ashalata dattrao unhale
|
ashalata dattrao unhale
|
1834009WL0022369
|
00415
|
SBIN0020691
|
1440
|
24/04/2024
|
Account closed
|
|
1074
|
MH1834009999_230324FTO_440161
|
1834009000NRG22301120220404550
|
N032401BFD68D
|
23/03/2024
|
GANGUBAI NAMDEV SAWANT
|
GANGUBAI NAMDEV SAWANT
|
1834009WL0022370
|
00415
|
SBIN0020423
|
1488
|
24/04/2024
|
Account closed
|
|
1075
|
MH1834009999_230324FTO_439824
|
1834009000NRG23010420230322086
|
N032401C01035
|
23/03/2024
|
Ramji narayan Murkule
|
Ramji narayan Murkule
|
1834009WL0020009
|
1143
|
MAHG0004228
|
1536
|
24/04/2024
|
Account closed
|
|
1076
|
MH1834009999_230324FTO_439824
|
1834009000NRG23010420230322087
|
N032401C01036
|
23/03/2024
|
Ramji narayan Murkule
|
Ramji narayan Murkule
|
1834009WL0020009
|
1143
|
MAHG0004228
|
1536
|
24/04/2024
|
Account closed
|
|
1077
|
MH1834009999_230324FTO_439824
|
1834009000NRG23010620230322973
|
N032401BFD8B3
|
23/03/2024
|
Indu Suresh Lahualkar
|
Indu Suresh Lahualkar
|
1834009WL0020341
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
Account closed
|
|
1078
|
MH1834009999_230324FTO_439824
|
1834009000NRG23011220220213727
|
N032401BFF60E
|
23/03/2024
|
Lakshaman Haribhau Doijad
|
Lakshaman Haribhau Doijad
|
1834009WL0012148
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1079
|
MH1834009999_230324FTO_439824
|
1834009000NRG23011220220213840
|
N032401BFF68B
|
23/03/2024
|
Satish Ratan Davale
|
Satish Ratan Davale
|
1834009WL0012161
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
No Such Account
|
|
1080
|
MH1834009999_230324FTO_439824
|
1834009000NRG23011220220214346
|
N032401BFD84A
|
23/03/2024
|
Omkar Baliram Kale
|
Omkar Baliram Kale
|
1834009WL0012192
|
00089
|
CBIN0280683
|
1536
|
24/04/2024
|
No Such Account
|
|
1081
|
MH1834009999_230324FTO_439824
|
1834009000NRG23020120240328422
|
N032401BFD80E
|
23/03/2024
|
Triveni Ganesh Thoke
|
Triveni Ganesh Thoke
|
1834009WL0020757
|
00415
|
SBIN0006966
|
1488
|
24/04/2024
|
No Such Account
|
|
1082
|
MH1834009999_230324FTO_439824
|
1834009000NRG23020120240328423
|
N032401BFD831
|
23/03/2024
|
jijabai ananda potfade
|
jijabai ananda potfade
|
1834009WL0020757
|
00048
|
BKID0000774
|
1488
|
24/04/2024
|
No Such Account
|
|
1083
|
MH1834009999_230324FTO_439824
|
1834009000NRG23020120240328424
|
N032401BFD830
|
23/03/2024
|
jijabai ananda potfade
|
jijabai ananda potfade
|
1834009WL0020757
|
00048
|
BKID0000774
|
1488
|
24/04/2024
|
No Such Account
|
|
1084
|
MH1834009999_230324FTO_439824
|
1834009000NRG23020420230322089
|
N032401BFD8AE
|
23/03/2024
|
Puja Devidas Kute
|
Puja Devidas Kute
|
1834009WL0020011
|
00048
|
BKID0000754
|
1254
|
24/04/2024
|
No Such Account
|
|
1085
|
MH1834009999_230324FTO_439824
|
1834009000NRG23020420230322098
|
N032401BFD8AA
|
23/03/2024
|
Alka Ganesh Awachar
|
Alka Ganesh Awachar
|
1834009WL0020013
|
00048
|
BKID0000754
|
1500
|
24/04/2024
|
No Such Account
|
|
1086
|
MH1834009999_230324FTO_439824
|
1834009000NRG23020420230322099
|
N032401BFD8AB
|
23/03/2024
|
Alka Ganesh Awachar
|
Alka Ganesh Awachar
|
1834009WL0020013
|
00048
|
BKID0000754
|
1500
|
24/04/2024
|
No Such Account
|
|
1087
|
MH1834009999_230324FTO_439824
|
1834009000NRG23020420230322100
|
N032401BFD8AC
|
23/03/2024
|
Alka Ganesh Awachar
|
Alka Ganesh Awachar
|
1834009WL0020013
|
00048
|
BKID0000754
|
1500
|
24/04/2024
|
No Such Account
|
|
1088
|
MH1834009999_230324FTO_439824
|
1834009000NRG23020420230322101
|
N032401BFD8AD
|
23/03/2024
|
Alka Ganesh Awachar
|
Alka Ganesh Awachar
|
1834009WL0020013
|
00048
|
BKID0000754
|
1500
|
24/04/2024
|
No Such Account
|
|
1089
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322187
|
N032401C00F9A
|
23/03/2024
|
Parvati baban Lonkar
|
Parvati baban Lonkar
|
1834009WL0020031
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1090
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322188
|
N032401BFD6AF
|
23/03/2024
|
Rekha Laxman Shete
|
Rekha Laxman Shete
|
1834009WL0020031
|
1143
|
MAHG0004264
|
1536
|
24/04/2024
|
No Such Account
|
|
1091
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322189
|
N032401C00F9C
|
23/03/2024
|
Santosh Umakantappa Akmar
|
Santosh Umakantappa Akmar
|
1834009WL0020031
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1092
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322190
|
N032401C00F9D
|
23/03/2024
|
Santosh Umakantappa Akmar
|
Santosh Umakantappa Akmar
|
1834009WL0020031
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1093
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322191
|
N032401BFD6A3
|
23/03/2024
|
Sharada Mahadev Dubhashe
|
Sharada Mahadev Dubhashe
|
1834009WL0020031
|
1143
|
MAHG0004264
|
1536
|
24/04/2024
|
No Such Account
|
|
1094
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322192
|
N032401BFD6A4
|
23/03/2024
|
Sharada Mahadev Dubhashe
|
Sharada Mahadev Dubhashe
|
1834009WL0020031
|
1143
|
MAHG0004264
|
1536
|
24/04/2024
|
No Such Account
|
|
1095
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322193
|
N032401C00EFA
|
23/03/2024
|
Manku Dhondappa Kashte
|
Manku Dhondappa Kashte
|
1834009WL0020031
|
1143
|
MAHG0004264
|
1250
|
24/04/2024
|
No Such Account
|
|
1096
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322195
|
N032401C00F9B
|
23/03/2024
|
Laxman Anandarav Maske
|
Laxman Anandarav Maske
|
1834009WL0020031
|
1143
|
MAHG0004264
|
1250
|
24/04/2024
|
No Such Account
|
|
1097
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322203
|
N032401BFD82D
|
23/03/2024
|
Baliram Pandurang Pariskar
|
Baliram Pandurang Pariskar
|
1834009WL0020032
|
00415
|
SBIN0020423
|
1500
|
24/04/2024
|
Account closed
|
|
1098
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322204
|
N032401BFD807
|
23/03/2024
|
Tukaram Govind Pariskar
|
Tukaram Govind Pariskar
|
1834009WL0020032
|
00415
|
SBIN0020423
|
1500
|
24/04/2024
|
Account closed
|
|
1099
|
MH1834009999_230324FTO_440199
|
1834009000NRG23030420230322205
|
2128581170
|
23/03/2024
|
Tukaram Govind Pariskar
|
Tukaram Govind Pariskar
|
1834009WL0020032
|
00415
|
SBIN0020423
|
1536
|
25/03/2024
|
Account Closed
|
|
1100
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322206
|
N032401BFF613
|
23/03/2024
|
Anusaya Shrirang PAriskar
|
Anusaya Shrirang PAriskar
|
1834009WL0020032
|
00415
|
SBIN0020691
|
1500
|
24/04/2024
|
No Such Account
|
|
1101
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322207
|
N032401BFF614
|
23/03/2024
|
Anusaya Shrirang PAriskar
|
Anusaya Shrirang PAriskar
|
1834009WL0020032
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
No Such Account
|
|
1102
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322211
|
N032401BFD808
|
23/03/2024
|
Tukaram Govind Pariskar
|
Tukaram Govind Pariskar
|
1834009WL0020032
|
00415
|
SBIN0020423
|
1500
|
24/04/2024
|
Account closed
|
|
1103
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322212
|
N032401BFD809
|
23/03/2024
|
Tukaram Govind Pariskar
|
Tukaram Govind Pariskar
|
1834009WL0020032
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
Account closed
|
|
1104
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322213
|
N032401BFD6C3
|
23/03/2024
|
Tukaram Govind Pariskar
|
Tukaram Govind Pariskar
|
1834009WL0020032
|
00415
|
SBIN0020423
|
1529
|
24/04/2024
|
Account closed
|
|
1105
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322214
|
N032401BFD6C4
|
23/03/2024
|
Tukaram Govind Pariskar
|
Tukaram Govind Pariskar
|
1834009WL0020032
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
Account closed
|
|
1106
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322215
|
N032401BFD6C5
|
23/03/2024
|
Tukaram Govind Pariskar
|
Tukaram Govind Pariskar
|
1834009WL0020032
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
Account closed
|
|
1107
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322216
|
N032401BFD6C6
|
23/03/2024
|
Tukaram Govind Pariskar
|
Tukaram Govind Pariskar
|
1834009WL0020032
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
Account closed
|
|
1108
|
MH1834009999_230324FTO_440199
|
1834009000NRG23030420230322221
|
2128581171
|
23/03/2024
|
Tukaram Govind Pariskar
|
Tukaram Govind Pariskar
|
1834009WL0020032
|
00415
|
SBIN0020423
|
1536
|
25/03/2024
|
Account Closed
|
|
1109
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322226
|
N032401BFD6A8
|
23/03/2024
|
Archana Avinash Mundhe
|
Archana Avinash Mundhe
|
1834009WL0020034
|
1143
|
MAHG0004264
|
1536
|
24/04/2024
|
No Such Account
|
|
1110
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322227
|
N032401BFD6A9
|
23/03/2024
|
Archana Avinash Mundhe
|
Archana Avinash Mundhe
|
1834009WL0020034
|
1143
|
MAHG0004264
|
1536
|
24/04/2024
|
No Such Account
|
|
1111
|
MH1834009999_230324FTO_439824
|
1834009000NRG23030420230322228
|
N032401BFD6A7
|
23/03/2024
|
Archana Avinash Mundhe
|
Archana Avinash Mundhe
|
1834009WL0020034
|
1143
|
MAHG0004264
|
1500
|
24/04/2024
|
No Such Account
|
|
1112
|
MH1834009999_230324FTO_439824
|
1834009000NRG23040420230322240
|
N032401BFF5FD
|
23/03/2024
|
Payaghan Santosh Pandurang
|
Payaghan Santosh Pandurang
|
1834009WL0020039
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1113
|
MH1834009999_230324FTO_439824
|
1834009000NRG23040420230322246
|
N032401BFD8AF
|
23/03/2024
|
Vitthal Ladaji Bule
|
Vitthal Ladaji Bule
|
1834009WL0020042
|
00048
|
BKID0000754
|
1500
|
24/04/2024
|
No Such Account
|
|
1114
|
MH1834009999_230324FTO_439824
|
1834009000NRG23040420230322247
|
N032401BFD8B2
|
23/03/2024
|
Sharda Vithal Bule
|
Sharda Vithal Bule
|
1834009WL0020042
|
00048
|
BKID0000754
|
1500
|
24/04/2024
|
No Such Account
|
|
1115
|
MH1834009999_230324FTO_439824
|
1834009000NRG23040420230322248
|
N032401BFD8B0
|
23/03/2024
|
Vitthal Ladaji Bule
|
Vitthal Ladaji Bule
|
1834009WL0020042
|
00048
|
BKID0000754
|
1500
|
24/04/2024
|
No Such Account
|
|
1116
|
MH1834009999_230324FTO_439824
|
1834009000NRG23040420230322249
|
N032401BFD8B1
|
23/03/2024
|
Sharda Vithal Bule
|
Sharda Vithal Bule
|
1834009WL0020042
|
00048
|
BKID0000754
|
1500
|
24/04/2024
|
No Such Account
|
|
1117
|
MH1834009999_230324FTO_439824
|
1834009000NRG23061220230328378
|
N032401BFD814
|
23/03/2024
|
Pralhad Anada Devhare
|
Pralhad Anada Devhare
|
1834009WL0020743
|
00415
|
SBIN0006966
|
1500
|
24/04/2024
|
No Such Account
|
|
1118
|
MH1834009999_230324FTO_439824
|
1834009000NRG23090120240328426
|
N032401BFD817
|
23/03/2024
|
Khandare Baburao Sitaram
|
Khandare Baburao Sitaram
|
1834009WL0020759
|
00415
|
SBIN0006966
|
1500
|
24/04/2024
|
No Such Account
|
|
1119
|
MH1834009999_230324FTO_439824
|
1834009000NRG23090120240328428
|
N032401BFD818
|
23/03/2024
|
Nirmala Kisan Kale
|
Nirmala Kisan Kale
|
1834009WL0020760
|
00415
|
SBIN0006966
|
1536
|
24/04/2024
|
No Such Account
|
|
1120
|
MH1834009999_230324FTO_439824
|
1834009000NRG23090120240328429
|
N032401C00F99
|
23/03/2024
|
Subhash Dalit Pandit
|
Subhash Dalit Pandit
|
1834009WL0020761
|
1143
|
MAHG0004220
|
1536
|
24/04/2024
|
No Such Account
|
|
1121
|
MH1834009999_230324FTO_439824
|
1834009000NRG23090120240328430
|
N032401BFF606
|
23/03/2024
|
Sarjerao Dattrao Shinde
|
Sarjerao Dattrao Shinde
|
1834009WL0020762
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1122
|
MH1834009999_230324FTO_439824
|
1834009000NRG23090120240328431
|
N032401BFD819
|
23/03/2024
|
Sakharam Rama Dhotre
|
Sakharam Rama Dhotre
|
1834009WL0020762
|
00415
|
SBIN0006966
|
1536
|
24/04/2024
|
No Such Account
|
|
1123
|
MH1834009999_230324FTO_439824
|
1834009000NRG23090120240328432
|
N032401C00F14
|
23/03/2024
|
Bhagwan Kundlik Sabave
|
Bhagwan Kundlik Sabave
|
1834009WL0020763
|
1143
|
MAHG0004242
|
1500
|
24/04/2024
|
No Such Account
|
|
1124
|
MH1834009999_230324FTO_439824
|
1834009000NRG23090120240328433
|
N032401C00F15
|
23/03/2024
|
Bhagwan Kundlik Sabave
|
Bhagwan Kundlik Sabave
|
1834009WL0020763
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1125
|
MH1834009999_230324FTO_439824
|
1834009000NRG23110420230322382
|
N032401C01031
|
23/03/2024
|
Sangita Vitthal Payghan
|
Sangita Vitthal Payghan
|
1834009WL0020106
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1126
|
MH1834009999_230324FTO_439824
|
1834009000NRG23110420230322388
|
N032401C00FAD
|
23/03/2024
|
Shankar Ashok Kabade
|
Shankar Ashok Kabade
|
1834009WL0020109
|
1143
|
MAHG0004201
|
1536
|
24/04/2024
|
No Such Account
|
|
1127
|
MH1834009999_230324FTO_439824
|
1834009000NRG23110420230322390
|
N032401BFF5F8
|
23/03/2024
|
Muktabai Laxman Gunjalkar
|
Muktabai Laxman Gunjalkar
|
1834009WL0020111
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1128
|
MH1834009999_230324FTO_439824
|
1834009000NRG23110420230322393
|
N032401BFF5FA
|
23/03/2024
|
Muktabai Laxman Gunjalkar
|
Muktabai Laxman Gunjalkar
|
1834009WL0020111
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1129
|
MH1834009999_230324FTO_439824
|
1834009000NRG23110420230322394
|
N032401BFF5F9
|
23/03/2024
|
Muktabai Laxman Gunjalkar
|
Muktabai Laxman Gunjalkar
|
1834009WL0020111
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1130
|
MH1834009999_230324FTO_439824
|
1834009000NRG23110420230322395
|
N032401BFF5FB
|
23/03/2024
|
Muktabai Laxman Gunjalkar
|
Muktabai Laxman Gunjalkar
|
1834009WL0020111
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1131
|
MH1834009999_230324FTO_439824
|
1834009000NRG23110420230322398
|
N032401BFD81B
|
23/03/2024
|
Sakharam Rama Dhotre
|
Sakharam Rama Dhotre
|
1834009WL0020111
|
00415
|
SBIN0020018
|
1536
|
24/04/2024
|
No Such Account
|
|
1132
|
MH1834009999_230324FTO_439824
|
1834009000NRG23110420230322399
|
N032401BFD81A
|
23/03/2024
|
Sakharam Rama Dhotre
|
Sakharam Rama Dhotre
|
1834009WL0020111
|
00415
|
SBIN0020018
|
1536
|
24/04/2024
|
No Such Account
|
|
1133
|
MH1834009999_220523FTO_34323
|
1834009000NRG23120220230259362
|
N05230294B244
|
22/05/2023
|
Devhne Pralhad Ananda
|
Devhne Pralhad Ananda
|
1834009WL0015492
|
00415
|
SBIN0020691
|
1500
|
25/05/2023
|
No Such Account
|
|
1134
|
MH1834009999_230324FTO_439824
|
1834009000NRG23120420230322461
|
N032401BFF615
|
23/03/2024
|
GORAKHNATH BHANUDAS KOKATE
|
GORAKHNATH BHANUDAS KOKATE
|
1834009WL0020137
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1135
|
MH1834009999_230324FTO_439824
|
1834009000NRG23120420230322462
|
N032401BFF616
|
23/03/2024
|
GORAKHNATH BHANUDAS KOKATE
|
GORAKHNATH BHANUDAS KOKATE
|
1834009WL0020137
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1136
|
MH1834009999_230324FTO_439824
|
1834009000NRG23120420230322463
|
N032401BFF617
|
23/03/2024
|
GORAKHNATH BHANUDAS KOKATE
|
GORAKHNATH BHANUDAS KOKATE
|
1834009WL0020137
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1137
|
MH1834009999_230324FTO_439824
|
1834009000NRG23120420230322464
|
N032401BFF5F1
|
23/03/2024
|
Prabhakar Tukaram Chavhan
|
Prabhakar Tukaram Chavhan
|
1834009WL0020137
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1138
|
MH1834009999_230324FTO_439824
|
1834009000NRG23120420230322465
|
N032401BFF5F2
|
23/03/2024
|
Prabhakar Tukaram Chavhan
|
Prabhakar Tukaram Chavhan
|
1834009WL0020137
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1139
|
MH1834009999_230324FTO_439824
|
1834009000NRG23120420230322468
|
N032401BFF61A
|
23/03/2024
|
Meera Madhav Pole
|
Meera Madhav Pole
|
1834009WL0020137
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1140
|
MH1834009999_230324FTO_439824
|
1834009000NRG23120420230322469
|
N032401BFF61B
|
23/03/2024
|
Meera Madhav Pole
|
Meera Madhav Pole
|
1834009WL0020137
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1141
|
MH1834009999_230324FTO_439824
|
1834009000NRG23120420230322470
|
N032401BFF61C
|
23/03/2024
|
Meera Madhav Pole
|
Meera Madhav Pole
|
1834009WL0020137
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1142
|
MH1834009999_230324FTO_439824
|
1834009000NRG23120420230322491
|
N032401BFD8C2
|
23/03/2024
|
Yadav Marotrao Kundrge
|
Yadav Marotrao Kundrge
|
1834009WL0020140
|
00048
|
BKID0000774
|
1500
|
24/04/2024
|
No Such Account
|
|
1143
|
MH1834009999_230324FTO_439824
|
1834009000NRG23120420230322492
|
N032401BFD8C1
|
23/03/2024
|
Madhav Marotrao Kundrge
|
Madhav Marotrao Kundrge
|
1834009WL0020140
|
00048
|
BKID0000774
|
1500
|
24/04/2024
|
No Such Account
|
|
1144
|
MH1834009999_230324FTO_439824
|
1834009000NRG23130720230323004
|
N032401C00F0C
|
23/03/2024
|
Sharada Mahadev Dubhashe
|
Sharada Mahadev Dubhashe
|
1834009WL0020362
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1145
|
MH1834009999_230324FTO_439824
|
1834009000NRG23130720230323005
|
N032401C00F0F
|
23/03/2024
|
Rekha Laxman Shete
|
Rekha Laxman Shete
|
1834009WL0020362
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1146
|
MH1834009999_230324FTO_439824
|
1834009000NRG23130720230323013
|
N032401BFF5FC
|
23/03/2024
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL0020363
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1147
|
MH1834009999_230324FTO_439824
|
1834009000NRG23130720230323027
|
N032401BFD8A9
|
23/03/2024
|
VILAS NIVRUTI JADHAV
|
VILAS NIVRUTI JADHAV
|
1834009WL0020371
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
Account closed
|
|
1148
|
MH1834009999_230324FTO_439824
|
1834009000NRG23130720230323031
|
N032401BFF605
|
23/03/2024
|
Sarswati Jagannath Masudakar
|
Sarswati Jagannath Masudakar
|
1834009WL0020375
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1149
|
MH1834009999_230324FTO_439824
|
1834009000NRG23130920220181058
|
N032401C00F84
|
23/03/2024
|
Nirmala Shankar Pawar
|
Nirmala Shankar Pawar
|
1834009WL0009283
|
1143
|
MAHG0004201
|
1500
|
24/04/2024
|
No Such Account
|
|
1150
|
MH1834009999_230324FTO_439824
|
1834009000NRG23130920220181059
|
N032401C00F85
|
23/03/2024
|
Arvind Khandu Pawar
|
Arvind Khandu Pawar
|
1834009WL0009283
|
1143
|
MAHG0004201
|
1500
|
24/04/2024
|
No Such Account
|
|
1151
|
MH1834009999_230324FTO_439824
|
1834009000NRG23130920220181072
|
N032401BFD80C
|
23/03/2024
|
Jyoti Dinkar Kharbal
|
Jyoti Dinkar Kharbal
|
1834009WL0009290
|
00415
|
SBIN0006996
|
1536
|
24/04/2024
|
Account closed
|
|
1152
|
MH1834009999_230324FTO_439824
|
1834009000NRG23130920220181073
|
N032401BFD815
|
23/03/2024
|
Ramesh Ramchandra Shinde
|
Ramesh Ramchandra Shinde
|
1834009WL0009291
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1153
|
MH1834009999_230324FTO_439824
|
1834009000NRG23130920220181074
|
N032401BFD850
|
23/03/2024
|
Devrao Ramchandra Shinde
|
Devrao Ramchandra Shinde
|
1834009WL0009291
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1154
|
MH1834009999_230324FTO_439824
|
1834009000NRG23130920220181104
|
N032401C00F16
|
23/03/2024
|
Kailas Housaji Pophalgat
|
Kailas Housaji Pophalgat
|
1834009WL0009295
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1155
|
MH1834009999_230324FTO_439824
|
1834009000NRG23130920220181105
|
N032401C00F17
|
23/03/2024
|
Kailas Housaji Pophalgat
|
Kailas Housaji Pophalgat
|
1834009WL0009295
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1156
|
MH1834009999_230324FTO_439824
|
1834009000NRG23130920220181106
|
N032401C00F19
|
23/03/2024
|
Prlahad Kundlik Nagolkar
|
Prlahad Kundlik Nagolkar
|
1834009WL0009295
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1157
|
MH1834009999_230324FTO_439824
|
1834009000NRG23130920220181108
|
N032401C00EFE
|
23/03/2024
|
Bhagwat Shripad Nagulkar
|
Bhagwat Shripad Nagulkar
|
1834009WL0009295
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1158
|
MH1834009999_230324FTO_439824
|
1834009000NRG23130920220181109
|
N032401C00EFF
|
23/03/2024
|
Mukadar Kalandar Beg
|
Mukadar Kalandar Beg
|
1834009WL0009295
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1159
|
MH1834009999_230324FTO_439824
|
1834009000NRG23130920220181110
|
N032401C00F00
|
23/03/2024
|
Afrin Mukaddar Beg
|
Afrin Mukaddar Beg
|
1834009WL0009295
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1160
|
MH1834009999_230324FTO_439824
|
1834009000NRG23130920220181112
|
N032401C0103E
|
23/03/2024
|
Badrinath Hari Nirmal
|
Badrinath Hari Nirmal
|
1834009WL0009297
|
1143
|
MAHG0004232
|
1500
|
24/04/2024
|
No Such Account
|
|
1161
|
MH1834009999_230324FTO_439824
|
1834009000NRG23131120220202179
|
N032401BFF60D
|
23/03/2024
|
Lakshaman Haribhau Doijad
|
Lakshaman Haribhau Doijad
|
1834009WL0011341
|
00415
|
SBIN0020691
|
768
|
24/04/2024
|
Account closed
|
|
1162
|
MH1834009999_230324FTO_439824
|
1834009000NRG23140720230323043
|
N032401BFF618
|
23/03/2024
|
Gorakhnath bhanudas Kokate
|
Gorakhnath bhanudas Kokate
|
1834009WL0020382
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1163
|
MH1834009999_230324FTO_439824
|
1834009000NRG23140720230323044
|
N032401BFF5F3
|
23/03/2024
|
Prabhakar Tukaram Chavhan
|
Prabhakar Tukaram Chavhan
|
1834009WL0020382
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1164
|
MH1834009999_230324FTO_439824
|
1834009000NRG23140720230323045
|
N032401BFF5F4
|
23/03/2024
|
Prabhakar Tukaram Chavhan
|
Prabhakar Tukaram Chavhan
|
1834009WL0020382
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1165
|
MH1834009999_230324FTO_439824
|
1834009000NRG23140720230323047
|
N032401BFF619
|
23/03/2024
|
Pole mira Madhav
|
Pole mira Madhav
|
1834009WL0020382
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1166
|
MH1834009999_230324FTO_439824
|
1834009000NRG23140720230323049
|
N032401BFD813
|
23/03/2024
|
Pralhad Anada Devhare
|
Pralhad Anada Devhare
|
1834009WL0020382
|
00415
|
SBIN0006966
|
1500
|
24/04/2024
|
No Such Account
|
|
1167
|
MH1834009999_230324FTO_439824
|
1834009000NRG23140920220181867
|
N032401BFD811
|
23/03/2024
|
Vishwanath Nathuji Dhole
|
Vishwanath Nathuji Dhole
|
1834009WL0009413
|
00415
|
SBIN0020423
|
1500
|
24/04/2024
|
No Such Account
|
|
1168
|
MH1834009999_230324FTO_439824
|
1834009000NRG23140920220181868
|
N032401BFD812
|
23/03/2024
|
Vishwanath Nathuji Dhole
|
Vishwanath Nathuji Dhole
|
1834009WL0009413
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
No Such Account
|
|
1169
|
MH1834009999_230324FTO_439824
|
1834009000NRG23140920220181869
|
N032401BFD80F
|
23/03/2024
|
Vishwanath Nathuji Dhole
|
Vishwanath Nathuji Dhole
|
1834009WL0009413
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
No Such Account
|
|
1170
|
MH1834009999_230324FTO_439824
|
1834009000NRG23140920220181870
|
N032401BFD810
|
23/03/2024
|
Vishwanath Nathuji Dhole
|
Vishwanath Nathuji Dhole
|
1834009WL0009413
|
00415
|
SBIN0020423
|
1500
|
24/04/2024
|
No Such Account
|
|
1171
|
MH1834009999_230324FTO_439824
|
1834009000NRG23141120220202419
|
N032401BFD840
|
23/03/2024
|
Sanjay Shriram Jadhav
|
Sanjay Shriram Jadhav
|
1834009WL0011373
|
00415
|
SBIN0020423
|
1500
|
24/04/2024
|
Account closed
|
|
1172
|
MH1834009999_230324FTO_439824
|
1834009000NRG23141120220202420
|
N032401BFD83F
|
23/03/2024
|
Nanda Sanjay Jadhav
|
Nanda Sanjay Jadhav
|
1834009WL0011373
|
00415
|
SBIN0020423
|
1500
|
24/04/2024
|
Account closed
|
|
1173
|
MH1834009999_230324FTO_439824
|
1834009000NRG23141120220202424
|
N032401BFF60C
|
23/03/2024
|
SHARDA MOHAN MOTE
|
SHARDA MOHAN MOTE
|
1834009WL0011374
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1174
|
MH1834009999_230324FTO_439824
|
1834009000NRG23141120220202425
|
N032401BFF60A
|
23/03/2024
|
SHARDA MOHAN MOTE
|
SHARDA MOHAN MOTE
|
1834009WL0011374
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1175
|
MH1834009999_230324FTO_439824
|
1834009000NRG23141120220202426
|
N032401BFF60B
|
23/03/2024
|
SHARDA MOHAN MOTE
|
SHARDA MOHAN MOTE
|
1834009WL0011374
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1176
|
MH1834009999_230324FTO_439824
|
1834009000NRG23150420230322504
|
N032401BFF607
|
23/03/2024
|
Raju Prlahad Dalvi
|
Raju Prlahad Dalvi
|
1834009WL0020148
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1177
|
MH1834009999_230324FTO_439824
|
1834009000NRG23150420230322518
|
N032401BFD8B7
|
23/03/2024
|
Madhav Ashrob Ghuge
|
Madhav Ashrob Ghuge
|
1834009WL0020150
|
00048
|
BKID0000774
|
1536
|
24/04/2024
|
No Such Account
|
|
1178
|
MH1834009999_230324FTO_439824
|
1834009000NRG23150420230322522
|
N032401BFD8B8
|
23/03/2024
|
Madhav Ashrob Ghuge
|
Madhav Ashrob Ghuge
|
1834009WL0020150
|
00048
|
BKID0000774
|
1536
|
24/04/2024
|
No Such Account
|
|
1179
|
MH1834009999_230324FTO_439824
|
1834009000NRG23150420230322523
|
N032401C0102A
|
23/03/2024
|
Vrandavani Babarao Ghuge
|
Vrandavani Babarao Ghuge
|
1834009WL0020150
|
1143
|
MAHG0004228
|
1500
|
24/04/2024
|
No Such Account
|
|
1180
|
MH1834009999_230324FTO_439824
|
1834009000NRG23150420230322524
|
N032401C0102B
|
23/03/2024
|
Vrandavani Babarao Ghuge
|
Vrandavani Babarao Ghuge
|
1834009WL0020150
|
1143
|
MAHG0004228
|
1500
|
24/04/2024
|
No Such Account
|
|
1181
|
MH1834009999_230324FTO_439824
|
1834009000NRG23150420230322525
|
N032401C0102C
|
23/03/2024
|
Vrandavani Babarao Ghuge
|
Vrandavani Babarao Ghuge
|
1834009WL0020150
|
1143
|
MAHG0004228
|
1536
|
24/04/2024
|
No Such Account
|
|
1182
|
MH1834009999_230324FTO_439824
|
1834009000NRG23150420230322526
|
N032401C00F9E
|
23/03/2024
|
Vinod Vishnath KHadase
|
Vinod Vishnath KHadase
|
1834009WL0020151
|
1143
|
MAHG0004228
|
1500
|
24/04/2024
|
No Such Account
|
|
1183
|
MH1834009999_230324FTO_439824
|
1834009000NRG23150420230322527
|
N032401C00F9F
|
23/03/2024
|
Vinod Vishnath KHadase
|
Vinod Vishnath KHadase
|
1834009WL0020151
|
1143
|
MAHG0004228
|
1250
|
24/04/2024
|
No Such Account
|
|
1184
|
MH1834009999_230324FTO_439824
|
1834009000NRG23150420230322528
|
N032401C00FA0
|
23/03/2024
|
Vinod Vishnath KHadase
|
Vinod Vishnath KHadase
|
1834009WL0020151
|
1143
|
MAHG0004228
|
1500
|
24/04/2024
|
No Such Account
|
|
1185
|
MH1834009999_230324FTO_439824
|
1834009000NRG23150420230322529
|
N032401C00FA1
|
23/03/2024
|
Vinod Vishnath KHadase
|
Vinod Vishnath KHadase
|
1834009WL0020151
|
1143
|
MAHG0004228
|
1500
|
24/04/2024
|
No Such Account
|
|
1186
|
MH1834009999_230324FTO_439824
|
1834009000NRG23151120220203082
|
N032401C00F13
|
23/03/2024
|
Vidhayabai Mahada Sanap
|
Vidhayabai Mahada Sanap
|
1834009WL0011422
|
1143
|
MAHG0004242
|
1500
|
24/04/2024
|
No Such Account
|
|
1187
|
MH1834009999_230324FTO_439824
|
1834009000NRG23151120220203083
|
N032401C00F07
|
23/03/2024
|
Vilas Munjaji Varad
|
Vilas Munjaji Varad
|
1834009WL0011422
|
1143
|
MAHG0004242
|
1500
|
24/04/2024
|
No Such Account
|
|
1188
|
MH1834009999_230324FTO_439824
|
1834009000NRG23151120220203084
|
N032401C00F0D
|
23/03/2024
|
Sanjay Dattrao More
|
Sanjay Dattrao More
|
1834009WL0011423
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1189
|
MH1834009999_230324FTO_439824
|
1834009000NRG23151120220203085
|
N032401C00F0E
|
23/03/2024
|
Sanjay Dattrao More
|
Sanjay Dattrao More
|
1834009WL0011423
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1190
|
MH1834009999_230324FTO_439824
|
1834009000NRG23151120220203130
|
N032401BFD832
|
23/03/2024
|
Kalias Babarao Tarfe
|
Kalias Babarao Tarfe
|
1834009WL0011430
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
Account closed
|
|
1191
|
MH1834009999_230324FTO_439824
|
1834009000NRG23151120220203134
|
N032401BFD816
|
23/03/2024
|
Ramesh Ramchandra Shinde
|
Ramesh Ramchandra Shinde
|
1834009WL0011432
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1192
|
MH1834009999_230324FTO_439824
|
1834009000NRG23151120220203135
|
N032401BFD851
|
23/03/2024
|
Bebibai Ramchandra Shinde
|
Bebibai Ramchandra Shinde
|
1834009WL0011432
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1193
|
MH1834009999_230324FTO_439824
|
1834009000NRG23151120220203136
|
N032401BFD84F
|
23/03/2024
|
Devrao Ramchandra Shinde
|
Devrao Ramchandra Shinde
|
1834009WL0011432
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1194
|
MH1834009999_230324FTO_439824
|
1834009000NRG23151120220203138
|
N032401BFD833
|
23/03/2024
|
gumfbai gajanan ingole
|
gumfbai gajanan ingole
|
1834009WL0011434
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
Account closed
|
|
1195
|
MH1834009999_230324FTO_439824
|
1834009000NRG23151120220203139
|
N032401BFD834
|
23/03/2024
|
gumfbai gajanan ingole
|
gumfbai gajanan ingole
|
1834009WL0011434
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
Account closed
|
|
1196
|
MH1834009999_230324FTO_439824
|
1834009000NRG23151120220203140
|
N032401BFF608
|
23/03/2024
|
Sangeeta Kushal Saste
|
Sangeeta Kushal Saste
|
1834009WL0011435
|
00415
|
SBIN0020691
|
1500
|
24/04/2024
|
Account closed
|
|
1197
|
MH1834009999_230324FTO_439824
|
1834009000NRG23161120220203535
|
N032401C00F10
|
23/03/2024
|
Rekha Laxman Shete
|
Rekha Laxman Shete
|
1834009WL0011457
|
1143
|
MAHG0004242
|
1500
|
24/04/2024
|
No Such Account
|
|
1198
|
MH1834009999_230324FTO_439824
|
1834009000NRG23161120220203536
|
N032401C00F11
|
23/03/2024
|
Rekha Laxman Shete
|
Rekha Laxman Shete
|
1834009WL0011457
|
1143
|
MAHG0004242
|
1500
|
24/04/2024
|
No Such Account
|
|
1199
|
MH1834009999_230324FTO_439824
|
1834009000NRG23161120220203537
|
N032401C00F06
|
23/03/2024
|
Dilip Vishwanath Are
|
Dilip Vishwanath Are
|
1834009WL0011457
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1200
|
MH1834009999_230324FTO_439824
|
1834009000NRG23161220220225466
|
N032401C00F87
|
23/03/2024
|
Dnyneshwar Namdev Kale
|
Dnyneshwar Namdev Kale
|
1834009WL0012995
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1201
|
MH1834009999_230324FTO_439824
|
1834009000NRG23161220220225467
|
N032401C00F88
|
23/03/2024
|
Dnyneshwar Namdev Kale
|
Dnyneshwar Namdev Kale
|
1834009WL0012995
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1202
|
MH1834009999_230324FTO_439824
|
1834009000NRG23161220220225468
|
N032401BFD852
|
23/03/2024
|
Minashi Ramesh Shinde
|
Minashi Ramesh Shinde
|
1834009WL0012995
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1203
|
MH1834009999_230324FTO_439824
|
1834009000NRG23161220220225475
|
N032401BFD854
|
23/03/2024
|
Kanhopatra Dinkar Pole
|
Kanhopatra Dinkar Pole
|
1834009WL0012998
|
00048
|
BKID0000774
|
1536
|
24/04/2024
|
No Such Account
|
|
1204
|
MH1834009999_230324FTO_439824
|
1834009000NRG23161220220225493
|
N032401C00F18
|
23/03/2024
|
Prakash Nivrati More
|
Prakash Nivrati More
|
1834009WL0013003
|
1143
|
MAHG0004201
|
1500
|
24/04/2024
|
No Such Account
|
|
1205
|
MH1834009999_230324FTO_439824
|
1834009000NRG23170720230323095
|
N032401BFD849
|
23/03/2024
|
Santosh shankar Guvhade
|
Santosh shankar Guvhade
|
1834009WL0020412
|
00048
|
BKID0000754
|
1500
|
24/04/2024
|
No Such Account
|
|
1206
|
MH1834009999_230324FTO_439824
|
1834009000NRG23170720230323096
|
N032401C01047
|
23/03/2024
|
Raghunat Vishnath Aakmar
|
Raghunat Vishnath Aakmar
|
1834009WL0020413
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1207
|
MH1834009999_230324FTO_439824
|
1834009000NRG23171120220204758
|
N032401C00F91
|
23/03/2024
|
Panduran Kisanrao Gadadhe
|
Panduran Kisanrao Gadadhe
|
1834009WL0011548
|
1143
|
MAHG0004228
|
1536
|
24/04/2024
|
No Such Account
|
|
1208
|
MH1834009999_230324FTO_439824
|
1834009000NRG23171120220204759
|
N032401C00F93
|
23/03/2024
|
Keshvrao Ganeshrao Gadadhe
|
Keshvrao Ganeshrao Gadadhe
|
1834009WL0011548
|
1143
|
MAHG0004228
|
1536
|
24/04/2024
|
No Such Account
|
|
1209
|
MH1834009999_230324FTO_439824
|
1834009000NRG23171120220204760
|
N032401C00F96
|
23/03/2024
|
Ajay Rajkumar Gadadhe
|
Ajay Rajkumar Gadadhe
|
1834009WL0011548
|
1143
|
MAHG0004228
|
1536
|
24/04/2024
|
No Such Account
|
|
1210
|
MH1834009999_230324FTO_439824
|
1834009000NRG23171120220204761
|
N032401C00F95
|
23/03/2024
|
Ajay Rajkumar Gadadhe
|
Ajay Rajkumar Gadadhe
|
1834009WL0011548
|
1143
|
MAHG0004228
|
1536
|
24/04/2024
|
No Such Account
|
|
1211
|
MH1834009999_230324FTO_439824
|
1834009000NRG23171120220204762
|
N032401C00F94
|
23/03/2024
|
Keshvrao Ganeshrao Gadadhe
|
Keshvrao Ganeshrao Gadadhe
|
1834009WL0011548
|
1143
|
MAHG0004228
|
1536
|
24/04/2024
|
No Such Account
|
|
1212
|
MH1834009999_230324FTO_439824
|
1834009000NRG23171120220204763
|
N032401C00F92
|
23/03/2024
|
Panduran Kisanrao Gadadhe
|
Panduran Kisanrao Gadadhe
|
1834009WL0011548
|
1143
|
MAHG0004228
|
1536
|
24/04/2024
|
No Such Account
|
|
1213
|
MH1834009999_230324FTO_439824
|
1834009000NRG23171120220204767
|
N032401C00F8D
|
23/03/2024
|
Surekha Suresh Sonune
|
Surekha Suresh Sonune
|
1834009WL0011550
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1214
|
MH1834009999_230324FTO_439824
|
1834009000NRG23171120220204768
|
N032401C00F8E
|
23/03/2024
|
Vaman Devba Veragad
|
Vaman Devba Veragad
|
1834009WL0011550
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1215
|
MH1834009999_230324FTO_439824
|
1834009000NRG23171120220204769
|
N032401C00F8B
|
23/03/2024
|
Manjulabai Shankaqr Kale
|
Manjulabai Shankaqr Kale
|
1834009WL0011550
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1216
|
MH1834009999_230324FTO_439824
|
1834009000NRG23171120220204770
|
N032401C00F89
|
23/03/2024
|
Manjulabai Shankaqr Kale
|
Manjulabai Shankaqr Kale
|
1834009WL0011550
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1217
|
MH1834009999_230324FTO_439824
|
1834009000NRG23171120220204771
|
N032401C00F8F
|
23/03/2024
|
Bandu Bhanudas Ambhore
|
Bandu Bhanudas Ambhore
|
1834009WL0011550
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1218
|
MH1834009999_230324FTO_439824
|
1834009000NRG23171120220204772
|
N032401C00F8A
|
23/03/2024
|
Manjulabai Shankaqr Kale
|
Manjulabai Shankaqr Kale
|
1834009WL0011550
|
1143
|
MAHG0004242
|
1536
|
24/04/2024
|
No Such Account
|
|
1219
|
MH1834009999_230324FTO_439824
|
1834009000NRG23171120220204773
|
N032401BFD853
|
23/03/2024
|
GITA SHUBASH CAVAHN
|
GITA SHUBASH CAVAHN
|
1834009WL0011551
|
00048
|
BKID0000774
|
1534
|
24/04/2024
|
No Such Account
|
|
1220
|
MH1834009999_230324FTO_439824
|
1834009000NRG23171120220204774
|
N032401C00F05
|
23/03/2024
|
Radhabai Shivaji Ghogare
|
Radhabai Shivaji Ghogare
|
1834009WL0011552
|
1143
|
MAHG0004242
|
1500
|
24/04/2024
|
No Such Account
|
|
1221
|
MH1834009999_230324FTO_439824
|
1834009000NRG23171120220204775
|
N032401C00F03
|
23/03/2024
|
Radhabai Shivaji Ghogare
|
Radhabai Shivaji Ghogare
|
1834009WL0011552
|
1143
|
MAHG0004242
|
1537
|
24/04/2024
|
No Such Account
|
|
1222
|
MH1834009999_230324FTO_439824
|
1834009000NRG23171120220204776
|
N032401C00F04
|
23/03/2024
|
Radhabai Shivaji Ghogare
|
Radhabai Shivaji Ghogare
|
1834009WL0011552
|
1143
|
MAHG0004242
|
1500
|
24/04/2024
|
No Such Account
|
|
1223
|
MH1834009999_230324FTO_439824
|
1834009000NRG23171120220204898
|
N032401C00F97
|
23/03/2024
|
sagar madhav wabale
|
sagar madhav wabale
|
1834009WL0011561
|
1143
|
MAHG0004228
|
1536
|
24/04/2024
|
No Such Account
|
|
1224
|
MH1834009999_230324FTO_439824
|
1834009000NRG23171120220204899
|
N032401C00F98
|
23/03/2024
|
sagar madhav wabale
|
sagar madhav wabale
|
1834009WL0011561
|
1143
|
MAHG0004228
|
1536
|
24/04/2024
|
No Such Account
|
|
1225
|
MH1834009999_230324FTO_439824
|
1834009000NRG23200420230322569
|
N032401C00EF1
|
23/03/2024
|
R K Dhole
|
R K Dhole
|
1834009WL0020170
|
1143
|
MAHG0004201
|
1536
|
24/04/2024
|
Account closed
|
|
1226
|
MH1834009999_230324FTO_439824
|
1834009000NRG23200420230322575
|
N032401BFD81E
|
23/03/2024
|
Anusaya Shrirang PAriskar
|
Anusaya Shrirang PAriskar
|
1834009WL0020170
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
No Such Account
|
|
1227
|
MH1834009999_230324FTO_439824
|
1834009000NRG23200420230322576
|
N032401BFD81F
|
23/03/2024
|
Anusaya Shrirang PAriskar
|
Anusaya Shrirang PAriskar
|
1834009WL0020170
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
No Such Account
|
|
1228
|
MH1834009999_230324FTO_439824
|
1834009000NRG23200420230322577
|
N032401C00FAC
|
23/03/2024
|
Renuka Kailas Raut
|
Renuka Kailas Raut
|
1834009WL0020170
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
No Such Account
|
|
1229
|
MH1834009999_230324FTO_439824
|
1834009000NRG23200420230322578
|
N032401BFD6C1
|
23/03/2024
|
Bebabai Ramesh Pariskar
|
Bebabai Ramesh Pariskar
|
1834009WL0020170
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
No Such Account
|
|
1230
|
MH1834009999_230324FTO_439824
|
1834009000NRG23200420230322579
|
N032401BFD6C2
|
23/03/2024
|
Bebabai Ramesh Pariskar
|
Bebabai Ramesh Pariskar
|
1834009WL0020170
|
00415
|
SBIN0020423
|
1536
|
24/04/2024
|
No Such Account
|
|
1231
|
MH1834009999_230324FTO_439824
|
1834009000NRG23200420230322594
|
N032401BFD6B6
|
23/03/2024
|
Sonali Baban Wathore
|
Sonali Baban Wathore
|
1834009WL0020178
|
1143
|
MAHG0004264
|
1536
|
24/04/2024
|
No Such Account
|
|
1232
|
MH1834009999_230324FTO_439824
|
1834009000NRG23200420230322597
|
N032401BFD6B7
|
23/03/2024
|
Sonali Baban Wathore
|
Sonali Baban Wathore
|
1834009WL0020178
|
1143
|
MAHG0004264
|
1536
|
24/04/2024
|
No Such Account
|
|
1233
|
MH1834009999_230324FTO_439824
|
1834009000NRG23200420230322600
|
N032401C00E69
|
23/03/2024
|
Gangu Bhagoji Alane
|
Gangu Bhagoji Alane
|
1834009WL0020179
|
1143
|
MAHG0004242
|
1500
|
24/04/2024
|
No Such Account
|
|
1234
|
MH1834009999_230324FTO_440199
|
1834009000NRG23200420230322601
|
2128581164
|
23/03/2024
|
Gangu Bhagoji Alane
|
Gangu Bhagoji Alane
|
1834009WL0020179
|
1143
|
MAHG0004242
|
1024
|
25/03/2024
|
No Such Account
|
|
1235
|
MH1834009999_230324FTO_439824
|
1834009000NRG23200420230322609
|
N032401C01037
|
23/03/2024
|
Ramji narayan Murkule
|
Ramji narayan Murkule
|
1834009WL0020184
|
1143
|
MAHG0004228
|
1536
|
24/04/2024
|
Account closed
|
|
1236
|
MH1834009999_230324FTO_439824
|
1834009000NRG23200420230322610
|
N032401BFF604
|
23/03/2024
|
Sarswati Jagannath Masudakar
|
Sarswati Jagannath Masudakar
|
1834009WL0020185
|
00415
|
SBIN0020691
|
1536
|
24/04/2024
|
Account closed
|
|
1237
|
MH1834009999_230324FTO_439824
|
1834009000NRG23200420230322611
|
N032401C00EEB
|
23/03/2024
|
Sangita Sarjerao Gire
|
Sangita Sarjerao Gire
|
1834009WL0020186
|
1143
|
MAHG0004232
|
1536
|
24/04/2024
|
No Such Account
|
|
1238
|
MH1834009999_230324FTO_439824
|
1834009000NRG23301120220213714
|
N032401C00F01
|
23/03/2024
|
Sakhubai Manikrao Shinde
|
Sakhubai Manikrao Shinde
|
1834009WL0012147
|
1143
|
MAHG0004201
|
1500
|
24/04/2024
|
Account closed
|
|
1239
|
MH1834009999_230324FTO_439824
|
1834009000NRG23301120220213715
|
N032401C00F02
|
23/03/2024
|
Sakhubai Manikrao Shinde
|
Sakhubai Manikrao Shinde
|
1834009WL0012147
|
1143
|
MAHG0004201
|
1500
|
24/04/2024
|
Account closed
|
|
1240
|
MH1834009999_230324FTO_439796
|
1834009000NRG24140320240490844
|
N032401BFDF2F
|
23/03/2024
|
Anusaya Shivaji Guvhade
|
Anusaya Shivaji Guvhade
|
1834009WL0030940
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
No Such Account
|
|
1241
|
MH1834009999_230324FTO_439806
|
1834009000NRG24140320240490845
|
2128580953
|
23/03/2024
|
Asha Pravin Thoke
|
Asha Pravin Thoke
|
1834009WL0030941
|
00415
|
SBIN0020423
|
1638
|
25/03/2024
|
A/C Blocked or Frozen
|
|
1242
|
MH1834009999_230324FTO_439796
|
1834009000NRG24140320240490847
|
N032401BFDF2D
|
23/03/2024
|
Girja Arjuna Thoke
|
Girja Arjuna Thoke
|
1834009WL0030943
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1243
|
MH1834009999_230324FTO_439796
|
1834009000NRG24140320240490876
|
N032401BFDF31
|
23/03/2024
|
sulachana limba padare
|
sulachana limba padare
|
1834009WL0030948
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1244
|
MH1834009999_220124APB_FTO_365465
|
1834009000NRG24210120240351115
|
A090240091645
|
22/01/2024
|
Sandesh Gajanan Narwade
|
Sandesh Gajanan Narwade
|
1834009WL022888
|
00176
|
IDIB000R642
|
1638
|
30/03/2024
|
Participant not mapped to the product
|
|
1245
|
MH1834009999_220124APB_FTO_365465
|
1834009000NRG24210120240351541
|
A090240092676
|
22/01/2024
|
Shital Sriram Rodge
|
Shital Sriram Rodge
|
1834009WL022924
|
1143
|
MAHG0004232
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
MH1834009999_220124APB_FTO_365465
|
1834009000NRG24210120240352026
|
A090240092532
|
22/01/2024
|
Madan Jayram Gavhane
|
Madan Jayram Gavhane
|
1834009WL022955
|
1143
|
MAHG0004264
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
MH1834009999_220124APB_FTO_365465
|
1834009000NRG24210120240352027
|
A090240092651
|
22/01/2024
|
Radha Madan Gavhane
|
Radha Madan Gavhane
|
1834009WL022955
|
1143
|
MAHG0004264
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
MH1834009999_230324FTO_439806
|
1834009000NRG24210220240442090
|
2128580994
|
23/03/2024
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL0028257
|
00415
|
SBIN0020691
|
1638
|
25/03/2024
|
Account Closed
|
|
1249
|
MH1834009999_230324FTO_439796
|
1834009000NRG24210220240442094
|
N032401BFDF24
|
23/03/2024
|
Anusaya Shivaji Guvhade
|
Anusaya Shivaji Guvhade
|
1834009WL0028259
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
No Such Account
|
|
1250
|
MH1834009999_230324FTO_439796
|
1834009000NRG24210220240442095
|
N032401BFDF25
|
23/03/2024
|
Anusaya Shivaji Guvhade
|
Anusaya Shivaji Guvhade
|
1834009WL0028259
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
No Such Account
|
|
1251
|
MH1834009999_230324FTO_439806
|
1834009000NRG24210220240442099
|
2128580999
|
23/03/2024
|
LAxman Uttam Kambale
|
LAxman Uttam Kambale
|
1834009WL0028260
|
00415
|
SBIN0020691
|
1638
|
25/03/2024
|
A/C Blocked or Frozen
|
|
1252
|
MH1834009999_230324FTO_439806
|
1834009000NRG24210220240442100
|
2128581000
|
23/03/2024
|
LAxman Uttam Kambale
|
LAxman Uttam Kambale
|
1834009WL0028260
|
00415
|
SBIN0020691
|
1638
|
25/03/2024
|
A/C Blocked or Frozen
|
|
1253
|
MH1834009999_230324FTO_439796
|
1834009000NRG24210220240442117
|
N032401BFDF1F
|
23/03/2024
|
Pradip Sudam Thoke
|
Pradip Sudam Thoke
|
1834009WL0028263
|
1143
|
MAHG0004242
|
1638
|
24/04/2024
|
No Such Account
|
|
1254
|
MH1834009999_230324FTO_439796
|
1834009000NRG24210220240442136
|
N032401BFDF22
|
23/03/2024
|
Omprakash Maanchakrao Nayak
|
Omprakash Maanchakrao Nayak
|
1834009WL0028266
|
1143
|
MAHG0004242
|
1638
|
24/04/2024
|
No Such Account
|
|
1255
|
MH1834009999_220623FTO_82020
|
1834009000NRG24210620230126851
|
N0623037E2E99
|
22/06/2023
|
jagan waman unhale
|
jagan waman unhale
|
1834009WL007536
|
00415
|
SBIN0020691
|
1638
|
27/06/2023
|
Account closed
|
|
1256
|
MH1834009999_220623APB_FTO_82034
|
1834009000NRG24210620230126905
|
A178230208365
|
22/06/2023
|
Mangal Bajirao Bhise
|
Mangal Bajirao Bhise
|
1834009WL007539
|
00114
|
YESB0PDBHO1
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
MH1834009999_220124APB_FTO_365465
|
1834009000NRG24220120240352541
|
A090240092588
|
22/01/2024
|
Shivaji Punjaji Ghangav
|
Shivaji Punjaji Ghangav
|
1834009WL023000
|
00415
|
SBIN0020691
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
MH1834009999_220124APB_FTO_365465
|
1834009000NRG24220120240352620
|
A090240092452
|
22/01/2024
|
rameshwar bhagwan sanap
|
rameshwar bhagwan sanap
|
1834009WL023004
|
00415
|
SBIN0020691
|
1638
|
30/03/2024
|
Account closed
|
|
1259
|
MH1834009999_220124APB_FTO_365465
|
1834009000NRG24220120240352684
|
A090240092581
|
22/01/2024
|
bhujang tryambak sanap
|
bhujang tryambak sanap
|
1834009WL023008
|
00415
|
SBIN0020691
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
MH1834009999_220124APB_FTO_365465
|
1834009000NRG24220120240352869
|
A090240091859
|
22/01/2024
|
Rameshwar Parsram Bhutekar
|
Rameshwar Parsram Bhutekar
|
1834009WL023023
|
00114
|
YESB0PDBHO1
|
1638
|
30/03/2024
|
Account closed
|
|
1261
|
MH1834009999_220124APB_FTO_365465
|
1834009000NRG24220120240352913
|
A090240092615
|
22/01/2024
|
Om Purushottam Ingole
|
Om Purushottam Ingole
|
1834009WL023026
|
1143
|
MAHG0004201
|
1620
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
MH1834009999_220124APB_FTO_365465
|
1834009000NRG24220120240353044
|
A090240092602
|
22/01/2024
|
Pradeep Gajanan Khodke
|
Pradeep Gajanan Khodke
|
1834009WL023039
|
1143
|
MAHG0004201
|
1638
|
30/03/2024
|
Account closed
|
|
1263
|
MH1834009999_220124APB_FTO_365469
|
1834009000NRG24220120240353191
|
A090240082195
|
22/01/2024
|
VILAS DAJIBA MORE
|
VILAS DAJIBA MORE
|
1834009WL023044
|
00114
|
YESB0PDBHO1
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
MH1834009999_240124APB_FTO_367946
|
1834009000NRG24220120240353218
|
A090240096105
|
24/01/2024
|
Ratan Vitthal Avchar
|
Ratan Vitthal Avchar
|
1834009WL023046
|
00048
|
BKID0000774
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
MH1834009999_230324FTO_439806
|
1834009000NRG24220220240442524
|
2128580956
|
23/03/2024
|
NARMADA BHASKAR KHODAKE
|
NARMADA BHASKAR KHODAKE
|
1834009WL0028293
|
00415
|
SBIN0020423
|
1638
|
25/03/2024
|
A/C Blocked or Frozen
|
|
1266
|
MH1834009999_230324FTO_439806
|
1834009000NRG24220220240442525
|
2128580957
|
23/03/2024
|
NARMADA BHASKAR KHODAKE
|
NARMADA BHASKAR KHODAKE
|
1834009WL0028293
|
00415
|
SBIN0020423
|
1638
|
25/03/2024
|
A/C Blocked or Frozen
|
|
1267
|
MH1834009999_230324FTO_439806
|
1834009000NRG24220220240442526
|
2128580958
|
23/03/2024
|
NARMADA BHASKAR KHODAKE
|
NARMADA BHASKAR KHODAKE
|
1834009WL0028293
|
00415
|
SBIN0020423
|
1638
|
25/03/2024
|
A/C Blocked or Frozen
|
|
1268
|
MH1834009999_230324FTO_439806
|
1834009000NRG24220220240442527
|
2128580959
|
23/03/2024
|
NARMADA BHASKAR KHODAKE
|
NARMADA BHASKAR KHODAKE
|
1834009WL0028293
|
00415
|
SBIN0020423
|
1638
|
25/03/2024
|
A/C Blocked or Frozen
|
|
1269
|
MH1834009999_230324FTO_439806
|
1834009000NRG24220220240442529
|
2128580943
|
23/03/2024
|
Sangita Ramchandra Patel
|
Sangita Ramchandra Patel
|
1834009WL0028294
|
1143
|
MAHG0004242
|
1638
|
25/03/2024
|
No Such Account
|
|
1270
|
MH1834009999_230324FTO_439806
|
1834009000NRG24220220240442530
|
2128580922
|
23/03/2024
|
Vitthal Bhagwan Virkar
|
Vitthal Bhagwan Virkar
|
1834009WL0028294
|
1143
|
MAHG0004201
|
1638
|
25/03/2024
|
Account Closed
|
|
1271
|
MH1834009999_230324FTO_439806
|
1834009000NRG24220220240442531
|
2128580923
|
23/03/2024
|
Kalias Vitthal Virkar
|
Kalias Vitthal Virkar
|
1834009WL0028294
|
1143
|
MAHG0004201
|
1638
|
25/03/2024
|
Account Closed
|
|
1272
|
MH1834009999_230324FTO_439806
|
1834009000NRG24220220240442534
|
2128580952
|
23/03/2024
|
Asha Pravin Thoke
|
Asha Pravin Thoke
|
1834009WL0028295
|
00415
|
SBIN0020423
|
1638
|
25/03/2024
|
A/C Blocked or Frozen
|
|
1273
|
MH1834009999_230324FTO_439806
|
1834009000NRG24220220240442535
|
2128580971
|
23/03/2024
|
Kalpana Vithhal Nanvate
|
Kalpana Vithhal Nanvate
|
1834009WL0028295
|
00415
|
SBIN0020423
|
1638
|
25/03/2024
|
A/C Blocked or Frozen
|
|
1274
|
MH1834009999_230324FTO_439806
|
1834009000NRG24220220240442536
|
2128580972
|
23/03/2024
|
Kalpana Vithhal Nanvate
|
Kalpana Vithhal Nanvate
|
1834009WL0028295
|
00415
|
SBIN0020423
|
1638
|
25/03/2024
|
A/C Blocked or Frozen
|
|
1275
|
MH1834009999_230324FTO_439806
|
1834009000NRG24220220240442537
|
2128580973
|
23/03/2024
|
Kalpana Vithhal Nanvate
|
Kalpana Vithhal Nanvate
|
1834009WL0028295
|
00415
|
SBIN0020423
|
1638
|
25/03/2024
|
A/C Blocked or Frozen
|
|
1276
|
MH1834009999_230324FTO_439806
|
1834009000NRG24220220240442538
|
2128580944
|
23/03/2024
|
Shivaji Ramji Kurhe
|
Shivaji Ramji Kurhe
|
1834009WL0028296
|
1143
|
MAHG0004232
|
1638
|
25/03/2024
|
No Such Account
|
|
1277
|
MH1834009999_230324FTO_439806
|
1834009000NRG24220220240442598
|
2128580960
|
23/03/2024
|
Amir Sk Aalam
|
Amir Sk Aalam
|
1834009WL0028324
|
00415
|
SBIN0020691
|
1638
|
25/03/2024
|
No Such Account
|
|
1278
|
MH1834009999_230324FTO_439806
|
1834009000NRG24220220240442599
|
2128580942
|
23/03/2024
|
Jarinabi Sekha Amir
|
Jarinabi Sekha Amir
|
1834009WL0028324
|
1143
|
MAHG0004242
|
1638
|
25/03/2024
|
No Such Account
|
|
1279
|
MH1834009999_230324FTO_439806
|
1834009000NRG24220220240442600
|
2128581002
|
23/03/2024
|
Shaikh Irafan Shikh Navab
|
Shaikh Irafan Shikh Navab
|
1834009WL0028324
|
00415
|
SBIN0020691
|
1620
|
25/03/2024
|
No Such Account
|
|
1280
|
MH1834009999_230324FTO_439806
|
1834009000NRG24220220240442601
|
2128581001
|
23/03/2024
|
Rukhasar pravin Shaikh Irafan
|
Rukhasar pravin Shaikh Irafan
|
1834009WL0028324
|
00415
|
SBIN0020691
|
1620
|
25/03/2024
|
No Such Account
|
|
1281
|
MH1834009999_230324FTO_439796
|
1834009000NRG24220320240508238
|
N032401BFDF2E
|
23/03/2024
|
Suman Ganesh Kolhal
|
Suman Ganesh Kolhal
|
1834009WL0031996
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
Account closed
|
|
1282
|
MH1834009999_230324APB_FTO_439785
|
1834009000NRG24220320240508377
|
A115240658379
|
23/03/2024
|
Sandhya Shalikram Wagh
|
Sandhya Shalikram Wagh
|
1834009WL032006
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
1283
|
MH1834009999_230324APB_FTO_439779
|
1834009000NRG24220320240508683
|
A115240659047
|
23/03/2024
|
rameshwar bhagwan sanap
|
rameshwar bhagwan sanap
|
1834009WL032014
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
Account closed
|
|
1284
|
MH1834009999_230324APB_FTO_439779
|
1834009000NRG24220320240508685
|
A115240659048
|
23/03/2024
|
rameshwar bhagwan sanap
|
rameshwar bhagwan sanap
|
1834009WL032014
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
Account closed
|
|
1285
|
MH1834009999_230324APB_FTO_439779
|
1834009000NRG24220320240508735
|
A115240658434
|
23/03/2024
|
bhujang tryambak sanap
|
bhujang tryambak sanap
|
1834009WL032016
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
MH1834009999_230324APB_FTO_439779
|
1834009000NRG24220320240508759
|
A115240658556
|
23/03/2024
|
Rekha Ramesh Sanap
|
Rekha Ramesh Sanap
|
1834009WL032016
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
MH1834009999_230324APB_FTO_439779
|
1834009000NRG24220320240508761
|
A115240658555
|
23/03/2024
|
Rekha Ramesh Sanap
|
Rekha Ramesh Sanap
|
1834009WL032016
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
MH1834009999_230324APB_FTO_439779
|
1834009000NRG24220320240508763
|
A115240658554
|
23/03/2024
|
Rekha Ramesh Sanap
|
Rekha Ramesh Sanap
|
1834009WL032016
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
MH1834009999_230324APB_FTO_439779
|
1834009000NRG24220320240509608
|
A115240658550
|
23/03/2024
|
Shivshankar Suresh Laulkar
|
Shivshankar Suresh Laulkar
|
1834009WL032049
|
00415
|
SBIN0020423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
MH1834009999_220623FTO_82020
|
1834009000NRG24220620230127282
|
N0623037E2E98
|
22/06/2023
|
Sanjay Baliram Giri
|
Sanjay Baliram Giri
|
1834009WL007569
|
00415
|
SBIN0020691
|
1620
|
27/06/2023
|
Account closed
|
|
1291
|
MH1834009999_220623APB_FTO_82034
|
1834009000NRG24220620230127338
|
A178230208743
|
22/06/2023
|
Ligunabai Ramesh Kundarge
|
Ligunabai Ramesh Kundarge
|
1834009WL007574
|
1143
|
MAHG0004242
|
1620
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
MH1834009999_220623APB_FTO_82034
|
1834009000NRG24220620230127474
|
A178230208281
|
22/06/2023
|
GAYABAI PRALHAD MUTKULE
|
GAYABAI PRALHAD MUTKULE
|
1834009WL007583
|
1143
|
MAHG0004228
|
1638
|
27/06/2023
|
Account closed
|
|
1293
|
MH1834009999_220623APB_FTO_82034
|
1834009000NRG24220620230127838
|
A178230208719
|
22/06/2023
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL007609
|
00415
|
SBIN0020691
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
MH1834009999_220623APB_FTO_82034
|
1834009000NRG24220620230127887
|
A178230209021
|
22/06/2023
|
Maroti Umaji Guhade
|
Maroti Umaji Guhade
|
1834009WL007612
|
1143
|
MAHG0004242
|
1638
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1295
|
MH1834009999_220623APB_FTO_82045
|
1834009000NRG24220620230129093
|
A178230210264
|
22/06/2023
|
Bhagirath Ashok Pachpille
|
Bhagirath Ashok Pachpille
|
1834009WL007671
|
1143
|
MAHG0004242
|
1638
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1296
|
MH1834009999_220623FTO_82020
|
1834009000NRG24220620230129931
|
N0623037E2E16
|
22/06/2023
|
Vaishnavi Sudhir Nayak
|
Vaishnavi Sudhir Nayak
|
1834009WL007712
|
1143
|
MAHG0004220
|
546
|
27/06/2023
|
No Such Account
|
|
1297
|
MH1834009999_220623APB_FTO_82034
|
1834009000NRG24220620230129984
|
A178230208601
|
22/06/2023
|
Gajanan Namdev Kavarkhe
|
Gajanan Namdev Kavarkhe
|
1834009WL007715
|
00415
|
SBIN0020423
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
MH1834009999_220623APB_FTO_82034
|
1834009000NRG24220620230129985
|
A178230209033
|
22/06/2023
|
Narayan Krushnaji Borkar
|
Narayan Krushnaji Borkar
|
1834009WL007715
|
00415
|
SBIN0020423
|
1638
|
27/06/2023
|
Account closed
|
|
1299
|
MH1834009999_220623APB_FTO_82045
|
1834009000NRG24220620230130536
|
A178230210048
|
22/06/2023
|
Prabhakar Tukaram Chavhan
|
Prabhakar Tukaram Chavhan
|
1834009WL007751
|
00415
|
SBIN0020691
|
1638
|
27/06/2023
|
Account closed
|
|
1300
|
MH1834009999_220623FTO_82020
|
1834009000NRG24220620230130667
|
N0623037E2E12
|
22/06/2023
|
Nirmala Shankar Pawar
|
Nirmala Shankar Pawar
|
1834009WL007755
|
1143
|
MAHG0004201
|
1638
|
27/06/2023
|
No Such Account
|
|
1301
|
MH1834009999_230823FTO_172516
|
1834009000NRG24220820230238669
|
N082301DD65BF
|
23/08/2023
|
Radha Bharat Bhalerao
|
Radha Bharat Bhalerao
|
1834009WL014864
|
1143
|
MAHG0004201
|
1638
|
15/09/2023
|
No Such Account
|
|
1302
|
MH1834009999_240124APB_FTO_367946
|
1834009000NRG24230120240356350
|
A090240097069
|
24/01/2024
|
Gajanan Sukdev Gavali
|
Gajanan Sukdev Gavali
|
1834009WL023189
|
1143
|
MAHG0004242
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
MH1834009999_230324FTO_439806
|
1834009000NRG24230220240446593
|
2128580945
|
23/03/2024
|
Kisan Baksu Rathod
|
Kisan Baksu Rathod
|
1834009WL0028541
|
1143
|
MAHG0004226
|
1638
|
25/03/2024
|
No Such Account
|
|
1304
|
MH1834009999_240324APB_FTO_441477
|
1834009000NRG24230320240512429
|
A115242152798
|
24/03/2024
|
Bhimrao Dhondiba Gavhane
|
Bhimrao Dhondiba Gavhane
|
1834009WL032217
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
1305
|
MH1834009999_240324APB_FTO_441459
|
1834009000NRG24230320240513166
|
A115242481918
|
24/03/2024
|
Vaishali Santosh Landage
|
Vaishali Santosh Landage
|
1834009WL032271
|
00089
|
CBIN0283675
|
1638
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
1306
|
MH1834009999_240324APB_FTO_441469
|
1834009000NRG24230320240513361
|
2296488970
|
24/03/2024
|
Ashamati Bhujang Shinde
|
Ashamati Bhujang Shinde
|
1834009WL032292
|
00415
|
SBIN0020691
|
1638
|
29/03/2024
|
A/C Blocked or Frozen
|
|
1307
|
MH1834009999_240324APB_FTO_441469
|
1834009000NRG24230320240513520
|
2296489020
|
24/03/2024
|
sanjay tukaram pariskar
|
sanjay tukaram pariskar
|
1834009WL032306
|
00736
|
YESB0PDBHO1
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
MH1834009999_240324APB_FTO_441459
|
1834009000NRG24230320240513569
|
A115242492558
|
24/03/2024
|
Laxmibai Bansi Rathod
|
Laxmibai Bansi Rathod
|
1834009WL032311
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
1309
|
MH1834009999_240324APB_FTO_441477
|
1834009000NRG24230320240513767
|
A115242152675
|
24/03/2024
|
rameshwar bhagwan sanap
|
rameshwar bhagwan sanap
|
1834009WL032327
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
Account closed
|
|
1310
|
MH1834009999_240324APB_FTO_441469
|
1834009000NRG24230320240513789
|
2296489160
|
24/03/2024
|
Rekha Ramesh Sanap
|
Rekha Ramesh Sanap
|
1834009WL032328
|
00415
|
SBIN0020691
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
MH1834009999_230623APB_FTO_83934
|
1834009000NRG24230620230130952
|
A178230326528
|
23/06/2023
|
Umesh Annasaheb Kudgre
|
Umesh Annasaheb Kudgre
|
1834009WL007768
|
1143
|
MAHG0004242
|
1638
|
27/06/2023
|
A/c Blocked or Frozen
|
|
1312
|
MH1834009999_230623APB_FTO_83934
|
1834009000NRG24230620230134494
|
A178230326434
|
23/06/2023
|
Krushna Vijay Sawant
|
Krushna Vijay Sawant
|
1834009WL007912
|
00415
|
SBIN0020423
|
1638
|
27/06/2023
|
Account closed
|
|
1313
|
MH1834009999_230623FTO_83922
|
1834009000NRG24230620230134657
|
N062303B37599
|
23/06/2023
|
Namdev Gyanba Bengal
|
Namdev Gyanba Bengal
|
1834009WL007925
|
1143
|
MAHG0004242
|
1638
|
27/06/2023
|
No Such Account
|
|
1314
|
MH1834009999_230623APB_FTO_83934
|
1834009000NRG24230620230134949
|
A178230325858
|
23/06/2023
|
Rajiya Muktar Baig
|
Rajiya Muktar Baig
|
1834009WL007941
|
00415
|
SBIN0020423
|
1638
|
27/06/2023
|
Account closed
|
|
1315
|
MH1834009999_230623APB_FTO_83934
|
1834009000NRG24230620230135276
|
A178230326452
|
23/06/2023
|
Kamal Laxman Khodke
|
Kamal Laxman Khodke
|
1834009WL007965
|
1143
|
MAHG0004201
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1316
|
MH1834009999_230623FTO_83922
|
1834009000NRG24230620230135279
|
N062303B37564
|
23/06/2023
|
Sayyad Firoj Sayyad Rauf
|
Sayyad Firoj Sayyad Rauf
|
1834009WL007966
|
00051
|
MAHB0001719
|
1638
|
27/06/2023
|
No Such Account
|
|
1317
|
MH1834009999_230623FTO_83922
|
1834009000NRG24230620230135280
|
N062303B37565
|
23/06/2023
|
Sayyad Akila Sayyad Rauf
|
Sayyad Akila Sayyad Rauf
|
1834009WL007966
|
00051
|
MAHB0001719
|
1638
|
27/06/2023
|
No Such Account
|
|
1318
|
MH1834009999_230623APB_FTO_83934
|
1834009000NRG24230620230135672
|
A178230326453
|
23/06/2023
|
Sanjay Sakharam Vitkar
|
Sanjay Sakharam Vitkar
|
1834009WL007999
|
1143
|
MAHG0004242
|
1620
|
27/06/2023
|
Account closed
|
|
1319
|
MH1834009999_230623APB_FTO_83943
|
1834009000NRG24230620230135724
|
A178230323999
|
23/06/2023
|
Jagan Tulshiram Jagtap
|
Jagan Tulshiram Jagtap
|
1834009WL008004
|
00736
|
YESB0PDBHO1
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
MH1834009999_230723FTO_126891
|
1834009000NRG24230720230217066
|
N0723029460AC
|
23/07/2023
|
Santosh Namdev Khillare
|
Santosh Namdev Khillare
|
1834009WL012946
|
00415
|
SBIN0020423
|
1638
|
27/07/2023
|
Account closed
|
|
1321
|
MH1834009999_230723APB_FTO_126893
|
1834009000NRG24230720230217431
|
A209230002568
|
23/07/2023
|
Tryambak Shriram Vabale
|
Tryambak Shriram Vabale
|
1834009WL012979
|
00114
|
YESB0PDBHO1
|
1638
|
28/07/2023
|
Account closed
|
|
1322
|
MH1834009999_230823APB_FTO_172522
|
1834009000NRG24230820230238786
|
A258230122074
|
23/08/2023
|
Limba Bhagwan Padare
|
Limba Bhagwan Padare
|
1834009WL014881
|
00415
|
SBIN0020691
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
MH1834009999_230823APB_FTO_172525
|
1834009000NRG24230820230238900
|
4806146630
|
23/08/2023
|
nirmalabai atmram rathod
|
nirmalabai atmram rathod
|
1834009WL014889
|
1143
|
MAHG0004242
|
1638
|
24/08/2023
|
Account Closed
|
|
1324
|
MH1834009999_240124APB_FTO_367946
|
1834009000NRG24240120240359118
|
A090240097063
|
24/01/2024
|
Ganesh Tryambak Wagh
|
Ganesh Tryambak Wagh
|
1834009WL023352
|
1143
|
MAHG0004201
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
MH1834009999_240124APB_FTO_367946
|
1834009000NRG24240120240359470
|
A090240097056
|
24/01/2024
|
janabai haridas tambile
|
janabai haridas tambile
|
1834009WL023374
|
1143
|
MAHG0004201
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
MH1834009999_250124APB_FTO_370120
|
1834009000NRG24240120240360058
|
A088240696902
|
25/01/2024
|
LAxman Uttam Kambale
|
LAxman Uttam Kambale
|
1834009WL023412
|
00415
|
SBIN0020691
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
1327
|
MH1834009999_250124APB_FTO_370110
|
1834009000NRG24240120240361291
|
A088240707841
|
25/01/2024
|
Prakash Kisan Khandare
|
Prakash Kisan Khandare
|
1834009WL023461
|
00415
|
SBIN0020691
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
MH1834009999_240324APB_FTO_441459
|
1834009000NRG24240320240514355
|
A115242481843
|
24/03/2024
|
Prlhad Sambhaji Narwade
|
Prlhad Sambhaji Narwade
|
1834009WL032368
|
1143
|
MAHG0004264
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
MH1834009999_240324APB_FTO_441477
|
1834009000NRG24240320240514358
|
A115242152777
|
24/03/2024
|
Prlhad Sambhaji Narwade
|
Prlhad Sambhaji Narwade
|
1834009WL032368
|
1143
|
MAHG0004264
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
MH1834009999_240324APB_FTO_441459
|
1834009000NRG24240320240514798
|
A115242492484
|
24/03/2024
|
Gajanan Vitthal Gore
|
Gajanan Vitthal Gore
|
1834009WL032397
|
1143
|
MAHG0004264
|
1638
|
24/04/2024
|
Account closed
|
|
1331
|
MH1834009999_260324APB_FTO_444061
|
1834009000NRG24240320240515679
|
A115242478741
|
26/03/2024
|
Vivek Pandit More
|
Vivek Pandit More
|
1834009WL032461
|
1143
|
MAHG0004201
|
1638
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
1332
|
MH1834009999_260324APB_FTO_444061
|
1834009000NRG24240320240515916
|
A115242479742
|
26/03/2024
|
PRAYAGBAI RUPAJI KORDE
|
PRAYAGBAI RUPAJI KORDE
|
1834009WL032472
|
1143
|
MAHG0004242
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
MH1834009999_250623APB_FTO_84852
|
1834009000NRG24240620230136062
|
A178230391166
|
25/06/2023
|
Radha Panjab Thite
|
Radha Panjab Thite
|
1834009WL008026
|
1143
|
MAHG0004242
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1334
|
MH1834009999_240723APB_FTO_127038
|
1834009000NRG24240720230217599
|
A209230004523
|
24/07/2023
|
Santosh Satwa Gore
|
Santosh Satwa Gore
|
1834009WL012996
|
00415
|
SBIN0020691
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
MH1834009999_240823APB_FTO_173903
|
1834009000NRG24240820230239271
|
A258230109026
|
24/08/2023
|
Mankarna Bhagwan Late
|
Mankarna Bhagwan Late
|
1834009WL014936
|
1143
|
MAHG0004232
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
MH1834009999_250124APB_FTO_370110
|
1834009000NRG24250120240361850
|
A088240698380
|
25/01/2024
|
Gulshanbi Jafarkha Pathan
|
Gulshanbi Jafarkha Pathan
|
1834009WL023508
|
00415
|
SBIN0018282
|
1638
|
28/03/2024
|
Account closed
|
|
1337
|
MH1834009999_250124APB_FTO_370125
|
1834009000NRG24250120240361977
|
9787291317
|
25/01/2024
|
nirmalabai atmram rathod
|
nirmalabai atmram rathod
|
1834009WL023518
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
Account Closed
|
|
1338
|
MH1834009999_250124APB_FTO_370110
|
1834009000NRG24250120240362597
|
A088240698526
|
25/01/2024
|
Mangesh Shankar Khodave
|
Mangesh Shankar Khodave
|
1834009WL023548
|
1143
|
MAHG0004201
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
MH1834009999_250124APB_FTO_370120
|
1834009000NRG24250120240362881
|
A088240696724
|
25/01/2024
|
Sable
|
Sable
|
1834009WL023560
|
00114
|
YESB0PDBHO1
|
1638
|
28/03/2024
|
Account closed
|
|
1340
|
MH1834009999_250124APB_FTO_370125
|
1834009000NRG24250120240363047
|
9787291292
|
25/01/2024
|
PRAKASH WAMAN THOKE
|
PRAKASH WAMAN THOKE
|
1834009WL023570
|
00415
|
SBIN0020691
|
1638
|
27/01/2024
|
Account Closed
|
|
1341
|
MH1834009999_250124APB_FTO_370125
|
1834009000NRG24250120240363228
|
9787291230
|
25/01/2024
|
Manda Govinda Wani
|
Manda Govinda Wani
|
1834009WL023577
|
00048
|
BKID0000774
|
1638
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
MH1834009999_250124APB_FTO_370110
|
1834009000NRG24250120240363255
|
A088240698399
|
25/01/2024
|
Laxmibai Bansi Rathod
|
Laxmibai Bansi Rathod
|
1834009WL023581
|
00114
|
YESB0PDBHO1
|
1638
|
28/03/2024
|
Account closed
|
|
1343
|
MH1834009999_250124APB_FTO_370110
|
1834009000NRG24250120240363667
|
A088240698573
|
25/01/2024
|
DNYANESHWAR SUKHDEV KUTE
|
DNYANESHWAR SUKHDEV KUTE
|
1834009WL023609
|
1143
|
MAHG0004242
|
1638
|
28/03/2024
|
Participant not mapped to the product
|
|
1344
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240363871
|
N0124016B41DD
|
25/01/2024
|
Sesrao Ramram Hodve
|
Sesrao Ramram Hodve
|
1834009WL023621
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1345
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240363872
|
N0124016B4397
|
25/01/2024
|
Natharao Ramrao Hodabe
|
Natharao Ramrao Hodabe
|
1834009WL023621
|
00415
|
SBIN0003423
|
1638
|
27/01/2024
|
DBFL
|
|
1346
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240363873
|
N0124016B41D6
|
25/01/2024
|
Vitthal Sheshrao Hodabe
|
Vitthal Sheshrao Hodabe
|
1834009WL023621
|
00048
|
BKID0000774
|
1638
|
27/01/2024
|
DBFL
|
|
1347
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240363874
|
N0124016B41D8
|
25/01/2024
|
hodabe rajubai nathrao
|
hodabe rajubai nathrao
|
1834009WL023621
|
00415
|
SBIN0003423
|
1638
|
27/01/2024
|
DBFL
|
|
1348
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240363879
|
N0124016B438E
|
25/01/2024
|
Pandurang Nathrao Hodabe
|
Pandurang Nathrao Hodabe
|
1834009WL023621
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1349
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240363880
|
N0124016B439C
|
25/01/2024
|
Jaishri Pandurang Hodbe
|
Jaishri Pandurang Hodbe
|
1834009WL023621
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1350
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240363882
|
N0124016B43A2
|
25/01/2024
|
Santosh Arjun Gadhave
|
Santosh Arjun Gadhave
|
1834009WL023621
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1351
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240363883
|
N0124016B4396
|
25/01/2024
|
BHAGWAN AANADRAO GADDE
|
BHAGWAN AANADRAO GADDE
|
1834009WL023621
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1352
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240363884
|
N0124016B4376
|
25/01/2024
|
Gaukarna Bhagwan Gadade
|
Gaukarna Bhagwan Gadade
|
1834009WL023621
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1353
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364127
|
N0124016B4383
|
25/01/2024
|
Bhagubai Kaluram Fupate
|
Bhagubai Kaluram Fupate
|
1834009WL023641
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1354
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364140
|
N0124016D0AAF
|
25/01/2024
|
Santosh Ramji Dubhalkar
|
Santosh Ramji Dubhalkar
|
1834009WL023642
|
00736
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1355
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364141
|
N0124016B439A
|
25/01/2024
|
REKHA SANTARAM DUBHALKAR
|
REKHA SANTARAM DUBHALKAR
|
1834009WL023642
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1356
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364142
|
N0124016B438B
|
25/01/2024
|
Chandrabhaga Hanuman Dubhalkar
|
Chandrabhaga Hanuman Dubhalkar
|
1834009WL023642
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1357
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364143
|
N0124016D0AB8
|
25/01/2024
|
MOTIRAM PANDURANG DUBHALKAR
|
MOTIRAM PANDURANG DUBHALKAR
|
1834009WL023642
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1358
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364144
|
N0124016B439F
|
25/01/2024
|
Sindhubai Motiram Dubhalkar
|
Sindhubai Motiram Dubhalkar
|
1834009WL023642
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1359
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364145
|
N0124016D0AAE
|
25/01/2024
|
LAKSHMAN NARAYAN DUBHALKAR
|
LAKSHMAN NARAYAN DUBHALKAR
|
1834009WL023642
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1360
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364146
|
N0124016D0AB7
|
25/01/2024
|
GANGASAGAR LAKSHMAN DUBHALKAR
|
GANGASAGAR LAKSHMAN DUBHALKAR
|
1834009WL023642
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1361
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364147
|
N0124016D0AB0
|
25/01/2024
|
Kundlik Gyanaba Dubhalkar
|
Kundlik Gyanaba Dubhalkar
|
1834009WL023642
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1362
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364148
|
N0124016B437A
|
25/01/2024
|
Kamalbai Kundlik Dubhalkar
|
Kamalbai Kundlik Dubhalkar
|
1834009WL023642
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1363
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364149
|
N0124016B4385
|
25/01/2024
|
Ramji gaynba dhubalkar
|
Ramji gaynba dhubalkar
|
1834009WL023642
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1364
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364150
|
N0124016D0ABA
|
25/01/2024
|
Savitrabai ramji dhubalkar
|
Savitrabai ramji dhubalkar
|
1834009WL023642
|
00736
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1365
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364151
|
N0124016B4384
|
25/01/2024
|
Hanuman Ramaji Dubhalkar
|
Hanuman Ramaji Dubhalkar
|
1834009WL023642
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1366
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364152
|
N0124016B4393
|
25/01/2024
|
Amruta Babu Gadave
|
Amruta Babu Gadave
|
1834009WL023642
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1367
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364153
|
N0124016B4394
|
25/01/2024
|
Dagadabai Amruta Gadave
|
Dagadabai Amruta Gadave
|
1834009WL023642
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1368
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364154
|
N0124016D0AAC
|
25/01/2024
|
GIRJABAI DATTRAOPHUPATE
|
GIRJABAI DATTRAOPHUPATE
|
1834009WL023642
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1369
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364155
|
N0124016B4378
|
25/01/2024
|
Nathrao Dattrao Fufate
|
Nathrao Dattrao Fufate
|
1834009WL023642
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1370
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364156
|
N0124016B4395
|
25/01/2024
|
narayan gyanba dubhalkar
|
narayan gyanba dubhalkar
|
1834009WL023642
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1371
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364157
|
N0124016B41DA
|
25/01/2024
|
Jaibai Narayan Dubhalkar
|
Jaibai Narayan Dubhalkar
|
1834009WL023642
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1372
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364158
|
N0124016B41DB
|
25/01/2024
|
Ashruba Naryaan Dubhalkar
|
Ashruba Naryaan Dubhalkar
|
1834009WL023642
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1373
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364159
|
N0124016B438A
|
25/01/2024
|
Sakharam Wmanrao Gadade
|
Sakharam Wmanrao Gadade
|
1834009WL023643
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1374
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364160
|
N0124016B43A1
|
25/01/2024
|
Puja Sakharam Gadade
|
Puja Sakharam Gadade
|
1834009WL023643
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1375
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364164
|
N0124016B438C
|
25/01/2024
|
Dnyaneshwar pandurang Dubhalkar
|
Dnyaneshwar pandurang Dubhalkar
|
1834009WL023643
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1376
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364165
|
N0124016B439D
|
25/01/2024
|
Shobha Dnyaneshwar dubhalkar
|
Shobha Dnyaneshwar dubhalkar
|
1834009WL023643
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1377
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364168
|
N0124016D0AB9
|
25/01/2024
|
kashinath Vishwanath Dubhalkar
|
kashinath Vishwanath Dubhalkar
|
1834009WL023643
|
00736
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1378
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364169
|
N0124016B439B
|
25/01/2024
|
Rahibai Kashinath Dubhalkar
|
Rahibai Kashinath Dubhalkar
|
1834009WL023643
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1379
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364170
|
N0124016B4389
|
25/01/2024
|
Vilas Kundlik Dubhalkar
|
Vilas Kundlik Dubhalkar
|
1834009WL023643
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1380
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364171
|
N0124016B4387
|
25/01/2024
|
Sakharam Baliram Dubhalkar
|
Sakharam Baliram Dubhalkar
|
1834009WL023643
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1381
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364172
|
N0124016B43A4
|
25/01/2024
|
Durga Sakharam Dubhalkar
|
Durga Sakharam Dubhalkar
|
1834009WL023643
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1382
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364174
|
N0124016D0ABB
|
25/01/2024
|
Uttam Limbaji Fupate
|
Uttam Limbaji Fupate
|
1834009WL023643
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1383
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364175
|
N0124016B437C
|
25/01/2024
|
Manjulabai Uttam Fupate
|
Manjulabai Uttam Fupate
|
1834009WL023643
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1384
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364176
|
N0124016B438D
|
25/01/2024
|
Ganpat Pandurang Dubhalkar
|
Ganpat Pandurang Dubhalkar
|
1834009WL023643
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1385
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364177
|
N0124016B4374
|
25/01/2024
|
Anita Ganpt Dubhalkar
|
Anita Ganpt Dubhalkar
|
1834009WL023643
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1386
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364178
|
N0124016B4386
|
25/01/2024
|
Datta Baliram Dubhalkar
|
Datta Baliram Dubhalkar
|
1834009WL023644
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1387
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364179
|
N0124016B439E
|
25/01/2024
|
Suman Datta Dubhalkar
|
Suman Datta Dubhalkar
|
1834009WL023644
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1388
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364180
|
N0124016D0AB2
|
25/01/2024
|
GAJANAN KUNDLIC GADADE
|
GAJANAN KUNDLIC GADADE
|
1834009WL023644
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1389
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364181
|
N0124016D0AB1
|
25/01/2024
|
Nanda Gajanan Gadade
|
Nanda Gajanan Gadade
|
1834009WL023644
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1390
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364183
|
N0124016D0AAD
|
25/01/2024
|
GAJANAN BABARAO GADADE
|
GAJANAN BABARAO GADADE
|
1834009WL023644
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1391
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364184
|
N0124016D0AB3
|
25/01/2024
|
MAYURI GAJANAN GADADE
|
MAYURI GAJANAN GADADE
|
1834009WL023644
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1392
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364185
|
N0124016B41DC
|
25/01/2024
|
Dattarao Shripati Fupate
|
Dattarao Shripati Fupate
|
1834009WL023644
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1393
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364186
|
N0124016B437B
|
25/01/2024
|
Vimal Natha Fufhate
|
Vimal Natha Fufhate
|
1834009WL023644
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1394
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364187
|
N0124016B4390
|
25/01/2024
|
Dnyan eshwar Mahadu Ghogare
|
Dnyan eshwar Mahadu Ghogare
|
1834009WL023644
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1395
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364188
|
N0124016D0AB6
|
25/01/2024
|
JIJABAI DNYANESHWAR GHOGARE
|
JIJABAI DNYANESHWAR GHOGARE
|
1834009WL023644
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1396
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364189
|
N0124016D0AB5
|
25/01/2024
|
PRALHAD MAHADU GHOGARE
|
PRALHAD MAHADU GHOGARE
|
1834009WL023644
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1397
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364190
|
N0124016D0AB4
|
25/01/2024
|
SOBRA PRALHAD GHOGARE
|
SOBRA PRALHAD GHOGARE
|
1834009WL023644
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1398
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364191
|
N0124016D0AAB
|
25/01/2024
|
MAHADU SHREEPATI GHOGARE
|
MAHADU SHREEPATI GHOGARE
|
1834009WL023644
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1399
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364192
|
N0124016B41E1
|
25/01/2024
|
anita sakharam fupate
|
anita sakharam fupate
|
1834009WL023644
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1400
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364193
|
N0124016B43A0
|
25/01/2024
|
Gajanan Nathrao Fupate
|
Gajanan Nathrao Fupate
|
1834009WL023644
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1401
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364194
|
N0124016B43A3
|
25/01/2024
|
Shivnanda Gajanan Fupate
|
Shivnanda Gajanan Fupate
|
1834009WL023644
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1402
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364195
|
N0124016B41E0
|
25/01/2024
|
Akash Kundlik Dhanave
|
Akash Kundlik Dhanave
|
1834009WL023644
|
00415
|
SBIN0020691
|
1638
|
27/01/2024
|
DBFL
|
|
1403
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364196
|
N0124016B4373
|
25/01/2024
|
SUREKHA KAILAS GADADE
|
SUREKHA KAILAS GADADE
|
1834009WL023644
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1404
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364197
|
N0124016B4392
|
25/01/2024
|
Kanifnath Kailasrao Gadade
|
Kanifnath Kailasrao Gadade
|
1834009WL023644
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1405
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364206
|
N0124016B4377
|
25/01/2024
|
BHIMRAO PUNJARAO GDDE
|
BHIMRAO PUNJARAO GDDE
|
1834009WL023645
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1406
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364207
|
N0124016B4391
|
25/01/2024
|
sakharam punjaji gadade
|
sakharam punjaji gadade
|
1834009WL023645
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1407
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364208
|
N0124016B437D
|
25/01/2024
|
ramkor bhimrao gadade
|
ramkor bhimrao gadade
|
1834009WL023645
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1408
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364209
|
N0124016B437E
|
25/01/2024
|
manjusha sakharam gadade
|
manjusha sakharam gadade
|
1834009WL023645
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1409
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364210
|
N0124016B4372
|
25/01/2024
|
ashok devrao gadade
|
ashok devrao gadade
|
1834009WL023645
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1410
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364211
|
N0124016B4375
|
25/01/2024
|
SANGITA ASHOK GADADE
|
SANGITA ASHOK GADADE
|
1834009WL023645
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1411
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364212
|
N0124016B4379
|
25/01/2024
|
Daivshala Kundlik Dhanave
|
Daivshala Kundlik Dhanave
|
1834009WL023645
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1412
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364213
|
N0124016B4388
|
25/01/2024
|
Dnyaneshwar Appaji Dhanave
|
Dnyaneshwar Appaji Dhanave
|
1834009WL023645
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1413
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364214
|
N0124016B438F
|
25/01/2024
|
Suman Dnyaneshwar Dhanave
|
Suman Dnyaneshwar Dhanave
|
1834009WL023645
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1414
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364223
|
N0124016B4382
|
25/01/2024
|
madhukar vitthalrao hodabe
|
madhukar vitthalrao hodabe
|
1834009WL023646
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1415
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364224
|
N0124016B4380
|
25/01/2024
|
vittharao madhukarrao hodabe
|
vittharao madhukarrao hodabe
|
1834009WL023646
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1416
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364225
|
N0124016B437F
|
25/01/2024
|
kanabarao madhukar hodabe
|
kanabarao madhukar hodabe
|
1834009WL023646
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1417
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364226
|
N0124016B4381
|
25/01/2024
|
vijaymala madhukar hodabe
|
vijaymala madhukar hodabe
|
1834009WL023646
|
1143
|
MAHG0004242
|
1638
|
27/01/2024
|
DBFL
|
|
1418
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364358
|
N0124016B41DE
|
25/01/2024
|
Sarjerao Srirang Gadade
|
Sarjerao Srirang Gadade
|
1834009WL023661
|
00415
|
SBIN0020691
|
1638
|
27/01/2024
|
DBFL
|
|
1419
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364359
|
N0124016B41D9
|
25/01/2024
|
Yogita Sarjerao Thite
|
Yogita Sarjerao Thite
|
1834009WL023661
|
00415
|
SBIN0020691
|
1638
|
27/01/2024
|
DBFL
|
|
1420
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364361
|
N0124016D0ABC
|
25/01/2024
|
Ashok Ramrao Gadde
|
Ashok Ramrao Gadde
|
1834009WL023661
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1421
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364362
|
N0124016B41D7
|
25/01/2024
|
KAvita Ashok Gadade
|
KAvita Ashok Gadade
|
1834009WL023661
|
00048
|
BKID0000774
|
1638
|
27/01/2024
|
DBFL
|
|
1422
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364479
|
N0124016D0AC2
|
25/01/2024
|
DEVRAO RAMKISHAN LIMBHURE
|
DEVRAO RAMKISHAN LIMBHURE
|
1834009WL023681
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1423
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364480
|
N0124016B41D2
|
25/01/2024
|
Sindubai Devrao Limbhure
|
Sindubai Devrao Limbhure
|
1834009WL023681
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1424
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364481
|
N0124016D0AC5
|
25/01/2024
|
ASRABAI RAMKISHAN LIMBHURE
|
ASRABAI RAMKISHAN LIMBHURE
|
1834009WL023681
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1425
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364484
|
N0124016D0AC3
|
25/01/2024
|
Sangeeta Ashok Rahate
|
Sangeeta Ashok Rahate
|
1834009WL023681
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1426
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364489
|
N0124016D0AC0
|
25/01/2024
|
Prlahad Vitthal Bahirwal
|
Prlahad Vitthal Bahirwal
|
1834009WL023682
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1427
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364490
|
N0124016B4398
|
25/01/2024
|
Kondabai Prlahad Bahirwal
|
Kondabai Prlahad Bahirwal
|
1834009WL023682
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1428
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364494
|
N0124016D0AC8
|
25/01/2024
|
subash laxman wakale
|
subash laxman wakale
|
1834009WL023682
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1429
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364495
|
N0124016B41D5
|
25/01/2024
|
Rantmala Subhash Wakle
|
Rantmala Subhash Wakle
|
1834009WL023682
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1430
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364497
|
N0124016D0ABD
|
25/01/2024
|
Gamabai Bapurao Wakale
|
Gamabai Bapurao Wakale
|
1834009WL023682
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1431
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364498
|
N0124016D0ABE
|
25/01/2024
|
Raju Bapurao Wakle
|
Raju Bapurao Wakle
|
1834009WL023682
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1432
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364502
|
N0124016D0AC4
|
25/01/2024
|
Datta Yamaji Wakle
|
Datta Yamaji Wakle
|
1834009WL023682
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1433
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364503
|
N0124016B41D4
|
25/01/2024
|
Laxmibai Datta Wakle
|
Laxmibai Datta Wakle
|
1834009WL023682
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1434
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364504
|
N0124016B41D3
|
25/01/2024
|
Siddharth Datta Wakle
|
Siddharth Datta Wakle
|
1834009WL023682
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1435
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364506
|
N0124016D0AC9
|
25/01/2024
|
Taramati Kachru Wakle
|
Taramati Kachru Wakle
|
1834009WL023682
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1436
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364507
|
N0124016B41DF
|
25/01/2024
|
sitaram laxman wakle
|
sitaram laxman wakle
|
1834009WL023683
|
00415
|
SBIN0020691
|
1638
|
27/01/2024
|
DBFL
|
|
1437
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364508
|
N0124016B4399
|
25/01/2024
|
Chayabai Sitaram Wakle
|
Chayabai Sitaram Wakle
|
1834009WL023683
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1438
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364511
|
N0124016D0ABF
|
25/01/2024
|
Limbaji Khushal Chibade
|
Limbaji Khushal Chibade
|
1834009WL023683
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1439
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364512
|
N0124016D0AC1
|
25/01/2024
|
Radhabai Khusal Chibhade
|
Radhabai Khusal Chibhade
|
1834009WL023683
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1440
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364516
|
N0124016D0AC7
|
25/01/2024
|
Babarai Vitthal Bhairwal
|
Babarai Vitthal Bhairwal
|
1834009WL023683
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1441
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364517
|
N0124016D0AC6
|
25/01/2024
|
Shantabai Babarao Bhairwal
|
Shantabai Babarao Bhairwal
|
1834009WL023683
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1442
|
MH1834009999_250124APB_FTO_370662
|
1834009000NRG24250120240364518
|
N0124016D0ACA
|
25/01/2024
|
Sharda Kaduji Rahate
|
Sharda Kaduji Rahate
|
1834009WL023683
|
00114
|
YESB0PDBHO1
|
1638
|
27/01/2024
|
DBFL
|
|
1443
|
MH1834009999_260324APB_FTO_444105
|
1834009000NRG24250320240516341
|
2296488828
|
26/03/2024
|
Shevanta Maluji Jagtap
|
Shevanta Maluji Jagtap
|
1834009WL032503
|
1143
|
MAHG0004201
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
MH1834009999_260324APB_FTO_444077
|
1834009000NRG24250320240516528
|
A115242151480
|
26/03/2024
|
Indubai Piraji Kharat
|
Indubai Piraji Kharat
|
1834009WL032519
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
1445
|
MH1834009999_250623APB_FTO_84852
|
1834009000NRG24250620230136386
|
A178230390902
|
25/06/2023
|
Pradip Nagorao Khillare
|
Pradip Nagorao Khillare
|
1834009WL008069
|
00048
|
BKID0000774
|
1638
|
27/06/2023
|
Account closed
|
|
1446
|
MH1834009999_250623APB_FTO_84852
|
1834009000NRG24250620230136393
|
A178230390908
|
25/06/2023
|
Pawan Kishor Shinde
|
Pawan Kishor Shinde
|
1834009WL008069
|
00048
|
BKID0000774
|
1620
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
MH1834009999_250623FTO_84850
|
1834009000NRG24250620230136848
|
N062303E517D1
|
25/06/2023
|
Maroti Shankar Birgad
|
Maroti Shankar Birgad
|
1834009WL008124
|
1143
|
MAHG0004242
|
1638
|
27/06/2023
|
No Such Account
|
|
1448
|
MH1834009999_250623FTO_84850
|
1834009000NRG24250620230136860
|
N062303E517D5
|
25/06/2023
|
Sunita Babasaheb GAdade
|
Sunita Babasaheb GAdade
|
1834009WL008124
|
1143
|
MAHG0004254
|
1638
|
27/06/2023
|
No Such Account
|
|
1449
|
MH1834009999_250623FTO_84850
|
1834009000NRG24250620230136891
|
N062303E517D2
|
25/06/2023
|
Sunita Shamrao Gadade
|
Sunita Shamrao Gadade
|
1834009WL008125
|
1143
|
MAHG0004242
|
1638
|
27/06/2023
|
No Such Account
|
|
1450
|
MH1834009999_250923FTO_213360
|
1834009000NRG24250920230249526
|
N092301929A64
|
25/09/2023
|
Archana Gulab Karhale
|
Archana Gulab Karhale
|
1834009WL015918
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
No Such Account
|
|
1451
|
MH1834009999_250923APB_FTO_213371
|
1834009000NRG24250920230249651
|
A314230283966
|
25/09/2023
|
Shamrao Limbaji Ghogare
|
Shamrao Limbaji Ghogare
|
1834009WL015931
|
00048
|
BKID0000774
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
MH1834009999_250923APB_FTO_213371
|
1834009000NRG24250920230249928
|
A314230283911
|
25/09/2023
|
Gajanan Sukdev Gavali
|
Gajanan Sukdev Gavali
|
1834009WL015953
|
1143
|
MAHG0004242
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
MH1834009999_250923APB_FTO_213371
|
1834009000NRG24250920230249931
|
A314230283974
|
25/09/2023
|
Balaji Aambadas Bangar
|
Balaji Aambadas Bangar
|
1834009WL015953
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
1454
|
MH1834009999_260324APB_FTO_444061
|
1834009000NRG24260320240520621
|
A115242479734
|
26/03/2024
|
Aruna tukaram Bahirwal
|
Aruna tukaram Bahirwal
|
1834009WL032720
|
1143
|
MAHG0004232
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
MH1834009999_260324APB_FTO_444061
|
1834009000NRG24260320240520639
|
A115242479732
|
26/03/2024
|
Waishali Uttam Jadhav
|
Waishali Uttam Jadhav
|
1834009WL032721
|
1143
|
MAHG0004232
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
MH1834009999_260324APB_FTO_444061
|
1834009000NRG24260320240520692
|
A115242479977
|
26/03/2024
|
Gajanan Mansing Rathod
|
Gajanan Mansing Rathod
|
1834009WL032725
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
MH1834009999_260324APB_FTO_444061
|
1834009000NRG24260320240520878
|
A115242478568
|
26/03/2024
|
VILAS DAJIBA MORE
|
VILAS DAJIBA MORE
|
1834009WL032746
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
MH1834009999_230324FTO_439806
|
1834009014NRG24060220240387195
|
2128580990
|
23/03/2024
|
L A Gade
|
L A Gade
|
1834009WL0025024
|
1143
|
MAHG0004264
|
1638
|
25/03/2024
|
No Such Account
|
|
1459
|
MH1834009999_260324APB_FTO_444061
|
1834009015NRG24240320240515453
|
A115242481687
|
26/03/2024
|
nandabai manohar kale
|
nandabai manohar kale
|
1834009015WL032450
|
00415
|
SBIN0020423
|
1638
|
24/04/2024
|
Account closed
|
|
1460
|
MH1834009999_260324APB_FTO_444061
|
1834009015NRG24240320240515455
|
A115242481686
|
26/03/2024
|
nandabai manohar kale
|
nandabai manohar kale
|
1834009015WL032450
|
00415
|
SBIN0020423
|
1638
|
24/04/2024
|
Account closed
|
|
1461
|
MH1834009999_221223FTO_333173
|
1834009065NRG24211220230294498
|
N1223015FD2D5
|
22/12/2023
|
Pratiksha Kuladip Ingole
|
Pratiksha Kuladip Ingole
|
1834009WL019510
|
00051
|
MAHB0000249
|
1911
|
09/03/2024
|
Account closed
|
|
1462
|
MH1834009999_250623FTO_84850
|
1834009068NRG24250620230136651
|
N062303E517DA
|
25/06/2023
|
Ashamati Gajanan Wagh
|
Ashamati Gajanan Wagh
|
1834009WL008083
|
00415
|
SBIN0002160
|
1638
|
27/06/2023
|
No Such Account
|
|
1463
|
MH1834009999_230324APB_FTO_439792
|
1834009074NRG24220320240508129
|
2129109744
|
23/03/2024
|
Baliram Bhimrao Gavhane
|
Baliram Bhimrao Gavhane
|
1834009074WL031985
|
1143
|
MAHG0004242
|
1638
|
25/03/2024
|
Account Closed
|
|
1464
|
MH1834009999_260523APB_FTO_41020
|
1834009000NRG24240520230025655
|
A152230198952
|
26/05/2023
|
Anita Raju Chavhan
|
Anita Raju Chavhan
|
1834009WL001613
|
00048
|
BKID0000774
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
MH1834009999_260523APB_FTO_41020
|
1834009000NRG24240520230026093
|
A152230199292
|
26/05/2023
|
Suresh Laxman Khillare
|
Suresh Laxman Khillare
|
1834009WL001642
|
00415
|
SBIN0020691
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
MH1834009999_260523APB_FTO_41029
|
1834009000NRG24250520230028767
|
A152230198642
|
26/05/2023
|
Vandana Santosh Kotkar
|
Vandana Santosh Kotkar
|
1834009WL001786
|
1143
|
MAHG0004264
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
MH1834009999_260523FTO_41006
|
1834009000NRG24250520230028909
|
N05230338C693
|
26/05/2023
|
Rukhamabai Tukaramn Rathod
|
Rukhamabai Tukaramn Rathod
|
1834009WL001795
|
00048
|
BKID0000774
|
1536
|
01/06/2023
|
No Such Account
|
|
1468
|
MH1834009999_260523FTO_41006
|
1834009000NRG24250520230029508
|
N05230338C6A4
|
26/05/2023
|
Gangubai Prakash Ingole
|
Gangubai Prakash Ingole
|
1834009WL001827
|
00089
|
CBIN0283675
|
1620
|
01/06/2023
|
No Such Account
|
|
1469
|
MH1834009999_260623FTO_86792
|
1834009000NRG24250620230137139
|
N062304119F62
|
26/06/2023
|
Ramdas Sudama Savant
|
Ramdas Sudama Savant
|
1834009WL008145
|
00415
|
SBIN0020423
|
1638
|
01/07/2023
|
No Such Account
|
|
1470
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364657
|
N01240182D63D
|
27/01/2024
|
dnyaneshwar pandurang chilgar
|
dnyaneshwar pandurang chilgar
|
1834009WL023692
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1471
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364658
|
N0124018319C5
|
27/01/2024
|
pandhari namdeo chilgar
|
pandhari namdeo chilgar
|
1834009WL023692
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1472
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364730
|
N01240182D647
|
27/01/2024
|
GOMAJI WAMAN MARKAR
|
GOMAJI WAMAN MARKAR
|
1834009WL023696
|
1143
|
MAHG0004232
|
1638
|
29/01/2024
|
DBFL
|
|
1473
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364733
|
N01240183175E
|
27/01/2024
|
kishor uttamrao pole
|
kishor uttamrao pole
|
1834009WL023697
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1474
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364734
|
N01240183175F
|
27/01/2024
|
archana kishor pole
|
archana kishor pole
|
1834009WL023697
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1475
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364741
|
N0124018319B8
|
27/01/2024
|
Krushnaji Parasram Kapate
|
Krushnaji Parasram Kapate
|
1834009WL023697
|
1143
|
MAHG0004232
|
1638
|
29/01/2024
|
DBFL
|
|
1476
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364742
|
N012401831760
|
27/01/2024
|
Sangeeta Krusnaji Kapate
|
Sangeeta Krusnaji Kapate
|
1834009WL023697
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1477
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364750
|
N01240182D660
|
27/01/2024
|
Tukaram Shekurao Pole
|
Tukaram Shekurao Pole
|
1834009WL023698
|
1143
|
MAHG0004232
|
1638
|
29/01/2024
|
DBFL
|
|
1478
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364751
|
N01240182D8B5
|
27/01/2024
|
Kakunabai Tukaram Pole
|
Kakunabai Tukaram Pole
|
1834009WL023698
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1479
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364752
|
N01240182D64B
|
27/01/2024
|
Pandurang Shankar Pole
|
Pandurang Shankar Pole
|
1834009WL023698
|
1143
|
MAHG0004232
|
1638
|
29/01/2024
|
DBFL
|
|
1480
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364753
|
N01240182D8B6
|
27/01/2024
|
Anil Pandurang Pole
|
Anil Pandurang Pole
|
1834009WL023698
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1481
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364754
|
N01240182D8B4
|
27/01/2024
|
Sakharam Shankar Pole
|
Sakharam Shankar Pole
|
1834009WL023698
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1482
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364755
|
N01240183175B
|
27/01/2024
|
Sangeeta Sakharam Pole
|
Sangeeta Sakharam Pole
|
1834009WL023698
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1483
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364756
|
N0124018314CE
|
27/01/2024
|
Nakul Sakharam Pole
|
Nakul Sakharam Pole
|
1834009WL023698
|
1143
|
MAHG0004232
|
1638
|
29/01/2024
|
DBFL
|
|
1484
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364757
|
N01240182D8B7
|
27/01/2024
|
Vikas Sakharam Pole
|
Vikas Sakharam Pole
|
1834009WL023698
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1485
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364759
|
N0124018314D0
|
27/01/2024
|
Shobha Dinkar Pole
|
Shobha Dinkar Pole
|
1834009WL023698
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1486
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364762
|
N01240182D8AB
|
27/01/2024
|
Bajirao Limbarao Dannar
|
Bajirao Limbarao Dannar
|
1834009WL023698
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1487
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364763
|
N012401831759
|
27/01/2024
|
Varsha Bajirao Dannar
|
Varsha Bajirao Dannar
|
1834009WL023698
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1488
|
MH1834009999_270124APB_FTO_371349
|
1834009000NRG24260120240364765
|
A083240273473
|
27/01/2024
|
triveni Bhaurao Pole
|
triveni Bhaurao Pole
|
1834009WL023698
|
00114
|
YESB0PDBHO1
|
1638
|
23/03/2024
|
Account closed
|
|
1489
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364802
|
N01240183175D
|
27/01/2024
|
Sanjabrao Fakirrao Pole
|
Sanjabrao Fakirrao Pole
|
1834009WL023701
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1490
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364803
|
N0124018314CD
|
27/01/2024
|
Vakilabai Sanjabrao Pole
|
Vakilabai Sanjabrao Pole
|
1834009WL023701
|
1143
|
MAHG0004232
|
1638
|
29/01/2024
|
DBFL
|
|
1491
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364804
|
N01240182D634
|
27/01/2024
|
Aakash Prakash Pole
|
Aakash Prakash Pole
|
1834009WL023701
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1492
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364805
|
N01240182D66E
|
27/01/2024
|
chandrakant bhagwanrao pole
|
chandrakant bhagwanrao pole
|
1834009WL023701
|
1143
|
MAHG0004232
|
1638
|
29/01/2024
|
DBFL
|
|
1493
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364806
|
N012401842794
|
27/01/2024
|
tejasvini chandrakant pole
|
tejasvini chandrakant pole
|
1834009WL023701
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1494
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364807
|
N012401831763
|
27/01/2024
|
irfan shekh mahebub shekh
|
irfan shekh mahebub shekh
|
1834009WL023701
|
00415
|
SBIN0018282
|
1638
|
29/01/2024
|
DBFL
|
|
1495
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364808
|
N012401831764
|
27/01/2024
|
najera irfan shekh
|
najera irfan shekh
|
1834009WL023701
|
00415
|
SBIN0018282
|
1638
|
29/01/2024
|
DBFL
|
|
1496
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364809
|
N0124018314D1
|
27/01/2024
|
Arvind Srihari Dannar
|
Arvind Srihari Dannar
|
1834009WL023701
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1497
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364810
|
N01240182D8B8
|
27/01/2024
|
Srikant Shrihari Dannar
|
Srikant Shrihari Dannar
|
1834009WL023701
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1498
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364811
|
N01240182D632
|
27/01/2024
|
Juhi Srihari Dannar
|
Juhi Srihari Dannar
|
1834009WL023701
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1499
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364812
|
N01240182D64C
|
27/01/2024
|
vikas prakash pole
|
vikas prakash pole
|
1834009WL023702
|
1143
|
MAHG0004232
|
1638
|
29/01/2024
|
DBFL
|
|
1500
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364813
|
N012401831758
|
27/01/2024
|
minakshi vikas pole
|
minakshi vikas pole
|
1834009WL023702
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1501
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364833
|
N01240183172C
|
27/01/2024
|
limbabai laxman pole
|
limbabai laxman pole
|
1834009WL023703
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1502
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364847
|
N0124018427E7
|
27/01/2024
|
Balaji Panjabrao Shinde
|
Balaji Panjabrao Shinde
|
1834009WL023704
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1503
|
MH1834009999_270124APB_FTO_371349
|
1834009000NRG24260120240364854
|
A083240273689
|
27/01/2024
|
Pawan Kishor Shinde
|
Pawan Kishor Shinde
|
1834009WL023704
|
00048
|
BKID0000774
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364855
|
N012401831745
|
27/01/2024
|
BHAGWAN KONDBA KHIRE
|
BHAGWAN KONDBA KHIRE
|
1834009WL023704
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1505
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364856
|
N012401831748
|
27/01/2024
|
Milind Bhagwan Khilare
|
Milind Bhagwan Khilare
|
1834009WL023704
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1506
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364857
|
N0124018319A9
|
27/01/2024
|
sunita milind khillare
|
sunita milind khillare
|
1834009WL023704
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1507
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364861
|
N01240182D642
|
27/01/2024
|
SEKURAO SAHEBRAO POLE
|
SEKURAO SAHEBRAO POLE
|
1834009WL023705
|
1143
|
MAHG0004232
|
1638
|
29/01/2024
|
DBFL
|
|
1508
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364862
|
N012401831736
|
27/01/2024
|
Mirabai Sahebrao Pole
|
Mirabai Sahebrao Pole
|
1834009WL023705
|
00736
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1509
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364863
|
N0124018319C9
|
27/01/2024
|
Sindhubai Shekurao Pole
|
Sindhubai Shekurao Pole
|
1834009WL023705
|
00415
|
SBIN0018282
|
1638
|
29/01/2024
|
DBFL
|
|
1510
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364864
|
N01240182D8B9
|
27/01/2024
|
Namdev Maroti Dakohre
|
Namdev Maroti Dakohre
|
1834009WL023705
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1511
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364865
|
N01240183175C
|
27/01/2024
|
Santabai Namdev Dakure
|
Santabai Namdev Dakure
|
1834009WL023705
|
00415
|
SBIN0018282
|
1638
|
29/01/2024
|
DBFL
|
|
1512
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364866
|
N01240182D64D
|
27/01/2024
|
Prakash Kisanrao Pole
|
Prakash Kisanrao Pole
|
1834009WL023705
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1513
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364867
|
N0124018427E9
|
27/01/2024
|
sunita prakash pole
|
sunita prakash pole
|
1834009WL023705
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1514
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364871
|
N01240182D8BA
|
27/01/2024
|
bharat bhagorao pole
|
bharat bhagorao pole
|
1834009WL023705
|
1143
|
MAHG0004232
|
1638
|
29/01/2024
|
DBFL
|
|
1515
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364880
|
N01240182D633
|
27/01/2024
|
Maroti Sanjabrao Pole
|
Maroti Sanjabrao Pole
|
1834009WL023706
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1516
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364881
|
N012401831733
|
27/01/2024
|
Rupubai Maroti Pole
|
Rupubai Maroti Pole
|
1834009WL023706
|
1143
|
MAHG0004232
|
1638
|
29/01/2024
|
DBFL
|
|
1517
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364883
|
N012401831762
|
27/01/2024
|
shekh khayum shekh mahebub
|
shekh khayum shekh mahebub
|
1834009WL023706
|
00415
|
SBIN0018282
|
1638
|
29/01/2024
|
DBFL
|
|
1518
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364884
|
N012401831761
|
27/01/2024
|
Dyaneshwar Baburao Zade
|
Dyaneshwar Baburao Zade
|
1834009WL023706
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1519
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364885
|
N0124018314CF
|
27/01/2024
|
Puja Dyaneshwar Zade
|
Puja Dyaneshwar Zade
|
1834009WL023706
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1520
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364892
|
N012401831747
|
27/01/2024
|
HARI DAGDU SHINDE
|
HARI DAGDU SHINDE
|
1834009WL023707
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1521
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364893
|
N012401831749
|
27/01/2024
|
Kaweri Hari Shinde
|
Kaweri Hari Shinde
|
1834009WL023707
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1522
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364894
|
N01240182D631
|
27/01/2024
|
Laxmi Gajanan Shinde
|
Laxmi Gajanan Shinde
|
1834009WL023707
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1523
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364895
|
N012401831746
|
27/01/2024
|
Satva Hari shinde
|
Satva Hari shinde
|
1834009WL023707
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1524
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364896
|
N01240182D630
|
27/01/2024
|
JWYOTI SATAWA SHINDE
|
JWYOTI SATAWA SHINDE
|
1834009WL023707
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1525
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364899
|
N012401831756
|
27/01/2024
|
Dattrao Shamrai Shinde
|
Dattrao Shamrai Shinde
|
1834009WL023707
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1526
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364900
|
N0124018319B1
|
27/01/2024
|
Sonali Dattrao Shinde
|
Sonali Dattrao Shinde
|
1834009WL023707
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1527
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364920
|
N0124018319B4
|
27/01/2024
|
ananda namdeo mutkule
|
ananda namdeo mutkule
|
1834009WL023709
|
00045
|
BARB0HINGOL
|
1638
|
29/01/2024
|
DBFL
|
|
1528
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364921
|
N0124018319B5
|
27/01/2024
|
salubai ananda mutkule
|
salubai ananda mutkule
|
1834009WL023709
|
00089
|
CBIN0283675
|
1638
|
29/01/2024
|
DBFL
|
|
1529
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364922
|
N0124018319BF
|
27/01/2024
|
Prakash Namdev Mutkule
|
Prakash Namdev Mutkule
|
1834009WL023709
|
00089
|
CBIN0283675
|
1638
|
29/01/2024
|
DBFL
|
|
1530
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364923
|
N0124018319BE
|
27/01/2024
|
Devkabai Prakash Mutkule
|
Devkabai Prakash Mutkule
|
1834009WL023709
|
00089
|
CBIN0283675
|
1638
|
29/01/2024
|
DBFL
|
|
1531
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240364924
|
N0124018319BD
|
27/01/2024
|
Madhav Prakash Mutkule
|
Madhav Prakash Mutkule
|
1834009WL023709
|
00089
|
CBIN0283675
|
1638
|
29/01/2024
|
DBFL
|
|
1532
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365322
|
N01240182D657
|
27/01/2024
|
Dajiba Amruta Jagtap
|
Dajiba Amruta Jagtap
|
1834009WL023743
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1533
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365323
|
N0124018314E8
|
27/01/2024
|
Balkrushna Dajiba Jagtap
|
Balkrushna Dajiba Jagtap
|
1834009WL023743
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1534
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365324
|
N0124018427F1
|
27/01/2024
|
Anita Balkrushana Jagtap
|
Anita Balkrushana Jagtap
|
1834009WL023743
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1535
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365325
|
N01240182D65F
|
27/01/2024
|
Kalias Devrao Khadse
|
Kalias Devrao Khadse
|
1834009WL023743
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1536
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365326
|
N01240182D8B3
|
27/01/2024
|
Chandrbhaga Kailas Khadse
|
Chandrbhaga Kailas Khadse
|
1834009WL023743
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1537
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365327
|
N01240182D8B2
|
27/01/2024
|
Rangnath Devrao Khadse
|
Rangnath Devrao Khadse
|
1834009WL023743
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1538
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365331
|
N012401831757
|
27/01/2024
|
Ramkisan Namdev Holapade
|
Ramkisan Namdev Holapade
|
1834009WL023743
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1539
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365332
|
N01240183176B
|
27/01/2024
|
Gopal Namdev Holpate
|
Gopal Namdev Holpate
|
1834009WL023743
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1540
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365333
|
N01240182D65D
|
27/01/2024
|
Kalias Vitthal Virkar
|
Kalias Vitthal Virkar
|
1834009WL023743
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1541
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365334
|
N01240182D640
|
27/01/2024
|
GAJANAN GYANUJI SIPALKAR
|
GAJANAN GYANUJI SIPALKAR
|
1834009WL023743
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1542
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365335
|
N01240182D635
|
27/01/2024
|
RANJANA GAJANAN SIPALKAR
|
RANJANA GAJANAN SIPALKAR
|
1834009WL023743
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1543
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365336
|
N01240183173F
|
27/01/2024
|
PRAKASH RAMKISAN KHORNE
|
PRAKASH RAMKISAN KHORNE
|
1834009WL023743
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1544
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365337
|
N012401831740
|
27/01/2024
|
PANCHAPHULA PRAKASH KHORANE
|
PANCHAPHULA PRAKASH KHORANE
|
1834009WL023743
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1545
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365338
|
N01240182D641
|
27/01/2024
|
RAMKISAN PRAKASH KHORANE
|
RAMKISAN PRAKASH KHORANE
|
1834009WL023743
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1546
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365339
|
N01240182D8A6
|
27/01/2024
|
Anusaya Vasanta Gable
|
Anusaya Vasanta Gable
|
1834009WL023744
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1547
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365340
|
N0124018427EE
|
27/01/2024
|
Mahada Vasanta Gabale
|
Mahada Vasanta Gabale
|
1834009WL023744
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1548
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365341
|
N01240182D665
|
27/01/2024
|
Sarika Madhav Gabale
|
Sarika Madhav Gabale
|
1834009WL023744
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1549
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365342
|
N0124018314D6
|
27/01/2024
|
Tryambak Laxman Virkar
|
Tryambak Laxman Virkar
|
1834009WL023744
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1550
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365343
|
N012401831765
|
27/01/2024
|
Vaijantabai Tryamba Virkar
|
Vaijantabai Tryamba Virkar
|
1834009WL023744
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1551
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365344
|
N012401831766
|
27/01/2024
|
Limbaji Trymbak Virkar
|
Limbaji Trymbak Virkar
|
1834009WL023744
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1552
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365345
|
N01240182D663
|
27/01/2024
|
Sheshikala Rameshwar Virkar
|
Sheshikala Rameshwar Virkar
|
1834009WL023744
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1553
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365346
|
N012401831723
|
27/01/2024
|
Shubhangi Limbaji Virkar
|
Shubhangi Limbaji Virkar
|
1834009WL023744
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1554
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365347
|
N01240182D667
|
27/01/2024
|
Satyabhama Ganesh Khadae
|
Satyabhama Ganesh Khadae
|
1834009WL023744
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1555
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365348
|
N01240182D666
|
27/01/2024
|
Gajanan Ganesh Khadase
|
Gajanan Ganesh Khadase
|
1834009WL023744
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1556
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365352
|
N01240182D89F
|
27/01/2024
|
Kaveri Atmram Virkar
|
Kaveri Atmram Virkar
|
1834009WL023744
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1557
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365353
|
N012401831724
|
27/01/2024
|
Ravi Atmaram Virkar
|
Ravi Atmaram Virkar
|
1834009WL023744
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1558
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365354
|
N01240183173E
|
27/01/2024
|
KAMLAJI VITTHAL KHADASE
|
KAMLAJI VITTHAL KHADASE
|
1834009WL023744
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1559
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365355
|
N01240182D668
|
27/01/2024
|
Sushila Kamalaji Khadase
|
Sushila Kamalaji Khadase
|
1834009WL023744
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1560
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365356
|
N0124018427EF
|
27/01/2024
|
Bhagwat Kamalaji Khadase
|
Bhagwat Kamalaji Khadase
|
1834009WL023744
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1561
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365357
|
N01240183176E
|
27/01/2024
|
Pandurang Laxman Khadse
|
Pandurang Laxman Khadse
|
1834009WL023745
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1562
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365358
|
N0124018314E5
|
27/01/2024
|
Pushpa Pandurang Khadse
|
Pushpa Pandurang Khadse
|
1834009WL023745
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1563
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365359
|
N012401831744
|
27/01/2024
|
Janhardhan Shankar Jagtap
|
Janhardhan Shankar Jagtap
|
1834009WL023745
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1564
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365360
|
N01240182D654
|
27/01/2024
|
Muktabai Janhardhan Jagtap
|
Muktabai Janhardhan Jagtap
|
1834009WL023745
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1565
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365361
|
N01240182D650
|
27/01/2024
|
Kisan Shankar Korde
|
Kisan Shankar Korde
|
1834009WL023745
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1566
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365362
|
N01240182D66D
|
27/01/2024
|
Praygbai Kisan Korde
|
Praygbai Kisan Korde
|
1834009WL023745
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1567
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365363
|
N0124018314EB
|
27/01/2024
|
Santosh Kisan Korde
|
Santosh Kisan Korde
|
1834009WL023745
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1568
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365364
|
N0124018314D7
|
27/01/2024
|
Ayodhya Santosh Korade
|
Ayodhya Santosh Korade
|
1834009WL023745
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1569
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365365
|
N01240182D656
|
27/01/2024
|
Uttam Shankar Jagtap
|
Uttam Shankar Jagtap
|
1834009WL023745
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1570
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365366
|
N01240182D8A9
|
27/01/2024
|
Radhabai Uttam Jagtap
|
Radhabai Uttam Jagtap
|
1834009WL023745
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1571
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365367
|
N01240182D655
|
27/01/2024
|
Pandurang Shankar Jagtap
|
Pandurang Shankar Jagtap
|
1834009WL023745
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1572
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365368
|
N01240182D669
|
27/01/2024
|
Sangeeta Pandurang Jagtap
|
Sangeeta Pandurang Jagtap
|
1834009WL023745
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1573
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365369
|
N0124018427ED
|
27/01/2024
|
Keshav Koutika Jagtap
|
Keshav Koutika Jagtap
|
1834009WL023745
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1574
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365370
|
N0124018427F0
|
27/01/2024
|
Godavati Keshav Jagtap
|
Godavati Keshav Jagtap
|
1834009WL023745
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1575
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365372
|
N01240183173C
|
27/01/2024
|
Gorakh Baban Patale
|
Gorakh Baban Patale
|
1834009WL023745
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1576
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365373
|
N01240182D643
|
27/01/2024
|
Vitthal Laxman Khadse
|
Vitthal Laxman Khadse
|
1834009WL023745
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1577
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365374
|
N01240182D8A4
|
27/01/2024
|
Nanda Vitthal Khadse
|
Nanda Vitthal Khadse
|
1834009WL023745
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1578
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365376
|
N0124018319A7
|
27/01/2024
|
rustum tryambak borkar
|
rustum tryambak borkar
|
1834009WL023746
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1579
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365377
|
N0124018314DF
|
27/01/2024
|
Lilabai Rustum Borkar
|
Lilabai Rustum Borkar
|
1834009WL023746
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1580
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365378
|
N0124018314D5
|
27/01/2024
|
Bali Pandhri Borkar
|
Bali Pandhri Borkar
|
1834009WL023746
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1581
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365379
|
N012401842792
|
27/01/2024
|
subhash sakharam virakar
|
subhash sakharam virakar
|
1834009WL023746
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1582
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365380
|
N01240182D661
|
27/01/2024
|
archana subhash virkar
|
archana subhash virkar
|
1834009WL023746
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1583
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365383
|
N012401831767
|
27/01/2024
|
Uttam Kondba Devkar
|
Uttam Kondba Devkar
|
1834009WL023746
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1584
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365384
|
N0124018427EC
|
27/01/2024
|
Bhagyashri Uttam Devkar
|
Bhagyashri Uttam Devkar
|
1834009WL023746
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1585
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365385
|
N012401831731
|
27/01/2024
|
Dnyaneshwar Uttam Devkar
|
Dnyaneshwar Uttam Devkar
|
1834009WL023746
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1586
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365386
|
N012401831730
|
27/01/2024
|
Tukaram Uttam Devkar
|
Tukaram Uttam Devkar
|
1834009WL023746
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1587
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365390
|
N01240182D639
|
27/01/2024
|
GOVINDA RAMKISAN BORKAR
|
GOVINDA RAMKISAN BORKAR
|
1834009WL023746
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1588
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365391
|
N01240182D8A2
|
27/01/2024
|
Gufabai Ramkisan Borkar
|
Gufabai Ramkisan Borkar
|
1834009WL023746
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1589
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365393
|
N01240182D64A
|
27/01/2024
|
PRAMESHWAR TULSHIRAM KHADSE
|
PRAMESHWAR TULSHIRAM KHADSE
|
1834009WL023747
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1590
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365394
|
N01240182D637
|
27/01/2024
|
PANCHAPHULA PRAMWSHWAR KHADSE
|
PANCHAPHULA PRAMWSHWAR KHADSE
|
1834009WL023747
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1591
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365395
|
N0124018319B3
|
27/01/2024
|
Sudama Kisan Khadase
|
Sudama Kisan Khadase
|
1834009WL023747
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1592
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365396
|
N01240182D8A7
|
27/01/2024
|
Annpurna Sudama Khadase
|
Annpurna Sudama Khadase
|
1834009WL023747
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1593
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365397
|
N012401831743
|
27/01/2024
|
Trimbak Narayan Jagtap
|
Trimbak Narayan Jagtap
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1594
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365398
|
N01240182D8AA
|
27/01/2024
|
Raibai Trimbak Jagtap
|
Raibai Trimbak Jagtap
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1595
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365399
|
N01240182D645
|
27/01/2024
|
Eknath tryanbak kolhe
|
Eknath tryanbak kolhe
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1596
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365400
|
N01240182D646
|
27/01/2024
|
dhondabai eknath kolhe
|
dhondabai eknath kolhe
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1597
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365401
|
N01240182D65C
|
27/01/2024
|
Shankar Narayan Khadse
|
Shankar Narayan Khadse
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1598
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365402
|
N01240182D8A1
|
27/01/2024
|
Chaya Shankar Khadse
|
Chaya Shankar Khadse
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1599
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365405
|
N01240182D8AC
|
27/01/2024
|
Hanuman Jayram Khadse
|
Hanuman Jayram Khadse
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1600
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365406
|
N0124018314E7
|
27/01/2024
|
Kamalbai Jayram Khadse
|
Kamalbai Jayram Khadse
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1601
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365407
|
N01240182D66A
|
27/01/2024
|
Pushpa Hanuman Khadse
|
Pushpa Hanuman Khadse
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1602
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365409
|
N0124018319B6
|
27/01/2024
|
Ramchandra Kisan Patale
|
Ramchandra Kisan Patale
|
1834009WL023747
|
00736
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1603
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365410
|
N012401831725
|
27/01/2024
|
Sangita Ramchandra Patel
|
Sangita Ramchandra Patel
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1604
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365411
|
N0124018319B9
|
27/01/2024
|
Gajanan Ramchandra Patle
|
Gajanan Ramchandra Patle
|
1834009WL023747
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1605
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365412
|
N012401831769
|
27/01/2024
|
Satish Vishwanath Virkar
|
Satish Vishwanath Virkar
|
1834009WL023747
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1606
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365413
|
N01240182D66B
|
27/01/2024
|
Bhagyashri Satish Virkar
|
Bhagyashri Satish Virkar
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1607
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365414
|
N01240182D65A
|
27/01/2024
|
Dattrao Vitthal Borkar
|
Dattrao Vitthal Borkar
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1608
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365415
|
N01240182D653
|
27/01/2024
|
Rameshwar Devrao Jagtap
|
Rameshwar Devrao Jagtap
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1609
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365416
|
N0124018319B2
|
27/01/2024
|
Haribhau Jijeba Gabale
|
Haribhau Jijeba Gabale
|
1834009WL023747
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1610
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365417
|
N01240182D8AD
|
27/01/2024
|
Shivgangabai Haribhau Gabale
|
Shivgangabai Haribhau Gabale
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1611
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365418
|
N012401831737
|
27/01/2024
|
Govind Haribhau Gabale
|
Govind Haribhau Gabale
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1612
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365419
|
N01240182D8A8
|
27/01/2024
|
Muktabai Govind Gable
|
Muktabai Govind Gable
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1613
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365420
|
N01240182D63A
|
27/01/2024
|
Haribhau Parasram Jagtap
|
Haribhau Parasram Jagtap
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1614
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365421
|
N01240182D65E
|
27/01/2024
|
Jamunabai Haribhau Jagtap
|
Jamunabai Haribhau Jagtap
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1615
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365422
|
N012401831754
|
27/01/2024
|
Namdev Pandit Jagtap
|
Namdev Pandit Jagtap
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1616
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365423
|
N01240182D8A5
|
27/01/2024
|
Manjula Namdev Jagtap
|
Manjula Namdev Jagtap
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1617
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365425
|
N0124018319A8
|
27/01/2024
|
rustum tryambak borkar
|
rustum tryambak borkar
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1618
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365426
|
N0124018314E0
|
27/01/2024
|
Lilabai Rustum Borkar
|
Lilabai Rustum Borkar
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1619
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365427
|
N0124018314D4
|
27/01/2024
|
Bali Pandhri Borkar
|
Bali Pandhri Borkar
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1620
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365428
|
N0124018314EA
|
27/01/2024
|
Chatura Bhagwat Borkar
|
Chatura Bhagwat Borkar
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1621
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365429
|
N012401842793
|
27/01/2024
|
subhash sakharam virakar
|
subhash sakharam virakar
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1622
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365430
|
N01240182D662
|
27/01/2024
|
archana subhash virkar
|
archana subhash virkar
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1623
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365431
|
N01240182D664
|
27/01/2024
|
Shivaji Vitthal VIrkar
|
Shivaji Vitthal VIrkar
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1624
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365432
|
N0124018314D2
|
27/01/2024
|
Girjabai Shivaji Virkar
|
Girjabai Shivaji Virkar
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1625
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365438
|
N012401831739
|
27/01/2024
|
Bhagvat Vaijanath Jagtap
|
Bhagvat Vaijanath Jagtap
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1626
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365439
|
N012401831735
|
27/01/2024
|
Mangal Bhagvat Jagtap
|
Mangal Bhagvat Jagtap
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1627
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365440
|
N01240183176A
|
27/01/2024
|
Madhav jairam Korade
|
Madhav jairam Korade
|
1834009WL023747
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1628
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365441
|
N012401831738
|
27/01/2024
|
Devakabai Madhav Korade
|
Devakabai Madhav Korade
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1629
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365442
|
N0124018314E9
|
27/01/2024
|
Bhagwat Madhav Korade
|
Bhagwat Madhav Korade
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1630
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365443
|
N012401842791
|
27/01/2024
|
Archana Bhagvat Korde
|
Archana Bhagvat Korde
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1631
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365445
|
N01240183173D
|
27/01/2024
|
Gajanan Ananda Jagtap
|
Gajanan Ananda Jagtap
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1632
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365446
|
N01240182D63F
|
27/01/2024
|
SATYABHAMA GAJANAN JAGTAP
|
SATYABHAMA GAJANAN JAGTAP
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1633
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365447
|
N0124018314EE
|
27/01/2024
|
Manik Gajanan Jagtap
|
Manik Gajanan Jagtap
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1634
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365448
|
N0124018314ED
|
27/01/2024
|
Vitthal Shriam Jagtap
|
Vitthal Shriam Jagtap
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1635
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365449
|
N01240183176C
|
27/01/2024
|
Sambhaji Laxman Pabale
|
Sambhaji Laxman Pabale
|
1834009WL023747
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1636
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365450
|
N01240183176D
|
27/01/2024
|
Dipali Sambhaji Pabale
|
Dipali Sambhaji Pabale
|
1834009WL023747
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1637
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365451
|
N012401831768
|
27/01/2024
|
Uttam Kondba Devkar
|
Uttam Kondba Devkar
|
1834009WL023747
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1638
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365452
|
N0124018427EB
|
27/01/2024
|
Bhagyashri Uttam Devkar
|
Bhagyashri Uttam Devkar
|
1834009WL023747
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1639
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365453
|
N012401831732
|
27/01/2024
|
Dnyaneshwar Uttam Devkar
|
Dnyaneshwar Uttam Devkar
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1640
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365454
|
N01240183172F
|
27/01/2024
|
Tukaram Uttam Devkar
|
Tukaram Uttam Devkar
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1641
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365455
|
N0124018314E2
|
27/01/2024
|
Kailas Gangaram Jagtap
|
Kailas Gangaram Jagtap
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1642
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365456
|
N0124018314E4
|
27/01/2024
|
Sarswati kailas Jagtap
|
Sarswati kailas Jagtap
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1643
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365466
|
N01240183174A
|
27/01/2024
|
Kisan Ramji Virkar
|
Kisan Ramji Virkar
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1644
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365467
|
N0124018314D3
|
27/01/2024
|
Annpurna Kisan Virkar
|
Annpurna Kisan Virkar
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1645
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365468
|
N01240182D65B
|
27/01/2024
|
Vitthal Bhagwan Virkar
|
Vitthal Bhagwan Virkar
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1646
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365469
|
N01240182D8A0
|
27/01/2024
|
Sulibai Vitthal Virkar
|
Sulibai Vitthal Virkar
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1647
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365470
|
N01240182D64E
|
27/01/2024
|
DATTA KISAN AAWARNE
|
DATTA KISAN AAWARNE
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1648
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365471
|
N01240182D64F
|
27/01/2024
|
DWARKA DATTA AAWARNE
|
DWARKA DATTA AAWARNE
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1649
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365472
|
N01240182D648
|
27/01/2024
|
GOURAV DATTA AAVARNWE
|
GOURAV DATTA AAVARNWE
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1650
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365473
|
N0124018314EC
|
27/01/2024
|
Mirabai Gorakh Avdage
|
Mirabai Gorakh Avdage
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1651
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365476
|
N01240182D644
|
27/01/2024
|
baban patle
|
baban patle
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1652
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365477
|
N01240182D636
|
27/01/2024
|
mangal patale
|
mangal patale
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1653
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365478
|
N01240182D659
|
27/01/2024
|
Balu Baban Patle
|
Balu Baban Patle
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1654
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365479
|
N0124018314E6
|
27/01/2024
|
Sharada Kanhu Patale
|
Sharada Kanhu Patale
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1655
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365480
|
N01240182D638
|
27/01/2024
|
GOVINDA RAMKISAN BORKAR
|
GOVINDA RAMKISAN BORKAR
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1656
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365481
|
N01240182D8A3
|
27/01/2024
|
Gufabai Ramkisan Borkar
|
Gufabai Ramkisan Borkar
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1657
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365482
|
N01240182D658
|
27/01/2024
|
Maluji Narayan Jagtap
|
Maluji Narayan Jagtap
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1658
|
MH1834009999_270124APB_FTO_371352
|
1834009000NRG24260120240365483
|
N01240182D66C
|
27/01/2024
|
Shevanta Maluji Jagtap
|
Shevanta Maluji Jagtap
|
1834009WL023747
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1659
|
MH1834009999_260523APB_FTO_41020
|
1834009000NRG24260520230032662
|
A152230198895
|
26/05/2023
|
Khodake baban Natharo
|
Khodake baban Natharo
|
1834009WL002005
|
00736
|
YESB0PDBHO1
|
1620
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
MH1834009999_260523FTO_41006
|
1834009000NRG24260520230032906
|
N05230338C6FB
|
26/05/2023
|
Sangita Vitthal Payghan
|
Sangita Vitthal Payghan
|
1834009WL002017
|
1143
|
MAHG0004264
|
1620
|
01/06/2023
|
No Such Account
|
|
1661
|
MH1834009999_260523APB_FTO_42234
|
1834009000NRG24260520230033364
|
A151230043657
|
26/05/2023
|
Narayan Amrata Yevale
|
Narayan Amrata Yevale
|
1834009WL002038
|
1143
|
MAHG0004242
|
1620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
MH1834009999_260523APB_FTO_42234
|
1834009000NRG24260520230033369
|
A151230043651
|
26/05/2023
|
Tukaram Kisan Yevale
|
Tukaram Kisan Yevale
|
1834009WL002038
|
1143
|
MAHG0004242
|
1620
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1663
|
MH1834009999_260523APB_FTO_42234
|
1834009000NRG24260520230033379
|
A151230043690
|
26/05/2023
|
Vitthal Bhagavat Kute
|
Vitthal Bhagavat Kute
|
1834009WL002038
|
1143
|
MAHG0004242
|
1620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
MH1834009999_260523APB_FTO_42234
|
1834009000NRG24260520230033380
|
A151230043679
|
26/05/2023
|
Sunita Bhagavat Kute
|
Sunita Bhagavat Kute
|
1834009WL002038
|
1143
|
MAHG0004242
|
1620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
MH1834009999_260523APB_FTO_42234
|
1834009000NRG24260520230033381
|
A151230043897
|
26/05/2023
|
Datta Vishwanath Kute
|
Datta Vishwanath Kute
|
1834009WL002038
|
1143
|
MAHG0004242
|
1620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
MH1834009999_260623APB_FTO_86810
|
1834009000NRG24260620230137650
|
A182230117774
|
26/06/2023
|
Kiran Narayan Wani
|
Kiran Narayan Wani
|
1834009WL008171
|
00048
|
BKID0000774
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
MH1834009999_260623APB_FTO_86810
|
1834009000NRG24260620230137661
|
A182230117758
|
26/06/2023
|
annapurna parasram dhangar
|
annapurna parasram dhangar
|
1834009WL008172
|
00415
|
SBIN0020691
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
MH1834009999_260623APB_FTO_86810
|
1834009000NRG24260620230138365
|
A182230117744
|
26/06/2023
|
Balaji Rambhau Bangar
|
Balaji Rambhau Bangar
|
1834009WL008230
|
00415
|
SBIN0020423
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
MH1834009999_260623APB_FTO_86824
|
1834009000NRG24260620230140910
|
A182230116547
|
26/06/2023
|
Krushna Vijay Sawant
|
Krushna Vijay Sawant
|
1834009WL008358
|
00415
|
SBIN0020423
|
1638
|
01/07/2023
|
Account closed
|
|
1670
|
MH1834009999_260623FTO_86792
|
1834009000NRG24260620230141418
|
N062304119F61
|
26/06/2023
|
Ramdas Sudama Savant
|
Ramdas Sudama Savant
|
1834009WL008387
|
00415
|
SBIN0020423
|
1638
|
01/07/2023
|
No Such Account
|
|
1671
|
MH1834009999_260623FTO_86792
|
1834009000NRG24260620230142197
|
N062304119F9C
|
26/06/2023
|
Vidhya Gangadhar Shinde
|
Vidhya Gangadhar Shinde
|
1834009WL008437
|
00089
|
CBIN0283675
|
1638
|
01/07/2023
|
Account closed
|
|
1672
|
MH1834009999_260623APB_FTO_86824
|
1834009000NRG24260620230142345
|
A182230117106
|
26/06/2023
|
Sachin Manik Sonar
|
Sachin Manik Sonar
|
1834009WL008447
|
1143
|
MAHG0004242
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
MH1834009999_260623APB_FTO_86824
|
1834009000NRG24260620230142452
|
A182230117026
|
26/06/2023
|
Ganesh Punjaji Sanap
|
Ganesh Punjaji Sanap
|
1834009WL008458
|
00114
|
YESB0PDBHO1
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
MH1834009999_260923FTO_214611
|
1834009000NRG24260920230250840
|
N0923019E7A9F
|
26/09/2023
|
Devanand Raju Raut
|
Devanand Raju Raut
|
1834009WL016054
|
00415
|
SBIN0020423
|
1638
|
09/11/2023
|
No Such Account
|
|
1675
|
MH1834009999_260923FTO_214611
|
1834009000NRG24260920230250841
|
N0923019E7AA0
|
26/09/2023
|
Varsha Devanand Raut
|
Varsha Devanand Raut
|
1834009WL016054
|
00415
|
SBIN0020423
|
1638
|
09/11/2023
|
No Such Account
|
|
1676
|
MH1834009999_260923FTO_214611
|
1834009000NRG24260920230250842
|
N0923019E7A9E
|
26/09/2023
|
Raju Narayan Raut
|
Raju Narayan Raut
|
1834009WL016054
|
00415
|
SBIN0020423
|
1080
|
09/11/2023
|
No Such Account
|
|
1677
|
MH1834009999_271023APB_FTO_257701
|
1834009000NRG24261020230264834
|
A314230565934
|
27/10/2023
|
Gajanan Vitthal Gore
|
Gajanan Vitthal Gore
|
1834009WL017353
|
1143
|
MAHG0004264
|
1638
|
10/11/2023
|
Account closed
|
|
1678
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366379
|
N01240184B501
|
27/01/2024
|
Ranjanabai Ramji Kurhe
|
Ranjanabai Ramji Kurhe
|
1834009WL023810
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1679
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366380
|
N01240184A9BE
|
27/01/2024
|
Shivaji Ramji Kurhe
|
Shivaji Ramji Kurhe
|
1834009WL023810
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1680
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366382
|
N012401839825
|
27/01/2024
|
Saherbarao Datta Navghare
|
Saherbarao Datta Navghare
|
1834009WL023810
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1681
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366383
|
N012401839826
|
27/01/2024
|
Chandrabhaga Sahebrao Navghare
|
Chandrabhaga Sahebrao Navghare
|
1834009WL023810
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1682
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366384
|
N01240184A9CB
|
27/01/2024
|
Yuvraj sahebrao Navghare
|
Yuvraj sahebrao Navghare
|
1834009WL023810
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1683
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366386
|
N01240184B3D8
|
27/01/2024
|
Tryambak Fakira Navghare
|
Tryambak Fakira Navghare
|
1834009WL023810
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1684
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366387
|
N01240184B4F6
|
27/01/2024
|
kaduji devaji gavhane
|
kaduji devaji gavhane
|
1834009WL023810
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1685
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366388
|
N01240182D511
|
27/01/2024
|
Pacnhabai Kaduji Gavhane
|
Pacnhabai Kaduji Gavhane
|
1834009WL023810
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1686
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366396
|
N01240183995A
|
27/01/2024
|
vials laximan haral
|
vials laximan haral
|
1834009WL023812
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1687
|
MH1834009999_270124APB_FTO_371363
|
1834009000NRG24270120240366425
|
A083240279645
|
27/01/2024
|
Shantabau Vijay More
|
Shantabau Vijay More
|
1834009WL023815
|
00415
|
SBIN0020423
|
1638
|
23/03/2024
|
A/c Blocked or Frozen
|
|
1688
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366438
|
N01240184B510
|
27/01/2024
|
Jagnath Bhanudas Kotkar
|
Jagnath Bhanudas Kotkar
|
1834009WL023816
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1689
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366439
|
N01240184A9C5
|
27/01/2024
|
Sarswati Jagnath Kotkar
|
Sarswati Jagnath Kotkar
|
1834009WL023816
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1690
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366440
|
N01240182D51A
|
27/01/2024
|
Navnath Jagannath Kotkar
|
Navnath Jagannath Kotkar
|
1834009WL023816
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1691
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366441
|
N01240184B3ED
|
27/01/2024
|
Sakharam Arjuna Kotkar
|
Sakharam Arjuna Kotkar
|
1834009WL023816
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1692
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366442
|
N01240184A9C6
|
27/01/2024
|
Sarswati Sakharam Kotkar
|
Sarswati Sakharam Kotkar
|
1834009WL023816
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1693
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366443
|
N01240182D62D
|
27/01/2024
|
Kavita Santosh Kotkar
|
Kavita Santosh Kotkar
|
1834009WL023816
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1694
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366483
|
N01240182D525
|
27/01/2024
|
Vitthal Tiliram Rathod
|
Vitthal Tiliram Rathod
|
1834009WL023820
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1695
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366484
|
N01240182D523
|
27/01/2024
|
Sangita Vitthal Rathod
|
Sangita Vitthal Rathod
|
1834009WL023820
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1696
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366485
|
N01240182D522
|
27/01/2024
|
banban Toliram Rathod
|
banban Toliram Rathod
|
1834009WL023820
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1697
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366486
|
N01240182D524
|
27/01/2024
|
Bebabai Baban Rathod
|
Bebabai Baban Rathod
|
1834009WL023820
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1698
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366496
|
N01240182D526
|
27/01/2024
|
Kisan Baksu Rathod
|
Kisan Baksu Rathod
|
1834009WL023820
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1699
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366512
|
N012401839811
|
27/01/2024
|
Madhav Kundlik Dhamankar
|
Madhav Kundlik Dhamankar
|
1834009WL023822
|
00736
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1700
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366513
|
N01240183982C
|
27/01/2024
|
Laxmi Madhav Dhamankar
|
Laxmi Madhav Dhamankar
|
1834009WL023822
|
00736
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1701
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366514
|
N012401839814
|
27/01/2024
|
Narayan Madhav Dhamankar
|
Narayan Madhav Dhamankar
|
1834009WL023822
|
00736
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1702
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366546
|
N012401839817
|
27/01/2024
|
Dhondji Tukaram Sonwane
|
Dhondji Tukaram Sonwane
|
1834009WL023825
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1703
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366553
|
N01240184B503
|
27/01/2024
|
Ratan Dattarao Sonune
|
Ratan Dattarao Sonune
|
1834009WL023825
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1704
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366554
|
N01240184B4FA
|
27/01/2024
|
Dwarkabai Ratan Sonune
|
Dwarkabai Ratan Sonune
|
1834009WL023825
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1705
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366591
|
N01240184B4F7
|
27/01/2024
|
PRABHAKAR LODAJI AMBHORE
|
PRABHAKAR LODAJI AMBHORE
|
1834009WL023828
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1706
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366592
|
N01240184B513
|
27/01/2024
|
SUNANDA PRABHAKAR AMBHORE
|
SUNANDA PRABHAKAR AMBHORE
|
1834009WL023828
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1707
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366593
|
N01240182D512
|
27/01/2024
|
VISHNU PRABHAKAR AMBHORE
|
VISHNU PRABHAKAR AMBHORE
|
1834009WL023828
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1708
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366594
|
N01240183981A
|
27/01/2024
|
BAdri Prabhakar Ambhore
|
BAdri Prabhakar Ambhore
|
1834009WL023828
|
00736
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1709
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366595
|
N01240183981B
|
27/01/2024
|
Vaishali Vishnu Ambhore
|
Vaishali Vishnu Ambhore
|
1834009WL023828
|
00736
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1710
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366604
|
N0124018396F5
|
27/01/2024
|
Shamrao Tryambak Tamboli
|
Shamrao Tryambak Tamboli
|
1834009WL023828
|
00736
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1711
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366605
|
N012401839818
|
27/01/2024
|
Padmavati Shamrao Tamboli
|
Padmavati Shamrao Tamboli
|
1834009WL023828
|
00736
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1712
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366606
|
N012401839819
|
27/01/2024
|
Gajanan Shamrao Tamboli
|
Gajanan Shamrao Tamboli
|
1834009WL023828
|
00736
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1713
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366626
|
N01240183982A
|
27/01/2024
|
Anusaya Syamrao RATOD
|
Anusaya Syamrao RATOD
|
1834009WL023830
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1714
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366628
|
N01240183981C
|
27/01/2024
|
Seserao Arjun Rathod
|
Seserao Arjun Rathod
|
1834009WL023830
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1715
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366629
|
N01240183981E
|
27/01/2024
|
BHAGERATHABAI SHESHERAO RATHOD
|
BHAGERATHABAI SHESHERAO RATHOD
|
1834009WL023830
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1716
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366634
|
N01240183982B
|
27/01/2024
|
lankabai sahebrao narote
|
lankabai sahebrao narote
|
1834009WL023830
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1717
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366636
|
N01240183982F
|
27/01/2024
|
PARWATIBAI KONDBARAO THITE
|
PARWATIBAI KONDBARAO THITE
|
1834009WL023830
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1718
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366637
|
N01240183981D
|
27/01/2024
|
Laksimbai Bhimrao Thonbare
|
Laksimbai Bhimrao Thonbare
|
1834009WL023830
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1719
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366638
|
N012401839828
|
27/01/2024
|
Nirmala Eknath Thombre
|
Nirmala Eknath Thombre
|
1834009WL023830
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1720
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366642
|
N01240182D51D
|
27/01/2024
|
Gajanan Kisan Gayakwad
|
Gajanan Kisan Gayakwad
|
1834009WL023831
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1721
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366650
|
N01240182D51E
|
27/01/2024
|
Raos Sukdev Gaykwad
|
Raos Sukdev Gaykwad
|
1834009WL023833
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1722
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366652
|
N01240184B523
|
27/01/2024
|
Kanbarao Laxman Gaykwad
|
Kanbarao Laxman Gaykwad
|
1834009WL023833
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1723
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366653
|
N01240182D504
|
27/01/2024
|
Savita kanba gayakwad
|
Savita kanba gayakwad
|
1834009WL023833
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1724
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366659
|
N012401839824
|
27/01/2024
|
Ankush Maroti Banduke
|
Ankush Maroti Banduke
|
1834009WL023835
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1725
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366663
|
N01240184B519
|
27/01/2024
|
Laxman Bhagarao Dhangar
|
Laxman Bhagarao Dhangar
|
1834009WL023835
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1726
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366664
|
N01240184A9B7
|
27/01/2024
|
Renuka Laxman Dhangar
|
Renuka Laxman Dhangar
|
1834009WL023835
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1727
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366666
|
N01240182D513
|
27/01/2024
|
Mangesh Yashvantrao Thite
|
Mangesh Yashvantrao Thite
|
1834009WL023836
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1728
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366667
|
N01240182D527
|
27/01/2024
|
Ashwini MAngesh Thite
|
Ashwini MAngesh Thite
|
1834009WL023836
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1729
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366673
|
N01240184B4FC
|
27/01/2024
|
UTTAM REKHA RATHOD
|
UTTAM REKHA RATHOD
|
1834009WL023836
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1730
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366674
|
N01240184B4FB
|
27/01/2024
|
Sushila Shrirang Gadade
|
Sushila Shrirang Gadade
|
1834009WL023836
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1731
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366675
|
N01240184B4F9
|
27/01/2024
|
Yashawantrao Rangrao Thite
|
Yashawantrao Rangrao Thite
|
1834009WL023836
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1732
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366676
|
N01240182D514
|
27/01/2024
|
Narmada Yashwantrao Thite
|
Narmada Yashwantrao Thite
|
1834009WL023836
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1733
|
MH1834009999_270124APB_FTO_371363
|
1834009000NRG24270120240366720
|
A083240283166
|
27/01/2024
|
D A kundrage
|
D A kundrage
|
1834009WL023842
|
1143
|
MAHG0004242
|
1638
|
23/03/2024
|
Account closed
|
|
1734
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366723
|
N01240182D505
|
27/01/2024
|
Shivaji Baliram Kundrge
|
Shivaji Baliram Kundrge
|
1834009WL023842
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1735
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366724
|
N01240184B518
|
27/01/2024
|
NANDABAI SHIWAJI KUNDARGE
|
NANDABAI SHIWAJI KUNDARGE
|
1834009WL023842
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1736
|
MH1834009999_270124APB_FTO_371363
|
1834009000NRG24270120240366732
|
A083240279603
|
27/01/2024
|
Ligunabai Ramesh Kundarge
|
Ligunabai Ramesh Kundarge
|
1834009WL023843
|
1143
|
MAHG0004242
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366739
|
N01240184B3DA
|
27/01/2024
|
SUBHASH SAHEBRAO KUNDARGE
|
SUBHASH SAHEBRAO KUNDARGE
|
1834009WL023843
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1738
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366740
|
N012401839829
|
27/01/2024
|
Vansabai Subhash Kundarge
|
Vansabai Subhash Kundarge
|
1834009WL023843
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1739
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366751
|
N01240184B3D7
|
27/01/2024
|
DEVRAO BALIRAM KUNDARGE
|
DEVRAO BALIRAM KUNDARGE
|
1834009WL023844
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1740
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366752
|
N01240182D508
|
27/01/2024
|
Sangeeta Rameshwar Kundrge
|
Sangeeta Rameshwar Kundrge
|
1834009WL023844
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1741
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366753
|
N01240182D50D
|
27/01/2024
|
Vikas Kailas Gavhane
|
Vikas Kailas Gavhane
|
1834009WL023844
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1742
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366754
|
N01240182D50C
|
27/01/2024
|
Radhabai Vilas Gavhane
|
Radhabai Vilas Gavhane
|
1834009WL023844
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1743
|
MH1834009999_270124APB_FTO_371363
|
1834009000NRG24270120240366758
|
A083240283121
|
27/01/2024
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL023845
|
00415
|
SBIN0020691
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366765
|
N01240184B51B
|
27/01/2024
|
manikrao raghoji Kawade
|
manikrao raghoji Kawade
|
1834009WL023846
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1745
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366769
|
N01240183982D
|
27/01/2024
|
Janardhan Gyanbarao Kundrge
|
Janardhan Gyanbarao Kundrge
|
1834009WL023846
|
00736
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1746
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366770
|
N01240184B3D9
|
27/01/2024
|
Ranjanabai Janhardhan Kundarge
|
Ranjanabai Janhardhan Kundarge
|
1834009WL023846
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1747
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366771
|
N01240184B522
|
27/01/2024
|
Gajanan Janardhan Kundarge
|
Gajanan Janardhan Kundarge
|
1834009WL023846
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1748
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366772
|
N01240182D62B
|
27/01/2024
|
Surekha Gajanan Kundarge
|
Surekha Gajanan Kundarge
|
1834009WL023846
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1749
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366773
|
N01240183995C
|
27/01/2024
|
Gunab Janardhan Kundage
|
Gunab Janardhan Kundage
|
1834009WL023846
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1750
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366774
|
N01240182D51C
|
27/01/2024
|
Ashwini Gajanan Kundrge
|
Ashwini Gajanan Kundrge
|
1834009WL023846
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1751
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366775
|
N01240184B3C0
|
27/01/2024
|
Kavita Gulabrao Kundrge
|
Kavita Gulabrao Kundrge
|
1834009WL023846
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1752
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366776
|
N01240183982E
|
27/01/2024
|
Parubai Gnyanbarao kundarge
|
Parubai Gnyanbarao kundarge
|
1834009WL023846
|
00736
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1753
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366787
|
N01240184B3D5
|
27/01/2024
|
Panditrao Ganpatrao Kundrge
|
Panditrao Ganpatrao Kundrge
|
1834009WL023847
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1754
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366788
|
N01240184B51C
|
27/01/2024
|
VASANTA PANDITRAI KUNDARGE
|
VASANTA PANDITRAI KUNDARGE
|
1834009WL023847
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1755
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366789
|
N01240184B51A
|
27/01/2024
|
Sindhubai Vasanta Kundrage
|
Sindhubai Vasanta Kundrage
|
1834009WL023847
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1756
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366790
|
N01240184B51D
|
27/01/2024
|
Babarao Narayanrao Kundrge
|
Babarao Narayanrao Kundrge
|
1834009WL023847
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1757
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366798
|
N01240182D518
|
27/01/2024
|
Santosh Ramrao Kundrge
|
Santosh Ramrao Kundrge
|
1834009WL023848
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1758
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366799
|
N01240182D516
|
27/01/2024
|
Shobha Santosh Kundrge
|
Shobha Santosh Kundrge
|
1834009WL023848
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1759
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366802
|
N01240184B3D0
|
27/01/2024
|
Santosh Kundlicrao Begate
|
Santosh Kundlicrao Begate
|
1834009WL023848
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1760
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366803
|
N01240184B4FD
|
27/01/2024
|
bebi santosh begate
|
bebi santosh begate
|
1834009WL023848
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1761
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366804
|
N01240184B4FE
|
27/01/2024
|
vandana kundlik begate
|
vandana kundlik begate
|
1834009WL023848
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1762
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366805
|
N01240183981F
|
27/01/2024
|
Prakash Govindrao Kundrge
|
Prakash Govindrao Kundrge
|
1834009WL023848
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1763
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366807
|
N01240184B3F6
|
27/01/2024
|
Sandip Prakash Kundarge
|
Sandip Prakash Kundarge
|
1834009WL023848
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1764
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366808
|
N01240184B500
|
27/01/2024
|
Kundrge Uttam Govindrav
|
Kundrge Uttam Govindrav
|
1834009WL023848
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1765
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366809
|
N01240184B4FF
|
27/01/2024
|
P U Kundrge
|
P U Kundrge
|
1834009WL023848
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1766
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366810
|
N01240184B51E
|
27/01/2024
|
Sunil Uttamrao Kundarge
|
Sunil Uttamrao Kundarge
|
1834009WL023848
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1767
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366814
|
N01240182D528
|
27/01/2024
|
khandbarao ashruji kundarge
|
khandbarao ashruji kundarge
|
1834009WL023849
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1768
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366815
|
N01240182D529
|
27/01/2024
|
Devidas Khandbarao Kundrge
|
Devidas Khandbarao Kundrge
|
1834009WL023849
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1769
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366817
|
N01240182D62E
|
27/01/2024
|
Nirguna Devdas Kundarge
|
Nirguna Devdas Kundarge
|
1834009WL023849
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1770
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366818
|
N01240182D52A
|
27/01/2024
|
Komal Sudhakar Kundarge
|
Komal Sudhakar Kundarge
|
1834009WL023849
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1771
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366838
|
N01240182D51B
|
27/01/2024
|
S U Kundrge
|
S U Kundrge
|
1834009WL023851
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1772
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366840
|
N01240182D507
|
27/01/2024
|
M R Kundrge
|
M R Kundrge
|
1834009WL023851
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1773
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366841
|
N01240182D506
|
27/01/2024
|
Ashamati Manikrao Kundrge
|
Ashamati Manikrao Kundrge
|
1834009WL023851
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1774
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366842
|
N01240184B3D4
|
27/01/2024
|
Ganesh Madhavarao Kundarge
|
Ganesh Madhavarao Kundarge
|
1834009WL023851
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1775
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366843
|
N01240182D509
|
27/01/2024
|
R M Kundrge
|
R M Kundrge
|
1834009WL023851
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1776
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366844
|
N012401839958
|
27/01/2024
|
A L Kundrge
|
A L Kundrge
|
1834009WL023851
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1777
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366848
|
N01240182D50B
|
27/01/2024
|
S S Kundrge
|
S S Kundrge
|
1834009WL023851
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1778
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366849
|
N01240184A9C2
|
27/01/2024
|
Rameshwar Manikrao Kawade
|
Rameshwar Manikrao Kawade
|
1834009WL023852
|
1143
|
MAHG0004226
|
1638
|
29/01/2024
|
DBFL
|
|
1779
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366855
|
N01240184B3D6
|
27/01/2024
|
Sopanrao Narayanrao Kundarge
|
Sopanrao Narayanrao Kundarge
|
1834009WL023853
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1780
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366856
|
N01240182D50F
|
27/01/2024
|
Bajirao Sopan Kundrge
|
Bajirao Sopan Kundrge
|
1834009WL023853
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1781
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366857
|
N01240182D510
|
27/01/2024
|
G B Kundrge
|
G B Kundrge
|
1834009WL023853
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1782
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366858
|
N01240184A9D6
|
27/01/2024
|
Vitthal Sopanrao Kudnarge
|
Vitthal Sopanrao Kudnarge
|
1834009WL023853
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1783
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366870
|
N01240184B520
|
27/01/2024
|
Namdev Narayan Kundarge
|
Namdev Narayan Kundarge
|
1834009WL023855
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1784
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366871
|
N01240182D62A
|
27/01/2024
|
Kantabai Namdev Kundarge
|
Kantabai Namdev Kundarge
|
1834009WL023855
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1785
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366872
|
N01240182D515
|
27/01/2024
|
Anil Namdeorao Kundarge
|
Anil Namdeorao Kundarge
|
1834009WL023855
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1786
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366873
|
N01240184B3C1
|
27/01/2024
|
Ganesh Namdeorao Kundarge
|
Ganesh Namdeorao Kundarge
|
1834009WL023855
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1787
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366886
|
N01240184B521
|
27/01/2024
|
Shankar Kanaji Kundarge
|
Shankar Kanaji Kundarge
|
1834009WL023856
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1788
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366887
|
N01240184A9B6
|
27/01/2024
|
Larabai Shankar Kundarge
|
Larabai Shankar Kundarge
|
1834009WL023856
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1789
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366893
|
N01240182D62C
|
27/01/2024
|
Shilpa Shankar Giri
|
Shilpa Shankar Giri
|
1834009WL023857
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1790
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366908
|
N01240182D519
|
27/01/2024
|
Prasad Laxman Giri
|
Prasad Laxman Giri
|
1834009WL023858
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1791
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366909
|
N01240183995B
|
27/01/2024
|
Kamlabai Prasad Giri
|
Kamlabai Prasad Giri
|
1834009WL023858
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
1792
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366910
|
N01240182D517
|
27/01/2024
|
Maroti Pralhad Giri
|
Maroti Pralhad Giri
|
1834009WL023858
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1793
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366911
|
N01240182D50E
|
27/01/2024
|
Vaishanvi Shivaji Kungdre
|
Vaishanvi Shivaji Kungdre
|
1834009WL023858
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1794
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366917
|
N01240184B51F
|
27/01/2024
|
Ashabai Ramesh Terve
|
Ashabai Ramesh Terve
|
1834009WL023859
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1795
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366926
|
N0124018396F4
|
27/01/2024
|
Sarswati Sudhakar Gaykwad
|
Sarswati Sudhakar Gaykwad
|
1834009WL023860
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1796
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366928
|
N0124018396F3
|
27/01/2024
|
Pandurang Konduji Kavarkhe
|
Pandurang Konduji Kavarkhe
|
1834009WL023860
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1797
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366929
|
N0124018396F6
|
27/01/2024
|
Suman Pandurang Kavarkhe
|
Suman Pandurang Kavarkhe
|
1834009WL023860
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1798
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366930
|
N012401839816
|
27/01/2024
|
Raju pandurang kawarkhe
|
Raju pandurang kawarkhe
|
1834009WL023860
|
00736
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1799
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366931
|
N01240184B506
|
27/01/2024
|
AMol Pandurang Kawarkhe
|
AMol Pandurang Kawarkhe
|
1834009WL023860
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1800
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366932
|
N01240184B517
|
27/01/2024
|
Jyoti Rajesh Kawarkhe
|
Jyoti Rajesh Kawarkhe
|
1834009WL023860
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1801
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366933
|
N01240184B516
|
27/01/2024
|
Swati Amol Kawarkhe
|
Swati Amol Kawarkhe
|
1834009WL023860
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1802
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366934
|
N012401839815
|
27/01/2024
|
Baban Sitaram Khillari
|
Baban Sitaram Khillari
|
1834009WL023860
|
00736
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1803
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366935
|
N01240184B505
|
27/01/2024
|
Sachi Baban Khillari
|
Sachi Baban Khillari
|
1834009WL023860
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1804
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366936
|
N01240184B504
|
27/01/2024
|
Vaibhav Baban Khillare
|
Vaibhav Baban Khillare
|
1834009WL023860
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1805
|
MH1834009999_270124APB_FTO_371363
|
1834009000NRG24270120240366953
|
A083240274043
|
27/01/2024
|
Mankarna Pandurang Kavarkhe
|
Mankarna Pandurang Kavarkhe
|
1834009WL023860
|
00114
|
YESB0PDBHO1
|
1638
|
23/03/2024
|
Account closed
|
|
1806
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366960
|
N01240182D520
|
27/01/2024
|
Ratnmala Narayan Borkar
|
Ratnmala Narayan Borkar
|
1834009WL023860
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1807
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366996
|
N012401839823
|
27/01/2024
|
Vishwanath Nagnath More
|
Vishwanath Nagnath More
|
1834009WL023862
|
00114
|
YESB0PDBHO1
|
1365
|
29/01/2024
|
DBFL
|
|
1808
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366997
|
N012401839838
|
27/01/2024
|
Vanita Vishwanath More
|
Vanita Vishwanath More
|
1834009WL023862
|
00114
|
YESB0PDBHO1
|
1365
|
29/01/2024
|
DBFL
|
|
1809
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366998
|
N01240184B3C2
|
27/01/2024
|
Sachin Vishwanath More
|
Sachin Vishwanath More
|
1834009WL023862
|
00051
|
MAHB0000036
|
1365
|
29/01/2024
|
DBFL
|
|
1810
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240366999
|
N01240182D52C
|
27/01/2024
|
Ajay Vishwanath More
|
Ajay Vishwanath More
|
1834009WL023862
|
00415
|
SBIN0020423
|
1365
|
29/01/2024
|
DBFL
|
|
1811
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367029
|
N01240184A9BC
|
27/01/2024
|
KASHIRAM LIMBAJI KALE
|
KASHIRAM LIMBAJI KALE
|
1834009WL023864
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1812
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367030
|
N01240184A9B8
|
27/01/2024
|
KAMALABAI KASHIRAM KALE
|
KAMALABAI KASHIRAM KALE
|
1834009WL023864
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1813
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367052
|
N01240184A9C0
|
27/01/2024
|
Dyanba Namdev Gaykwad
|
Dyanba Namdev Gaykwad
|
1834009WL023866
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1814
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367053
|
N01240184A9BF
|
27/01/2024
|
Ranjana Dyanba Gaykwad
|
Ranjana Dyanba Gaykwad
|
1834009WL023866
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1815
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367059
|
N01240184B4F8
|
27/01/2024
|
Madhav Kamaji Dome
|
Madhav Kamaji Dome
|
1834009WL023866
|
1143
|
MAHG0004242
|
1638
|
29/01/2024
|
DBFL
|
|
1816
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367080
|
N01240184B507
|
27/01/2024
|
Rambhau Niwarte Zunzare
|
Rambhau Niwarte Zunzare
|
1834009WL023868
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1817
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367081
|
N01240182D521
|
27/01/2024
|
Anita Rambhau Zunjar
|
Anita Rambhau Zunjar
|
1834009WL023868
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1818
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367082
|
N01240182D51F
|
27/01/2024
|
Dnyaneshwar Rambhau Zunjhar
|
Dnyaneshwar Rambhau Zunjhar
|
1834009WL023868
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1819
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367110
|
N012401839812
|
27/01/2024
|
Namdev Mahadaji Kavarkhe
|
Namdev Mahadaji Kavarkhe
|
1834009WL023868
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1820
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367111
|
N012401839813
|
27/01/2024
|
Mirabai Namdev Kavarkhe
|
Mirabai Namdev Kavarkhe
|
1834009WL023868
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1821
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367112
|
N01240184B3D3
|
27/01/2024
|
Gajanan Namdev Kavarkhe
|
Gajanan Namdev Kavarkhe
|
1834009WL023868
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1822
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367131
|
N01240182D501
|
27/01/2024
|
Parsuram Vijay Pariskara
|
Parsuram Vijay Pariskara
|
1834009WL023870
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1823
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367132
|
N01240184B3F4
|
27/01/2024
|
Namdev Ranuji Nagulkar
|
Namdev Ranuji Nagulkar
|
1834009WL023870
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1824
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367133
|
N01240184B3F3
|
27/01/2024
|
Jana Namdev Nagolkar
|
Jana Namdev Nagolkar
|
1834009WL023870
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1825
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367134
|
N01240184B3E7
|
27/01/2024
|
santosh babji sonunale
|
santosh babji sonunale
|
1834009WL023870
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1826
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367135
|
N01240184B3CC
|
27/01/2024
|
Sushila Namdev Pariskar
|
Sushila Namdev Pariskar
|
1834009WL023870
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1827
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367136
|
N01240184B3C6
|
27/01/2024
|
Kundlik Namdev Pariskar
|
Kundlik Namdev Pariskar
|
1834009WL023870
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1828
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367137
|
N01240184B3CA
|
27/01/2024
|
Ramkishan Namdev Pariskar
|
Ramkishan Namdev Pariskar
|
1834009WL023870
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1829
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367140
|
N01240184B3EF
|
27/01/2024
|
Srirang Kundlik Dhole
|
Srirang Kundlik Dhole
|
1834009WL023870
|
00415
|
SBIN0006966
|
1638
|
29/01/2024
|
DBFL
|
|
1830
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367141
|
N01240184A9CF
|
27/01/2024
|
Parvati Kisan Nagulkar
|
Parvati Kisan Nagulkar
|
1834009WL023870
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1831
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367142
|
N01240182D530
|
27/01/2024
|
Rameshwar Tukaram Pariskar
|
Rameshwar Tukaram Pariskar
|
1834009WL023870
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1832
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367143
|
N01240184A9D7
|
27/01/2024
|
Vimal Rameswar Parikar
|
Vimal Rameswar Parikar
|
1834009WL023870
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1833
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367144
|
N01240184A9D3
|
27/01/2024
|
Haribhau Kishan Newal
|
Haribhau Kishan Newal
|
1834009WL023870
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1834
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367145
|
N012401839953
|
27/01/2024
|
Laksmi Sanjay Newal
|
Laksmi Sanjay Newal
|
1834009WL023870
|
00415
|
SBIN0006966
|
1638
|
29/01/2024
|
DBFL
|
|
1835
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367146
|
N012401839956
|
27/01/2024
|
Sanjay Haribhau Newal
|
Sanjay Haribhau Newal
|
1834009WL023870
|
00415
|
SBIN0015560
|
1638
|
29/01/2024
|
DBFL
|
|
1836
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367147
|
N01240184B50F
|
27/01/2024
|
Bhagwat Pandurang Pangase
|
Bhagwat Pandurang Pangase
|
1834009WL023870
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1837
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367148
|
N01240182D622
|
27/01/2024
|
Savita Ramdas Pangse
|
Savita Ramdas Pangse
|
1834009WL023870
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1838
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367150
|
N01240184A9DA
|
27/01/2024
|
Trimbak Naryan Parisakar
|
Trimbak Naryan Parisakar
|
1834009WL023871
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1839
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367151
|
N01240184B4F3
|
27/01/2024
|
Satybhama Trimbak Pariskar
|
Satybhama Trimbak Pariskar
|
1834009WL023871
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1840
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367152
|
N01240184B3C3
|
27/01/2024
|
G T Pariskar
|
G T Pariskar
|
1834009WL023871
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1841
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367153
|
N01240184B509
|
27/01/2024
|
Suman Gajanan Pariskar
|
Suman Gajanan Pariskar
|
1834009WL023871
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1842
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367154
|
N01240184A9DC
|
27/01/2024
|
Samadhan Trambak Pariskar
|
Samadhan Trambak Pariskar
|
1834009WL023871
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1843
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367155
|
N01240184A9DD
|
27/01/2024
|
Chaya Samadhan Pariskar
|
Chaya Samadhan Pariskar
|
1834009WL023871
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1844
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367158
|
N01240184B3DD
|
27/01/2024
|
Suresh Santosh Nehul
|
Suresh Santosh Nehul
|
1834009WL023871
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1845
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367159
|
N01240184B50A
|
27/01/2024
|
Sunita Suresh Newul
|
Sunita Suresh Newul
|
1834009WL023871
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1846
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367162
|
N01240184A9B2
|
27/01/2024
|
Haribhau Kishan Pariskar
|
Haribhau Kishan Pariskar
|
1834009WL023871
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1847
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367163
|
N01240184A9B0
|
27/01/2024
|
Sandip Haribhau Pariskar
|
Sandip Haribhau Pariskar
|
1834009WL023871
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1848
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367165
|
N01240184B3E1
|
27/01/2024
|
Gaya Subhash Dhole
|
Gaya Subhash Dhole
|
1834009WL023871
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1849
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367166
|
N012401839822
|
27/01/2024
|
sakharam namdevPariskar
|
sakharam namdevPariskar
|
1834009WL023871
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1850
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367167
|
N012401839836
|
27/01/2024
|
kamala sakharam Pariskar
|
kamala sakharam Pariskar
|
1834009WL023871
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1851
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367168
|
N012401839950
|
27/01/2024
|
Sharada Sakharam Pariskar
|
Sharada Sakharam Pariskar
|
1834009WL023871
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1852
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367169
|
N01240184A9C4
|
27/01/2024
|
Gajanan Laxman Nevhal
|
Gajanan Laxman Nevhal
|
1834009WL023871
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1853
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367170
|
N01240184B3CD
|
27/01/2024
|
rajaram srirang pariskar
|
rajaram srirang pariskar
|
1834009WL023872
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1854
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367175
|
N01240182D52B
|
27/01/2024
|
Sunita Rameshwar Nagulkar
|
Sunita Rameshwar Nagulkar
|
1834009WL023872
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1855
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367176
|
N01240184A9B9
|
27/01/2024
|
Mangala Rameswar Neval
|
Mangala Rameswar Neval
|
1834009WL023872
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1856
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367177
|
N01240182D627
|
27/01/2024
|
Narayan Vitthal Neval
|
Narayan Vitthal Neval
|
1834009WL023872
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1857
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367180
|
N012401839821
|
27/01/2024
|
Ananda Chinku Newal
|
Ananda Chinku Newal
|
1834009WL023872
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1858
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367181
|
N01240182D503
|
27/01/2024
|
G A Nehul
|
G A Nehul
|
1834009WL023872
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1859
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367184
|
N012401839820
|
27/01/2024
|
dyanba vishwanath shinde
|
dyanba vishwanath shinde
|
1834009WL023872
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1860
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367185
|
N012401839832
|
27/01/2024
|
gangubai daynba shinde
|
gangubai daynba shinde
|
1834009WL023872
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1861
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367186
|
N012401839837
|
27/01/2024
|
Ramchandra Mahadu Pariskar
|
Ramchandra Mahadu Pariskar
|
1834009WL023872
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1862
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367187
|
N01240184A9BD
|
27/01/2024
|
Digambar Ramchandra Pariskar
|
Digambar Ramchandra Pariskar
|
1834009WL023872
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1863
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367188
|
N01240184B3E8
|
27/01/2024
|
Sanjay Ramchandra Pariskar
|
Sanjay Ramchandra Pariskar
|
1834009WL023873
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1864
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367189
|
N01240184A9C1
|
27/01/2024
|
Vinod Baliram Pariskar
|
Vinod Baliram Pariskar
|
1834009WL023873
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1865
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367190
|
N01240184B3CE
|
27/01/2024
|
Chandrabhaga Vithal Raut
|
Chandrabhaga Vithal Raut
|
1834009WL023873
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1866
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367191
|
N01240184B3CF
|
27/01/2024
|
Deepak Vithal Raut
|
Deepak Vithal Raut
|
1834009WL023873
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1867
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367192
|
N01240184A9AF
|
27/01/2024
|
sandip vitthal raut
|
sandip vitthal raut
|
1834009WL023873
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1868
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367193
|
N012401839959
|
27/01/2024
|
R S Raut
|
R S Raut
|
1834009WL023873
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1869
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367194
|
N01240184B4F5
|
27/01/2024
|
G D Raut
|
G D Raut
|
1834009WL023873
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1870
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367201
|
N012401839957
|
27/01/2024
|
Saberabi sk Alam
|
Saberabi sk Alam
|
1834009WL023873
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1871
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367202
|
N01240184B3D2
|
27/01/2024
|
Amir Sk Aalam
|
Amir Sk Aalam
|
1834009WL023873
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1872
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367203
|
N01240182D50A
|
27/01/2024
|
J S Amir
|
J S Amir
|
1834009WL023873
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1873
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367204
|
N01240184A9C8
|
27/01/2024
|
Vishwanath Janardhan Parisakar
|
Vishwanath Janardhan Parisakar
|
1834009WL023873
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1874
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367205
|
N01240184B3E4
|
27/01/2024
|
Kundlik Mahadu Pariskar
|
Kundlik Mahadu Pariskar
|
1834009WL023874
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1875
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367206
|
N01240184A9D5
|
27/01/2024
|
Ranjana Kundlik Pariskar
|
Ranjana Kundlik Pariskar
|
1834009WL023874
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1876
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367209
|
N01240184B511
|
27/01/2024
|
Jijabai Srirang Dhole
|
Jijabai Srirang Dhole
|
1834009WL023874
|
00415
|
SBIN0006966
|
1638
|
29/01/2024
|
DBFL
|
|
1877
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367211
|
N01240184B3DB
|
27/01/2024
|
Janardjam Vitthal Pariskar
|
Janardjam Vitthal Pariskar
|
1834009WL023874
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1878
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367212
|
N01240184B3E0
|
27/01/2024
|
Nanda Janhardhan Pariskar
|
Nanda Janhardhan Pariskar
|
1834009WL023874
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1879
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367213
|
N01240184B50C
|
27/01/2024
|
Tukaram Namdev Pariskar
|
Tukaram Namdev Pariskar
|
1834009WL023874
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1880
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367214
|
N01240182D52D
|
27/01/2024
|
Jamuna Tukaram Pariskar
|
Jamuna Tukaram Pariskar
|
1834009WL023874
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1881
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367215
|
N01240182D620
|
27/01/2024
|
Nagnath Tukaram Pariskar
|
Nagnath Tukaram Pariskar
|
1834009WL023874
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1882
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367216
|
N01240184A9CC
|
27/01/2024
|
Chandrbaga Arun Pariskar
|
Chandrbaga Arun Pariskar
|
1834009WL023874
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1883
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367217
|
N01240184B3F7
|
27/01/2024
|
Rameshwar Arun Pariskar
|
Rameshwar Arun Pariskar
|
1834009WL023874
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1884
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367218
|
N01240182D624
|
27/01/2024
|
Sunita Rameshwar Pariskar
|
Sunita Rameshwar Pariskar
|
1834009WL023874
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1885
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367219
|
N01240184A9D0
|
27/01/2024
|
Santosh Dagdu Pariskar
|
Santosh Dagdu Pariskar
|
1834009WL023874
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1886
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367220
|
N01240184B3FA
|
27/01/2024
|
Godavari Santosh Pariskar
|
Godavari Santosh Pariskar
|
1834009WL023874
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1887
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367221
|
N01240184B3C8
|
27/01/2024
|
Panchphula Pandurang Pangase
|
Panchphula Pandurang Pangase
|
1834009WL023874
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1888
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367229
|
N01240184B3EB
|
27/01/2024
|
Gita laxman nevhal
|
Gita laxman nevhal
|
1834009WL023875
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1889
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367238
|
N01240184B524
|
27/01/2024
|
trimbak sadashiv pariskar
|
trimbak sadashiv pariskar
|
1834009WL023875
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1890
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367239
|
N01240184A9B4
|
27/01/2024
|
kouysabai trimbak pariskar
|
kouysabai trimbak pariskar
|
1834009WL023875
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1891
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367240
|
N012401839830
|
27/01/2024
|
Santosh Tryambak Pariskar
|
Santosh Tryambak Pariskar
|
1834009WL023875
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1892
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367245
|
N01240184A9BA
|
27/01/2024
|
Usha Santosh Sonule
|
Usha Santosh Sonule
|
1834009WL023876
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1893
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367258
|
N01240184B3F1
|
27/01/2024
|
Ramdas Pandurang Pangase
|
Ramdas Pandurang Pangase
|
1834009WL023876
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1894
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367259
|
N01240184A9C9
|
27/01/2024
|
Priya Bagwat Panse
|
Priya Bagwat Panse
|
1834009WL023876
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1895
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367261
|
N01240184B3E3
|
27/01/2024
|
Kundlik Mahadu Pariskar
|
Kundlik Mahadu Pariskar
|
1834009WL023877
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1896
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367262
|
N01240184A9D4
|
27/01/2024
|
Ranjana Kundlik Pariskar
|
Ranjana Kundlik Pariskar
|
1834009WL023877
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1897
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367265
|
N01240184B512
|
27/01/2024
|
Jijabai Srirang Dhole
|
Jijabai Srirang Dhole
|
1834009WL023877
|
00415
|
SBIN0006966
|
1638
|
29/01/2024
|
DBFL
|
|
1898
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367267
|
N01240184B3DC
|
27/01/2024
|
Janardjam Vitthal Pariskar
|
Janardjam Vitthal Pariskar
|
1834009WL023877
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1899
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367268
|
N01240184B3DF
|
27/01/2024
|
Nanda Janhardhan Pariskar
|
Nanda Janhardhan Pariskar
|
1834009WL023877
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1900
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367269
|
N01240184B50D
|
27/01/2024
|
Tukaram Namdev Pariskar
|
Tukaram Namdev Pariskar
|
1834009WL023877
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1901
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367270
|
N01240182D52E
|
27/01/2024
|
Jamuna Tukaram Pariskar
|
Jamuna Tukaram Pariskar
|
1834009WL023877
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1902
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367271
|
N01240182D61F
|
27/01/2024
|
Nagnath Tukaram Pariskar
|
Nagnath Tukaram Pariskar
|
1834009WL023877
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1903
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367272
|
N01240184A9CD
|
27/01/2024
|
Chandrbaga Arun Pariskar
|
Chandrbaga Arun Pariskar
|
1834009WL023877
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1904
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367273
|
N01240184B3F8
|
27/01/2024
|
Rameshwar Arun Pariskar
|
Rameshwar Arun Pariskar
|
1834009WL023877
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1905
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367274
|
N01240182D623
|
27/01/2024
|
Sunita Rameshwar Pariskar
|
Sunita Rameshwar Pariskar
|
1834009WL023877
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1906
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367275
|
N01240184A9D1
|
27/01/2024
|
Santosh Dagdu Pariskar
|
Santosh Dagdu Pariskar
|
1834009WL023877
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1907
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367276
|
N01240184B3F9
|
27/01/2024
|
Godavari Santosh Pariskar
|
Godavari Santosh Pariskar
|
1834009WL023877
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1908
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367277
|
N01240184B3C7
|
27/01/2024
|
Panchphula Pandurang Pangase
|
Panchphula Pandurang Pangase
|
1834009WL023877
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1909
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367285
|
N01240184B3EC
|
27/01/2024
|
Gita laxman nevhal
|
Gita laxman nevhal
|
1834009WL023878
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1910
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367294
|
N01240184B525
|
27/01/2024
|
trimbak sadashiv pariskar
|
trimbak sadashiv pariskar
|
1834009WL023878
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1911
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367295
|
N01240184A9B5
|
27/01/2024
|
kouysabai trimbak pariskar
|
kouysabai trimbak pariskar
|
1834009WL023878
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1912
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367296
|
N012401839831
|
27/01/2024
|
Santosh Tryambak Pariskar
|
Santosh Tryambak Pariskar
|
1834009WL023878
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1913
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367297
|
N01240182D502
|
27/01/2024
|
Parsuram Vijay Pariskara
|
Parsuram Vijay Pariskara
|
1834009WL023879
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1914
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367298
|
N01240184B3F5
|
27/01/2024
|
Namdev Ranuji Nagulkar
|
Namdev Ranuji Nagulkar
|
1834009WL023879
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1915
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367299
|
N01240184B3F2
|
27/01/2024
|
Jana Namdev Nagolkar
|
Jana Namdev Nagolkar
|
1834009WL023879
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1916
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367300
|
N01240184B3E6
|
27/01/2024
|
santosh babji sonunale
|
santosh babji sonunale
|
1834009WL023879
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1917
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367301
|
N01240184B3CB
|
27/01/2024
|
Sushila Namdev Pariskar
|
Sushila Namdev Pariskar
|
1834009WL023879
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1918
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367302
|
N01240184B3C5
|
27/01/2024
|
Kundlik Namdev Pariskar
|
Kundlik Namdev Pariskar
|
1834009WL023879
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1919
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367303
|
N01240184B3C9
|
27/01/2024
|
Ramkishan Namdev Pariskar
|
Ramkishan Namdev Pariskar
|
1834009WL023879
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1920
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367304
|
N01240184B3E5
|
27/01/2024
|
Gajanan Kundlik Nagulkar
|
Gajanan Kundlik Nagulkar
|
1834009WL023879
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1921
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367305
|
N01240182D625
|
27/01/2024
|
Kundlik Kondaji Dhole
|
Kundlik Kondaji Dhole
|
1834009WL023879
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1922
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367306
|
N01240184B3EE
|
27/01/2024
|
Srirang Kundlik Dhole
|
Srirang Kundlik Dhole
|
1834009WL023879
|
00415
|
SBIN0006966
|
1638
|
29/01/2024
|
DBFL
|
|
1923
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367307
|
N01240184A9CE
|
27/01/2024
|
Parvati Kisan Nagulkar
|
Parvati Kisan Nagulkar
|
1834009WL023879
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1924
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367308
|
N01240182D52F
|
27/01/2024
|
Rameshwar Tukaram Pariskar
|
Rameshwar Tukaram Pariskar
|
1834009WL023879
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1925
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367309
|
N01240184A9D8
|
27/01/2024
|
Vimal Rameswar Parikar
|
Vimal Rameswar Parikar
|
1834009WL023879
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1926
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367310
|
N01240184A9D2
|
27/01/2024
|
Haribhau Kishan Newal
|
Haribhau Kishan Newal
|
1834009WL023879
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1927
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367311
|
N012401839952
|
27/01/2024
|
Laksmi Sanjay Newal
|
Laksmi Sanjay Newal
|
1834009WL023879
|
00415
|
SBIN0006966
|
1638
|
29/01/2024
|
DBFL
|
|
1928
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367312
|
N012401839955
|
27/01/2024
|
Sanjay Haribhau Newal
|
Sanjay Haribhau Newal
|
1834009WL023879
|
00415
|
SBIN0015560
|
1638
|
29/01/2024
|
DBFL
|
|
1929
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367313
|
N01240184B50E
|
27/01/2024
|
Bhagwat Pandurang Pangase
|
Bhagwat Pandurang Pangase
|
1834009WL023879
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1930
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367314
|
N01240182D621
|
27/01/2024
|
Savita Ramdas Pangse
|
Savita Ramdas Pangse
|
1834009WL023879
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1931
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367333
|
N01240184B502
|
27/01/2024
|
Gita Sakharam Pariskar
|
Gita Sakharam Pariskar
|
1834009WL023881
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1932
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367334
|
N012401839833
|
27/01/2024
|
S.S.Parisakar
|
S.S.Parisakar
|
1834009WL023881
|
00051
|
MAHB0000036
|
1638
|
29/01/2024
|
DBFL
|
|
1933
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367335
|
N01240184B3EA
|
27/01/2024
|
anita shamsundar pariskar
|
anita shamsundar pariskar
|
1834009WL023881
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1934
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367336
|
N01240184B3E9
|
27/01/2024
|
S.S.Priskar
|
S.S.Priskar
|
1834009WL023881
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1935
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367337
|
N01240184B515
|
27/01/2024
|
Vilas Dattrao Raout
|
Vilas Dattrao Raout
|
1834009WL023881
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1936
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367338
|
N01240182D629
|
27/01/2024
|
Savita Vilash Raut
|
Savita Vilash Raut
|
1834009WL023881
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1937
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367339
|
N01240184B514
|
27/01/2024
|
Sindhu Rameshwar Raout
|
Sindhu Rameshwar Raout
|
1834009WL023881
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1938
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367341
|
N01240182D628
|
27/01/2024
|
Asha Narayan Raut
|
Asha Narayan Raut
|
1834009WL023881
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1939
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367342
|
N01240184A9D9
|
27/01/2024
|
Trimbak Naryan Parisakar
|
Trimbak Naryan Parisakar
|
1834009WL023882
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1940
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367343
|
N01240184B4F4
|
27/01/2024
|
Satybhama Trimbak Pariskar
|
Satybhama Trimbak Pariskar
|
1834009WL023882
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1941
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367344
|
N01240184B3C4
|
27/01/2024
|
G T Pariskar
|
G T Pariskar
|
1834009WL023882
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1942
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367345
|
N01240184B508
|
27/01/2024
|
Suman Gajanan Pariskar
|
Suman Gajanan Pariskar
|
1834009WL023882
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1943
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367346
|
N01240184A9DB
|
27/01/2024
|
Samadhan Trambak Pariskar
|
Samadhan Trambak Pariskar
|
1834009WL023882
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1944
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367347
|
N01240182D500
|
27/01/2024
|
Chaya Samadhan Pariskar
|
Chaya Samadhan Pariskar
|
1834009WL023882
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1945
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367350
|
N01240184B3DE
|
27/01/2024
|
Suresh Santosh Nehul
|
Suresh Santosh Nehul
|
1834009WL023882
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1946
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367351
|
N01240184B50B
|
27/01/2024
|
Sunita Suresh Newul
|
Sunita Suresh Newul
|
1834009WL023882
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1947
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367353
|
N012401839827
|
27/01/2024
|
sangeeta sroramt Parisakar
|
sangeeta sroramt Parisakar
|
1834009WL023882
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1948
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367354
|
N01240184A9B3
|
27/01/2024
|
Haribhau Kishan Pariskar
|
Haribhau Kishan Pariskar
|
1834009WL023882
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1949
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367355
|
N01240184A9B1
|
27/01/2024
|
Sandip Haribhau Pariskar
|
Sandip Haribhau Pariskar
|
1834009WL023882
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1950
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367356
|
N01240184B3D1
|
27/01/2024
|
Subhash Konduji Dhole
|
Subhash Konduji Dhole
|
1834009WL023882
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1951
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367357
|
N01240184B3E2
|
27/01/2024
|
Gaya Subhash Dhole
|
Gaya Subhash Dhole
|
1834009WL023882
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
1952
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367358
|
N012401839834
|
27/01/2024
|
sakharam namdevPariskar
|
sakharam namdevPariskar
|
1834009WL023882
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1953
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367359
|
N012401839835
|
27/01/2024
|
kamala sakharam Pariskar
|
kamala sakharam Pariskar
|
1834009WL023882
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1954
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367360
|
N01240183994F
|
27/01/2024
|
Sharada Sakharam Pariskar
|
Sharada Sakharam Pariskar
|
1834009WL023882
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1955
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367361
|
N01240184A9C3
|
27/01/2024
|
Gajanan Laxman Nevhal
|
Gajanan Laxman Nevhal
|
1834009WL023882
|
1143
|
MAHG0004201
|
1638
|
29/01/2024
|
DBFL
|
|
1956
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367364
|
N012401839951
|
27/01/2024
|
Dattrao Kisan Dhole
|
Dattrao Kisan Dhole
|
1834009WL023883
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1957
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367365
|
N012401839954
|
27/01/2024
|
Usha Dattrao Dhole
|
Usha Dattrao Dhole
|
1834009WL023883
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1958
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367366
|
N01240184A9BB
|
27/01/2024
|
Usha Santosh Sonule
|
Usha Santosh Sonule
|
1834009WL023883
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1959
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367369
|
N012401839839
|
27/01/2024
|
Sakharam Hanvata Sonuwale
|
Sakharam Hanvata Sonuwale
|
1834009WL023883
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1960
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367372
|
N01240184A9C7
|
27/01/2024
|
Khatunabi Sh Kabil
|
Khatunabi Sh Kabil
|
1834009WL023883
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1961
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367379
|
N01240184B3F0
|
27/01/2024
|
Ramdas Pandurang Pangase
|
Ramdas Pandurang Pangase
|
1834009WL023883
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1962
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367380
|
N01240184A9CA
|
27/01/2024
|
Priya Bagwat Panse
|
Priya Bagwat Panse
|
1834009WL023883
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1963
|
MH1834009999_270124APB_FTO_371364
|
1834009000NRG24270120240367381
|
N01240182D626
|
27/01/2024
|
Santosh Srirang Pangase
|
Santosh Srirang Pangase
|
1834009WL023883
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1964
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367382
|
N012401841CD1
|
27/01/2024
|
Durga Sanip Pariskar
|
Durga Sanip Pariskar
|
1834009WL023884
|
00415
|
SBIN0006966
|
1638
|
29/01/2024
|
DBFL
|
|
1965
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367385
|
N01240184282E
|
27/01/2024
|
pradip chinku pariskar
|
pradip chinku pariskar
|
1834009WL023884
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1966
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367386
|
N012401841CE3
|
27/01/2024
|
Latabai Pradip Pariskar
|
Latabai Pradip Pariskar
|
1834009WL023884
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1967
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367387
|
N012401841CE4
|
27/01/2024
|
Ganesh Pradip Pariskar
|
Ganesh Pradip Pariskar
|
1834009WL023884
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1968
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367390
|
N012401842835
|
27/01/2024
|
Nawnath Rajaram Parisakar
|
Nawnath Rajaram Parisakar
|
1834009WL023885
|
00114
|
YESB0PDBHO1
|
1620
|
29/01/2024
|
DBFL
|
|
1969
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367394
|
N012401841CD5
|
27/01/2024
|
Vijay Babji Paiskar
|
Vijay Babji Paiskar
|
1834009WL023885
|
00415
|
SBIN0020423
|
1620
|
29/01/2024
|
DBFL
|
|
1970
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367395
|
N012401841CCF
|
27/01/2024
|
Gajanan Vijay Pariskar
|
Gajanan Vijay Pariskar
|
1834009WL023885
|
00415
|
SBIN0020423
|
1620
|
29/01/2024
|
DBFL
|
|
1971
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367396
|
N012401841CE7
|
27/01/2024
|
Attmaram Namdev Nagulkar
|
Attmaram Namdev Nagulkar
|
1834009WL023885
|
1143
|
MAHG0004201
|
1620
|
29/01/2024
|
DBFL
|
|
1972
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367397
|
N012401841CD3
|
27/01/2024
|
S V Neval
|
S V Neval
|
1834009WL023885
|
00415
|
SBIN0020423
|
1620
|
29/01/2024
|
DBFL
|
|
1973
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367398
|
N012401841CDA
|
27/01/2024
|
Rameshwar Vitthal Nehul
|
Rameshwar Vitthal Nehul
|
1834009WL023885
|
00415
|
SBIN0020423
|
1620
|
29/01/2024
|
DBFL
|
|
1974
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367401
|
N012401841CCE
|
27/01/2024
|
Baliram Kishan Pariskar
|
Baliram Kishan Pariskar
|
1834009WL023885
|
00415
|
SBIN0020423
|
1620
|
29/01/2024
|
DBFL
|
|
1975
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367402
|
N012401842832
|
27/01/2024
|
Geeta Baliram Pariskar
|
Geeta Baliram Pariskar
|
1834009WL023885
|
00114
|
YESB0PDBHO1
|
1620
|
29/01/2024
|
DBFL
|
|
1976
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367403
|
N012401841CD6
|
27/01/2024
|
Umesh Baliram Pariskar
|
Umesh Baliram Pariskar
|
1834009WL023885
|
00415
|
SBIN0020423
|
1620
|
29/01/2024
|
DBFL
|
|
1977
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367407
|
N012401841CD4
|
27/01/2024
|
Srikrushna Pandurang Pariskar
|
Srikrushna Pandurang Pariskar
|
1834009WL023885
|
00415
|
SBIN0020423
|
1620
|
29/01/2024
|
DBFL
|
|
1978
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367408
|
N012401841CD0
|
27/01/2024
|
Lilabai Shrikrushna Pariskar
|
Lilabai Shrikrushna Pariskar
|
1834009WL023885
|
00415
|
SBIN0020423
|
1620
|
29/01/2024
|
DBFL
|
|
1979
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367409
|
N012401841CE6
|
27/01/2024
|
Pramod Shrikrushna Pariskar
|
Pramod Shrikrushna Pariskar
|
1834009WL023885
|
1143
|
MAHG0004201
|
1620
|
29/01/2024
|
DBFL
|
|
1980
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367422
|
N012401842830
|
27/01/2024
|
Kisan Ranuji Nagolkar
|
Kisan Ranuji Nagolkar
|
1834009WL023885
|
00114
|
YESB0PDBHO1
|
1620
|
29/01/2024
|
DBFL
|
|
1981
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367423
|
N012401841CD9
|
27/01/2024
|
sanjay kisan nagulkar
|
sanjay kisan nagulkar
|
1834009WL023885
|
00415
|
SBIN0020423
|
1620
|
29/01/2024
|
DBFL
|
|
1982
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367424
|
N012401841CE1
|
27/01/2024
|
Vaijanath Suryabhan Nevhul
|
Vaijanath Suryabhan Nevhul
|
1834009WL023885
|
1143
|
MAHG0004201
|
1620
|
29/01/2024
|
DBFL
|
|
1983
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367425
|
N012401841CDE
|
27/01/2024
|
Yekadashi Vaijanath Nehul
|
Yekadashi Vaijanath Nehul
|
1834009WL023885
|
1143
|
MAHG0004201
|
1620
|
29/01/2024
|
DBFL
|
|
1984
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367426
|
N012401841CDF
|
27/01/2024
|
Nagesh Vaijanath Nevhul
|
Nagesh Vaijanath Nevhul
|
1834009WL023885
|
1143
|
MAHG0004201
|
1620
|
29/01/2024
|
DBFL
|
|
1985
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367427
|
N012401841CE0
|
27/01/2024
|
Gaytri Nagesh Nevhul
|
Gaytri Nagesh Nevhul
|
1834009WL023885
|
1143
|
MAHG0004201
|
1620
|
29/01/2024
|
DBFL
|
|
1986
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367432
|
N012401841CD2
|
27/01/2024
|
Sangita Shivaji Dhole
|
Sangita Shivaji Dhole
|
1834009WL023885
|
00415
|
SBIN0020423
|
1620
|
29/01/2024
|
DBFL
|
|
1987
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367434
|
N012401841CDB
|
27/01/2024
|
Sagar Dyanba Neval
|
Sagar Dyanba Neval
|
1834009WL023885
|
00415
|
SBIN0020423
|
1620
|
29/01/2024
|
DBFL
|
|
1988
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367443
|
N012401841CD7
|
27/01/2024
|
sh juhura sh nawab
|
sh juhura sh nawab
|
1834009WL023885
|
1143
|
MAHG0004201
|
1620
|
29/01/2024
|
DBFL
|
|
1989
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367444
|
N012401841CDC
|
27/01/2024
|
Sh Navaz Sh Navab
|
Sh Navaz Sh Navab
|
1834009WL023885
|
1143
|
MAHG0004201
|
1620
|
29/01/2024
|
DBFL
|
|
1990
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367445
|
N012401841CE9
|
27/01/2024
|
Shaikh Irafan Shikh Navab
|
Shaikh Irafan Shikh Navab
|
1834009WL023885
|
00415
|
SBIN0020423
|
1620
|
29/01/2024
|
DBFL
|
|
1991
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367446
|
N012401841CDD
|
27/01/2024
|
Rukhasar pravin Shaikh Irafan
|
Rukhasar pravin Shaikh Irafan
|
1834009WL023885
|
00415
|
SBIN0020423
|
1620
|
29/01/2024
|
DBFL
|
|
1992
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367447
|
N012401842831
|
27/01/2024
|
Sulatana Bi Shaikh Navab
|
Sulatana Bi Shaikh Navab
|
1834009WL023885
|
00114
|
YESB0PDBHO1
|
1620
|
29/01/2024
|
DBFL
|
|
1993
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367453
|
N012401841CD8
|
27/01/2024
|
Ravi Kasiba Pariskar
|
Ravi Kasiba Pariskar
|
1834009WL023886
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1994
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367458
|
N01240184282F
|
27/01/2024
|
pradip chinku pariskar
|
pradip chinku pariskar
|
1834009WL023886
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
1995
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367459
|
N012401841CE2
|
27/01/2024
|
Latabai Pradip Pariskar
|
Latabai Pradip Pariskar
|
1834009WL023886
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1996
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367460
|
N012401841CE5
|
27/01/2024
|
Ganesh Pradip Pariskar
|
Ganesh Pradip Pariskar
|
1834009WL023886
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1997
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367461
|
N012401841CE8
|
27/01/2024
|
Parvati Mahadu Dhole
|
Parvati Mahadu Dhole
|
1834009WL023886
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1998
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367472
|
N012401842834
|
27/01/2024
|
anita shamsundar pariskar
|
anita shamsundar pariskar
|
1834009WL023887
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
1999
|
MH1834009999_270124APB_FTO_371366
|
1834009000NRG24270120240367473
|
N012401842833
|
27/01/2024
|
S.S.Priskar
|
S.S.Priskar
|
1834009WL023887
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
2000
|
MH1834009999_270124APB_FTO_371368
|
1834009000NRG24270120240367482
|
N012401841CF2
|
27/01/2024
|
Sindhubai Haribhau Pariskar
|
Sindhubai Haribhau Pariskar
|
1834009WL023888
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2001
|
MH1834009999_270124APB_FTO_371370
|
1834009000NRG24270120240367506
|
9906769297
|
27/01/2024
|
sanjay tukaram pariskar
|
sanjay tukaram pariskar
|
1834009WL023890
|
00736
|
YESB0PDBHO1
|
1638
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
MH1834009999_270124APB_FTO_371371
|
1834009000NRG24270120240367549
|
A088241014707
|
27/01/2024
|
Taramati Punjaji Dhole
|
Taramati Punjaji Dhole
|
1834009WL023892
|
00415
|
SBIN0020423
|
1620
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
MH1834009999_280324APB_FTO_449757
|
1834009000NRG24270320240523359
|
A115243080647
|
28/03/2024
|
Durga Vijay Gadadhe
|
Durga Vijay Gadadhe
|
1834009WL032932
|
1143
|
MAHG0004242
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
MH1834009999_280324APB_FTO_449960
|
1834009000NRG24270320240523793
|
2296489358
|
28/03/2024
|
janabai haridas tambile
|
janabai haridas tambile
|
1834009WL032967
|
1143
|
MAHG0004201
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
MH1834009999_280324APB_FTO_449757
|
1834009000NRG24270320240523896
|
A115243080734
|
28/03/2024
|
Bebi Siddharth More
|
Bebi Siddharth More
|
1834009WL032976
|
1143
|
MAHG0004201
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2006
|
MH1834009999_280324APB_FTO_449960
|
1834009000NRG24270320240525490
|
2296489623
|
28/03/2024
|
Vitthal Sarangdhar Avchar
|
Vitthal Sarangdhar Avchar
|
1834009WL033091
|
00048
|
BKID0000774
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
MH1834009999_280324APB_FTO_449757
|
1834009000NRG24270320240525634
|
A115243080729
|
28/03/2024
|
Rekha Narayan Khodake
|
Rekha Narayan Khodake
|
1834009WL033107
|
1143
|
MAHG0004201
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2008
|
MH1834009999_270523FTO_42604
|
1834009000NRG24270520230035302
|
N0523038692B0
|
27/05/2023
|
Alka Ganesh Awachar
|
Alka Ganesh Awachar
|
1834009WL002165
|
00048
|
BKID0000754
|
1620
|
31/05/2023
|
No Such Account
|
|
2009
|
MH1834009999_270523APB_FTO_42608
|
1834009000NRG24270520230035328
|
A151230059052
|
27/05/2023
|
Sandip Bhujang Shinde
|
Sandip Bhujang Shinde
|
1834009WL002168
|
00048
|
BKID0000774
|
1638
|
31/05/2023
|
Account closed
|
|
2010
|
MH1834009999_270523APB_FTO_42608
|
1834009000NRG24270520230035554
|
A151230059120
|
27/05/2023
|
Muktabai Laxman Gunjalkar
|
Muktabai Laxman Gunjalkar
|
1834009WL002183
|
00415
|
SBIN0020691
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
MH1834009999_270523APB_FTO_42608
|
1834009000NRG24270520230035556
|
A151230059267
|
27/05/2023
|
Sheshakala Maroti Dhotre
|
Sheshakala Maroti Dhotre
|
1834009WL002183
|
00415
|
SBIN0020691
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
MH1834009999_270523APB_FTO_42608
|
1834009000NRG24270520230035647
|
A151230058803
|
27/05/2023
|
Shriram Murlidhar Sirsath
|
Shriram Murlidhar Sirsath
|
1834009WL002189
|
00114
|
YESB0PDBHO1
|
1638
|
31/05/2023
|
Account closed
|
|
2013
|
MH1834009999_270523APB_FTO_42608
|
1834009000NRG24270520230035657
|
A151230059083
|
27/05/2023
|
LAKSHMAN BHANUDAS GAIKWAD
|
LAKSHMAN BHANUDAS GAIKWAD
|
1834009WL002190
|
00415
|
SBIN0020423
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
MH1834009999_270523APB_FTO_42605
|
1834009000NRG24270520230036090
|
A151230060236
|
27/05/2023
|
Hari Shankar Harane
|
Hari Shankar Harane
|
1834009WL002221
|
1143
|
MAHG0004264
|
1638
|
31/05/2023
|
Account closed
|
|
2015
|
MH1834009999_270523FTO_42604
|
1834009000NRG24270520230036455
|
N0523038695AD
|
27/05/2023
|
Sanjay Baliram Giri
|
Sanjay Baliram Giri
|
1834009WL002245
|
00415
|
SBIN0020691
|
1620
|
31/05/2023
|
Account closed
|
|
2016
|
MH1834009999_270523APB_FTO_42605
|
1834009000NRG24270520230036460
|
A151230060040
|
27/05/2023
|
Bhagwat Tulshiram Giri
|
Bhagwat Tulshiram Giri
|
1834009WL002245
|
00415
|
SBIN0020691
|
1620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
MH1834009999_270523APB_FTO_42605
|
1834009000NRG24270520230036509
|
A151230060283
|
27/05/2023
|
Umesh Annasaheb Kudgre
|
Umesh Annasaheb Kudgre
|
1834009WL002248
|
1143
|
MAHG0004242
|
1620
|
31/05/2023
|
A/c Blocked or Frozen
|
|
2018
|
MH1834009999_270523FTO_42604
|
1834009000NRG24270520230037637
|
N05230386955E
|
27/05/2023
|
Gadade Ratnabai DEvrao
|
Gadade Ratnabai DEvrao
|
1834009WL002308
|
1143
|
MAHG0004242
|
1638
|
31/05/2023
|
No Such Account
|
|
2019
|
MH1834009999_270523APB_FTO_42605
|
1834009000NRG24270520230037896
|
A151230059744
|
27/05/2023
|
Nagorao Dasu Chavan
|
Nagorao Dasu Chavan
|
1834009WL002333
|
00114
|
YESB0PDBHO1
|
1620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
MH1834009999_270523APB_FTO_42608
|
1834009000NRG24270520230038074
|
A151230059031
|
27/05/2023
|
Rameshwar Shekurao Sabale
|
Rameshwar Shekurao Sabale
|
1834009WL002348
|
00415
|
SBIN0020691
|
1638
|
31/05/2023
|
Account closed
|
|
2021
|
MH1834009999_270523APB_FTO_42605
|
1834009000NRG24270520230038923
|
A151230060118
|
27/05/2023
|
Sanjay Bandupant Aalone
|
Sanjay Bandupant Aalone
|
1834009WL002405
|
00415
|
SBIN0020423
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
MH1834009999_270623APB_FTO_89209
|
1834009000NRG24270620230144516
|
A185230031848
|
27/06/2023
|
Vandana Namdev Waychal
|
Vandana Namdev Waychal
|
1834009WL008566
|
00114
|
YESB0PDBHO1
|
1638
|
07/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2023
|
MH1834009999_270623FTO_89199
|
1834009000NRG24270620230144744
|
N062304466028
|
27/06/2023
|
Sharda Vithal Bule
|
Sharda Vithal Bule
|
1834009WL008584
|
00048
|
BKID0000774
|
1638
|
07/07/2023
|
No Such Account
|
|
2024
|
MH1834009999_270623APB_FTO_89209
|
1834009000NRG24270620230144946
|
A185230032300
|
27/06/2023
|
Kamal Namdev Pawar
|
Kamal Namdev Pawar
|
1834009WL008594
|
00048
|
BKID0000774
|
1638
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2025
|
MH1834009999_270623APB_FTO_89209
|
1834009000NRG24270620230144988
|
A185230032299
|
27/06/2023
|
Ananda Munjaji Pawar
|
Ananda Munjaji Pawar
|
1834009WL008601
|
00736
|
YESB0PDBHO1
|
1638
|
04/07/2023
|
Account closed
|
|
2026
|
MH1834009999_270623APB_FTO_89211
|
1834009000NRG24270620230148315
|
A185230057784
|
27/06/2023
|
Ratnkala Ramkisan Mutkule
|
Ratnkala Ramkisan Mutkule
|
1834009WL008739
|
1143
|
MAHG0004242
|
1638
|
04/07/2023
|
Account closed
|
|
2027
|
MH1834009999_270623APB_FTO_89209
|
1834009000NRG24270620230148348
|
A185230031942
|
27/06/2023
|
GAYABAI PRALHAD MUTKULE
|
GAYABAI PRALHAD MUTKULE
|
1834009WL008740
|
1143
|
MAHG0004228
|
1638
|
04/07/2023
|
Account closed
|
|
2028
|
MH1834009999_270623APB_FTO_89209
|
1834009000NRG24270620230148463
|
A185230032195
|
27/06/2023
|
Santosh Satwa Gore
|
Santosh Satwa Gore
|
1834009WL008749
|
00415
|
SBIN0020691
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
MH1834009999_270623APB_FTO_89209
|
1834009000NRG24270620230148569
|
A185230031771
|
27/06/2023
|
Raghoji Kisan Barde
|
Raghoji Kisan Barde
|
1834009WL008759
|
1143
|
MAHG0004201
|
1638
|
04/07/2023
|
Account closed
|
|
2030
|
MH1834009999_270623APB_FTO_89209
|
1834009000NRG24270620230148573
|
A185230032079
|
27/06/2023
|
eknath marotrao khadse
|
eknath marotrao khadse
|
1834009WL008759
|
1143
|
MAHG0004201
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
MH1834009999_270623FTO_89199
|
1834009000NRG24270620230148578
|
N062304466047
|
27/06/2023
|
Sonali Baban Wathore
|
Sonali Baban Wathore
|
1834009WL008759
|
1143
|
MAHG0004201
|
1638
|
07/07/2023
|
No Such Account
|
|
2032
|
MH1834009999_270923APB_FTO_217759
|
1834009000NRG24270920230251480
|
A314230245537
|
27/09/2023
|
gajanan ramji dhaktode
|
gajanan ramji dhaktode
|
1834009WL016127
|
00048
|
BKID0000774
|
1638
|
10/11/2023
|
Account closed
|
|
2033
|
MH1834009999_271023APB_FTO_257701
|
1834009000NRG24271020230265077
|
A314230565885
|
27/10/2023
|
Navnath Haribhau Hande
|
Navnath Haribhau Hande
|
1834009WL017372
|
00114
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Account closed
|
|
2034
|
MH1834009999_271023APB_FTO_257701
|
1834009000NRG24271020230265126
|
A314230565946
|
27/10/2023
|
Balaji Aambadas Bangar
|
Balaji Aambadas Bangar
|
1834009WL017377
|
00415
|
SBIN0020691
|
1638
|
10/11/2023
|
Account closed
|
|
2035
|
MH1834009999_271023APB_FTO_258459
|
1834009000NRG24271020230265373
|
A314230662282
|
27/10/2023
|
Pawan Kishor Shinde
|
Pawan Kishor Shinde
|
1834009WL017401
|
00048
|
BKID0000774
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
MH1834009999_271223APB_FTO_339802
|
1834009000NRG24271220230303400
|
A071240263257
|
27/12/2023
|
Gajanan Vitthal Gore
|
Gajanan Vitthal Gore
|
1834009WL019968
|
1143
|
MAHG0004264
|
1638
|
11/03/2024
|
Account closed
|
|
2037
|
MH1834009999_271223APB_FTO_339802
|
1834009000NRG24271220230303427
|
A071240263214
|
27/12/2023
|
Shamrao Limbaji Ghogare
|
Shamrao Limbaji Ghogare
|
1834009WL019972
|
00415
|
SBIN0020691
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
MH1834009999_280324APB_FTO_449826
|
1834009000NRG24280320240526816
|
A115243096185
|
28/03/2024
|
Akash Narayan Khelbade
|
Akash Narayan Khelbade
|
1834009WL033176
|
1143
|
MAHG0004242
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2039
|
MH1834009999_280523APB_FTO_42653
|
1834009000NRG24280520230039127
|
A151230050762
|
28/05/2023
|
Ambadas Kashiram Mutkule
|
Ambadas Kashiram Mutkule
|
1834009WL002415
|
00114
|
YESB0PDBHO1
|
1365
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
MH1834009999_280523APB_FTO_43012
|
1834009000NRG24280520230039313
|
A151230090386
|
28/05/2023
|
GAYABAI PRALHAD MUTKULE
|
GAYABAI PRALHAD MUTKULE
|
1834009WL002425
|
1143
|
MAHG0004228
|
1638
|
01/06/2023
|
Account closed
|
|
2041
|
MH1834009999_280523APB_FTO_43012
|
1834009000NRG24280520230039452
|
A151230090620
|
28/05/2023
|
Sandip Uttamrao Sawake
|
Sandip Uttamrao Sawake
|
1834009WL002434
|
00415
|
SBIN0020423
|
1638
|
01/06/2023
|
Account closed
|
|
2042
|
MH1834009999_280523APB_FTO_43014
|
1834009000NRG24280520230039455
|
A151230068995
|
28/05/2023
|
Shelesh Manik Haral
|
Shelesh Manik Haral
|
1834009WL002435
|
00114
|
YESB0PDBHO1
|
1638
|
31/05/2023
|
Account closed
|
|
2043
|
MH1834009999_280523APB_FTO_43012
|
1834009000NRG24280520230040269
|
A151230090533
|
28/05/2023
|
Radhabai Attmaram Jadhav
|
Radhabai Attmaram Jadhav
|
1834009WL002490
|
00415
|
SBIN0020423
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
MH1834009999_280523APB_FTO_43012
|
1834009000NRG24280520230040333
|
A151230090752
|
28/05/2023
|
Pushpabai Prataprao Jadhav
|
Pushpabai Prataprao Jadhav
|
1834009WL002494
|
00415
|
SBIN0020423
|
1638
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2045
|
MH1834009999_280523APB_FTO_43012
|
1834009000NRG24280520230040450
|
A151230090273
|
28/05/2023
|
sanjay tukaram pariskar
|
sanjay tukaram pariskar
|
1834009WL002500
|
00736
|
YESB0PDBHO1
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240364976
|
N01240183174E
|
27/01/2024
|
GAJANAN BHAGWANRRAO KALE
|
GAJANAN BHAGWANRRAO KALE
|
1834009014WL023713
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
2047
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240364977
|
N012401831753
|
27/01/2024
|
TAIBAI BHAGWAN KALE
|
TAIBAI BHAGWAN KALE
|
1834009014WL023713
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
2048
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240364978
|
N01240183172A
|
27/01/2024
|
Varsha Gajanan Kale
|
Varsha Gajanan Kale
|
1834009014WL023713
|
1143
|
MAHG0004264
|
1638
|
29/01/2024
|
DBFL
|
|
2049
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240364981
|
N01240183199F
|
27/01/2024
|
Jagan Pandit Dengal
|
Jagan Pandit Dengal
|
1834009014WL023713
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2050
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240364982
|
N012401831734
|
27/01/2024
|
Anusaya Jagan Thengal
|
Anusaya Jagan Thengal
|
1834009014WL023713
|
1143
|
MAHG0004264
|
1638
|
29/01/2024
|
DBFL
|
|
2051
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240364983
|
N012401831742
|
27/01/2024
|
Parvatri Kashiram Dhokale
|
Parvatri Kashiram Dhokale
|
1834009014WL023713
|
1143
|
MAHG0004264
|
1638
|
29/01/2024
|
DBFL
|
|
2052
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240364985
|
N012401831729
|
27/01/2024
|
Gajanan Rajaram Dokhle
|
Gajanan Rajaram Dokhle
|
1834009014WL023714
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2053
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240364986
|
N0124018319C2
|
27/01/2024
|
Chandrbhaga Gajanan Dokhle
|
Chandrbhaga Gajanan Dokhle
|
1834009014WL023714
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2054
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240364987
|
N0124018427EA
|
27/01/2024
|
Bhagubai Laxman Dengal
|
Bhagubai Laxman Dengal
|
1834009014WL023714
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2055
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240364988
|
N01240183174F
|
27/01/2024
|
Bhagwan Laxman Denkhale
|
Bhagwan Laxman Denkhale
|
1834009014WL023714
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
2056
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240364992
|
N01240182D8B1
|
27/01/2024
|
Mahadji Sambhaji Dokhale
|
Mahadji Sambhaji Dokhale
|
1834009014WL023714
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2057
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240364993
|
N0124018319C1
|
27/01/2024
|
Santosh Mahadji Dokhale
|
Santosh Mahadji Dokhale
|
1834009014WL023714
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2058
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240364994
|
N0124018319C3
|
27/01/2024
|
Dnyaeshwar Mahadji Dokhale
|
Dnyaeshwar Mahadji Dokhale
|
1834009014WL023714
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2059
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240364995
|
N0124018319C4
|
27/01/2024
|
Jayshree Dnyaeshwar Dokhale
|
Jayshree Dnyaeshwar Dokhale
|
1834009014WL023714
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2060
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365016
|
N012401831750
|
27/01/2024
|
Vikrama Munjaji Kale
|
Vikrama Munjaji Kale
|
1834009014WL023717
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
2061
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365018
|
N0124018319BC
|
27/01/2024
|
Ramlishan Doullaatrao Doifode
|
Ramlishan Doullaatrao Doifode
|
1834009014WL023717
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
2062
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365019
|
N012401831728
|
27/01/2024
|
kamal Ramkisan Doifode
|
kamal Ramkisan Doifode
|
1834009014WL023717
|
1143
|
MAHG0004220
|
1638
|
29/01/2024
|
DBFL
|
|
2063
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365020
|
N012401831726
|
27/01/2024
|
SAvitrabai Daulatrao Doifode
|
SAvitrabai Daulatrao Doifode
|
1834009014WL023717
|
00736
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2064
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365027
|
N01240182D63B
|
27/01/2024
|
D b Jatale
|
D b Jatale
|
1834009014WL023718
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
2065
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365028
|
N01240182D63C
|
27/01/2024
|
A D Jatale
|
A D Jatale
|
1834009014WL023718
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
2066
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365029
|
N0124018319AE
|
27/01/2024
|
D D Dalsingar
|
D D Dalsingar
|
1834009014WL023718
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
2067
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365030
|
N0124018319AF
|
27/01/2024
|
K D Dalsingar
|
K D Dalsingar
|
1834009014WL023718
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
2068
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365032
|
N01240182D651
|
27/01/2024
|
Bhagoji Yadoji Jatale
|
Bhagoji Yadoji Jatale
|
1834009014WL023718
|
1143
|
MAHG0004264
|
1638
|
29/01/2024
|
DBFL
|
|
2069
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365036
|
N012401831727
|
27/01/2024
|
Asha Gajanan Narwade
|
Asha Gajanan Narwade
|
1834009014WL023718
|
1143
|
MAHG0004220
|
1638
|
29/01/2024
|
DBFL
|
|
2070
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365037
|
N01240182D8AE
|
27/01/2024
|
Dattrao Tukaram Dalsinagar
|
Dattrao Tukaram Dalsinagar
|
1834009014WL023718
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2071
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365038
|
N01240182D8AF
|
27/01/2024
|
Muktabai Dattrao Dalsinagar
|
Muktabai Dattrao Dalsinagar
|
1834009014WL023718
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2072
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365041
|
N01240182D63E
|
27/01/2024
|
Prabhu kaduji dokhle
|
Prabhu kaduji dokhle
|
1834009014WL023719
|
1143
|
MAHG0004220
|
1638
|
29/01/2024
|
DBFL
|
|
2073
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365042
|
N0124018319C6
|
27/01/2024
|
Gaya Prabhu Dokhale
|
Gaya Prabhu Dokhale
|
1834009014WL023719
|
00736
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2074
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365043
|
N0124018319C7
|
27/01/2024
|
Badri PRabhu Dokhale
|
Badri PRabhu Dokhale
|
1834009014WL023719
|
00736
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2075
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365044
|
N01240183172D
|
27/01/2024
|
Shevanti Badri Dokhale
|
Shevanti Badri Dokhale
|
1834009014WL023719
|
1143
|
MAHG0004264
|
1638
|
29/01/2024
|
DBFL
|
|
2076
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365055
|
N0124018314D8
|
27/01/2024
|
RamKokaduji Doifode
|
RamKokaduji Doifode
|
1834009014WL023720
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2077
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365056
|
N0124018319A2
|
27/01/2024
|
Koishlya Ramram Doifide
|
Koishlya Ramram Doifide
|
1834009014WL023720
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2078
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365057
|
N01240183172E
|
27/01/2024
|
Mina Uddhav Doifode
|
Mina Uddhav Doifode
|
1834009014WL023720
|
1143
|
MAHG0004264
|
1638
|
29/01/2024
|
DBFL
|
|
2079
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365058
|
N0124018319C8
|
27/01/2024
|
Udhav Ramrao Doifode
|
Udhav Ramrao Doifode
|
1834009014WL023720
|
1143
|
MAHG0004264
|
1638
|
29/01/2024
|
DBFL
|
|
2080
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365065
|
N01240182D652
|
27/01/2024
|
Sheshkala Govind Doifade
|
Sheshkala Govind Doifade
|
1834009014WL023721
|
1143
|
MAHG0004264
|
1638
|
29/01/2024
|
DBFL
|
|
2081
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365067
|
N0124018314E3
|
27/01/2024
|
S E Ghukse
|
S E Ghukse
|
1834009014WL023721
|
1143
|
MAHG0004264
|
1638
|
29/01/2024
|
DBFL
|
|
2082
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365068
|
N0124018427E8
|
27/01/2024
|
Mathurabai Eknath Ghukse
|
Mathurabai Eknath Ghukse
|
1834009014WL023721
|
00415
|
SBIN0020423
|
1638
|
29/01/2024
|
DBFL
|
|
2083
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365069
|
N0124018319A1
|
27/01/2024
|
Rama devaba Hage
|
Rama devaba Hage
|
1834009014WL023721
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2084
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365070
|
N0124018427E6
|
27/01/2024
|
Savita Rama Hage
|
Savita Rama Hage
|
1834009014WL023721
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2085
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365071
|
N01240183172B
|
27/01/2024
|
Maroti RAm Hage
|
Maroti RAm Hage
|
1834009014WL023721
|
1143
|
MAHG0004264
|
1638
|
29/01/2024
|
DBFL
|
|
2086
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365076
|
N01240182D649
|
27/01/2024
|
Shivcharan Narayan Dokhale
|
Shivcharan Narayan Dokhale
|
1834009014WL023722
|
1143
|
MAHG0004264
|
1638
|
29/01/2024
|
DBFL
|
|
2087
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365082
|
N01240183174C
|
27/01/2024
|
MUKTABAI BHAGAJI DOKHALE
|
MUKTABAI BHAGAJI DOKHALE
|
1834009014WL023722
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
2088
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365086
|
N0124018319BA
|
27/01/2024
|
Gajanan Govind Krhale
|
Gajanan Govind Krhale
|
1834009014WL023723
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
2089
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365091
|
N0124018314DC
|
27/01/2024
|
Kisan Baliram Dokle
|
Kisan Baliram Dokle
|
1834009014WL023723
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2090
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365092
|
N0124018319A5
|
27/01/2024
|
A K Dhokhle
|
A K Dhokhle
|
1834009014WL023723
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2091
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365093
|
N0124018319A6
|
27/01/2024
|
Santosh Kisan Dokle
|
Santosh Kisan Dokle
|
1834009014WL023723
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
2092
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365097
|
N0124018319B0
|
27/01/2024
|
L A Gade
|
L A Gade
|
1834009014WL023724
|
1143
|
MAHG0004264
|
1638
|
29/01/2024
|
DBFL
|
|
2093
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365098
|
N0124018314E1
|
27/01/2024
|
V A Gade
|
V A Gade
|
1834009014WL023724
|
1143
|
MAHG0004264
|
1638
|
29/01/2024
|
DBFL
|
|
2094
|
MH1834009999_270124APB_FTO_371349
|
1834009014NRG24260120240365100
|
A083240273907
|
27/01/2024
|
Sakubai Gajanan Dengal
|
Sakubai Gajanan Dengal
|
1834009014WL023724
|
1143
|
MAHG0004264
|
1638
|
23/03/2024
|
A/c Blocked or Frozen
|
|
2095
|
MH1834009999_270124APB_FTO_371349
|
1834009014NRG24260120240365102
|
A083240273836
|
27/01/2024
|
Koyshala Vithoba Dokle
|
Koyshala Vithoba Dokle
|
1834009014WL023724
|
1143
|
MAHG0004264
|
1638
|
23/03/2024
|
Account closed
|
|
2096
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365120
|
N012401831751
|
27/01/2024
|
Udhav Vithoba Dhulse
|
Udhav Vithoba Dhulse
|
1834009014WL023726
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2097
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365121
|
N0124018319BB
|
27/01/2024
|
Gangubai Udhav Dhulse
|
Gangubai Udhav Dhulse
|
1834009014WL023726
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2098
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365122
|
N0124018319A0
|
27/01/2024
|
Santosh Udhav Dhwase
|
Santosh Udhav Dhwase
|
1834009014WL023726
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2099
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365123
|
N01240183173B
|
27/01/2024
|
Kaveri Santosh Ghukase
|
Kaveri Santosh Ghukase
|
1834009014WL023726
|
1143
|
MAHG0004264
|
1638
|
29/01/2024
|
DBFL
|
|
2100
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365125
|
N012401831720
|
27/01/2024
|
kashiram rajram dokhale
|
kashiram rajram dokhale
|
1834009014WL023727
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2101
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365126
|
N012401831721
|
27/01/2024
|
ahilya kashiram dokhale
|
ahilya kashiram dokhale
|
1834009014WL023727
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2102
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365129
|
N0124018314DB
|
27/01/2024
|
Rajaram Kaduji Dokhale
|
Rajaram Kaduji Dokhale
|
1834009014WL023727
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2103
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365130
|
N0124018314DD
|
27/01/2024
|
Sayabai Rajaram Dokhale
|
Sayabai Rajaram Dokhale
|
1834009014WL023727
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2104
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365131
|
N012401831722
|
27/01/2024
|
Haridas Rajram Dokhale
|
Haridas Rajram Dokhale
|
1834009014WL023727
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2105
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365132
|
N01240183171F
|
27/01/2024
|
Rekha Haridas Dokle
|
Rekha Haridas Dokle
|
1834009014WL023727
|
1143
|
MAHG0004264
|
1638
|
29/01/2024
|
DBFL
|
|
2106
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365209
|
N0124018319AB
|
27/01/2024
|
rajaram tukaram dalsingar
|
rajaram tukaram dalsingar
|
1834009014WL023729
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2107
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365210
|
N0124018319A3
|
27/01/2024
|
Laxmi Rajaram Dalsingar
|
Laxmi Rajaram Dalsingar
|
1834009014WL023729
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2108
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365218
|
N01240183174B
|
27/01/2024
|
GANESH TULSHIRAM KALE
|
GANESH TULSHIRAM KALE
|
1834009014WL023730
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
2109
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365221
|
N0124018319A4
|
27/01/2024
|
Sujata Sakharam Dhengale
|
Sujata Sakharam Dhengale
|
1834009014WL023731
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2110
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365251
|
N0124018314DE
|
27/01/2024
|
Rameshwar Yashwanta Narwade
|
Rameshwar Yashwanta Narwade
|
1834009014WL023733
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2111
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365252
|
N0124018319AD
|
27/01/2024
|
KONDAJI MASAJI GHAPGHAV
|
KONDAJI MASAJI GHAPGHAV
|
1834009014WL023734
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2112
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365253
|
N0124018319AA
|
27/01/2024
|
Harnabai Konduji Ghanghav
|
Harnabai Konduji Ghanghav
|
1834009014WL023734
|
00114
|
YESB0PDBHO1
|
546
|
29/01/2024
|
DBFL
|
|
2113
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365254
|
N0124018319C0
|
27/01/2024
|
ARUN KONDAJI GHAPGAV
|
ARUN KONDAJI GHAPGAV
|
1834009014WL023734
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
2114
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365270
|
N0124018319AC
|
27/01/2024
|
J P Thakare
|
J P Thakare
|
1834009014WL023736
|
00114
|
YESB0PDBHO1
|
1911
|
29/01/2024
|
DBFL
|
|
2115
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365273
|
N01240183174D
|
27/01/2024
|
sarangdhar laxman dokhale
|
sarangdhar laxman dokhale
|
1834009014WL023737
|
00114
|
YESB0PDBHO1
|
1911
|
29/01/2024
|
DBFL
|
|
2116
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365274
|
N0124018314D9
|
27/01/2024
|
laxman lodu dokhale
|
laxman lodu dokhale
|
1834009014WL023737
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2117
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365275
|
N012401831741
|
27/01/2024
|
Kashiram Ramji Dhokale
|
Kashiram Ramji Dhokale
|
1834009014WL023737
|
1143
|
MAHG0004264
|
1638
|
29/01/2024
|
DBFL
|
|
2118
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365276
|
N012401831755
|
27/01/2024
|
Badrinath Kashiram Dokhale
|
Badrinath Kashiram Dokhale
|
1834009014WL023737
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2119
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365277
|
N01240183173A
|
27/01/2024
|
Shobha Badri Dhokle
|
Shobha Badri Dhokle
|
1834009014WL023737
|
1143
|
MAHG0004264
|
1638
|
29/01/2024
|
DBFL
|
|
2120
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365278
|
N01240182D8B0
|
27/01/2024
|
Ananda Sakharam Dhengale
|
Ananda Sakharam Dhengale
|
1834009014WL023738
|
00114
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
DBFL
|
|
2121
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365279
|
N0124018314DA
|
27/01/2024
|
Lakshmi Ananda Dhengale
|
Lakshmi Ananda Dhengale
|
1834009014WL023738
|
1143
|
MAHG0004264
|
1638
|
29/01/2024
|
DBFL
|
|
2122
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365291
|
N012401831752
|
27/01/2024
|
Dyaneshwar Arjuna Khandare
|
Dyaneshwar Arjuna Khandare
|
1834009014WL023740
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
2123
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365292
|
N01240183175A
|
27/01/2024
|
Yeshoda Dnyaeshwar Khandare
|
Yeshoda Dnyaeshwar Khandare
|
1834009014WL023740
|
00048
|
BKID0000774
|
1638
|
29/01/2024
|
DBFL
|
|
2124
|
MH1834009999_270124APB_FTO_371352
|
1834009014NRG24260120240365293
|
N0124018319B7
|
27/01/2024
|
Mahada Arjuna Khandare
|
Mahada Arjuna Khandare
|
1834009014WL023740
|
00415
|
SBIN0020691
|
1638
|
29/01/2024
|
DBFL
|
|
2125
|
MH1834009999_270324APB_FTO_445665
|
1834009025NRG24190320240499721
|
A115242159603
|
27/03/2024
|
Balu Sakharam Dubhalkar
|
Balu Sakharam Dubhalkar
|
1834009025WL031438
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
2126
|
MH1834009999_270324APB_FTO_445665
|
1834009025NRG24290220240460886
|
A115242159604
|
27/03/2024
|
Balu Sakharam Dubhalkar
|
Balu Sakharam Dubhalkar
|
1834009025WL029353
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
2127
|
MH1834009999_270523FTO_42604
|
1834009027NRG24270520230036213
|
N052303869572
|
27/05/2023
|
Kanta Narayan More
|
Kanta Narayan More
|
1834009WL002230
|
1143
|
MAHG0004242
|
1638
|
31/05/2023
|
No Such Account
|
|
2128
|
MH1834009999_270523FTO_42604
|
1834009055NRG24270520230035782
|
N0523038695AE
|
27/05/2023
|
Sarswati Jagannath Masudakar
|
Sarswati Jagannath Masudakar
|
1834009WL002198
|
00415
|
SBIN0020691
|
1638
|
31/05/2023
|
Account closed
|
|
2129
|
MH1834009999_270523APB_FTO_42608
|
1834009055NRG24270520230035788
|
A151230059312
|
27/05/2023
|
Chatrepati Shankar Bengal
|
Chatrepati Shankar Bengal
|
1834009WL002198
|
00415
|
SBIN0020691
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
MH1834009999_270523APB_FTO_42608
|
1834009055NRG24270520230035978
|
A151230059056
|
27/05/2023
|
VINOD VYANKTRAO KHODE
|
VINOD VYANKTRAO KHODE
|
1834009WL002213
|
00114
|
YESB0PDBHO1
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
MH1834009999_270523APB_FTO_42608
|
1834009055NRG24270520230035981
|
A151230059436
|
27/05/2023
|
Pradeep Gajanan Khodke
|
Pradeep Gajanan Khodke
|
1834009WL002213
|
1143
|
MAHG0004201
|
1638
|
31/05/2023
|
Account closed
|
|
2132
|
MH1834009999_290623FTO_92769
|
1834009000NRG24270620230148660
|
N06230489C5BD
|
29/06/2023
|
prakash laxman unhale
|
prakash laxman unhale
|
1834009WL008764
|
00415
|
SBIN0020691
|
1638
|
07/07/2023
|
Account closed
|
|
2133
|
MH1834009999_280523FTO_43011
|
1834009000NRG24280520230039846
|
N0523038E6993
|
28/05/2023
|
namdev m fupate
|
namdev m fupate
|
1834009WL002457
|
00415
|
SBIN0020691
|
1638
|
31/05/2023
|
Account closed
|
|
2134
|
MH1834009999_280523APB_FTO_43014
|
1834009000NRG24280520230040143
|
A151230069079
|
28/05/2023
|
Sanjay Bandupant Aalone
|
Sanjay Bandupant Aalone
|
1834009WL002482
|
00415
|
SBIN0020423
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
MH1834009999_280523FTO_43011
|
1834009000NRG24280520230040311
|
N0523038E6986
|
28/05/2023
|
Anusaya Shrirang PAriskar
|
Anusaya Shrirang PAriskar
|
1834009WL002493
|
00415
|
SBIN0020423
|
1638
|
31/05/2023
|
No Such Account
|
|
2136
|
MH1834009999_280523FTO_43011
|
1834009000NRG24280520230040403
|
N0523038E6976
|
28/05/2023
|
Vishal Pradip Pariskar
|
Vishal Pradip Pariskar
|
1834009WL002498
|
00051
|
MAHB0000737
|
1638
|
31/05/2023
|
Account closed
|
|
2137
|
MH1834009999_290523FTO_43029
|
1834009000NRG24280520230040479
|
N0523038E4160
|
29/05/2023
|
Pandhari Kundalik Jadhav
|
Pandhari Kundalik Jadhav
|
1834009WL002503
|
1143
|
MAHG0004201
|
1638
|
31/05/2023
|
No Such Account
|
|
2138
|
MH1834009999_290623APB_FTO_92770
|
1834009000NRG24280620230148906
|
A185230291802
|
29/06/2023
|
Gajanan Namdev Kavarkhe
|
Gajanan Namdev Kavarkhe
|
1834009WL008785
|
00415
|
SBIN0020423
|
1365
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
MH1834009999_290623APB_FTO_92770
|
1834009000NRG24280620230148907
|
A185230292012
|
29/06/2023
|
Narayan Krushnaji Borkar
|
Narayan Krushnaji Borkar
|
1834009WL008785
|
00415
|
SBIN0020423
|
1365
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
MH1834009999_290623FTO_92769
|
1834009000NRG24280620230148977
|
N06230489C5C6
|
29/06/2023
|
Sanjay Baliram Giri
|
Sanjay Baliram Giri
|
1834009WL008788
|
00415
|
SBIN0020691
|
1638
|
07/07/2023
|
Account closed
|
|
2141
|
MH1834009999_290623APB_FTO_92777
|
1834009000NRG24280620230149082
|
A185230292717
|
29/06/2023
|
Ligunabai Ramesh Kundarge
|
Ligunabai Ramesh Kundarge
|
1834009WL008792
|
1143
|
MAHG0004242
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
MH1834009999_290623APB_FTO_92775
|
1834009000NRG24280620230154054
|
2865837442
|
29/06/2023
|
Sagoti Bhogaji Gabare
|
Sagoti Bhogaji Gabare
|
1834009WL009028
|
1143
|
MAHG0004242
|
1620
|
30/06/2023
|
Account Closed
|
|
2143
|
MH1834009999_290623APB_FTO_92777
|
1834009000NRG24280620230154168
|
A185230292763
|
29/06/2023
|
gangasagar laxman chopade
|
gangasagar laxman chopade
|
1834009WL009036
|
00415
|
SBIN0020691
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
MH1834009999_290623FTO_92769
|
1834009000NRG24280620230154232
|
N06230489C5B2
|
29/06/2023
|
Indravani Bhagavat Kolhal
|
Indravani Bhagavat Kolhal
|
1834009WL009040
|
1143
|
MAHG0004242
|
1638
|
07/07/2023
|
No Such Account
|
|
2145
|
MH1834009999_290623APB_FTO_92770
|
1834009000NRG24280620230154306
|
A185230292107
|
29/06/2023
|
Sital Saish Shinde
|
Sital Saish Shinde
|
1834009WL009045
|
1143
|
MAHG0004201
|
1365
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
MH1834009999_290623APB_FTO_92770
|
1834009000NRG24280620230154315
|
A185230291666
|
29/06/2023
|
Sharada Dhondhiram akhade
|
Sharada Dhondhiram akhade
|
1834009WL009045
|
00048
|
BKID0000774
|
1638
|
04/07/2023
|
Account closed
|
|
2147
|
MH1834009999_290623APB_FTO_92777
|
1834009000NRG24280620230154367
|
A185230292519
|
29/06/2023
|
Gopal Namdev Kute
|
Gopal Namdev Kute
|
1834009WL009049
|
00415
|
SBIN0002160
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
MH1834009999_300124APB_FTO_373801
|
1834009000NRG24290120240369634
|
A088241024336
|
30/01/2024
|
Ganesh Tryambak Wagh
|
Ganesh Tryambak Wagh
|
1834009WL024007
|
1143
|
MAHG0004201
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
MH1834009999_300124APB_FTO_373801
|
1834009000NRG24290120240370683
|
A088241024151
|
30/01/2024
|
Malta Nandkumar Bhurbhure
|
Malta Nandkumar Bhurbhure
|
1834009WL024070
|
00415
|
SBIN0020423
|
1638
|
28/03/2024
|
Account closed
|
|
2150
|
MH1834009999_290324APB_FTO_454225
|
1834009000NRG24290320240529382
|
A115243795455
|
29/03/2024
|
Maroti Hiraman Rathod
|
Maroti Hiraman Rathod
|
1834009WL033328
|
1143
|
MAHG0004232
|
1638
|
24/04/2024
|
Account closed
|
|
2151
|
MH1834009999_290324APB_FTO_454219
|
1834009000NRG24290320240529384
|
A115242197230
|
29/03/2024
|
Maroti Hiraman Rathod
|
Maroti Hiraman Rathod
|
1834009WL033328
|
1143
|
MAHG0004232
|
1638
|
24/04/2024
|
Account closed
|
|
2152
|
MH1834009999_290324APB_FTO_454219
|
1834009000NRG24290320240529502
|
A115242198189
|
29/03/2024
|
anita narayan gandhile
|
anita narayan gandhile
|
1834009WL033336
|
1143
|
MAHG0004201
|
1358
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2153
|
MH1834009999_290324APB_FTO_454219
|
1834009000NRG24290320240529615
|
A115242197789
|
29/03/2024
|
Gulshanbi Jafarkha Pathan
|
Gulshanbi Jafarkha Pathan
|
1834009WL033344
|
00415
|
SBIN0018282
|
1638
|
24/04/2024
|
Account closed
|
|
2154
|
MH1834009999_290324APB_FTO_454219
|
1834009000NRG24290320240529644
|
A115242197935
|
29/03/2024
|
Vijay Kashibarao jadhav
|
Vijay Kashibarao jadhav
|
1834009WL033346
|
00415
|
SBIN0020423
|
1638
|
24/04/2024
|
Account closed
|
|
2155
|
MH1834009999_290324APB_FTO_454222
|
1834009000NRG24290320240529811
|
2407794803
|
29/03/2024
|
Balaji Gyanba Davle
|
Balaji Gyanba Davle
|
1834009WL033362
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
MH1834009999_290324APB_FTO_454219
|
1834009000NRG24290320240530011
|
A115242197749
|
29/03/2024
|
Asadkha Maksadkha Pathan
|
Asadkha Maksadkha Pathan
|
1834009WL033374
|
1143
|
MAHG0004201
|
1638
|
24/04/2024
|
Account closed
|
|
2157
|
MH1834009999_290324APB_FTO_454219
|
1834009000NRG24290320240530015
|
A115242198207
|
29/03/2024
|
Sima Aksadkha Pathan
|
Sima Aksadkha Pathan
|
1834009WL033374
|
1143
|
MAHG0004201
|
1638
|
24/04/2024
|
Account closed
|
|
2158
|
MH1834009999_290324APB_FTO_454219
|
1834009000NRG24290320240530049
|
A115242198235
|
29/03/2024
|
Rajamati Vishwambar Barde
|
Rajamati Vishwambar Barde
|
1834009WL033377
|
1143
|
MAHG0004201
|
1638
|
24/04/2024
|
Account closed
|
|
2159
|
MH1834009999_290324APB_FTO_454219
|
1834009000NRG24290320240530544
|
A115242198166
|
29/03/2024
|
Shaikh Ajmad Fakaroddin
|
Shaikh Ajmad Fakaroddin
|
1834009WL033414
|
00089
|
CBIN0283675
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2160
|
MH1834009999_290523FTO_43029
|
1834009000NRG24290520230040540
|
N0523038E4168
|
29/05/2023
|
Gorakhnath bhanudas Kokate
|
Gorakhnath bhanudas Kokate
|
1834009WL002507
|
00415
|
SBIN0020691
|
1638
|
31/05/2023
|
Account closed
|
|
2161
|
MH1834009999_290523APB_FTO_43031
|
1834009000NRG24290520230040543
|
A151230089963
|
29/05/2023
|
Prabhakar Tukaram Chavhan
|
Prabhakar Tukaram Chavhan
|
1834009WL002507
|
00415
|
SBIN0020691
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
MH1834009999_290523APB_FTO_43031
|
1834009000NRG24290520230040547
|
A151230089800
|
29/05/2023
|
Lata Hanuman Payghan
|
Lata Hanuman Payghan
|
1834009WL002507
|
00415
|
SBIN0020691
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
MH1834009999_290523FTO_43029
|
1834009000NRG24290520230040561
|
N0523038E4164
|
29/05/2023
|
Pole mira Madhav
|
Pole mira Madhav
|
1834009WL002507
|
00415
|
SBIN0020691
|
1638
|
31/05/2023
|
Account closed
|
|
2164
|
MH1834009999_290523APB_FTO_43031
|
1834009000NRG24290520230040893
|
A151230089723
|
29/05/2023
|
Kiran Narayan Wani
|
Kiran Narayan Wani
|
1834009WL002529
|
00048
|
BKID0000774
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
MH1834009999_290523APB_FTO_43031
|
1834009000NRG24290520230040909
|
A151230089756
|
29/05/2023
|
Sanjay Sakharam Vitkar
|
Sanjay Sakharam Vitkar
|
1834009WL002531
|
1143
|
MAHG0004201
|
1602
|
01/06/2023
|
Account closed
|
|
2166
|
MH1834009999_290523APB_FTO_43031
|
1834009000NRG24290520230040918
|
A151230089882
|
29/05/2023
|
Sagoti Bhogaji Gabare
|
Sagoti Bhogaji Gabare
|
1834009WL002532
|
1143
|
MAHG0004201
|
1602
|
01/06/2023
|
Account closed
|
|
2167
|
MH1834009999_290523APB_FTO_44965
|
1834009000NRG24290520230044279
|
A152230104747
|
29/05/2023
|
Laksman Sampa Hekad
|
Laksman Sampa Hekad
|
1834009WL002730
|
00736
|
YESB0PDBHO1
|
1620
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
MH1834009999_290523APB_FTO_44965
|
1834009000NRG24290520230044530
|
A152230105163
|
29/05/2023
|
Koyshala Vithoba Dokle
|
Koyshala Vithoba Dokle
|
1834009WL002749
|
1143
|
MAHG0004264
|
1638
|
01/06/2023
|
Account closed
|
|
2169
|
MH1834009999_290523APB_FTO_44968
|
1834009000NRG24290520230044757
|
A152230055335
|
29/05/2023
|
Kailash Bajirao Jadhav
|
Kailash Bajirao Jadhav
|
1834009WL002765
|
00736
|
YESB0PDBHO1
|
1080
|
01/06/2023
|
Account closed
|
|
2170
|
MH1834009999_290623APB_FTO_92777
|
1834009000NRG24290620230154599
|
A185230292926
|
29/06/2023
|
Udhav Rajaram Kolhal
|
Udhav Rajaram Kolhal
|
1834009WL009058
|
1143
|
MAHG0004242
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
MH1834009999_290623APB_FTO_92777
|
1834009000NRG24290620230155602
|
A185230292931
|
29/06/2023
|
Sakhubai Ramchadra More
|
Sakhubai Ramchadra More
|
1834009WL009138
|
1143
|
MAHG0004201
|
1638
|
07/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2172
|
MH1834009999_290623APB_FTO_92777
|
1834009000NRG24290620230155643
|
A185230292188
|
29/06/2023
|
Pushpabai Prataprao Jadhav
|
Pushpabai Prataprao Jadhav
|
1834009WL009140
|
00736
|
YESB0PDBHO1
|
1638
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2173
|
MH1834009999_290623APB_FTO_92777
|
1834009000NRG24290620230155648
|
A185230292211
|
29/06/2023
|
Jyoti Balu Jadhav
|
Jyoti Balu Jadhav
|
1834009WL009140
|
00736
|
YESB0PDBHO1
|
1620
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2174
|
MH1834009999_290623APB_FTO_92777
|
1834009000NRG24290620230155693
|
A185230292180
|
29/06/2023
|
ANITA RUSTUM MORE
|
ANITA RUSTUM MORE
|
1834009WL009141
|
00114
|
YESB0PDBHO1
|
1638
|
04/07/2023
|
Account closed
|
|
2175
|
MH1834009999_291223FTO_344298
|
1834009000NRG24291220230307869
|
N122301DF563B
|
29/12/2023
|
Pratiksha Kuladip Ingole
|
Pratiksha Kuladip Ingole
|
1834009WL020205
|
00051
|
MAHB0000249
|
1911
|
09/03/2024
|
Account closed
|
|
2176
|
MH1834009999_300124APB_FTO_373801
|
1834009000NRG24300120240371514
|
A088241024289
|
30/01/2024
|
Jagan Dattrao Mankar
|
Jagan Dattrao Mankar
|
1834009WL024141
|
1143
|
MAHG0004242
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
MH1834009999_310124APB_FTO_375849
|
1834009000NRG24300120240373069
|
A088241023831
|
31/01/2024
|
Bhagwan Bhivaji Sawant
|
Bhagwan Bhivaji Sawant
|
1834009WL024219
|
00114
|
YESB0PDBHO1
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
MH1834009999_310124APB_FTO_375849
|
1834009000NRG24300120240373376
|
A088241022942
|
31/01/2024
|
GOUKARNA VITTHAL BHAKARE
|
GOUKARNA VITTHAL BHAKARE
|
1834009WL024241
|
00415
|
SBIN0020423
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
2179
|
MH1834009999_310124APB_FTO_375850
|
1834009000NRG24300120240373383
|
9906769452
|
31/01/2024
|
Asha Pravin Thoke
|
Asha Pravin Thoke
|
1834009WL024242
|
00415
|
SBIN0020423
|
1638
|
01/02/2024
|
A/C Blocked or Frozen
|
|
2180
|
MH1834009999_310124APB_FTO_375850
|
1834009000NRG24300120240373459
|
9906769501
|
31/01/2024
|
Shivaji Ashruba Gayakwad
|
Shivaji Ashruba Gayakwad
|
1834009WL024249
|
1143
|
MAHG0004242
|
1638
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
MH1834009999_310124APB_FTO_375849
|
1834009000NRG24300120240373584
|
A088241023623
|
31/01/2024
|
Avinash Prlahad Tonde
|
Avinash Prlahad Tonde
|
1834009WL024257
|
00048
|
BKID0000774
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534414
|
N03240264AAE1
|
30/03/2024
|
trambyak Mutkule
|
trambyak Mutkule
|
1834009WL033591
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2183
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534415
|
N03240264A989
|
30/03/2024
|
Vimal Rustum Mutkule
|
Vimal Rustum Mutkule
|
1834009WL033591
|
1143
|
MAHG0004228
|
1638
|
31/03/2024
|
DBFL
|
|
2184
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534416
|
N0324026550F2
|
30/03/2024
|
Girajabai vitthal mutakule
|
Girajabai vitthal mutakule
|
1834009WL033591
|
1143
|
MAHG0004204
|
1638
|
31/03/2024
|
DBFL
|
|
2185
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534417
|
N03240264A99C
|
30/03/2024
|
chandrakant Mutkule
|
chandrakant Mutkule
|
1834009WL033591
|
00468
|
UBIN0554413
|
1638
|
31/03/2024
|
DBFL
|
|
2186
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534418
|
N03240267C82A
|
30/03/2024
|
Sunita Chandrakant Mutkule
|
Sunita Chandrakant Mutkule
|
1834009WL033591
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2187
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534421
|
N03240265537A
|
30/03/2024
|
Vinod Traymbak Mutkule
|
Vinod Traymbak Mutkule
|
1834009WL033591
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2188
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534422
|
N0324026345C6
|
30/03/2024
|
Anita Vinod Mutkule
|
Anita Vinod Mutkule
|
1834009WL033591
|
1143
|
MAHG0004228
|
1638
|
31/03/2024
|
DBFL
|
|
2189
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534425
|
N03240264A98B
|
30/03/2024
|
Hanuman Parasram Mutkule
|
Hanuman Parasram Mutkule
|
1834009WL033591
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2190
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534426
|
N0324026550F5
|
30/03/2024
|
Samgeeta Hanuman Mutkule
|
Samgeeta Hanuman Mutkule
|
1834009WL033591
|
1143
|
MAHG0004228
|
1638
|
31/03/2024
|
DBFL
|
|
2191
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534427
|
N03240264A98C
|
30/03/2024
|
Vitthal Sonaji Mutkule
|
Vitthal Sonaji Mutkule
|
1834009WL033592
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2192
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534428
|
N03240264A98D
|
30/03/2024
|
Radhabai Vitthal Mutkule
|
Radhabai Vitthal Mutkule
|
1834009WL033592
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2193
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534429
|
N03240264AADD
|
30/03/2024
|
chandrabhaga mutkule
|
chandrabhaga mutkule
|
1834009WL033592
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2194
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534430
|
N03240264A844
|
30/03/2024
|
Gangaram Bhagwan Mutkule
|
Gangaram Bhagwan Mutkule
|
1834009WL033592
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2195
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534435
|
N03240264A98E
|
30/03/2024
|
Arjun Shivaji Mutkule
|
Arjun Shivaji Mutkule
|
1834009WL033592
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2196
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534436
|
N03240264A98F
|
30/03/2024
|
Gokarna Arjuna Mutkule
|
Gokarna Arjuna Mutkule
|
1834009WL033592
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2197
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534441
|
N03240265522E
|
30/03/2024
|
v shinde
|
v shinde
|
1834009WL033593
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2198
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534442
|
N03240267C828
|
30/03/2024
|
b shinde
|
b shinde
|
1834009WL033593
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2199
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534443
|
N0324026550FC
|
30/03/2024
|
Damodhar Vaijanath Shinde
|
Damodhar Vaijanath Shinde
|
1834009WL033593
|
1143
|
MAHG0004228
|
1638
|
31/03/2024
|
DBFL
|
|
2200
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534444
|
N0324026345C2
|
30/03/2024
|
Kaveri Shankar Shinde
|
Kaveri Shankar Shinde
|
1834009WL033593
|
1143
|
MAHG0004228
|
1638
|
31/03/2024
|
DBFL
|
|
2201
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534446
|
N032402655379
|
30/03/2024
|
Yeshwanta Sonaji Mutkule
|
Yeshwanta Sonaji Mutkule
|
1834009WL033593
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2202
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534447
|
N0324026346F5
|
30/03/2024
|
Sachin Jaganath Mutkule
|
Sachin Jaganath Mutkule
|
1834009WL033593
|
1143
|
MAHG0004228
|
1638
|
31/03/2024
|
DBFL
|
|
2203
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534448
|
N0324026346F8
|
30/03/2024
|
Kantabai Jaganath Mutkule
|
Kantabai Jaganath Mutkule
|
1834009WL033593
|
1143
|
MAHG0004228
|
1638
|
31/03/2024
|
DBFL
|
|
2204
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534449
|
N0324026346FB
|
30/03/2024
|
Balaji vaijanath Shinde
|
Balaji vaijanath Shinde
|
1834009WL033593
|
1143
|
MAHG0004228
|
1638
|
31/03/2024
|
DBFL
|
|
2205
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534450
|
N03240263470F
|
30/03/2024
|
kaveri Balaji Shinde
|
kaveri Balaji Shinde
|
1834009WL033593
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2206
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534454
|
N03240265537B
|
30/03/2024
|
Vishnu Sitaram Mutkule
|
Vishnu Sitaram Mutkule
|
1834009WL033594
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2207
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534455
|
N03240265537C
|
30/03/2024
|
Anusayabai vIshnu Mutkule
|
Anusayabai vIshnu Mutkule
|
1834009WL033594
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2208
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534456
|
N032402655245
|
30/03/2024
|
Narayan Tukaram Mutkule
|
Narayan Tukaram Mutkule
|
1834009WL033594
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2209
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534457
|
N03240267C826
|
30/03/2024
|
Punjabai Narayan Mutkule
|
Punjabai Narayan Mutkule
|
1834009WL033594
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2210
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534458
|
N032402655246
|
30/03/2024
|
Gajanan Narayan Mutkule
|
Gajanan Narayan Mutkule
|
1834009WL033594
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2211
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534463
|
N03240264A866
|
30/03/2024
|
dattarao shinde
|
dattarao shinde
|
1834009WL033594
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2212
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534466
|
N032402655247
|
30/03/2024
|
Manjula Dattrao Mutkule
|
Manjula Dattrao Mutkule
|
1834009WL033594
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2213
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534467
|
N03240267C827
|
30/03/2024
|
S L Galande
|
S L Galande
|
1834009WL033595
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2214
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534478
|
N03240264A998
|
30/03/2024
|
yeshoda shankar muatkule
|
yeshoda shankar muatkule
|
1834009WL033595
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2215
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534522
|
N03240267C81C
|
30/03/2024
|
Ragnath sakal Rathod
|
Ragnath sakal Rathod
|
1834009WL033598
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2216
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534523
|
N03240267C81D
|
30/03/2024
|
Sheshkalal Ragnath Rathod
|
Sheshkalal Ragnath Rathod
|
1834009WL033598
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2217
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534524
|
N032402634702
|
30/03/2024
|
Vishnu Rangnath Rathod
|
Vishnu Rangnath Rathod
|
1834009WL033598
|
1143
|
MAHG0004220
|
1638
|
31/03/2024
|
DBFL
|
|
2218
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534525
|
N0324026346FF
|
30/03/2024
|
Minakshi vishnu Rathod
|
Minakshi vishnu Rathod
|
1834009WL033598
|
1143
|
MAHG0004220
|
1638
|
31/03/2024
|
DBFL
|
|
2219
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534541
|
N03240264AAC8
|
30/03/2024
|
Sunita Uttham Rathod
|
Sunita Uttham Rathod
|
1834009WL033600
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2220
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534545
|
N03240267C835
|
30/03/2024
|
Chabubai Bhim Rathod
|
Chabubai Bhim Rathod
|
1834009WL033600
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2221
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534546
|
N03240264A982
|
30/03/2024
|
Ramarao Pratap Rathod
|
Ramarao Pratap Rathod
|
1834009WL033600
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2222
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534547
|
N0324026345B5
|
30/03/2024
|
Navnath Ramrao Rathod
|
Navnath Ramrao Rathod
|
1834009WL033600
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2223
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534548
|
N03240267C5E0
|
30/03/2024
|
Shital Navanath Rathod
|
Shital Navanath Rathod
|
1834009WL033600
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2224
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534549
|
N0324026345B6
|
30/03/2024
|
Mithun Ramrao Rathod
|
Mithun Ramrao Rathod
|
1834009WL033600
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2225
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534550
|
N0324026554BA
|
30/03/2024
|
Manisha Ramesh Rathod
|
Manisha Ramesh Rathod
|
1834009WL033600
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2226
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534551
|
N0324026554C2
|
30/03/2024
|
Shivam Rameshwar Rathod
|
Shivam Rameshwar Rathod
|
1834009WL033600
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2227
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534552
|
N03240264A981
|
30/03/2024
|
Mangilal Baba Chavan
|
Mangilal Baba Chavan
|
1834009WL033601
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2228
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534553
|
N03240264AAE7
|
30/03/2024
|
Kamal Mangilal Chavan
|
Kamal Mangilal Chavan
|
1834009WL033601
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2229
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534554
|
N03240264AADA
|
30/03/2024
|
Ankush Mangilal Chavan
|
Ankush Mangilal Chavan
|
1834009WL033601
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2230
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534555
|
N03240264AC00
|
30/03/2024
|
Kavita Ankush Chavan
|
Kavita Ankush Chavan
|
1834009WL033601
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2231
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534556
|
N0324026554BC
|
30/03/2024
|
Ade
|
Ade
|
1834009WL033601
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2232
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534557
|
N03240264ABFF
|
30/03/2024
|
Ade
|
Ade
|
1834009WL033601
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2233
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534558
|
N03240267C5D1
|
30/03/2024
|
Ade
|
Ade
|
1834009WL033601
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2234
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534559
|
N03240264A980
|
30/03/2024
|
Ade
|
Ade
|
1834009WL033601
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2235
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534560
|
N03240267C5B9
|
30/03/2024
|
Kavita Dasu Rathod
|
Kavita Dasu Rathod
|
1834009WL033601
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2236
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534563
|
N03240267C5BA
|
30/03/2024
|
Balu Mangilal Chavan
|
Balu Mangilal Chavan
|
1834009WL033601
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2237
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534574
|
N03240264AAD1
|
30/03/2024
|
Sarangdhar Haribhau Gaykwad
|
Sarangdhar Haribhau Gaykwad
|
1834009WL033602
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2238
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534575
|
N03240264AAD0
|
30/03/2024
|
Shobhabai Sarangdhar Gaykwad
|
Shobhabai Sarangdhar Gaykwad
|
1834009WL033602
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2239
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534576
|
N032402655378
|
30/03/2024
|
Balu Sarangdhar Gaykwad
|
Balu Sarangdhar Gaykwad
|
1834009WL033602
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2240
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534581
|
N03240267C830
|
30/03/2024
|
Vilas Parbata Dhaktode
|
Vilas Parbata Dhaktode
|
1834009WL033603
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2241
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534582
|
N03240264AAC1
|
30/03/2024
|
Balubai Vilas Dhaktode
|
Balubai Vilas Dhaktode
|
1834009WL033603
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2242
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534584
|
N032402655107
|
30/03/2024
|
Sopan Dattrao Karale
|
Sopan Dattrao Karale
|
1834009WL033603
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2243
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534585
|
N0324026345C7
|
30/03/2024
|
Ashwini Sopan Karhle
|
Ashwini Sopan Karhle
|
1834009WL033603
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2244
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534586
|
N03240264A859
|
30/03/2024
|
Navnath Jayaji Barde
|
Navnath Jayaji Barde
|
1834009WL033603
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2245
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534587
|
N03240264A864
|
30/03/2024
|
Santosh Navnath Barde
|
Santosh Navnath Barde
|
1834009WL033603
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2246
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534589
|
N03240264A85A
|
30/03/2024
|
Aantkala Pandit Davle
|
Aantkala Pandit Davle
|
1834009WL033604
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2247
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534590
|
N0324026345CD
|
30/03/2024
|
vilas pandit davhale
|
vilas pandit davhale
|
1834009WL033604
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2248
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534591
|
N03240264AAD5
|
30/03/2024
|
sandip madhavrao pachpile
|
sandip madhavrao pachpile
|
1834009WL033604
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2249
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534592
|
N03240264A993
|
30/03/2024
|
rameshwar jayaji barade
|
rameshwar jayaji barade
|
1834009WL033604
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2250
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534593
|
N0324026345C9
|
30/03/2024
|
rekha rameshwar barade
|
rekha rameshwar barade
|
1834009WL033604
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2251
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534596
|
N03240265523C
|
30/03/2024
|
Dyanba Laxman Shinde
|
Dyanba Laxman Shinde
|
1834009WL033604
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2252
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534597
|
N0324026345C4
|
30/03/2024
|
Shital Dnyanba Shinde
|
Shital Dnyanba Shinde
|
1834009WL033604
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2253
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534625
|
N03240264AAC2
|
30/03/2024
|
Subash Sriram Bhopale
|
Subash Sriram Bhopale
|
1834009WL033607
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
2254
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534626
|
N03240264A99E
|
30/03/2024
|
Anita Subash Bhopale
|
Anita Subash Bhopale
|
1834009WL033607
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
2255
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534633
|
N03240267C82E
|
30/03/2024
|
Bhikaji Vitthal Mutkule
|
Bhikaji Vitthal Mutkule
|
1834009WL033610
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2256
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534634
|
N03240264AAC3
|
30/03/2024
|
Vitthal Sriram Bhopale
|
Vitthal Sriram Bhopale
|
1834009WL033610
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
2257
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534635
|
N03240264AAC4
|
30/03/2024
|
Mankaran Vitthal Bhopale
|
Mankaran Vitthal Bhopale
|
1834009WL033610
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
2258
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534636
|
N032402655112
|
30/03/2024
|
gajanan shriram bhopale
|
gajanan shriram bhopale
|
1834009WL033610
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
2259
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534637
|
N03240264AAC5
|
30/03/2024
|
Gita Gajanan Bhopale
|
Gita Gajanan Bhopale
|
1834009WL033610
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
2260
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534645
|
N03240267C5C5
|
30/03/2024
|
kisan harsing rahod
|
kisan harsing rahod
|
1834009WL033611
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2261
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534646
|
N03240267C5DC
|
30/03/2024
|
Mohan Kisan Rathod
|
Mohan Kisan Rathod
|
1834009WL033611
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2262
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534647
|
N03240267C5DD
|
30/03/2024
|
Radhabai Mohan Rathod
|
Radhabai Mohan Rathod
|
1834009WL033611
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2263
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534648
|
N0324026554B4
|
30/03/2024
|
Himat Mohan Rathod
|
Himat Mohan Rathod
|
1834009WL033611
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2264
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534649
|
N032402654FD1
|
30/03/2024
|
Vasanta Mohan Rathod
|
Vasanta Mohan Rathod
|
1834009WL033611
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2265
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534666
|
N0324026550EF
|
30/03/2024
|
Badrinath Rangnath Wagh
|
Badrinath Rangnath Wagh
|
1834009WL033613
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2266
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534667
|
N032402634711
|
30/03/2024
|
Sanjay Tukaram Wagh
|
Sanjay Tukaram Wagh
|
1834009WL033613
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2267
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534668
|
N03240264A851
|
30/03/2024
|
Mukta Sanjay Wagh
|
Mukta Sanjay Wagh
|
1834009WL033613
|
00415
|
SBIN0002160
|
1638
|
31/03/2024
|
DBFL
|
|
2268
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534669
|
N032402654FD2
|
30/03/2024
|
Ganesh Sanjay Wagh
|
Ganesh Sanjay Wagh
|
1834009WL033613
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2269
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534670
|
N03240267C825
|
30/03/2024
|
Anil Sanjay Wagh
|
Anil Sanjay Wagh
|
1834009WL033613
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2270
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534671
|
N03240267C82B
|
30/03/2024
|
Samadhan Sanjay Wagh
|
Samadhan Sanjay Wagh
|
1834009WL033613
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2271
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534684
|
N032402634710
|
30/03/2024
|
Sheshrao Waman Wagh
|
Sheshrao Waman Wagh
|
1834009WL033614
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2272
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534685
|
N03240264A712
|
30/03/2024
|
janabai sheshrao wagh
|
janabai sheshrao wagh
|
1834009WL033614
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2273
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534690
|
N032402634828
|
30/03/2024
|
Mamtabai Pralhad Chole
|
Mamtabai Pralhad Chole
|
1834009WL033614
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2274
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534691
|
N03240264A710
|
30/03/2024
|
Renuka Shivaji Chole
|
Renuka Shivaji Chole
|
1834009WL033614
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2275
|
MH1834009999_300324APB_FTO_455875
|
1834009000NRG24300320240534699
|
A115243790210
|
30/03/2024
|
Sandhya Shalikram Wagh
|
Sandhya Shalikram Wagh
|
1834009WL033615
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
2276
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534700
|
N03240264A711
|
30/03/2024
|
Dyandev Rajaram Wagh
|
Dyandev Rajaram Wagh
|
1834009WL033615
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2277
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534701
|
N032402634827
|
30/03/2024
|
Sakhubai Dyandev Wagh
|
Sakhubai Dyandev Wagh
|
1834009WL033615
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2278
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534702
|
N032402654FD3
|
30/03/2024
|
Rameshwar Dnyandev Wagh
|
Rameshwar Dnyandev Wagh
|
1834009WL033615
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2279
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534703
|
N03240264A98A
|
30/03/2024
|
Jagan Dayndev Wagh
|
Jagan Dayndev Wagh
|
1834009WL033615
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2280
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534704
|
N03240267C82C
|
30/03/2024
|
Chandrlaka Rameshwar Wagh
|
Chandrlaka Rameshwar Wagh
|
1834009WL033615
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2281
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534705
|
N0324026554BE
|
30/03/2024
|
Rajna Jagan Wagh
|
Rajna Jagan Wagh
|
1834009WL033615
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2282
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534714
|
N0324026550EE
|
30/03/2024
|
Nivrati Namdeo Wagh
|
Nivrati Namdeo Wagh
|
1834009WL033616
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2283
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534715
|
N03240267C82D
|
30/03/2024
|
Sudam Nivrutti Wagh
|
Sudam Nivrutti Wagh
|
1834009WL033616
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2284
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534716
|
N0324026550ED
|
30/03/2024
|
Renuka Sudam Wagh
|
Renuka Sudam Wagh
|
1834009WL033616
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2285
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534717
|
N032402634712
|
30/03/2024
|
shamrao Nivrutti Wagh
|
shamrao Nivrutti Wagh
|
1834009WL033616
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2286
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534718
|
N03240264A71C
|
30/03/2024
|
Sudarshan Sudam Wagh
|
Sudarshan Sudam Wagh
|
1834009WL033616
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2287
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534719
|
N0324026550EB
|
30/03/2024
|
Laxmi Shamrao Wagh
|
Laxmi Shamrao Wagh
|
1834009WL033616
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2288
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534731
|
N03240263482A
|
30/03/2024
|
Ganesh Mahada Koli
|
Ganesh Mahada Koli
|
1834009WL033617
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2289
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534734
|
N03240264AAC6
|
30/03/2024
|
Dhondiba Rangnath Wagh
|
Dhondiba Rangnath Wagh
|
1834009WL033618
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2290
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534735
|
N03240264AC08
|
30/03/2024
|
Sula Dhondiba Wagh
|
Sula Dhondiba Wagh
|
1834009WL033618
|
00415
|
SBIN0002160
|
1638
|
31/03/2024
|
DBFL
|
|
2291
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534736
|
N03240267C833
|
30/03/2024
|
Mahadev Dhondiram Wagh
|
Mahadev Dhondiram Wagh
|
1834009WL033618
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2292
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534737
|
N03240264A84F
|
30/03/2024
|
Varsha MAhadev Wagh
|
Varsha MAhadev Wagh
|
1834009WL033618
|
00415
|
SBIN0002160
|
1638
|
31/03/2024
|
DBFL
|
|
2293
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534740
|
N03240264A990
|
30/03/2024
|
Rameshwar Abhiman Wagh
|
Rameshwar Abhiman Wagh
|
1834009WL033618
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2294
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534741
|
N03240264A71A
|
30/03/2024
|
Pralhad Babaroa Wagh
|
Pralhad Babaroa Wagh
|
1834009WL033618
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2295
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534742
|
N03240264A719
|
30/03/2024
|
Sonali Pralhad Wagh
|
Sonali Pralhad Wagh
|
1834009WL033618
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2296
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534746
|
N03240264A71E
|
30/03/2024
|
Kashinath Hari Wagh
|
Kashinath Hari Wagh
|
1834009WL033618
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2297
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534757
|
N03240264A717
|
30/03/2024
|
Pradip Baban Wagh
|
Pradip Baban Wagh
|
1834009WL033619
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2298
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534758
|
N03240264A718
|
30/03/2024
|
Shila Pradip Wagh
|
Shila Pradip Wagh
|
1834009WL033619
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2299
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534759
|
N03240264A714
|
30/03/2024
|
Samadhan Baban Wagh
|
Samadhan Baban Wagh
|
1834009WL033619
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2300
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534760
|
N032402654FD4
|
30/03/2024
|
Vishranti Samadhav Wagh
|
Vishranti Samadhav Wagh
|
1834009WL033619
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2301
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534762
|
N03240264A71D
|
30/03/2024
|
Vitthal Namdev Wagh
|
Vitthal Namdev Wagh
|
1834009WL033620
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2302
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534763
|
N03240264A70F
|
30/03/2024
|
Subdhra Vitthal Wagh
|
Subdhra Vitthal Wagh
|
1834009WL033620
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2303
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534764
|
N03240263482D
|
30/03/2024
|
Sheshkala Arjun Kute
|
Sheshkala Arjun Kute
|
1834009WL033620
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2304
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534765
|
N032402654FD5
|
30/03/2024
|
Mandakini Rameshwar Kute
|
Mandakini Rameshwar Kute
|
1834009WL033620
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2305
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534767
|
N0324026554B3
|
30/03/2024
|
Siddheshwar Vitthal Vagh
|
Siddheshwar Vitthal Vagh
|
1834009WL033620
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2306
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534768
|
N03240264A715
|
30/03/2024
|
Mira Siddheshwar Wagh
|
Mira Siddheshwar Wagh
|
1834009WL033620
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2307
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534770
|
N03240264A70E
|
30/03/2024
|
Madan Vitthal Vagh
|
Madan Vitthal Vagh
|
1834009WL033620
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2308
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534771
|
N03240264A713
|
30/03/2024
|
Radha Madan Wagh
|
Radha Madan Wagh
|
1834009WL033620
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2309
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534772
|
N0324026550EC
|
30/03/2024
|
Vittal Yasvanta Kute
|
Vittal Yasvanta Kute
|
1834009WL033620
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2310
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534773
|
N03240264A71F
|
30/03/2024
|
Alknanda Vitthal Kute
|
Alknanda Vitthal Kute
|
1834009WL033620
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2311
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534774
|
N032402634829
|
30/03/2024
|
Kisan Vittal Kunte
|
Kisan Vittal Kunte
|
1834009WL033620
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2312
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534775
|
N03240263482B
|
30/03/2024
|
Asrabai Vithoba Sangle
|
Asrabai Vithoba Sangle
|
1834009WL033621
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2313
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534776
|
N032402634713
|
30/03/2024
|
Pandhari Vithoba Sangle
|
Pandhari Vithoba Sangle
|
1834009WL033621
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2314
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534777
|
N032402634714
|
30/03/2024
|
Jayshree Pandhri Sangle
|
Jayshree Pandhri Sangle
|
1834009WL033621
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2315
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534781
|
N03240264A716
|
30/03/2024
|
anusaya sheshrao wagh
|
anusaya sheshrao wagh
|
1834009WL033621
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2316
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534782
|
N03240263482C
|
30/03/2024
|
Gajanan Sheshrao Wagh
|
Gajanan Sheshrao Wagh
|
1834009WL033621
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2317
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534785
|
N03240264A71B
|
30/03/2024
|
Jyoti Rameshwar Wagh
|
Jyoti Rameshwar Wagh
|
1834009WL033621
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2318
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534812
|
N03240264A841
|
30/03/2024
|
madhukar arjuna jadhav
|
madhukar arjuna jadhav
|
1834009WL033624
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2319
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534813
|
N0324026345BD
|
30/03/2024
|
Mangala Madhukar Jadhav
|
Mangala Madhukar Jadhav
|
1834009WL033624
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2320
|
MH1834009999_300324APB_FTO_455875
|
1834009000NRG24300320240534815
|
A115243787440
|
30/03/2024
|
Rekha Narayan Khodake
|
Rekha Narayan Khodake
|
1834009WL033624
|
1143
|
MAHG0004201
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2321
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534816
|
N032402654FCE
|
30/03/2024
|
Manubai Ashruji Bhutekar
|
Manubai Ashruji Bhutekar
|
1834009WL033624
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2322
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534817
|
N032402655104
|
30/03/2024
|
Gajanan Ashruji Bhutekar
|
Gajanan Ashruji Bhutekar
|
1834009WL033624
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2323
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534818
|
N03240267C5CA
|
30/03/2024
|
Rani Gajanan Bhutekar
|
Rani Gajanan Bhutekar
|
1834009WL033624
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2324
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534819
|
N032402655232
|
30/03/2024
|
sarswati namdeo khodake
|
sarswati namdeo khodake
|
1834009WL033624
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2325
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534820
|
N032402654FCF
|
30/03/2024
|
SANTOSH NAMDEV KHODAKE
|
SANTOSH NAMDEV KHODAKE
|
1834009WL033624
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2326
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534822
|
N03240264A721
|
30/03/2024
|
Bhaurao Limbaji Khodke
|
Bhaurao Limbaji Khodke
|
1834009WL033624
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2327
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534823
|
N0324026345BE
|
30/03/2024
|
Sakhubai Bhaurao Khodake
|
Sakhubai Bhaurao Khodake
|
1834009WL033624
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2328
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534824
|
N032402655240
|
30/03/2024
|
Vishrati Ashru Khodake
|
Vishrati Ashru Khodake
|
1834009WL033625
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2329
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534825
|
N03240263470E
|
30/03/2024
|
Tejas Ashru Khodake
|
Tejas Ashru Khodake
|
1834009WL033625
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2330
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534826
|
N032402655103
|
30/03/2024
|
Kalpana Ramdas Khodke
|
Kalpana Ramdas Khodke
|
1834009WL033625
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2331
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534827
|
N0324026345B3
|
30/03/2024
|
Ankush Ramdas Khodke
|
Ankush Ramdas Khodke
|
1834009WL033625
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2332
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534828
|
N03240265538F
|
30/03/2024
|
Baban Maroti Khodke
|
Baban Maroti Khodke
|
1834009WL033625
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2333
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534829
|
N03240267C824
|
30/03/2024
|
Panchfulla Baban Khodke
|
Panchfulla Baban Khodke
|
1834009WL033625
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2334
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534830
|
N03240264A723
|
30/03/2024
|
Gulab Prlahad Khodke
|
Gulab Prlahad Khodke
|
1834009WL033625
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2335
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534831
|
N0324026345CE
|
30/03/2024
|
Lata Gulab Khodke
|
Lata Gulab Khodke
|
1834009WL033625
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2336
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534832
|
N03240264A722
|
30/03/2024
|
bhimrao pralhad khodake
|
bhimrao pralhad khodake
|
1834009WL033625
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2337
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534833
|
N0324026346ED
|
30/03/2024
|
Savita Bhimrao Khodke
|
Savita Bhimrao Khodke
|
1834009WL033625
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2338
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534834
|
N032402655106
|
30/03/2024
|
Shivaji Baban Khodke
|
Shivaji Baban Khodke
|
1834009WL033625
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2339
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534835
|
N032402655105
|
30/03/2024
|
Jayashri Shivaji Khodke
|
Jayashri Shivaji Khodke
|
1834009WL033625
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2340
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534836
|
N0324026346F0
|
30/03/2024
|
P V Khodke
|
P V Khodke
|
1834009WL033625
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2341
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534837
|
N0324026346EF
|
30/03/2024
|
R P Khodke
|
R P Khodke
|
1834009WL033625
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2342
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534838
|
N0324026346F2
|
30/03/2024
|
Shivaji Kisan Khodke
|
Shivaji Kisan Khodke
|
1834009WL033626
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2343
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534839
|
N03240264A720
|
30/03/2024
|
Prlahad Baburao Kodke
|
Prlahad Baburao Kodke
|
1834009WL033626
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2344
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534840
|
N03240264A724
|
30/03/2024
|
Sharda Prlahad Khodke
|
Sharda Prlahad Khodke
|
1834009WL033626
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2345
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534841
|
N032402655102
|
30/03/2024
|
Navnath Ambadas Khodke
|
Navnath Ambadas Khodke
|
1834009WL033626
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2346
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534842
|
N0324026345B2
|
30/03/2024
|
ambadas sadakhiv khodake
|
ambadas sadakhiv khodake
|
1834009WL033626
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2347
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534843
|
N03240267C815
|
30/03/2024
|
vishwanath ambadas khodake
|
vishwanath ambadas khodake
|
1834009WL033626
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2348
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534844
|
N032402655230
|
30/03/2024
|
Archana Vishwanath Khodke
|
Archana Vishwanath Khodke
|
1834009WL033626
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2349
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534845
|
N03240267C5E4
|
30/03/2024
|
Ramdas Sadashiv Khodke
|
Ramdas Sadashiv Khodke
|
1834009WL033626
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2350
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534846
|
N0324026345CB
|
30/03/2024
|
Sarswati Ramdas Khdke
|
Sarswati Ramdas Khdke
|
1834009WL033626
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2351
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534848
|
N032402655231
|
30/03/2024
|
Sandesh Gajanan Narwade
|
Sandesh Gajanan Narwade
|
1834009WL033626
|
00176
|
IDIB000R642
|
1638
|
31/03/2024
|
DBFL
|
|
2352
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534849
|
N0324026345B8
|
30/03/2024
|
Laxman Sadashiv Khodke
|
Laxman Sadashiv Khodke
|
1834009WL033626
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2353
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534850
|
N0324026345B7
|
30/03/2024
|
Sangita Laxman Khodke
|
Sangita Laxman Khodke
|
1834009WL033626
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2354
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534851
|
N03240264AAD4
|
30/03/2024
|
Dignanbar jijeba Kankal
|
Dignanbar jijeba Kankal
|
1834009WL033627
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2355
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534852
|
N03240264AAD3
|
30/03/2024
|
Sesikala Diganbar kankal
|
Sesikala Diganbar kankal
|
1834009WL033627
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2356
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534853
|
N0324026345B1
|
30/03/2024
|
Vaibhav Diganbar Kankal
|
Vaibhav Diganbar Kankal
|
1834009WL033627
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2357
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534856
|
N03240264AAD2
|
30/03/2024
|
Uttam Sakharam shinde
|
Uttam Sakharam shinde
|
1834009WL033627
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2358
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534857
|
N0324026345B0
|
30/03/2024
|
Savanand Uttam Shinde
|
Savanand Uttam Shinde
|
1834009WL033627
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2359
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534858
|
N0324026345C5
|
30/03/2024
|
Vanita Sevanand Shinde
|
Vanita Sevanand Shinde
|
1834009WL033627
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2360
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534860
|
N03240267C5E3
|
30/03/2024
|
Dagadabai Manik Khodake
|
Dagadabai Manik Khodake
|
1834009WL033627
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2361
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534861
|
N0324026345C3
|
30/03/2024
|
Ganesh Manik Khodake
|
Ganesh Manik Khodake
|
1834009WL033627
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2362
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534863
|
N0324026550FD
|
30/03/2024
|
Asha Sandip Shinde
|
Asha Sandip Shinde
|
1834009WL033627
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2363
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534885
|
N0324026345B9
|
30/03/2024
|
Subash Kishan More
|
Subash Kishan More
|
1834009WL033629
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2364
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534886
|
N032402655101
|
30/03/2024
|
Annpurna Subash More
|
Annpurna Subash More
|
1834009WL033629
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2365
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534887
|
N032402654FD0
|
30/03/2024
|
Raju Subasj More
|
Raju Subasj More
|
1834009WL033629
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2366
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534890
|
N03240263470D
|
30/03/2024
|
DEvidas Sakharam Khodake
|
DEvidas Sakharam Khodake
|
1834009WL033630
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2367
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534891
|
N0324026346F9
|
30/03/2024
|
Dhurpatabai Devidas Khodke
|
Dhurpatabai Devidas Khodke
|
1834009WL033630
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2368
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534892
|
N03240263470C
|
30/03/2024
|
Vaishali Sunil Khodake
|
Vaishali Sunil Khodake
|
1834009WL033630
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2369
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534906
|
N0324026345B4
|
30/03/2024
|
Baban Sakharam Khodke
|
Baban Sakharam Khodke
|
1834009WL033631
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2370
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534907
|
N032402634700
|
30/03/2024
|
Gangubai Baban Khodke
|
Gangubai Baban Khodke
|
1834009WL033631
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2371
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534942
|
N03240267C5DE
|
30/03/2024
|
Dnyaneshwar Tryambak Vabale
|
Dnyaneshwar Tryambak Vabale
|
1834009WL033634
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2372
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534970
|
N032402655390
|
30/03/2024
|
Wanab Hiraman Chavan
|
Wanab Hiraman Chavan
|
1834009WL033638
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2373
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534971
|
N032402655391
|
30/03/2024
|
Sheshabai Waman Chavan
|
Sheshabai Waman Chavan
|
1834009WL033638
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2374
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534972
|
N03240264A862
|
30/03/2024
|
Kailash Motiram Jadhav
|
Kailash Motiram Jadhav
|
1834009WL033638
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2375
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534973
|
N03240264A863
|
30/03/2024
|
USHA KAILASH JADHAV
|
USHA KAILASH JADHAV
|
1834009WL033638
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2376
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240534977
|
N03240264AAE6
|
30/03/2024
|
Mohan Gajiram Rathod
|
Mohan Gajiram Rathod
|
1834009WL033638
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2377
|
MH1834009999_300324APB_FTO_455875
|
1834009000NRG24300320240534983
|
A115243790065
|
30/03/2024
|
Krishna Jesa Jadhav
|
Krishna Jesa Jadhav
|
1834009WL033638
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
2378
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240535130
|
N0324026554AE
|
30/03/2024
|
Nandishor Dnyaneshwar Dhangar
|
Nandishor Dnyaneshwar Dhangar
|
1834009WL033646
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2379
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240535132
|
N03240263470A
|
30/03/2024
|
Pavan Balaprasad Dhangar
|
Pavan Balaprasad Dhangar
|
1834009WL033646
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2380
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240535133
|
N032402655241
|
30/03/2024
|
Balaprasad Fakira Dhangar
|
Balaprasad Fakira Dhangar
|
1834009WL033646
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2381
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240535134
|
N032402655392
|
30/03/2024
|
Muktabai Balaprasad Dhangar
|
Muktabai Balaprasad Dhangar
|
1834009WL033646
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2382
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240535149
|
N03240265510C
|
30/03/2024
|
Uchitrao Uttamarao Kundrge
|
Uchitrao Uttamarao Kundrge
|
1834009WL033648
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2383
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240535154
|
N0324026345CC
|
30/03/2024
|
Nirmala Atmram Kudnrage
|
Nirmala Atmram Kudnrage
|
1834009WL033648
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2384
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240535156
|
N0324026345CA
|
30/03/2024
|
Bhagavat Prabhakar
|
Bhagavat Prabhakar
|
1834009WL033649
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2385
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240535162
|
N03240264AADC
|
30/03/2024
|
SUBHASH SAHEBRAO KUNDARGE
|
SUBHASH SAHEBRAO KUNDARGE
|
1834009WL033649
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2386
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240535163
|
N032402655111
|
30/03/2024
|
Vansabai Subhash Kundarge
|
Vansabai Subhash Kundarge
|
1834009WL033649
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2387
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240535164
|
N032402634707
|
30/03/2024
|
Kundrge Hanuman Subhash
|
Kundrge Hanuman Subhash
|
1834009WL033649
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2388
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536035
|
N03240267C5BE
|
30/03/2024
|
Yeshoda Vitthal Kavarke
|
Yeshoda Vitthal Kavarke
|
1834009WL033691
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2389
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536038
|
N032402655376
|
30/03/2024
|
Madhav Kundlik Dhamankar
|
Madhav Kundlik Dhamankar
|
1834009WL033691
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2390
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536039
|
N032402655377
|
30/03/2024
|
Laxmi Madhav Dhamankar
|
Laxmi Madhav Dhamankar
|
1834009WL033691
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2391
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536040
|
N03240264AAD6
|
30/03/2024
|
Prakash Vitthal Bhakre
|
Prakash Vitthal Bhakre
|
1834009WL033691
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2392
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536041
|
N03240264A983
|
30/03/2024
|
Kalpna Prakash Bhakre
|
Kalpna Prakash Bhakre
|
1834009WL033691
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2393
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536042
|
N032402655384
|
30/03/2024
|
sayabai vitthal bhokare
|
sayabai vitthal bhokare
|
1834009WL033691
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2394
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536056
|
N03240267C834
|
30/03/2024
|
Kiasan Dulaji Bhakae
|
Kiasan Dulaji Bhakae
|
1834009WL033693
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2395
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536057
|
N03240267C5CC
|
30/03/2024
|
Devakabai Kisan Bhakare
|
Devakabai Kisan Bhakare
|
1834009WL033693
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2396
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536058
|
N03240267C5C2
|
30/03/2024
|
VItthal Kisan Bhakare
|
VItthal Kisan Bhakare
|
1834009WL033693
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2397
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536059
|
N03240267C5C1
|
30/03/2024
|
Kantabai Vitthal Bhakare
|
Kantabai Vitthal Bhakare
|
1834009WL033693
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2398
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536063
|
N03240267C818
|
30/03/2024
|
Kantarao Shamrao Sonune
|
Kantarao Shamrao Sonune
|
1834009WL033693
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2399
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536064
|
N03240267C5D9
|
30/03/2024
|
keshav yashwanta sonune
|
keshav yashwanta sonune
|
1834009WL033693
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2400
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536065
|
N03240267C5CF
|
30/03/2024
|
Nurmala Keshav Sonune
|
Nurmala Keshav Sonune
|
1834009WL033693
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2401
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536066
|
N03240267C823
|
30/03/2024
|
Vittha Keshav Sonune
|
Vittha Keshav Sonune
|
1834009WL033693
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2402
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536181
|
N0324026554B5
|
30/03/2024
|
Ramdas Sopan Bhakare
|
Ramdas Sopan Bhakare
|
1834009WL033696
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2403
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536182
|
N0324026554B6
|
30/03/2024
|
Anusaya Ramdas Bhakare
|
Anusaya Ramdas Bhakare
|
1834009WL033696
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2404
|
MH1834009999_300324APB_FTO_455875
|
1834009000NRG24300320240536183
|
A115243790393
|
30/03/2024
|
KALPANA VITTHAL BHAKARE
|
KALPANA VITTHAL BHAKARE
|
1834009WL033696
|
00415
|
SBIN0020423
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2405
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536184
|
N03240267C5C0
|
30/03/2024
|
sainath prakash bhakare
|
sainath prakash bhakare
|
1834009WL033696
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2406
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536185
|
N03240264A988
|
30/03/2024
|
prakash ramji bhakare
|
prakash ramji bhakare
|
1834009WL033696
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2407
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536186
|
N03240267C5BF
|
30/03/2024
|
Jyoti Sainath Bhakare
|
Jyoti Sainath Bhakare
|
1834009WL033696
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2408
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536187
|
N03240267C822
|
30/03/2024
|
Renuka Prakash Bhakare
|
Renuka Prakash Bhakare
|
1834009WL033696
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2409
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536195
|
N03240267C5CD
|
30/03/2024
|
Anjanabai Jijiba Nanvate
|
Anjanabai Jijiba Nanvate
|
1834009WL033697
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2410
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536196
|
N0324026554C0
|
30/03/2024
|
Pandurang Jijaba Nanvate
|
Pandurang Jijaba Nanvate
|
1834009WL033697
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2411
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536197
|
N0324026554C1
|
30/03/2024
|
Laxmi Pandurang Nanvate
|
Laxmi Pandurang Nanvate
|
1834009WL033697
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2412
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536198
|
N032402655385
|
30/03/2024
|
Dyanba Namaji Bhalerao
|
Dyanba Namaji Bhalerao
|
1834009WL033697
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2413
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536199
|
N032402655383
|
30/03/2024
|
Kondba Dyanba Bhalerao
|
Kondba Dyanba Bhalerao
|
1834009WL033697
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2414
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536200
|
N03240265538B
|
30/03/2024
|
Vashila Kishor Bhalerao
|
Vashila Kishor Bhalerao
|
1834009WL033697
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2415
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536201
|
N0324026554BD
|
30/03/2024
|
Mayur Kishor Bhalerao
|
Mayur Kishor Bhalerao
|
1834009WL033697
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2416
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536211
|
N0324026554B8
|
30/03/2024
|
Udhav Bhanudas Dorle
|
Udhav Bhanudas Dorle
|
1834009WL033698
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2417
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536229
|
N03240267C5CE
|
30/03/2024
|
Keshav Shriram Jadhav
|
Keshav Shriram Jadhav
|
1834009WL033699
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2418
|
MH1834009999_300324APB_FTO_455875
|
1834009000NRG24300320240536230
|
A115243787577
|
30/03/2024
|
BHAGWAN PHAKIRA GAIKWAD
|
BHAGWAN PHAKIRA GAIKWAD
|
1834009WL033699
|
00415
|
SBIN0020423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536248
|
N03240267C820
|
30/03/2024
|
Vitthal Ramdas Bhakare
|
Vitthal Ramdas Bhakare
|
1834009WL033701
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2420
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536249
|
N03240267C821
|
30/03/2024
|
Vishnu Ramdas Bhakare
|
Vishnu Ramdas Bhakare
|
1834009WL033701
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2421
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536250
|
N03240267C81F
|
30/03/2024
|
Pooja Vitthal Bhakare
|
Pooja Vitthal Bhakare
|
1834009WL033701
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2422
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536251
|
N03240267C81E
|
30/03/2024
|
Vaishni Vishnu Bhakare
|
Vaishni Vishnu Bhakare
|
1834009WL033701
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2423
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536254
|
N03240267C819
|
30/03/2024
|
Kantarao Shamrao Sonune
|
Kantarao Shamrao Sonune
|
1834009WL033701
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2424
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536255
|
N03240267C81B
|
30/03/2024
|
Sunita Kantarao Sonune
|
Sunita Kantarao Sonune
|
1834009WL033701
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2425
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536256
|
N03240267C81A
|
30/03/2024
|
Omkar Kantarao Sonune
|
Omkar Kantarao Sonune
|
1834009WL033701
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2426
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536258
|
N032402655388
|
30/03/2024
|
Keshav Uttam Nanvate
|
Keshav Uttam Nanvate
|
1834009WL033701
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2427
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536259
|
N032402655389
|
30/03/2024
|
Jyoti Keshav Nanvate
|
Jyoti Keshav Nanvate
|
1834009WL033701
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2428
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536260
|
N03240267C82F
|
30/03/2024
|
Latabai Udhav Bhakare
|
Latabai Udhav Bhakare
|
1834009WL033701
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2429
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536261
|
N03240265523D
|
30/03/2024
|
Pandurang Namaji Bhakre
|
Pandurang Namaji Bhakre
|
1834009WL033702
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2430
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536262
|
N03240265523F
|
30/03/2024
|
Jijabai Pandurang Bhakre
|
Jijabai Pandurang Bhakre
|
1834009WL033702
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2431
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536263
|
N03240265523E
|
30/03/2024
|
Vinod Pandurang Bhakre
|
Vinod Pandurang Bhakre
|
1834009WL033702
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2432
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536264
|
N0324026554B9
|
30/03/2024
|
Lata Vinod Bhakre
|
Lata Vinod Bhakre
|
1834009WL033702
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2433
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536266
|
N03240267C5D5
|
30/03/2024
|
Pravin Narayan BHakare
|
Pravin Narayan BHakare
|
1834009WL033702
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2434
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536267
|
N03240267C832
|
30/03/2024
|
Bhagwat Narayan Bhakare
|
Bhagwat Narayan Bhakare
|
1834009WL033702
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2435
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536268
|
N03240267C5D8
|
30/03/2024
|
Ayodhya Bhagavat Bhakare
|
Ayodhya Bhagavat Bhakare
|
1834009WL033702
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2436
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536269
|
N03240267C5D4
|
30/03/2024
|
Narayan Namdev Bhakare
|
Narayan Namdev Bhakare
|
1834009WL033702
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2437
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536270
|
N03240267C5D7
|
30/03/2024
|
Parvati Narayan Bhakare
|
Parvati Narayan Bhakare
|
1834009WL033702
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2438
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536272
|
N03240267C5BD
|
30/03/2024
|
Namdev Vitthal Manekar
|
Namdev Vitthal Manekar
|
1834009WL033702
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2439
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536273
|
N03240267C5DB
|
30/03/2024
|
Annpurna Namdev Manekar
|
Annpurna Namdev Manekar
|
1834009WL033702
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2440
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536274
|
N032402655244
|
30/03/2024
|
Janabai Sayaji Bhakare
|
Janabai Sayaji Bhakare
|
1834009WL033702
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2441
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536276
|
N032402655387
|
30/03/2024
|
Gajanan Keshav Sonune
|
Gajanan Keshav Sonune
|
1834009WL033703
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2442
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536277
|
N032402655386
|
30/03/2024
|
Fakira Rajaram Pawar
|
Fakira Rajaram Pawar
|
1834009WL033703
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2443
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536278
|
N03240265538A
|
30/03/2024
|
Shobhabai Rajaram Pawar
|
Shobhabai Rajaram Pawar
|
1834009WL033703
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2444
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536279
|
N03240265523A
|
30/03/2024
|
Damodar Suryabhan Pawar
|
Damodar Suryabhan Pawar
|
1834009WL033703
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2445
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536280
|
N03240265538C
|
30/03/2024
|
Shashikala Damodar Pawar
|
Shashikala Damodar Pawar
|
1834009WL033703
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2446
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536281
|
N03240264A84E
|
30/03/2024
|
Snehal Pavan Pawar
|
Snehal Pavan Pawar
|
1834009WL033703
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2447
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536282
|
N032402655237
|
30/03/2024
|
LAKSHMAN SURYABHAN PAWAR
|
LAKSHMAN SURYABHAN PAWAR
|
1834009WL033703
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2448
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536283
|
N03240265523B
|
30/03/2024
|
JANABAI LAKSHMAN PAWAR
|
JANABAI LAKSHMAN PAWAR
|
1834009WL033703
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2449
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536284
|
N032402655238
|
30/03/2024
|
Santosh Laxman Pawar
|
Santosh Laxman Pawar
|
1834009WL033703
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2450
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536285
|
N032402655239
|
30/03/2024
|
Satish Laximan Pawar
|
Satish Laximan Pawar
|
1834009WL033703
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2451
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536286
|
N0324026554BB
|
30/03/2024
|
Atmarao Limbaji Nanavate
|
Atmarao Limbaji Nanavate
|
1834009WL033703
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2452
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536287
|
N032402655381
|
30/03/2024
|
VANDANA AATMARAM NANVATE
|
VANDANA AATMARAM NANVATE
|
1834009WL033703
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2453
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536288
|
N03240267C5C6
|
30/03/2024
|
Amol AtmaARAM Nanvate
|
Amol AtmaARAM Nanvate
|
1834009WL033703
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2454
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536289
|
N03240267C5C7
|
30/03/2024
|
Gangasagar Amol Nanvate
|
Gangasagar Amol Nanvate
|
1834009WL033703
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2455
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536290
|
N03240265538D
|
30/03/2024
|
Suresh Shivram Bhakare
|
Suresh Shivram Bhakare
|
1834009WL033704
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2456
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536291
|
N03240267C5D6
|
30/03/2024
|
Ayodhya sURESH Bhakare
|
Ayodhya sURESH Bhakare
|
1834009WL033704
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2457
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536292
|
N03240265538E
|
30/03/2024
|
Bhaskar Limbaji Bhakare
|
Bhaskar Limbaji Bhakare
|
1834009WL033704
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2458
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536293
|
N03240267C5DA
|
30/03/2024
|
Sumitra Bhaskar Bhakre
|
Sumitra Bhaskar Bhakre
|
1834009WL033704
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2459
|
MH1834009999_300324APB_FTO_455875
|
1834009000NRG24300320240536295
|
A115243790103
|
30/03/2024
|
Sheshrao Pralhad Bhakare
|
Sheshrao Pralhad Bhakare
|
1834009WL033704
|
00415
|
SBIN0020423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536296
|
N03240264A986
|
30/03/2024
|
Gitabai Pralhad Bhakare
|
Gitabai Pralhad Bhakare
|
1834009WL033704
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2461
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536303
|
N0324026554C4
|
30/03/2024
|
Santosh Shriram Jadhav
|
Santosh Shriram Jadhav
|
1834009WL033704
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2462
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536304
|
N0324026554C3
|
30/03/2024
|
Rekha Santosh Jadhav
|
Rekha Santosh Jadhav
|
1834009WL033704
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2463
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536346
|
N03240264A985
|
30/03/2024
|
Sunita Suresh Bhakare
|
Sunita Suresh Bhakare
|
1834009WL033706
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2464
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536347
|
N03240264A984
|
30/03/2024
|
Nagesh Suresh Bhakare
|
Nagesh Suresh Bhakare
|
1834009WL033706
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2465
|
MH1834009999_300324APB_FTO_455875
|
1834009000NRG24300320240536351
|
A115243787256
|
30/03/2024
|
Datta Baban Bhkare
|
Datta Baban Bhkare
|
1834009WL033706
|
00415
|
SBIN0020423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536353
|
N03240267C5BC
|
30/03/2024
|
Madhukar Yamaji Bhakare
|
Madhukar Yamaji Bhakare
|
1834009WL033706
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2467
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536354
|
N03240264A853
|
30/03/2024
|
Jayshri Madhukar Bhakare
|
Jayshri Madhukar Bhakare
|
1834009WL033706
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2468
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536355
|
N03240267C5BB
|
30/03/2024
|
Vaibhav Madhukar Bhkare
|
Vaibhav Madhukar Bhkare
|
1834009WL033706
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2469
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536611
|
N0324026554BF
|
30/03/2024
|
Kaduji Pararsram Kalbande
|
Kaduji Pararsram Kalbande
|
1834009WL033721
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2470
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536612
|
N03240267C829
|
30/03/2024
|
Sarswati Kaduji Kalbande
|
Sarswati Kaduji Kalbande
|
1834009WL033721
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2471
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536613
|
N032402654FCD
|
30/03/2024
|
vitthal kaduji kalbande
|
vitthal kaduji kalbande
|
1834009WL033721
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2472
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536614
|
N03240264A843
|
30/03/2024
|
anil kaduji kalbande
|
anil kaduji kalbande
|
1834009WL033721
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2473
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536615
|
N0324026346F3
|
30/03/2024
|
Bharati Vittlah Kalbande
|
Bharati Vittlah Kalbande
|
1834009WL033721
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2474
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536651
|
N032402655233
|
30/03/2024
|
Mangal Sakharam Ingole
|
Mangal Sakharam Ingole
|
1834009WL033724
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
2475
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536652
|
N032402655234
|
30/03/2024
|
Hanuman Sakharam Ingole
|
Hanuman Sakharam Ingole
|
1834009WL033724
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
2476
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536657
|
N03240264AC09
|
30/03/2024
|
Ramprasad Mohan Ingole
|
Ramprasad Mohan Ingole
|
1834009WL033724
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
2477
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536658
|
N03240264A84B
|
30/03/2024
|
Pushpabai Ramprasad Ingole
|
Pushpabai Ramprasad Ingole
|
1834009WL033724
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
2478
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536659
|
N03240264A987
|
30/03/2024
|
Vikas Ramprasad Ingole
|
Vikas Ramprasad Ingole
|
1834009WL033724
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
2479
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536660
|
N0324026345BC
|
30/03/2024
|
Surekha Vikas Ingole
|
Surekha Vikas Ingole
|
1834009WL033724
|
1143
|
MAHG0004226
|
1638
|
31/03/2024
|
DBFL
|
|
2480
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536661
|
N03240264AACF
|
30/03/2024
|
Raju Kalyan Ingole
|
Raju Kalyan Ingole
|
1834009WL033724
|
00468
|
UBIN0554413
|
1638
|
31/03/2024
|
DBFL
|
|
2481
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536677
|
N03240264AC0A
|
30/03/2024
|
Mohan Rajaram Shinde
|
Mohan Rajaram Shinde
|
1834009WL033726
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
2482
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536678
|
N03240264A856
|
30/03/2024
|
Sakhubai Mohan Shinde
|
Sakhubai Mohan Shinde
|
1834009WL033726
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
2483
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536679
|
N03240264A849
|
30/03/2024
|
Sambhaji Narayan Devkar
|
Sambhaji Narayan Devkar
|
1834009WL033726
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
2484
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536680
|
N03240264A99F
|
30/03/2024
|
Gajanan Sambhaji Devkar
|
Gajanan Sambhaji Devkar
|
1834009WL033726
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2485
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536681
|
N03240265522F
|
30/03/2024
|
Sharada Gajanan Devkar
|
Sharada Gajanan Devkar
|
1834009WL033726
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
2486
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536686
|
N03240265510A
|
30/03/2024
|
Kanho Rameshwar Shinde
|
Kanho Rameshwar Shinde
|
1834009WL033726
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2487
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536691
|
N03240264A84A
|
30/03/2024
|
Digambar Vishwanath Ingole
|
Digambar Vishwanath Ingole
|
1834009WL033727
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
2488
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536699
|
N032402655243
|
30/03/2024
|
Hanuman Waman Ingole
|
Hanuman Waman Ingole
|
1834009WL033727
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
2489
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536890
|
N03240265524B
|
30/03/2024
|
Prayag Maroti Sanap
|
Prayag Maroti Sanap
|
1834009WL033734
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2490
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536891
|
N032402655253
|
30/03/2024
|
Sunil Maroti Sanap
|
Sunil Maroti Sanap
|
1834009WL033734
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2491
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536892
|
N032402655251
|
30/03/2024
|
Gopal Maroti Sanap
|
Gopal Maroti Sanap
|
1834009WL033734
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2492
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536893
|
N032402655252
|
30/03/2024
|
Arati Sunil Sanap
|
Arati Sunil Sanap
|
1834009WL033734
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2493
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536897
|
N03240265524C
|
30/03/2024
|
Pralhad Rambhau Kharbal
|
Pralhad Rambhau Kharbal
|
1834009WL033735
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2494
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536898
|
N032402655249
|
30/03/2024
|
Vimal Pralhad Kharbal
|
Vimal Pralhad Kharbal
|
1834009WL033735
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2495
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536902
|
N0324026550FA
|
30/03/2024
|
Vishnu Sitaram Kharbal
|
Vishnu Sitaram Kharbal
|
1834009WL033735
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2496
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536903
|
N0324026346F4
|
30/03/2024
|
Renuka Vishnu Kharbal
|
Renuka Vishnu Kharbal
|
1834009WL033735
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2497
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536908
|
N0324026554C5
|
30/03/2024
|
Durgdas Doullatrao Mogre
|
Durgdas Doullatrao Mogre
|
1834009WL033736
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2498
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536909
|
N03240267C5E1
|
30/03/2024
|
Vimal Durgadas Mogare
|
Vimal Durgadas Mogare
|
1834009WL033736
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2499
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536910
|
N03240264AACC
|
30/03/2024
|
RAJU HIRAMAN HALGE
|
RAJU HIRAMAN HALGE
|
1834009WL033736
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2500
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536911
|
N03240267C5B7
|
30/03/2024
|
sandhya rahul halage
|
sandhya rahul halage
|
1834009WL033736
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2501
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536916
|
N0324026346FE
|
30/03/2024
|
kalpana digambar ambore
|
kalpana digambar ambore
|
1834009WL033736
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2502
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536917
|
N03240267C5B5
|
30/03/2024
|
Ashru Namdev Khlllare
|
Ashru Namdev Khlllare
|
1834009WL033736
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2503
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536918
|
N03240267C5E2
|
30/03/2024
|
Malati Ashru Khillare
|
Malati Ashru Khillare
|
1834009WL033736
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2504
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536921
|
N03240267C5D3
|
30/03/2024
|
Laxman Parasram Kharabal
|
Laxman Parasram Kharabal
|
1834009WL033737
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2505
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536922
|
N032402655380
|
30/03/2024
|
Beba Laxman Kharabal
|
Beba Laxman Kharabal
|
1834009WL033737
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2506
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536923
|
N03240265537D
|
30/03/2024
|
Gajanan Parasram Kharabal
|
Gajanan Parasram Kharabal
|
1834009WL033737
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2507
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536924
|
N032402655382
|
30/03/2024
|
Ayodhya Gajanan Kharabal
|
Ayodhya Gajanan Kharabal
|
1834009WL033737
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2508
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536926
|
N03240265537F
|
30/03/2024
|
Ravi babarao Kharabal
|
Ravi babarao Kharabal
|
1834009WL033737
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2509
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536927
|
N03240267C5D2
|
30/03/2024
|
Vaishali Ravi Kharabal
|
Vaishali Ravi Kharabal
|
1834009WL033737
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2510
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536928
|
N03240265537E
|
30/03/2024
|
Babarao Tatrerao Kharabal
|
Babarao Tatrerao Kharabal
|
1834009WL033737
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2511
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536929
|
N03240264AC02
|
30/03/2024
|
Kisan Namdev Mogare
|
Kisan Namdev Mogare
|
1834009WL033738
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2512
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536930
|
N03240265524A
|
30/03/2024
|
kaveri Kisan Mogare
|
kaveri Kisan Mogare
|
1834009WL033738
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2513
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536931
|
N03240264AACE
|
30/03/2024
|
Dadarao Pralhad Kharabal
|
Dadarao Pralhad Kharabal
|
1834009WL033738
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2514
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536932
|
N03240265524D
|
30/03/2024
|
Mangal Dadarao Kharbal
|
Mangal Dadarao Kharbal
|
1834009WL033738
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2515
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536933
|
N03240264AC03
|
30/03/2024
|
Bhagwan Namdev Mogare
|
Bhagwan Namdev Mogare
|
1834009WL033738
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2516
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536934
|
N03240265536C
|
30/03/2024
|
Prayag Bhagwan Mogre
|
Prayag Bhagwan Mogre
|
1834009WL033738
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2517
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536935
|
N03240264AAC9
|
30/03/2024
|
Prakash Bapurao Kharbal
|
Prakash Bapurao Kharbal
|
1834009WL033738
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2518
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536936
|
N0324026346FA
|
30/03/2024
|
Sunita Prakash Kharbal
|
Sunita Prakash Kharbal
|
1834009WL033738
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2519
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536937
|
N03240264AAC7
|
30/03/2024
|
Dattrao Sahebrao Kharbal
|
Dattrao Sahebrao Kharbal
|
1834009WL033738
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2520
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536938
|
N03240265524F
|
30/03/2024
|
Lila Dattrao Khrabal
|
Lila Dattrao Khrabal
|
1834009WL033738
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2521
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536941
|
N032402655254
|
30/03/2024
|
Abhiman Namdev Mogare
|
Abhiman Namdev Mogare
|
1834009WL033738
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2522
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536942
|
N032402655255
|
30/03/2024
|
Beba Abhiman Mogare
|
Beba Abhiman Mogare
|
1834009WL033738
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2523
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536977
|
N032402655242
|
30/03/2024
|
rekha chandrahas sanap
|
rekha chandrahas sanap
|
1834009WL033741
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2524
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536982
|
N03240264A9A4
|
30/03/2024
|
Pralhad Ashruji Sanap
|
Pralhad Ashruji Sanap
|
1834009WL033741
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2525
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536983
|
N03240264A9A1
|
30/03/2024
|
Kamal Pralhad Sanap
|
Kamal Pralhad Sanap
|
1834009WL033741
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2526
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536984
|
N0324026550F8
|
30/03/2024
|
Devidas Ashruji Sanap
|
Devidas Ashruji Sanap
|
1834009WL033741
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2527
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536985
|
N0324026550F6
|
30/03/2024
|
Mira Devidas Sanap
|
Mira Devidas Sanap
|
1834009WL033741
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2528
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536986
|
N03240264A99A
|
30/03/2024
|
Shankar Dhanaji Sonne
|
Shankar Dhanaji Sonne
|
1834009WL033741
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2529
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536987
|
N03240264A852
|
30/03/2024
|
Mukta Shankar Sonne
|
Mukta Shankar Sonne
|
1834009WL033741
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2530
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536991
|
N03240267C5C3
|
30/03/2024
|
Kashinath Bhivaji Ambhore
|
Kashinath Bhivaji Ambhore
|
1834009WL033742
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2531
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536992
|
N03240267C5C4
|
30/03/2024
|
Vandana Kashinath Ambhore
|
Vandana Kashinath Ambhore
|
1834009WL033742
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2532
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536993
|
N03240264AC07
|
30/03/2024
|
Gajanan Sahebrao Ghuge
|
Gajanan Sahebrao Ghuge
|
1834009WL033742
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2533
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536994
|
N03240264A99B
|
30/03/2024
|
Usha Gajanan Ghuge
|
Usha Gajanan Ghuge
|
1834009WL033742
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2534
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536995
|
N0324026554B7
|
30/03/2024
|
Baban Nivratti Kharabal
|
Baban Nivratti Kharabal
|
1834009WL033742
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2535
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536996
|
N03240267C5B6
|
30/03/2024
|
Sunita Baban Kharabal
|
Sunita Baban Kharabal
|
1834009WL033742
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2536
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536998
|
N03240264A857
|
30/03/2024
|
Dilip Asrjuna Sonwane
|
Dilip Asrjuna Sonwane
|
1834009WL033742
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2537
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240536999
|
N0324026550F7
|
30/03/2024
|
Keshav Sitaram Kharbal
|
Keshav Sitaram Kharbal
|
1834009WL033742
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2538
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537000
|
N0324026550F9
|
30/03/2024
|
Sunita Keshav Kharbal
|
Sunita Keshav Kharbal
|
1834009WL033742
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2539
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537004
|
N03240264A991
|
30/03/2024
|
Sudhakar Bhaurao Kharbal
|
Sudhakar Bhaurao Kharbal
|
1834009WL033743
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2540
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537005
|
N03240264A992
|
30/03/2024
|
Sangita Sudhakar Kharbal
|
Sangita Sudhakar Kharbal
|
1834009WL033743
|
00114
|
YESB0PDBHO1
|
1092
|
31/03/2024
|
DBFL
|
|
2541
|
MH1834009999_300324APB_FTO_455875
|
1834009000NRG24300320240537013
|
A115243790292
|
30/03/2024
|
rameshwar bhagwan sanap
|
rameshwar bhagwan sanap
|
1834009WL033744
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
Account closed
|
|
2542
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537015
|
N03240264A9A3
|
30/03/2024
|
Sanjay Babarao Sanap
|
Sanjay Babarao Sanap
|
1834009WL033744
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2543
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537016
|
N03240264A9A2
|
30/03/2024
|
Anil Babarao Sanap
|
Anil Babarao Sanap
|
1834009WL033744
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2544
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537017
|
N0324026346F1
|
30/03/2024
|
Vishwanath Ashruji Sanap
|
Vishwanath Ashruji Sanap
|
1834009WL033744
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2545
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537018
|
N03240264A9A0
|
30/03/2024
|
Anita Vishwanath Sanap
|
Anita Vishwanath Sanap
|
1834009WL033744
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2546
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537019
|
N03240267C817
|
30/03/2024
|
Nitin Rangnath Sanap
|
Nitin Rangnath Sanap
|
1834009WL033744
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2547
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537021
|
N03240267C816
|
30/03/2024
|
Pavan Rangnath Sanap
|
Pavan Rangnath Sanap
|
1834009WL033744
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2548
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537023
|
N032402654FCA
|
30/03/2024
|
shrikisan mahadrao sonune
|
shrikisan mahadrao sonune
|
1834009WL033745
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2549
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537024
|
N032402654FC9
|
30/03/2024
|
kalpna shrikisan sonune
|
kalpna shrikisan sonune
|
1834009WL033745
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2550
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537035
|
N032402655235
|
30/03/2024
|
DATTA VITTHAL KURHE
|
DATTA VITTHAL KURHE
|
1834009WL033748
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2551
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537036
|
N03240267C5B8
|
30/03/2024
|
Ashamati Datta Kurhe
|
Ashamati Datta Kurhe
|
1834009WL033748
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2552
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537037
|
N03240264AC05
|
30/03/2024
|
Vitthal Shankar Kurhe
|
Vitthal Shankar Kurhe
|
1834009WL033749
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2553
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537038
|
N03240264AACA
|
30/03/2024
|
pralhad Waman Wani
|
pralhad Waman Wani
|
1834009WL033749
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2554
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537039
|
N03240264A9A6
|
30/03/2024
|
Kousabai Pralhad Wani
|
Kousabai Pralhad Wani
|
1834009WL033749
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2555
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537040
|
N03240264AACB
|
30/03/2024
|
pralhad Waman Wani
|
pralhad Waman Wani
|
1834009WL033749
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2556
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537041
|
N03240264AAC0
|
30/03/2024
|
Kousabai Pralhad Wani
|
Kousabai Pralhad Wani
|
1834009WL033749
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2557
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537044
|
N03240264AAE4
|
30/03/2024
|
Raju Sheshrao Mahajan
|
Raju Sheshrao Mahajan
|
1834009WL033749
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2558
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537045
|
N03240264AAD9
|
30/03/2024
|
Latabai Raja Mahajan
|
Latabai Raja Mahajan
|
1834009WL033749
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2559
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537046
|
N03240264AAE5
|
30/03/2024
|
Raju Sheshrao Mahajan
|
Raju Sheshrao Mahajan
|
1834009WL033749
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2560
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537047
|
N03240264AAD8
|
30/03/2024
|
Latabai Raja Mahajan
|
Latabai Raja Mahajan
|
1834009WL033749
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2561
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537048
|
N032402634703
|
30/03/2024
|
Laxman Ganapati Vani
|
Laxman Ganapati Vani
|
1834009WL033749
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2562
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537049
|
N032402634704
|
30/03/2024
|
Ratnabai LAxman Vani
|
Ratnabai LAxman Vani
|
1834009WL033749
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2563
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537050
|
N032402634705
|
30/03/2024
|
Laxman Ganapati Vani
|
Laxman Ganapati Vani
|
1834009WL033749
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2564
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537051
|
N032402634706
|
30/03/2024
|
Ratnabai LAxman Vani
|
Ratnabai LAxman Vani
|
1834009WL033749
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2565
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537064
|
N03240267C5C9
|
30/03/2024
|
Javtabai Maroti Dhangar
|
Javtabai Maroti Dhangar
|
1834009WL033749
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2566
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537065
|
N0324026550F1
|
30/03/2024
|
Dnyaneshwar Maroti Dhangar
|
Dnyaneshwar Maroti Dhangar
|
1834009WL033749
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2567
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537066
|
N03240264A865
|
30/03/2024
|
Maroti Govinda Dhangar
|
Maroti Govinda Dhangar
|
1834009WL033749
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2568
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537067
|
N03240267C5C8
|
30/03/2024
|
Javtabai Maroti Dhangar
|
Javtabai Maroti Dhangar
|
1834009WL033749
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2569
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537068
|
N0324026550F0
|
30/03/2024
|
Dnyaneshwar Maroti Dhangar
|
Dnyaneshwar Maroti Dhangar
|
1834009WL033749
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2570
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537069
|
N0324026345BF
|
30/03/2024
|
Raos Sukdev Gaykwad
|
Raos Sukdev Gaykwad
|
1834009WL033750
|
1143
|
MAHG0004242
|
1365
|
31/03/2024
|
DBFL
|
|
2571
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537072
|
N032402655100
|
30/03/2024
|
Namdev Mohan Kurhe
|
Namdev Mohan Kurhe
|
1834009WL033750
|
1143
|
MAHG0004242
|
1365
|
31/03/2024
|
DBFL
|
|
2572
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537075
|
N03240264AAE2
|
30/03/2024
|
Kanbarao Laxman Gaykwad
|
Kanbarao Laxman Gaykwad
|
1834009WL033750
|
1143
|
MAHG0004242
|
1365
|
31/03/2024
|
DBFL
|
|
2573
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537076
|
N03240265510D
|
30/03/2024
|
Savita kanba gayakwad
|
Savita kanba gayakwad
|
1834009WL033750
|
1143
|
MAHG0004242
|
1365
|
31/03/2024
|
DBFL
|
|
2574
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537079
|
N03240264AADE
|
30/03/2024
|
Nandabai Sakharam Sonar
|
Nandabai Sakharam Sonar
|
1834009WL033750
|
1143
|
MAHG0004242
|
1365
|
31/03/2024
|
DBFL
|
|
2575
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537161
|
N03240264A9A5
|
30/03/2024
|
JANARDHAN TULSHIRAM GHATE
|
JANARDHAN TULSHIRAM GHATE
|
1834009WL033752
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2576
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537162
|
N03240267C831
|
30/03/2024
|
EMALABAI JANARDHAN GHATE
|
EMALABAI JANARDHAN GHATE
|
1834009WL033752
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2577
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537165
|
N03240264A97F
|
30/03/2024
|
Ramji Devrao Thakare
|
Ramji Devrao Thakare
|
1834009WL033752
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2578
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537166
|
N03240264A85F
|
30/03/2024
|
KASABAI RAMJJI THAKARE
|
KASABAI RAMJJI THAKARE
|
1834009WL033752
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2579
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537167
|
N032402655236
|
30/03/2024
|
SUNITA MAROTI THAKARE
|
SUNITA MAROTI THAKARE
|
1834009WL033752
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2580
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537168
|
N03240264AADB
|
30/03/2024
|
Menabai Govinda Sonule
|
Menabai Govinda Sonule
|
1834009WL033752
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2581
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537169
|
N03240264AC01
|
30/03/2024
|
Santosh Govinda Sonole
|
Santosh Govinda Sonole
|
1834009WL033752
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2582
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537176
|
N03240264AADF
|
30/03/2024
|
Bhagorao Ganapati Dhangar
|
Bhagorao Ganapati Dhangar
|
1834009WL033752
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2583
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537177
|
N03240264A858
|
30/03/2024
|
Laxman Bhagarao Dhangar
|
Laxman Bhagarao Dhangar
|
1834009WL033752
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2584
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537178
|
N03240264AAD7
|
30/03/2024
|
Renuka Laxman Dhangar
|
Renuka Laxman Dhangar
|
1834009WL033752
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2585
|
MH1834009999_300324APB_FTO_455875
|
1834009000NRG24300320240537179
|
A115243787470
|
30/03/2024
|
Shital Sriram Rodge
|
Shital Sriram Rodge
|
1834009WL033753
|
1143
|
MAHG0004232
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537247
|
N03240264A85D
|
30/03/2024
|
Shardabai Gajanan Kundarge
|
Shardabai Gajanan Kundarge
|
1834009WL033759
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2587
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537248
|
N03240264A85E
|
30/03/2024
|
Shardabai Gajanan Kundarge
|
Shardabai Gajanan Kundarge
|
1834009WL033759
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2588
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537249
|
N03240264A840
|
30/03/2024
|
Vitthal Dattrao Maske
|
Vitthal Dattrao Maske
|
1834009WL033759
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2589
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537250
|
N0324026345C0
|
30/03/2024
|
Kamnabai Vitthalrao maske
|
Kamnabai Vitthalrao maske
|
1834009WL033759
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2590
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537251
|
N032402655108
|
30/03/2024
|
Santosh Vitthal Maske
|
Santosh Vitthal Maske
|
1834009WL033759
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2591
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537252
|
N03240264A726
|
30/03/2024
|
Vitthal Dattrao Maske
|
Vitthal Dattrao Maske
|
1834009WL033759
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2592
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537253
|
N0324026345C1
|
30/03/2024
|
Kamnabai Vitthalrao maske
|
Kamnabai Vitthalrao maske
|
1834009WL033759
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2593
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537254
|
N032402655109
|
30/03/2024
|
Santosh Vitthal Maske
|
Santosh Vitthal Maske
|
1834009WL033759
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2594
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537255
|
N0324026346FC
|
30/03/2024
|
Santosh Ramesh Terave
|
Santosh Ramesh Terave
|
1834009WL033759
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2595
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537256
|
N0324026346FD
|
30/03/2024
|
Santosh Ramesh Terave
|
Santosh Ramesh Terave
|
1834009WL033759
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2596
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537259
|
N03240264A861
|
30/03/2024
|
PUSHPABAI DEVRAO KUNDARGE
|
PUSHPABAI DEVRAO KUNDARGE
|
1834009WL033759
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2597
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537260
|
N03240264A995
|
30/03/2024
|
Laxman Devrao Kundrge
|
Laxman Devrao Kundrge
|
1834009WL033759
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2598
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537261
|
N03240264A84D
|
30/03/2024
|
gangasagar laxman kundarge
|
gangasagar laxman kundarge
|
1834009WL033759
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2599
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537262
|
N03240264A860
|
30/03/2024
|
PUSHPABAI DEVRAO KUNDARGE
|
PUSHPABAI DEVRAO KUNDARGE
|
1834009WL033759
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2600
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537263
|
N03240264A996
|
30/03/2024
|
Laxman Devrao Kundrge
|
Laxman Devrao Kundrge
|
1834009WL033759
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2601
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537264
|
N03240264A84C
|
30/03/2024
|
gangasagar laxman kundarge
|
gangasagar laxman kundarge
|
1834009WL033759
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2602
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537265
|
N0324026345BA
|
30/03/2024
|
marotrao kanabarao kundarge
|
marotrao kanabarao kundarge
|
1834009WL033759
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2603
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537266
|
N03240264A847
|
30/03/2024
|
Yadav Marotrao Kundrge
|
Yadav Marotrao Kundrge
|
1834009WL033759
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2604
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537267
|
N03240264A845
|
30/03/2024
|
Madhav Marotrao Kundrge
|
Madhav Marotrao Kundrge
|
1834009WL033759
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2605
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537268
|
N0324026345BB
|
30/03/2024
|
marotrao kanabarao kundarge
|
marotrao kanabarao kundarge
|
1834009WL033759
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2606
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537269
|
N03240264A848
|
30/03/2024
|
Yadav Marotrao Kundrge
|
Yadav Marotrao Kundrge
|
1834009WL033759
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2607
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537270
|
N03240264A846
|
30/03/2024
|
Madhav Marotrao Kundrge
|
Madhav Marotrao Kundrge
|
1834009WL033759
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2608
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537271
|
N0324026550FF
|
30/03/2024
|
Santosh Ramrao Kundrge
|
Santosh Ramrao Kundrge
|
1834009WL033760
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2609
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537272
|
N032402655371
|
30/03/2024
|
Shobha Santosh Kundrge
|
Shobha Santosh Kundrge
|
1834009WL033760
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2610
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537273
|
N03240265536F
|
30/03/2024
|
udhav govindrao kundrge
|
udhav govindrao kundrge
|
1834009WL033760
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2611
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537274
|
N032402655370
|
30/03/2024
|
Mangal Udhav Kundrge
|
Mangal Udhav Kundrge
|
1834009WL033760
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2612
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537275
|
N03240264A85C
|
30/03/2024
|
Prakash Govindrao Kundrge
|
Prakash Govindrao Kundrge
|
1834009WL033760
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2613
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537276
|
N03240264A994
|
30/03/2024
|
Sandip Prakash Kundarge
|
Sandip Prakash Kundarge
|
1834009WL033760
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2614
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537277
|
N03240264A725
|
30/03/2024
|
Rukhmina Sandip Kundarge
|
Rukhmina Sandip Kundarge
|
1834009WL033760
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2615
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537278
|
N03240265536E
|
30/03/2024
|
Kundrge Uttam Govindrav
|
Kundrge Uttam Govindrav
|
1834009WL033760
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2616
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537279
|
N03240265536D
|
30/03/2024
|
P U Kundrge
|
P U Kundrge
|
1834009WL033760
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2617
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537280
|
N0324026550FE
|
30/03/2024
|
Sunil Uttamrao Kundarge
|
Sunil Uttamrao Kundarge
|
1834009WL033760
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2618
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537281
|
N032402634708
|
30/03/2024
|
Yashodabai Baliram Kokate
|
Yashodabai Baliram Kokate
|
1834009WL033760
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2619
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537282
|
N0324026345C8
|
30/03/2024
|
Natharao Baliram Kokate
|
Natharao Baliram Kokate
|
1834009WL033760
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2620
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537283
|
N032402654FCC
|
30/03/2024
|
Amol Santosh Kundrge
|
Amol Santosh Kundrge
|
1834009WL033761
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2621
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537285
|
N03240265510B
|
30/03/2024
|
Uchitrao Uttamarao Kundrge
|
Uchitrao Uttamarao Kundrge
|
1834009WL033761
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2622
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537286
|
N03240263470B
|
30/03/2024
|
S U Kundrge
|
S U Kundrge
|
1834009WL033761
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2623
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537287
|
N032402655110
|
30/03/2024
|
M R Kundrge
|
M R Kundrge
|
1834009WL033761
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2624
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537288
|
N03240265510F
|
30/03/2024
|
Ashamati Manikrao Kundrge
|
Ashamati Manikrao Kundrge
|
1834009WL033761
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2625
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537290
|
N03240265510E
|
30/03/2024
|
Shivaji Baliram Kundrge
|
Shivaji Baliram Kundrge
|
1834009WL033761
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2626
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537291
|
N03240264AC06
|
30/03/2024
|
NANDABAI SHIWAJI KUNDARGE
|
NANDABAI SHIWAJI KUNDARGE
|
1834009WL033761
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2627
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537293
|
N0324026346EE
|
30/03/2024
|
Sangeeta Rameshwar Kundrge
|
Sangeeta Rameshwar Kundrge
|
1834009WL033761
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2628
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537303
|
N03240264A867
|
30/03/2024
|
Laxmibai Rambhau Kokate
|
Laxmibai Rambhau Kokate
|
1834009WL033763
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2629
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537305
|
N03240264AAE0
|
30/03/2024
|
Babarao Sitaramji kundage
|
Babarao Sitaramji kundage
|
1834009WL033764
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2630
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537306
|
N032402634701
|
30/03/2024
|
Kundrge Sima Dnyaneshwar
|
Kundrge Sima Dnyaneshwar
|
1834009WL033764
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2631
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537413
|
N03240264AAE3
|
30/03/2024
|
Sopanrao Narayanrao Kundarge
|
Sopanrao Narayanrao Kundarge
|
1834009WL033769
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2632
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537414
|
N0324026346F7
|
30/03/2024
|
Bajirao Sopan Kundrge
|
Bajirao Sopan Kundrge
|
1834009WL033769
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2633
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537415
|
N032402634709
|
30/03/2024
|
G B Kundrge
|
G B Kundrge
|
1834009WL033769
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2634
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537416
|
N0324026550F4
|
30/03/2024
|
Vitthal Sopanrao Kudnarge
|
Vitthal Sopanrao Kudnarge
|
1834009WL033769
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2635
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537417
|
N03240264AC04
|
30/03/2024
|
RAMESH SAHEBRAO KUNDARGE
|
RAMESH SAHEBRAO KUNDARGE
|
1834009WL033769
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2636
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537418
|
N03240264A85B
|
30/03/2024
|
Panditrao Baburao Kundrge
|
Panditrao Baburao Kundrge
|
1834009WL033769
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2637
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537419
|
N03240264A842
|
30/03/2024
|
Nathrao Panditrao Kundrge
|
Nathrao Panditrao Kundrge
|
1834009WL033769
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2638
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537420
|
N03240264A997
|
30/03/2024
|
Gayabai Panditrao Kundrge
|
Gayabai Panditrao Kundrge
|
1834009WL033769
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2639
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537421
|
N0324026550F3
|
30/03/2024
|
Sarika Natharao Kundrge
|
Sarika Natharao Kundrge
|
1834009WL033769
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2640
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537488
|
N032402655375
|
30/03/2024
|
Harubhau Arjunrao Sanap
|
Harubhau Arjunrao Sanap
|
1834009WL033773
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2641
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537489
|
N03240267C5D0
|
30/03/2024
|
Satyabhama Panduji AMbhore
|
Satyabhama Panduji AMbhore
|
1834009WL033773
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2642
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537490
|
N032402655248
|
30/03/2024
|
Ramkour Satyabhan Ambhore
|
Ramkour Satyabhan Ambhore
|
1834009WL033773
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2643
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537491
|
N032402655374
|
30/03/2024
|
Sourabh Shankar Sanap
|
Sourabh Shankar Sanap
|
1834009WL033773
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2644
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537492
|
N032402655373
|
30/03/2024
|
Sachin Shankar Sanap
|
Sachin Shankar Sanap
|
1834009WL033773
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2645
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537509
|
N032402655250
|
30/03/2024
|
Rekha babarao Kute
|
Rekha babarao Kute
|
1834009WL033775
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2646
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537510
|
N03240265524E
|
30/03/2024
|
Vaibhav Babaroa Kute
|
Vaibhav Babaroa Kute
|
1834009WL033775
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2647
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537518
|
N0324026554B0
|
30/03/2024
|
Hanuman Bhaurao Sanap
|
Hanuman Bhaurao Sanap
|
1834009WL033776
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2648
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537519
|
N0324026346F6
|
30/03/2024
|
Satybhama Hanuman Sanap
|
Satybhama Hanuman Sanap
|
1834009WL033776
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2649
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537520
|
N0324026550FB
|
30/03/2024
|
Raju Hanuman Sanap
|
Raju Hanuman Sanap
|
1834009WL033776
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2650
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537521
|
N032402654FCB
|
30/03/2024
|
Dipali Raju Sanap
|
Dipali Raju Sanap
|
1834009WL033776
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2651
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537524
|
N03240265536B
|
30/03/2024
|
Bhagwan Bhujang Sanap
|
Bhagwan Bhujang Sanap
|
1834009WL033776
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2652
|
MH1834009999_300324APB_FTO_455875
|
1834009000NRG24300320240537528
|
A115243787347
|
30/03/2024
|
bhujang tryambak sanap
|
bhujang tryambak sanap
|
1834009WL033777
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537530
|
N0324026554B2
|
30/03/2024
|
Prlahad Devba Jaybhae
|
Prlahad Devba Jaybhae
|
1834009WL033777
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2654
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537531
|
N03240267C5DF
|
30/03/2024
|
Suman Prlahad Jaybhae
|
Suman Prlahad Jaybhae
|
1834009WL033777
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2655
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537536
|
N0324026554AF
|
30/03/2024
|
Sheshrao Haribhau Sanap
|
Sheshrao Haribhau Sanap
|
1834009WL033777
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2656
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537537
|
N0324026554B1
|
30/03/2024
|
Ramesh Sitaram Wagh
|
Ramesh Sitaram Wagh
|
1834009WL033777
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2657
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537538
|
N03240264A855
|
30/03/2024
|
Rekha Ramesh Sanap
|
Rekha Ramesh Sanap
|
1834009WL033777
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2658
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537539
|
N03240264A850
|
30/03/2024
|
Keshav Sitaram Sanap
|
Keshav Sitaram Sanap
|
1834009WL033777
|
00415
|
SBIN0003796
|
1638
|
31/03/2024
|
DBFL
|
|
2659
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537540
|
N03240264A854
|
30/03/2024
|
Ujavala Keshav SAanap
|
Ujavala Keshav SAanap
|
1834009WL033777
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2660
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537544
|
N03240264AACD
|
30/03/2024
|
Ambar Ashruji Kharabal
|
Ambar Ashruji Kharabal
|
1834009WL033778
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2661
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537549
|
N032402655372
|
30/03/2024
|
Nandkishor Abhiman Kharbal
|
Nandkishor Abhiman Kharbal
|
1834009WL033778
|
00114
|
YESB0PDBHO1
|
819
|
31/03/2024
|
DBFL
|
|
2662
|
MH1834009999_300324APB_FTO_455905
|
1834009000NRG24300320240537552
|
N03240264A999
|
30/03/2024
|
Vitthal Ramdas Kurwade
|
Vitthal Ramdas Kurwade
|
1834009WL033779
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2663
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240537634
|
N032402634AC4
|
31/03/2024
|
Bhimrao Ramji Mule
|
Bhimrao Ramji Mule
|
1834009WL033784
|
1143
|
MAHG0004232
|
1638
|
31/03/2024
|
DBFL
|
|
2664
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240537635
|
N032402634AC5
|
31/03/2024
|
Kamalbai Bhimrao Mule
|
Kamalbai Bhimrao Mule
|
1834009WL033784
|
1143
|
MAHG0004232
|
1638
|
31/03/2024
|
DBFL
|
|
2665
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240537636
|
N032402638B6D
|
31/03/2024
|
Shivaji Bhimrao Mule
|
Shivaji Bhimrao Mule
|
1834009WL033784
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2666
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240537637
|
N032402634AC3
|
31/03/2024
|
Laxmibai Shivaji Mule
|
Laxmibai Shivaji Mule
|
1834009WL033784
|
1143
|
MAHG0004232
|
1638
|
31/03/2024
|
DBFL
|
|
2667
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538067
|
N03240265DE3F
|
31/03/2024
|
Sanjay Parasram Morekar
|
Sanjay Parasram Morekar
|
1834009WL033814
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2668
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538068
|
N032402638AD1
|
31/03/2024
|
Vimal Sanjay Morekar
|
Vimal Sanjay Morekar
|
1834009WL033814
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2669
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538070
|
N032402638AD2
|
31/03/2024
|
Gajanan Pandit Gade
|
Gajanan Pandit Gade
|
1834009WL033814
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2670
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538071
|
N032402634AB6
|
31/03/2024
|
Dropati Gajanan Gade
|
Dropati Gajanan Gade
|
1834009WL033814
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2671
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538072
|
N032402634AB8
|
31/03/2024
|
Bhagvat Pandita Gade
|
Bhagvat Pandita Gade
|
1834009WL033814
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2672
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538073
|
N032402634AB7
|
31/03/2024
|
Surekha Bhagvat Gade
|
Surekha Bhagvat Gade
|
1834009WL033814
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2673
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538083
|
N03240263498C
|
31/03/2024
|
Gajanan Laxman Gade
|
Gajanan Laxman Gade
|
1834009WL033815
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2674
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538084
|
N03240263498F
|
31/03/2024
|
Kanhopatra Gajanan Gade
|
Kanhopatra Gajanan Gade
|
1834009WL033815
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2675
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538085
|
N03240265DD1F
|
31/03/2024
|
Shankar Ashruji Gade
|
Shankar Ashruji Gade
|
1834009WL033815
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2676
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538086
|
N032402634972
|
31/03/2024
|
Laxmi Shankar Gade
|
Laxmi Shankar Gade
|
1834009WL033815
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2677
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538312
|
N03240265DD1D
|
31/03/2024
|
Shankar Jagnath Nevhal
|
Shankar Jagnath Nevhal
|
1834009WL033819
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2678
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538313
|
N03240267C84D
|
31/03/2024
|
Kalpana Sunil Nevhal
|
Kalpana Sunil Nevhal
|
1834009WL033819
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2679
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538352
|
N032402638A38
|
31/03/2024
|
Durga VInayak Chavhan
|
Durga VInayak Chavhan
|
1834009WL033822
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2680
|
MH1834009999_310324APB_FTO_457141
|
1834009000NRG24300320240538358
|
A115242578770
|
31/03/2024
|
Lata Hanuman Payghan
|
Lata Hanuman Payghan
|
1834009WL033823
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538417
|
N03240267C857
|
31/03/2024
|
Shilpa Haribhau Sanap
|
Shilpa Haribhau Sanap
|
1834009WL033828
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2682
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538427
|
N0324026429F9
|
31/03/2024
|
Bharat Laxmanrao Gadhe
|
Bharat Laxmanrao Gadhe
|
1834009WL033829
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2683
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538428
|
N03240265DE51
|
31/03/2024
|
shivaji laxman gadade
|
shivaji laxman gadade
|
1834009WL033829
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2684
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538429
|
N03240265DA9C
|
31/03/2024
|
Sarsvati Laksimanrao Gaddhe
|
Sarsvati Laksimanrao Gaddhe
|
1834009WL033829
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2685
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538430
|
N0324026429F8
|
31/03/2024
|
Bharat Laxmanrao Gadhe
|
Bharat Laxmanrao Gadhe
|
1834009WL033829
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2686
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538431
|
N03240265DE52
|
31/03/2024
|
shivaji laxman gadade
|
shivaji laxman gadade
|
1834009WL033829
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2687
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538432
|
N03240265DBD9
|
31/03/2024
|
B S Jadhav
|
B S Jadhav
|
1834009WL033829
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2688
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538433
|
N0324026429E1
|
31/03/2024
|
Asrubai Bansi Jadav
|
Asrubai Bansi Jadav
|
1834009WL033829
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2689
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538434
|
N03240265DBDA
|
31/03/2024
|
B S Jadhav
|
B S Jadhav
|
1834009WL033829
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2690
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538435
|
N0324026429E2
|
31/03/2024
|
Asrubai Bansi Jadav
|
Asrubai Bansi Jadav
|
1834009WL033829
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2691
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538436
|
N03240265DA93
|
31/03/2024
|
SURYABHAN KONDABA KARHALE
|
SURYABHAN KONDABA KARHALE
|
1834009WL033829
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2692
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538437
|
N032402642959
|
31/03/2024
|
Bhaskar Suraybhan Krhale
|
Bhaskar Suraybhan Krhale
|
1834009WL033829
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2693
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538438
|
N03240265DA94
|
31/03/2024
|
SURYABHAN KONDABA KARHALE
|
SURYABHAN KONDABA KARHALE
|
1834009WL033829
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2694
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538439
|
N03240264295A
|
31/03/2024
|
Bhaskar Suraybhan Krhale
|
Bhaskar Suraybhan Krhale
|
1834009WL033829
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2695
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538444
|
N03240267C83B
|
31/03/2024
|
Balasaheb Dhondiba Pawar
|
Balasaheb Dhondiba Pawar
|
1834009WL033829
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2696
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538450
|
N0324026429E4
|
31/03/2024
|
Dondu Ramcandra Pawar
|
Dondu Ramcandra Pawar
|
1834009WL033829
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2697
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538451
|
N0324026429E3
|
31/03/2024
|
Dondu Ramcandra Pawar
|
Dondu Ramcandra Pawar
|
1834009WL033829
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2698
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538505
|
N03240265DA96
|
31/03/2024
|
Anusaya Syamrao RATOD
|
Anusaya Syamrao RATOD
|
1834009WL033832
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2699
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538506
|
N03240265DA97
|
31/03/2024
|
Raju Syamrao Rathod
|
Raju Syamrao Rathod
|
1834009WL033832
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2700
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538507
|
N03240265DBC8
|
31/03/2024
|
L R Rathod
|
L R Rathod
|
1834009WL033832
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2701
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538508
|
N03240265DA98
|
31/03/2024
|
Anusaya Syamrao RATOD
|
Anusaya Syamrao RATOD
|
1834009WL033832
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2702
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538509
|
N03240265DA99
|
31/03/2024
|
Raju Syamrao Rathod
|
Raju Syamrao Rathod
|
1834009WL033832
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2703
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538510
|
N03240265DBC7
|
31/03/2024
|
L R Rathod
|
L R Rathod
|
1834009WL033832
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2704
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538511
|
N03240265DBCE
|
31/03/2024
|
Seserao Arjun Rathod
|
Seserao Arjun Rathod
|
1834009WL033832
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2705
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538512
|
N03240265DBD0
|
31/03/2024
|
BHAGERATHABAI SHESHERAO RATHOD
|
BHAGERATHABAI SHESHERAO RATHOD
|
1834009WL033832
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2706
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538513
|
N03240265DBCF
|
31/03/2024
|
Seserao Arjun Rathod
|
Seserao Arjun Rathod
|
1834009WL033832
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2707
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538514
|
N03240265DBD1
|
31/03/2024
|
BHAGERATHABAI SHESHERAO RATHOD
|
BHAGERATHABAI SHESHERAO RATHOD
|
1834009WL033832
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2708
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538515
|
N0324026429E0
|
31/03/2024
|
Balu Devrao Rathod
|
Balu Devrao Rathod
|
1834009WL033832
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2709
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538516
|
N0324026429DF
|
31/03/2024
|
Balu Devrao Rathod
|
Balu Devrao Rathod
|
1834009WL033832
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2710
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538531
|
N03240265DA9F
|
31/03/2024
|
Sahebrao Gobara Rathod
|
Sahebrao Gobara Rathod
|
1834009WL033833
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2711
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538532
|
N032402638B84
|
31/03/2024
|
Kavsabai Sahebrao Rathod
|
Kavsabai Sahebrao Rathod
|
1834009WL033833
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2712
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538533
|
N03240265DBC3
|
31/03/2024
|
Balu Sayebrao Ratod
|
Balu Sayebrao Ratod
|
1834009WL033833
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2713
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538534
|
N032402638B70
|
31/03/2024
|
Savita Balu Rathod
|
Savita Balu Rathod
|
1834009WL033833
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2714
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538537
|
N032402638B73
|
31/03/2024
|
Kailas Ashok Rathod
|
Kailas Ashok Rathod
|
1834009WL033833
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2715
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538543
|
N03240265DBC6
|
31/03/2024
|
Shobabai Pandurang Ratod
|
Shobabai Pandurang Ratod
|
1834009WL033833
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2716
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538544
|
N032402638AD3
|
31/03/2024
|
Vasaram Rekha Rathod
|
Vasaram Rekha Rathod
|
1834009WL033833
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2717
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538545
|
N03240265DBC4
|
31/03/2024
|
pandurang wasram rathod
|
pandurang wasram rathod
|
1834009WL033833
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2718
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538546
|
N03240265DBC5
|
31/03/2024
|
Shobabai Pandurang Ratod
|
Shobabai Pandurang Ratod
|
1834009WL033833
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2719
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538547
|
N03240264295E
|
31/03/2024
|
devidas wasiram rathod
|
devidas wasiram rathod
|
1834009WL033833
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2720
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538560
|
N032402642A77
|
31/03/2024
|
Kavita Rama Thombare
|
Kavita Rama Thombare
|
1834009WL033835
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2721
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538561
|
N03240265DA8F
|
31/03/2024
|
KESHARABAI SHANKAR CHAVAN
|
KESHARABAI SHANKAR CHAVAN
|
1834009WL033835
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2722
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538562
|
N03240265DBBE
|
31/03/2024
|
Sandip Sanker Chavan
|
Sandip Sanker Chavan
|
1834009WL033835
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2723
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538563
|
N032402642A78
|
31/03/2024
|
Chaya Jaganath Chavan
|
Chaya Jaganath Chavan
|
1834009WL033835
|
00415
|
SBIN0006966
|
1638
|
31/03/2024
|
DBFL
|
|
2724
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538564
|
N03240265DA90
|
31/03/2024
|
KESHARABAI SHANKAR CHAVAN
|
KESHARABAI SHANKAR CHAVAN
|
1834009WL033835
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2725
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538565
|
N03240265DBBD
|
31/03/2024
|
Sandip Sanker Chavan
|
Sandip Sanker Chavan
|
1834009WL033835
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2726
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538566
|
N032402642A79
|
31/03/2024
|
Chaya Jaganath Chavan
|
Chaya Jaganath Chavan
|
1834009WL033835
|
00415
|
SBIN0006966
|
1638
|
31/03/2024
|
DBFL
|
|
2727
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538569
|
N03240265DBDB
|
31/03/2024
|
dagadu ramchandra pawar
|
dagadu ramchandra pawar
|
1834009WL033835
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2728
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538570
|
N03240265DBC1
|
31/03/2024
|
Sayabai Dagdu Pawar
|
Sayabai Dagdu Pawar
|
1834009WL033835
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2729
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538571
|
N0324026429DD
|
31/03/2024
|
Vittal Dagdu Pavar
|
Vittal Dagdu Pavar
|
1834009WL033835
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2730
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538572
|
N0324026429DA
|
31/03/2024
|
Susila Vittal Pawar
|
Susila Vittal Pawar
|
1834009WL033835
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2731
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538573
|
N03240265DBDC
|
31/03/2024
|
dagadu ramchandra pawar
|
dagadu ramchandra pawar
|
1834009WL033835
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2732
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538574
|
N03240265DBC2
|
31/03/2024
|
Sayabai Dagdu Pawar
|
Sayabai Dagdu Pawar
|
1834009WL033835
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2733
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538575
|
N0324026429DE
|
31/03/2024
|
Vittal Dagdu Pavar
|
Vittal Dagdu Pavar
|
1834009WL033835
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2734
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538576
|
N03240265DBD7
|
31/03/2024
|
Susila Vittal Pawar
|
Susila Vittal Pawar
|
1834009WL033835
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2735
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538577
|
N03240265DA9D
|
31/03/2024
|
Thonbare
|
Thonbare
|
1834009WL033835
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2736
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538578
|
N03240265DA9E
|
31/03/2024
|
Thonbare
|
Thonbare
|
1834009WL033835
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2737
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538581
|
N032402634834
|
31/03/2024
|
Gopal Tukaram Khillare
|
Gopal Tukaram Khillare
|
1834009WL033836
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2738
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538582
|
N032402634833
|
31/03/2024
|
Vishal Tukaram Khillare
|
Vishal Tukaram Khillare
|
1834009WL033836
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2739
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538583
|
N03240267C855
|
31/03/2024
|
Dagdabai Ashok Navteeeeee
|
Dagdabai Ashok Navteeeeee
|
1834009WL033837
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2740
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538584
|
N03240267C84F
|
31/03/2024
|
Vishnu Ashok Navte
|
Vishnu Ashok Navte
|
1834009WL033837
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2741
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538586
|
N032402642BB9
|
31/03/2024
|
sunil shekurao kambale
|
sunil shekurao kambale
|
1834009WL033837
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2742
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538587
|
N032402642BBA
|
31/03/2024
|
puja sunil kambale
|
puja sunil kambale
|
1834009WL033837
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2743
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538593
|
N03240265DA9A
|
31/03/2024
|
A M Kharat
|
A M Kharat
|
1834009WL033837
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2744
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538594
|
N03240265DE50
|
31/03/2024
|
Tanaji Murlhidhar Kharat
|
Tanaji Murlhidhar Kharat
|
1834009WL033837
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2745
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538595
|
N032402638ADE
|
31/03/2024
|
Jaymala Tanaji Kharat
|
Jaymala Tanaji Kharat
|
1834009WL033837
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2746
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538601
|
N032402642BB7
|
31/03/2024
|
Kondiram Bhikaji Wakle
|
Kondiram Bhikaji Wakle
|
1834009WL033838
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2747
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538602
|
N032402642BB8
|
31/03/2024
|
Wakle Sanjay Kondiram
|
Wakle Sanjay Kondiram
|
1834009WL033838
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2748
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538620
|
N03240265DBD8
|
31/03/2024
|
Vilas Ashruji Dhone
|
Vilas Ashruji Dhone
|
1834009WL033839
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2749
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538621
|
N032402642BB6
|
31/03/2024
|
Sunita Vilas Dhone
|
Sunita Vilas Dhone
|
1834009WL033839
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2750
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538633
|
N03240267CB27
|
31/03/2024
|
Narayan Ukandi Sirsath
|
Narayan Ukandi Sirsath
|
1834009WL033842
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2751
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538634
|
N0324026429D0
|
31/03/2024
|
dipak narayan shirsat
|
dipak narayan shirsat
|
1834009WL033842
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2752
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538636
|
N0324026429F7
|
31/03/2024
|
Nande Kishan Dhaktod
|
Nande Kishan Dhaktod
|
1834009WL033842
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2753
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538637
|
N03240265DD03
|
31/03/2024
|
lalita nandu shirsat
|
lalita nandu shirsat
|
1834009WL033842
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2754
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538638
|
N032402638ACF
|
31/03/2024
|
Dhammpal Nandu Sirsath
|
Dhammpal Nandu Sirsath
|
1834009WL033842
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2755
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538639
|
N032402638AD0
|
31/03/2024
|
Shilpa Dhammpal Sirsath
|
Shilpa Dhammpal Sirsath
|
1834009WL033842
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2756
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538657
|
N032402638B80
|
31/03/2024
|
Janabai Shivaji Gite
|
Janabai Shivaji Gite
|
1834009WL033844
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2757
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538660
|
N032402638C19
|
31/03/2024
|
Kashiram Mahaji Gite
|
Kashiram Mahaji Gite
|
1834009WL033844
|
1143
|
MAHG0004238
|
1638
|
31/03/2024
|
DBFL
|
|
2758
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538661
|
N032402638C1B
|
31/03/2024
|
Satybhama Kashiram Gite
|
Satybhama Kashiram Gite
|
1834009WL033844
|
1143
|
MAHG0004238
|
1638
|
31/03/2024
|
DBFL
|
|
2759
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538662
|
N032402638C1C
|
31/03/2024
|
Satish Kashram Gite
|
Satish Kashram Gite
|
1834009WL033844
|
1143
|
MAHG0004238
|
1638
|
31/03/2024
|
DBFL
|
|
2760
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538663
|
N032402638C1A
|
31/03/2024
|
Archana Satish Gite
|
Archana Satish Gite
|
1834009WL033844
|
1143
|
MAHG0004238
|
1638
|
31/03/2024
|
DBFL
|
|
2761
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538703
|
N03240267C85D
|
31/03/2024
|
Bhanudas Jayaji Gite
|
Bhanudas Jayaji Gite
|
1834009WL033848
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2762
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538704
|
N032402634983
|
31/03/2024
|
radhabai bhanudas gite
|
radhabai bhanudas gite
|
1834009WL033848
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2763
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538705
|
N032402642958
|
31/03/2024
|
SHANKAR JAYAJI GITE
|
SHANKAR JAYAJI GITE
|
1834009WL033848
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2764
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538706
|
N032402634980
|
31/03/2024
|
Annapurnabai shankar Gite
|
Annapurnabai shankar Gite
|
1834009WL033848
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2765
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538710
|
N032402638B87
|
31/03/2024
|
Shivnanda Jadhav
|
Shivnanda Jadhav
|
1834009WL033848
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2766
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538713
|
N032402634981
|
31/03/2024
|
Bhagwan Narayan Dube
|
Bhagwan Narayan Dube
|
1834009WL033848
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2767
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538714
|
N032402634984
|
31/03/2024
|
Usha Bhagwan Dube
|
Usha Bhagwan Dube
|
1834009WL033848
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2768
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538715
|
N03240263497F
|
31/03/2024
|
Sham Bhagwan Dube
|
Sham Bhagwan Dube
|
1834009WL033848
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2769
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538717
|
N03240265DBD6
|
31/03/2024
|
pryagbai kashiram gite
|
pryagbai kashiram gite
|
1834009WL033849
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2770
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538718
|
N032402638B8F
|
31/03/2024
|
D K GITE
|
D K GITE
|
1834009WL033849
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2771
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538719
|
N032402638C18
|
31/03/2024
|
Gayabai Datta Gite
|
Gayabai Datta Gite
|
1834009WL033849
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2772
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538721
|
N032402638C16
|
31/03/2024
|
Dyaneshwar Dattrao Gite
|
Dyaneshwar Dattrao Gite
|
1834009WL033849
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2773
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538722
|
N032402634ACD
|
31/03/2024
|
Payal Dyaneshwar Gite
|
Payal Dyaneshwar Gite
|
1834009WL033849
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2774
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538723
|
N03240265DE56
|
31/03/2024
|
Vaijanath Gajanan Gite
|
Vaijanath Gajanan Gite
|
1834009WL033849
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2775
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538725
|
N03240265DD17
|
31/03/2024
|
Digambar Kisan Gite
|
Digambar Kisan Gite
|
1834009WL033850
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2776
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538726
|
N03240265DD18
|
31/03/2024
|
Renuka Digambar Gite
|
Renuka Digambar Gite
|
1834009WL033850
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2777
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538727
|
N03240265DD16
|
31/03/2024
|
Vitthal Bhivji Gite
|
Vitthal Bhivji Gite
|
1834009WL033850
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2778
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538728
|
N032402638C17
|
31/03/2024
|
Chaya Vithal Gite
|
Chaya Vithal Gite
|
1834009WL033850
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2779
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538742
|
N032402638C1F
|
31/03/2024
|
Bhagwan Dyanba Gite
|
Bhagwan Dyanba Gite
|
1834009WL033853
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2780
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538746
|
N03240267C85C
|
31/03/2024
|
Nagorao Ramchandr Gite
|
Nagorao Ramchandr Gite
|
1834009WL033853
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2781
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538747
|
N032402638C1E
|
31/03/2024
|
Renuka Nagorao Gite
|
Renuka Nagorao Gite
|
1834009WL033853
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2782
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538748
|
N03240267C83C
|
31/03/2024
|
Vishnu Nagorao Gite
|
Vishnu Nagorao Gite
|
1834009WL033853
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2783
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538750
|
N032402638A48
|
31/03/2024
|
Santosh Vikaram Yewale
|
Santosh Vikaram Yewale
|
1834009WL033854
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2784
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538751
|
N03240267C83E
|
31/03/2024
|
Laxmi Santosh Yevale
|
Laxmi Santosh Yevale
|
1834009WL033854
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2785
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538752
|
N032402642962
|
31/03/2024
|
KAILAS LAKSHMAN BHOS
|
KAILAS LAKSHMAN BHOS
|
1834009WL033854
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2786
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538753
|
N032402642B2B
|
31/03/2024
|
Radha Kailas Bhose
|
Radha Kailas Bhose
|
1834009WL033854
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2787
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538760
|
N03240265DD0F
|
31/03/2024
|
Vishwnath Gaynuji Bule
|
Vishwnath Gaynuji Bule
|
1834009WL033855
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2788
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538761
|
N03240265DA8C
|
31/03/2024
|
Panchfulla Vishwnath Bule
|
Panchfulla Vishwnath Bule
|
1834009WL033855
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2789
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538770
|
N032402638A46
|
31/03/2024
|
Baliram Ramji Pawar
|
Baliram Ramji Pawar
|
1834009WL033856
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2790
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538771
|
N032402634992
|
31/03/2024
|
Ashrabai baliram Pawar
|
Ashrabai baliram Pawar
|
1834009WL033856
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2791
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538772
|
N032402638ADB
|
31/03/2024
|
Ganesh Baliram Pawar
|
Ganesh Baliram Pawar
|
1834009WL033856
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2792
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538784
|
N03240264295B
|
31/03/2024
|
Vishnu Tukaram Pawar
|
Vishnu Tukaram Pawar
|
1834009WL033857
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2793
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538785
|
N032402634985
|
31/03/2024
|
Kalavati Vishnu Pawar
|
Kalavati Vishnu Pawar
|
1834009WL033857
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2794
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538792
|
N032402638A43
|
31/03/2024
|
Ganesh Rameshwar Bule
|
Ganesh Rameshwar Bule
|
1834009WL033858
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2795
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538793
|
N03240263498D
|
31/03/2024
|
Ashabai Ganesh Bule
|
Ashabai Ganesh Bule
|
1834009WL033858
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2796
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538794
|
N032402638A44
|
31/03/2024
|
Ganesh Rameshwar Bule
|
Ganesh Rameshwar Bule
|
1834009WL033858
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2797
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538795
|
N03240263498E
|
31/03/2024
|
Ashabai Ganesh Bule
|
Ashabai Ganesh Bule
|
1834009WL033858
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2798
|
MH1834009999_310324APB_FTO_457141
|
1834009000NRG24300320240538799
|
A115242579119
|
31/03/2024
|
Ratan Vitthal Avchar
|
Ratan Vitthal Avchar
|
1834009WL033859
|
00048
|
BKID0000774
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538800
|
N03240267C845
|
31/03/2024
|
Nagesh Chandrkant Avchar
|
Nagesh Chandrkant Avchar
|
1834009WL033859
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2800
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538801
|
N03240267C846
|
31/03/2024
|
Chaturabai Nagesh Avchar
|
Chaturabai Nagesh Avchar
|
1834009WL033859
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2801
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538802
|
N032402642A7E
|
31/03/2024
|
Usha Nagesh Avchar
|
Usha Nagesh Avchar
|
1834009WL033859
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2802
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538803
|
N03240265DD15
|
31/03/2024
|
Sharada Ganeshrao Sarnaik
|
Sharada Ganeshrao Sarnaik
|
1834009WL033859
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2803
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538804
|
N032402638AF1
|
31/03/2024
|
Priyanka Ganesh Sarnaik
|
Priyanka Ganesh Sarnaik
|
1834009WL033859
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2804
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538828
|
N032402638AC9
|
31/03/2024
|
Sonaji Ananda Chormare
|
Sonaji Ananda Chormare
|
1834009WL033864
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2805
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538830
|
N032402638A4E
|
31/03/2024
|
Bhagwat Sakharam Sangle
|
Bhagwat Sakharam Sangle
|
1834009WL033864
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2806
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538831
|
N032402638A4F
|
31/03/2024
|
Prbhavati Bhagwat Sangle
|
Prbhavati Bhagwat Sangle
|
1834009WL033864
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2807
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538845
|
N03240267C862
|
31/03/2024
|
Bhagwan Rambhau Shinde
|
Bhagwan Rambhau Shinde
|
1834009WL033869
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2808
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538850
|
N03240265DE3D
|
31/03/2024
|
Ashok Pandurang Chormare
|
Ashok Pandurang Chormare
|
1834009WL033870
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2809
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538854
|
N032402638B97
|
31/03/2024
|
Bhagwan Rangnath Shinde
|
Bhagwan Rangnath Shinde
|
1834009WL033871
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2810
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538855
|
N032402638B96
|
31/03/2024
|
Mangal Bhagwan Shinde
|
Mangal Bhagwan Shinde
|
1834009WL033871
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2811
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538856
|
N03240265DE5F
|
31/03/2024
|
Madhav BHagwan Shinde
|
Madhav BHagwan Shinde
|
1834009WL033871
|
00048
|
BKID0000608
|
1638
|
31/03/2024
|
DBFL
|
|
2812
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538857
|
N03240267C83D
|
31/03/2024
|
Keshav Bhagwan Shinde
|
Keshav Bhagwan Shinde
|
1834009WL033871
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2813
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538871
|
N032402638B8D
|
31/03/2024
|
Somitra Pandurang Chormare
|
Somitra Pandurang Chormare
|
1834009WL033872
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2814
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538872
|
N032402638B8E
|
31/03/2024
|
Santosh Pandurang Choramare
|
Santosh Pandurang Choramare
|
1834009WL033872
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2815
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538880
|
N032402642A7D
|
31/03/2024
|
Nanda Sudam Avchar
|
Nanda Sudam Avchar
|
1834009WL033874
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2816
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538881
|
N03240267C837
|
31/03/2024
|
Ganesh Sarangdhar Avchar
|
Ganesh Sarangdhar Avchar
|
1834009WL033874
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2817
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538882
|
N03240267C838
|
31/03/2024
|
Vaishali Ganesh Avchar
|
Vaishali Ganesh Avchar
|
1834009WL033874
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2818
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538888
|
N03240264295C
|
31/03/2024
|
Sarnadhar Shankrarao Avachar
|
Sarnadhar Shankrarao Avachar
|
1834009WL033875
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2819
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538889
|
N032402638ADD
|
31/03/2024
|
Shobha Sarngdhar Avchar
|
Shobha Sarngdhar Avchar
|
1834009WL033875
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2820
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538890
|
N032402642A8E
|
31/03/2024
|
Vitthal Sarangdhar Avchar
|
Vitthal Sarangdhar Avchar
|
1834009WL033875
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2821
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538891
|
N03240267C83F
|
31/03/2024
|
Ashwini Vitthal Awchar
|
Ashwini Vitthal Awchar
|
1834009WL033875
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2822
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538893
|
N032402638AF0
|
31/03/2024
|
Priyanka Ganesh Sarnaik
|
Priyanka Ganesh Sarnaik
|
1834009WL033875
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2823
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538897
|
N032402642956
|
31/03/2024
|
Ganpat Pitambar GORe
|
Ganpat Pitambar GORe
|
1834009WL033875
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2824
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538898
|
N032402642A7C
|
31/03/2024
|
Vimal Ganapat Gore
|
Vimal Ganapat Gore
|
1834009WL033875
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2825
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538899
|
N03240265DE43
|
31/03/2024
|
Vitthal Zingraji Nagulkar
|
Vitthal Zingraji Nagulkar
|
1834009WL033876
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2826
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538900
|
N0324026429F0
|
31/03/2024
|
Tukaram Namdev Pariskar
|
Tukaram Namdev Pariskar
|
1834009WL033876
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2827
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538901
|
N032402638AE1
|
31/03/2024
|
Jamuna Tukaram Pariskar
|
Jamuna Tukaram Pariskar
|
1834009WL033876
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2828
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538902
|
N032402638AE2
|
31/03/2024
|
Rameshwar Tukaram Pariskar
|
Rameshwar Tukaram Pariskar
|
1834009WL033876
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2829
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538903
|
N032402638AE3
|
31/03/2024
|
Nagnath Tukaram Pariskar
|
Nagnath Tukaram Pariskar
|
1834009WL033876
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2830
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538904
|
N032402642A8F
|
31/03/2024
|
Vimal Rameswar Parikar
|
Vimal Rameswar Parikar
|
1834009WL033876
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2831
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538905
|
N032402634BF9
|
31/03/2024
|
Anita Naganath Pariskar
|
Anita Naganath Pariskar
|
1834009WL033876
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
2832
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538942
|
N032402642A80
|
31/03/2024
|
Namdeo Bhikaji Gade
|
Namdeo Bhikaji Gade
|
1834009WL033881
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2833
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538943
|
N032402638A2E
|
31/03/2024
|
Gita Namdeo Gade
|
Gita Namdeo Gade
|
1834009WL033881
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2834
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538944
|
N03240265DD1B
|
31/03/2024
|
Ekanath Namdeo Gade
|
Ekanath Namdeo Gade
|
1834009WL033881
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2835
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538980
|
N03240265DD14
|
31/03/2024
|
Panduranga Datta Gade
|
Panduranga Datta Gade
|
1834009WL033884
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2836
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240538981
|
N032402642A7F
|
31/03/2024
|
Dwarakabai Pandurang Gade
|
Dwarakabai Pandurang Gade
|
1834009WL033884
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2837
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539029
|
N032402634AB2
|
31/03/2024
|
Vitthal madhav Pohakar
|
Vitthal madhav Pohakar
|
1834009WL033887
|
1143
|
MAHG0004232
|
1638
|
31/03/2024
|
DBFL
|
|
2838
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539051
|
N03240265DBD4
|
31/03/2024
|
VISHWNATH DAGDUJI POHKAR
|
VISHWNATH DAGDUJI POHKAR
|
1834009WL033888
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2839
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539052
|
N03240265DBCC
|
31/03/2024
|
Sukhadev Dagaduji Pohakar
|
Sukhadev Dagaduji Pohakar
|
1834009WL033888
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2840
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539053
|
N03240265DBD5
|
31/03/2024
|
VISHWNATH DAGDUJI POHKAR
|
VISHWNATH DAGDUJI POHKAR
|
1834009WL033888
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2841
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539054
|
N03240265DBCB
|
31/03/2024
|
Sukhadev Dagaduji Pohakar
|
Sukhadev Dagaduji Pohakar
|
1834009WL033888
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2842
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539072
|
N032402634AB3
|
31/03/2024
|
Varnamala Vitthal Pohakar
|
Varnamala Vitthal Pohakar
|
1834009WL033890
|
1143
|
MAHG0004232
|
1638
|
31/03/2024
|
DBFL
|
|
2843
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539080
|
N03240265DD04
|
31/03/2024
|
K G Munde
|
K G Munde
|
1834009WL033891
|
00415
|
SBIN0021442
|
1638
|
31/03/2024
|
DBFL
|
|
2844
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539081
|
N03240265DD05
|
31/03/2024
|
CHATURABAI KASHIRAM MUNDE
|
CHATURABAI KASHIRAM MUNDE
|
1834009WL033891
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2845
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539082
|
N032402638A50
|
31/03/2024
|
Mahadev Kashiram Mundhe
|
Mahadev Kashiram Mundhe
|
1834009WL033891
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2846
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539085
|
N032402638ADA
|
31/03/2024
|
Ramchandr Kundlik Zade
|
Ramchandr Kundlik Zade
|
1834009WL033891
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2847
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539086
|
N032402638A51
|
31/03/2024
|
Sangita Bhagavan Zade
|
Sangita Bhagavan Zade
|
1834009WL033891
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2848
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539091
|
N03240265DD19
|
31/03/2024
|
Datta Dnyaneshwar Pohakar
|
Datta Dnyaneshwar Pohakar
|
1834009WL033892
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2849
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539107
|
N0324026429F4
|
31/03/2024
|
sh nisar sh gafar
|
sh nisar sh gafar
|
1834009WL033893
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2850
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539108
|
N032402642B18
|
31/03/2024
|
salmabi sh nisar
|
salmabi sh nisar
|
1834009WL033893
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
2851
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539109
|
N032402638B72
|
31/03/2024
|
Shekh Mujahid Shekh Nisar
|
Shekh Mujahid Shekh Nisar
|
1834009WL033893
|
00691
|
IPOS0000001
|
1638
|
31/03/2024
|
DBFL
|
|
2852
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539158
|
N032402642A85
|
31/03/2024
|
sopan taterao gwane
|
sopan taterao gwane
|
1834009WL033897
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2853
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539159
|
N032402642A87
|
31/03/2024
|
BHIKABAI SOPAN MAKODE
|
BHIKABAI SOPAN MAKODE
|
1834009WL033897
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2854
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539160
|
N032402642A86
|
31/03/2024
|
sopan taterao gwane
|
sopan taterao gwane
|
1834009WL033897
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2855
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539161
|
N032402642A88
|
31/03/2024
|
BHIKABAI SOPAN MAKODE
|
BHIKABAI SOPAN MAKODE
|
1834009WL033897
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2856
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539163
|
N032402638ACC
|
31/03/2024
|
rameshwar haribhau gayakwad
|
rameshwar haribhau gayakwad
|
1834009WL033898
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2857
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539167
|
N032402638A2C
|
31/03/2024
|
vitthal haribhau gaykwad
|
vitthal haribhau gaykwad
|
1834009WL033898
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2858
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539168
|
N03240265DA95
|
31/03/2024
|
chandrabhaga vitthal gayakwad
|
chandrabhaga vitthal gayakwad
|
1834009WL033898
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2859
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539169
|
N032402638A2D
|
31/03/2024
|
datta vitthal gayakwad
|
datta vitthal gayakwad
|
1834009WL033898
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2860
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539177
|
N032402638B7C
|
31/03/2024
|
Gayabai Vitthal Bhandare
|
Gayabai Vitthal Bhandare
|
1834009WL033899
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2861
|
MH1834009999_310324APB_FTO_457228
|
1834009000NRG24300320240539179
|
A115243127936
|
31/03/2024
|
Ranjana Mohan Gavhane
|
Ranjana Mohan Gavhane
|
1834009WL033899
|
1143
|
MAHG0004242
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539197
|
N03240267CB25
|
31/03/2024
|
VILAS JIJIBA GAVHANE
|
VILAS JIJIBA GAVHANE
|
1834009WL033900
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2863
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539208
|
N032402634ABB
|
31/03/2024
|
Godavari Zanka Kharat
|
Godavari Zanka Kharat
|
1834009WL033901
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2864
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539216
|
N032402634832
|
31/03/2024
|
Gopal Limbaji Malekar
|
Gopal Limbaji Malekar
|
1834009WL033902
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2865
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539217
|
N032402642A93
|
31/03/2024
|
Mira Gopal Malekar
|
Mira Gopal Malekar
|
1834009WL033902
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2866
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539222
|
N032402634AB0
|
31/03/2024
|
Chandrakant Gopinath Boralkar
|
Chandrakant Gopinath Boralkar
|
1834009WL033902
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2867
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539223
|
N032402634AB1
|
31/03/2024
|
Asha Chandra Boralkar
|
Asha Chandra Boralkar
|
1834009WL033902
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2868
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539228
|
N032402634973
|
31/03/2024
|
Raju gajanan Bhandare
|
Raju gajanan Bhandare
|
1834009WL033903
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2869
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539229
|
N032402634974
|
31/03/2024
|
Shital Raju Bhandare
|
Shital Raju Bhandare
|
1834009WL033903
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2870
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539231
|
N03240264295D
|
31/03/2024
|
Kundalik Shriram Thombare
|
Kundalik Shriram Thombare
|
1834009WL033903
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2871
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539232
|
N032402638A40
|
31/03/2024
|
Laxmi Kundalik Thombre
|
Laxmi Kundalik Thombre
|
1834009WL033903
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2872
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539233
|
N03240267C864
|
31/03/2024
|
DAMOSHAR NARAYAN GAVHANE
|
DAMOSHAR NARAYAN GAVHANE
|
1834009WL033903
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2873
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539234
|
N03240267C85E
|
31/03/2024
|
kunti damodhar gavane
|
kunti damodhar gavane
|
1834009WL033903
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2874
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539238
|
N03240263497E
|
31/03/2024
|
Laxmi Gulab Harne
|
Laxmi Gulab Harne
|
1834009WL033904
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
2875
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539266
|
N032402638A25
|
31/03/2024
|
Ashok Narayan Kolhal
|
Ashok Narayan Kolhal
|
1834009WL033909
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2876
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539269
|
N032402638C0F
|
31/03/2024
|
KASHIRAM LIMBAJI KALE
|
KASHIRAM LIMBAJI KALE
|
1834009WL033910
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2877
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539270
|
N032402638B95
|
31/03/2024
|
KAMALABAI KASHIRAM KALE
|
KAMALABAI KASHIRAM KALE
|
1834009WL033910
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2878
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539272
|
N032402634AA8
|
31/03/2024
|
GOPAL KASHIRAM KALE
|
GOPAL KASHIRAM KALE
|
1834009WL033911
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2879
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539274
|
N03240263497A
|
31/03/2024
|
Mahadev Narayan More
|
Mahadev Narayan More
|
1834009WL033911
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2880
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539276
|
N032402634BF4
|
31/03/2024
|
Narmda Suresh Raut
|
Narmda Suresh Raut
|
1834009WL033912
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2881
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539278
|
N032402642A74
|
31/03/2024
|
Data Sakharam Kolhal
|
Data Sakharam Kolhal
|
1834009WL033912
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2882
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539279
|
N032402634BF7
|
31/03/2024
|
Dwarkabai Datta Kolhal
|
Dwarkabai Datta Kolhal
|
1834009WL033912
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2883
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539280
|
N032402634977
|
31/03/2024
|
Badrinath Dattrao Kolhal
|
Badrinath Dattrao Kolhal
|
1834009WL033912
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2884
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539281
|
N032402634BF8
|
31/03/2024
|
Sangia Badrinath Kolhal
|
Sangia Badrinath Kolhal
|
1834009WL033912
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2885
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539283
|
N03240267C85F
|
31/03/2024
|
pandhari Sakharam Kolhal
|
pandhari Sakharam Kolhal
|
1834009WL033912
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2886
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539284
|
N032402634ABE
|
31/03/2024
|
Anusaya PAndhari Kolhal
|
Anusaya PAndhari Kolhal
|
1834009WL033912
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2887
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539286
|
N032402634AAA
|
31/03/2024
|
DNYANESHWAR SITARAM MUKIR
|
DNYANESHWAR SITARAM MUKIR
|
1834009WL033912
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2888
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539287
|
N032402634976
|
31/03/2024
|
Kasabai Sitaram Mukir
|
Kasabai Sitaram Mukir
|
1834009WL033912
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2889
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539288
|
N032402634BF6
|
31/03/2024
|
Kevlabai Nagorao Pandhare
|
Kevlabai Nagorao Pandhare
|
1834009WL033912
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2890
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539289
|
N032402634AA7
|
31/03/2024
|
SURESH NAGORAO PANDHARE
|
SURESH NAGORAO PANDHARE
|
1834009WL033912
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2891
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539290
|
N032402638C13
|
31/03/2024
|
Dyanba Namdev Gaykwad
|
Dyanba Namdev Gaykwad
|
1834009WL033913
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2892
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539291
|
N032402638C11
|
31/03/2024
|
Ranjana Dyanba Gaykwad
|
Ranjana Dyanba Gaykwad
|
1834009WL033913
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2893
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539292
|
N032402638A33
|
31/03/2024
|
Navnath Namdev Kolhal
|
Navnath Namdev Kolhal
|
1834009WL033913
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2894
|
MH1834009999_310324APB_FTO_457141
|
1834009000NRG24300320240539301
|
A115242579008
|
31/03/2024
|
LATABAI DEVIDAS GAYAKWAD
|
LATABAI DEVIDAS GAYAKWAD
|
1834009WL033915
|
1143
|
MAHG0004242
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539319
|
N032402638A4B
|
31/03/2024
|
Kaduji GUnaji KOlhal
|
Kaduji GUnaji KOlhal
|
1834009WL033920
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2896
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539320
|
N032402638B99
|
31/03/2024
|
DEVIDAS KADUJI KOLHAL
|
DEVIDAS KADUJI KOLHAL
|
1834009WL033920
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2897
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539327
|
N032402634AA9
|
31/03/2024
|
DNYANESHWAR SITARAM MUKIR
|
DNYANESHWAR SITARAM MUKIR
|
1834009WL033920
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2898
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539328
|
N032402634975
|
31/03/2024
|
Kasabai Sitaram Mukir
|
Kasabai Sitaram Mukir
|
1834009WL033920
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2899
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539330
|
N032402634978
|
31/03/2024
|
Narayan Ramchandr More
|
Narayan Ramchandr More
|
1834009WL033921
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2900
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539331
|
N03240267C863
|
31/03/2024
|
Chagunabai Narayan More
|
Chagunabai Narayan More
|
1834009WL033921
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2901
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539332
|
N032402634979
|
31/03/2024
|
Mahadev Narayan More
|
Mahadev Narayan More
|
1834009WL033921
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2902
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539339
|
N032402638B98
|
31/03/2024
|
TULSHIRAM PANDURANG KOLHAL
|
TULSHIRAM PANDURANG KOLHAL
|
1834009WL033923
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2903
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539340
|
N032402634AB9
|
31/03/2024
|
Rukmina Gajanan Kolhal
|
Rukmina Gajanan Kolhal
|
1834009WL033923
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2904
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539341
|
N032402638C12
|
31/03/2024
|
Dyanba Namdev Gaykwad
|
Dyanba Namdev Gaykwad
|
1834009WL033923
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2905
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539342
|
N032402638C10
|
31/03/2024
|
Ranjana Dyanba Gaykwad
|
Ranjana Dyanba Gaykwad
|
1834009WL033923
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2906
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539358
|
N032402638B94
|
31/03/2024
|
KAMAL ASHOK PANDHARE
|
KAMAL ASHOK PANDHARE
|
1834009WL033926
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2907
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539365
|
N03240265DBD3
|
31/03/2024
|
SANJAY PRALHADRAO KUNDARGE
|
SANJAY PRALHADRAO KUNDARGE
|
1834009WL033928
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2908
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539366
|
N03240265DBD2
|
31/03/2024
|
LAKSHMIBAI SANJAY KUNDARGE
|
LAKSHMIBAI SANJAY KUNDARGE
|
1834009WL033928
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2909
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539367
|
N032402638ACD
|
31/03/2024
|
Vikas Sanjay Kundarge
|
Vikas Sanjay Kundarge
|
1834009WL033928
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2910
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539370
|
N032402638ACE
|
31/03/2024
|
Raghoji Babaji Kundgar
|
Raghoji Babaji Kundgar
|
1834009WL033928
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2911
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539371
|
N032402634AB4
|
31/03/2024
|
Anusayabai Ragoji Kundgar
|
Anusayabai Ragoji Kundgar
|
1834009WL033928
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2912
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539372
|
N032402634AB5
|
31/03/2024
|
kavita Keshav Kundgar
|
kavita Keshav Kundgar
|
1834009WL033928
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2913
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539373
|
N032402642B3A
|
31/03/2024
|
Prakash TUlshiram Kundrge
|
Prakash TUlshiram Kundrge
|
1834009WL033928
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2914
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539374
|
N03240263496F
|
31/03/2024
|
Asha Prtaap Kundrge
|
Asha Prtaap Kundrge
|
1834009WL033928
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2915
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539377
|
N03240267C861
|
31/03/2024
|
UDHAVRAO UTTAMRAO KUNDARGE
|
UDHAVRAO UTTAMRAO KUNDARGE
|
1834009WL033928
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2916
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539378
|
N03240265DBC9
|
31/03/2024
|
Sunita U ttamrao Khndarge
|
Sunita U ttamrao Khndarge
|
1834009WL033928
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2917
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539381
|
N03240267C860
|
31/03/2024
|
tulshiram baburao kundrage
|
tulshiram baburao kundrage
|
1834009WL033929
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2918
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539388
|
N03240263484D
|
31/03/2024
|
Dyaneshwar Babarao Bengal
|
Dyaneshwar Babarao Bengal
|
1834009WL033930
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2919
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539389
|
N03240263484E
|
31/03/2024
|
Dyaneshwar Babarao Bengal
|
Dyaneshwar Babarao Bengal
|
1834009WL033930
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2920
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539392
|
N032402642BBB
|
31/03/2024
|
Ramji Ganpat kalbande
|
Ramji Ganpat kalbande
|
1834009WL033930
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2921
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539393
|
N032402642BBE
|
31/03/2024
|
Panchfulla Ramji Kalbande
|
Panchfulla Ramji Kalbande
|
1834009WL033930
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2922
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539394
|
N032402642BBC
|
31/03/2024
|
Ramji Ganpat kalbande
|
Ramji Ganpat kalbande
|
1834009WL033930
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2923
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539395
|
N032402642BBD
|
31/03/2024
|
Panchfulla Ramji Kalbande
|
Panchfulla Ramji Kalbande
|
1834009WL033930
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2924
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539397
|
N03240267C840
|
31/03/2024
|
Pralhad Kaduji Borkar
|
Pralhad Kaduji Borkar
|
1834009WL033930
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2925
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539398
|
N03240267C84C
|
31/03/2024
|
Sushila Pralhad Borkar
|
Sushila Pralhad Borkar
|
1834009WL033930
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2926
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539399
|
N03240267C841
|
31/03/2024
|
Pralhad Kaduji Borkar
|
Pralhad Kaduji Borkar
|
1834009WL033930
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2927
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539400
|
N03240267C84B
|
31/03/2024
|
Sushila Pralhad Borkar
|
Sushila Pralhad Borkar
|
1834009WL033930
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2928
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539401
|
N03240267C843
|
31/03/2024
|
Kondba Prlahad Borkar
|
Kondba Prlahad Borkar
|
1834009WL033930
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2929
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539402
|
N03240267C844
|
31/03/2024
|
Rekha Kondba Borkar
|
Rekha Kondba Borkar
|
1834009WL033930
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2930
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539405
|
N03240267C839
|
31/03/2024
|
Sanjay Devrao Maske
|
Sanjay Devrao Maske
|
1834009WL033930
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2931
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539406
|
N03240267C83A
|
31/03/2024
|
Sanjay Devrao Maske
|
Sanjay Devrao Maske
|
1834009WL033930
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2932
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539414
|
N0324026429EF
|
31/03/2024
|
anil kundlik pavade
|
anil kundlik pavade
|
1834009WL033931
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2933
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539472
|
N03240267CB40
|
31/03/2024
|
YASHWANTA SONABA CHARPHE
|
YASHWANTA SONABA CHARPHE
|
1834009WL033938
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2934
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539473
|
N03240265DA88
|
31/03/2024
|
REKHA YASHWANTA CHAPRPHE
|
REKHA YASHWANTA CHAPRPHE
|
1834009WL033938
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2935
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539474
|
N03240265DD12
|
31/03/2024
|
VIDHYA VINOD CHARPHE
|
VIDHYA VINOD CHARPHE
|
1834009WL033938
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2936
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539475
|
N03240265DD11
|
31/03/2024
|
VINOD YASHWANTA CHARPHE
|
VINOD YASHWANTA CHARPHE
|
1834009WL033938
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2937
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539484
|
N032402638A27
|
31/03/2024
|
Uttam Gagnaram Pole
|
Uttam Gagnaram Pole
|
1834009WL033939
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
2938
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539485
|
N0324026429D5
|
31/03/2024
|
KALABAI UTTAM POLE
|
KALABAI UTTAM POLE
|
1834009WL033939
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2939
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539486
|
N0324026429D4
|
31/03/2024
|
NIRGUNA RAJU POLE
|
NIRGUNA RAJU POLE
|
1834009WL033939
|
1143
|
MAHG0004232
|
1638
|
31/03/2024
|
DBFL
|
|
2940
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539488
|
N0324026429D2
|
31/03/2024
|
Panchfula Santosh Pole
|
Panchfula Santosh Pole
|
1834009WL033939
|
1143
|
MAHG0004232
|
1638
|
31/03/2024
|
DBFL
|
|
2941
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539490
|
N03240265DCFA
|
31/03/2024
|
VITTHAL TARU RATHOD
|
VITTHAL TARU RATHOD
|
1834009WL033939
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2942
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24300320240539491
|
N03240265DCF9
|
31/03/2024
|
BAYNABAI VITTHAL RATHOD
|
BAYNABAI VITTHAL RATHOD
|
1834009WL033939
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2943
|
MH1834009999_310324APB_FTO_457141
|
1834009000NRG24300320240539499
|
A115242579030
|
31/03/2024
|
Usha Umashankar Malode
|
Usha Umashankar Malode
|
1834009WL033940
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
Account closed
|
|
2944
|
MH1834009999_310324APB_FTO_457228
|
1834009000NRG24300320240539536
|
A115243128697
|
31/03/2024
|
Chatrepati Shankar Bengal
|
Chatrepati Shankar Bengal
|
1834009WL033944
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
MH1834009999_300523APB_FTO_45011
|
1834009000NRG24300520230044971
|
A152230063571
|
30/05/2023
|
Krushna Vijay Sawant
|
Krushna Vijay Sawant
|
1834009WL002780
|
00415
|
SBIN0020423
|
1638
|
01/06/2023
|
Account closed
|
|
2946
|
MH1834009999_300523APB_FTO_45011
|
1834009000NRG24300520230044973
|
A152230063801
|
30/05/2023
|
Ramdas Kashiram Padhghan
|
Ramdas Kashiram Padhghan
|
1834009WL002780
|
1143
|
MAHG0004201
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
MH1834009999_300523FTO_45010
|
1834009000NRG24300520230045011
|
N052303B7E6E7
|
30/05/2023
|
Ashok Shankar Waychal
|
Ashok Shankar Waychal
|
1834009WL002785
|
1143
|
MAHG0004220
|
1620
|
01/06/2023
|
No Such Account
|
|
2948
|
MH1834009999_300523FTO_45010
|
1834009000NRG24300520230045021
|
N052303B7E6DB
|
30/05/2023
|
Sayyad Firoj Sayyad Rauf
|
Sayyad Firoj Sayyad Rauf
|
1834009WL002786
|
1143
|
MAHG0004201
|
1638
|
01/06/2023
|
No Such Account
|
|
2949
|
MH1834009999_300523FTO_45010
|
1834009000NRG24300520230045022
|
N052303B7E6DC
|
30/05/2023
|
Sayyad Akila Sayyad Rauf
|
Sayyad Akila Sayyad Rauf
|
1834009WL002786
|
1143
|
MAHG0004201
|
1638
|
01/06/2023
|
No Such Account
|
|
2950
|
MH1834009999_300523APB_FTO_45011
|
1834009000NRG24300520230045159
|
A152230063768
|
30/05/2023
|
Sanjabai Ananda Pole
|
Sanjabai Ananda Pole
|
1834009WL002794
|
00415
|
SBIN0020691
|
819
|
01/06/2023
|
Account closed
|
|
2951
|
MH1834009999_300523APB_FTO_45011
|
1834009000NRG24300520230045332
|
A152230063854
|
30/05/2023
|
Jyoti Panjabrao Ghumanar
|
Jyoti Panjabrao Ghumanar
|
1834009WL002807
|
1143
|
MAHG0004264
|
1638
|
01/06/2023
|
Account closed
|
|
2952
|
MH1834009999_300523APB_FTO_45011
|
1834009000NRG24300520230045353
|
A152230063847
|
30/05/2023
|
Santosh Ganesh Pole
|
Santosh Ganesh Pole
|
1834009WL002809
|
1143
|
MAHG0004232
|
1092
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
MH1834009999_300523APB_FTO_45011
|
1834009000NRG24300520230045368
|
A152230063945
|
30/05/2023
|
Bhagirath Ashok Pachpille
|
Bhagirath Ashok Pachpille
|
1834009WL002810
|
1143
|
MAHG0004242
|
1638
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2954
|
MH1834009999_300523FTO_46740
|
1834009000NRG24300520230045402
|
N052303E60B14
|
30/05/2023
|
Rahul Gangaram Wakale
|
Rahul Gangaram Wakale
|
1834009WL002815
|
00048
|
BKID0000774
|
1638
|
02/06/2023
|
No Such Account
|
|
2955
|
MH1834009999_300523FTO_46740
|
1834009000NRG24300520230045925
|
N052303E60B3C
|
30/05/2023
|
Gadade Ratnabai DEvrao
|
Gadade Ratnabai DEvrao
|
1834009WL002838
|
1143
|
MAHG0004242
|
1638
|
02/06/2023
|
No Such Account
|
|
2956
|
MH1834009999_300523APB_FTO_46748
|
1834009000NRG24300520230046165
|
A153230082361
|
30/05/2023
|
Savitrabai ramji dhubalkar
|
Savitrabai ramji dhubalkar
|
1834009WL002854
|
1143
|
MAHG0004242
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
MH1834009999_300523FTO_46740
|
1834009000NRG24300520230046271
|
N052303E60B54
|
30/05/2023
|
Radhabai Limabji Thombare
|
Radhabai Limabji Thombare
|
1834009WL002858
|
1143
|
MAHG0004242
|
1620
|
02/06/2023
|
No Such Account
|
|
2958
|
MH1834009999_300523APB_FTO_46748
|
1834009000NRG24300520230046797
|
A153230082693
|
30/05/2023
|
Muktabai Baban karhale
|
Muktabai Baban karhale
|
1834009WL002893
|
00415
|
SBIN0020691
|
1536
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2959
|
MH1834009999_300523APB_FTO_46748
|
1834009000NRG24300520230048628
|
A153230082445
|
30/05/2023
|
Ananda Munjaji Pawar
|
Ananda Munjaji Pawar
|
1834009WL002993
|
00048
|
BKID0000774
|
1638
|
02/06/2023
|
Account closed
|
|
2960
|
MH1834009999_300523FTO_46740
|
1834009000NRG24300520230048632
|
N052303E60B8B
|
30/05/2023
|
Kalpna Shankar Pawar
|
Kalpna Shankar Pawar
|
1834009WL002993
|
1143
|
MAHG0004264
|
1638
|
02/06/2023
|
No Such Account
|
|
2961
|
MH1834009999_300523FTO_46740
|
1834009000NRG24300520230048816
|
N052303E60B97
|
30/05/2023
|
Sindhu Gajanan Sontake
|
Sindhu Gajanan Sontake
|
1834009WL003017
|
00415
|
SBIN0020691
|
1365
|
02/06/2023
|
No Such Account
|
|
2962
|
MH1834009999_300523APB_FTO_46748
|
1834009000NRG24300520230048880
|
A153230082643
|
30/05/2023
|
Sunita Suresh Bhakare
|
Sunita Suresh Bhakare
|
1834009WL003022
|
00415
|
SBIN0020423
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2963
|
MH1834009999_300523APB_FTO_46748
|
1834009000NRG24300520230048942
|
A153230082485
|
30/05/2023
|
Changuna Pralhad KOrade
|
Changuna Pralhad KOrade
|
1834009WL003026
|
00089
|
CBIN0283675
|
1638
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2964
|
MH1834009999_300823FTO_181529
|
1834009000NRG24300820230241233
|
N082302687A41
|
30/08/2023
|
Kashiram Gopal Waghmare
|
Kashiram Gopal Waghmare
|
1834009WL015113
|
00415
|
SBIN0020423
|
1638
|
20/09/2023
|
No Such Account
|
|
2965
|
MH1834009999_310124APB_FTO_375865
|
1834009000NRG24310120240376794
|
9906769753
|
31/01/2024
|
Shevanta Maluji Jagtap
|
Shevanta Maluji Jagtap
|
1834009WL024423
|
1143
|
MAHG0004201
|
1638
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
MH1834009999_310124APB_FTO_375862
|
1834009000NRG24310120240376967
|
A088241021608
|
31/01/2024
|
Gufabai Subhash Vidhole
|
Gufabai Subhash Vidhole
|
1834009WL024438
|
1143
|
MAHG0004201
|
1638
|
28/03/2024
|
Account closed
|
|
2967
|
MH1834009999_310124APB_FTO_375862
|
1834009000NRG24310120240376980
|
A088241021606
|
31/01/2024
|
Sital Saish Shinde
|
Sital Saish Shinde
|
1834009WL024439
|
1143
|
MAHG0004201
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539600
|
N032402638B8C
|
31/03/2024
|
MAROTRO BABARAOGADADE
|
MAROTRO BABARAOGADADE
|
1834009WL033949
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2969
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539604
|
N032402642A81
|
31/03/2024
|
Parasram Kisan Thombre
|
Parasram Kisan Thombre
|
1834009WL033949
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2970
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539605
|
N032402634ACB
|
31/03/2024
|
Digambar Uttam thombare
|
Digambar Uttam thombare
|
1834009WL033949
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2971
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539606
|
N032402634990
|
31/03/2024
|
Nanda Digambar Thombare
|
Nanda Digambar Thombare
|
1834009WL033949
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2972
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539615
|
N0324026429D1
|
31/03/2024
|
malikaarjun dhanji mutkule
|
malikaarjun dhanji mutkule
|
1834009WL033950
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2973
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539616
|
N032402638A32
|
31/03/2024
|
Muktabai Malkarjun Mutkule
|
Muktabai Malkarjun Mutkule
|
1834009WL033950
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2974
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539618
|
N03240263497D
|
31/03/2024
|
Nandkishor Dattrao Mutkule
|
Nandkishor Dattrao Mutkule
|
1834009WL033950
|
1143
|
MAHG0004228
|
1638
|
31/03/2024
|
DBFL
|
|
2975
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539620
|
N032402638A31
|
31/03/2024
|
Omprakash Dattrao mutkule
|
Omprakash Dattrao mutkule
|
1834009WL033950
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2976
|
MH1834009999_310324APB_FTO_457141
|
1834009000NRG24310320240539630
|
A115242578705
|
31/03/2024
|
Mangu Suka Rathod
|
Mangu Suka Rathod
|
1834009WL033951
|
1143
|
MAHG0004220
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539648
|
N03240265DBBF
|
31/03/2024
|
Visnu Ganpat Mohite
|
Visnu Ganpat Mohite
|
1834009WL033953
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2978
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539649
|
N03240265DBC0
|
31/03/2024
|
Visnu Ganpat Mohite
|
Visnu Ganpat Mohite
|
1834009WL033953
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2979
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539654
|
N03240265DE4E
|
31/03/2024
|
Ganpat Sampat Mohit
|
Ganpat Sampat Mohit
|
1834009WL033953
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2980
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539655
|
N0324026429DB
|
31/03/2024
|
Bagvan Ganpat Mohite
|
Bagvan Ganpat Mohite
|
1834009WL033953
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2981
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539656
|
N03240265DE4F
|
31/03/2024
|
Ganpat Sampat Mohit
|
Ganpat Sampat Mohit
|
1834009WL033953
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2982
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539657
|
N0324026429DC
|
31/03/2024
|
Bagvan Ganpat Mohite
|
Bagvan Ganpat Mohite
|
1834009WL033953
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2983
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539672
|
N0324026429E8
|
31/03/2024
|
gangaram sakharam thombare
|
gangaram sakharam thombare
|
1834009WL033954
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2984
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539673
|
N0324026429E7
|
31/03/2024
|
sumanbai gangaram thombre
|
sumanbai gangaram thombre
|
1834009WL033954
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2985
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539674
|
N0324026429E6
|
31/03/2024
|
gangaram sakharam thombare
|
gangaram sakharam thombare
|
1834009WL033954
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2986
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539675
|
N0324026429E5
|
31/03/2024
|
sumanbai gangaram thombre
|
sumanbai gangaram thombre
|
1834009WL033954
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2987
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539714
|
N03240265DA91
|
31/03/2024
|
Raju Lahu Rathod
|
Raju Lahu Rathod
|
1834009WL033956
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2988
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539715
|
N0324026429EA
|
31/03/2024
|
Gajanan Lahu Rathod
|
Gajanan Lahu Rathod
|
1834009WL033956
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2989
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539716
|
N032402638B89
|
31/03/2024
|
Surekha Gajanan Rathod
|
Surekha Gajanan Rathod
|
1834009WL033956
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2990
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539718
|
N03240267CB26
|
31/03/2024
|
bebibai lahu ratod
|
bebibai lahu ratod
|
1834009WL033956
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
2991
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539719
|
N03240265DA92
|
31/03/2024
|
Raju Lahu Rathod
|
Raju Lahu Rathod
|
1834009WL033956
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2992
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539720
|
N0324026429EB
|
31/03/2024
|
Gajanan Lahu Rathod
|
Gajanan Lahu Rathod
|
1834009WL033956
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
2993
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539721
|
N032402638B88
|
31/03/2024
|
Surekha Gajanan Rathod
|
Surekha Gajanan Rathod
|
1834009WL033956
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2994
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539732
|
N032402638AD4
|
31/03/2024
|
Gulab Wachu Rathod
|
Gulab Wachu Rathod
|
1834009WL033957
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2995
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539733
|
N032402638AD6
|
31/03/2024
|
Sangita Gulab Rathod
|
Sangita Gulab Rathod
|
1834009WL033957
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2996
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539734
|
N03240265DA9B
|
31/03/2024
|
Shrirang Wachu Rathod
|
Shrirang Wachu Rathod
|
1834009WL033957
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2997
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539735
|
N032402642960
|
31/03/2024
|
Kamalbai Srirang Rathod
|
Kamalbai Srirang Rathod
|
1834009WL033957
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2998
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539736
|
N032402638AD5
|
31/03/2024
|
Balu Srirang Rathod
|
Balu Srirang Rathod
|
1834009WL033957
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
2999
|
MH1834009999_310324APB_FTO_457141
|
1834009000NRG24310320240539765
|
A115242578805
|
31/03/2024
|
Dnyaneshwar Sanjay Avchar
|
Dnyaneshwar Sanjay Avchar
|
1834009WL033960
|
00048
|
BKID0000774
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3000
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539769
|
N032402638A42
|
31/03/2024
|
Shankar Ganpati Gade
|
Shankar Ganpati Gade
|
1834009WL033961
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3001
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539770
|
N03240263498B
|
31/03/2024
|
Laxmibai Shankar Gade
|
Laxmibai Shankar Gade
|
1834009WL033961
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
3002
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539772
|
N032402634982
|
31/03/2024
|
Kesar Shankar Gade
|
Kesar Shankar Gade
|
1834009WL033961
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
3003
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539773
|
N032402638A37
|
31/03/2024
|
Gayabai Kedar Gade
|
Gayabai Kedar Gade
|
1834009WL033961
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
3004
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539779
|
N032402638B7D
|
31/03/2024
|
Dnyaneshwar Pandita Shinde
|
Dnyaneshwar Pandita Shinde
|
1834009WL033961
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
3005
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539794
|
N032402638B78
|
31/03/2024
|
Datta Vitthal BHakare
|
Datta Vitthal BHakare
|
1834009WL033964
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3006
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539796
|
N032402638B6B
|
31/03/2024
|
Muktabai Baban Lavankar
|
Muktabai Baban Lavankar
|
1834009WL033964
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3007
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539797
|
N032402638ACB
|
31/03/2024
|
sudhir baban lavankar
|
sudhir baban lavankar
|
1834009WL033964
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3008
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539798
|
N032402638ACA
|
31/03/2024
|
Archana Sudhir Lavankar
|
Archana Sudhir Lavankar
|
1834009WL033964
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3009
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539799
|
N032402638B6C
|
31/03/2024
|
Kalpesh Sudhir Lavankar
|
Kalpesh Sudhir Lavankar
|
1834009WL033964
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3010
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539800
|
N03240267C856
|
31/03/2024
|
Avinash Sudhir Lavankar
|
Avinash Sudhir Lavankar
|
1834009WL033964
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3011
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539803
|
N032402638AD9
|
31/03/2024
|
Archana Gajanan Gayakawad
|
Archana Gajanan Gayakawad
|
1834009WL033964
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3012
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539828
|
N03240267CB29
|
31/03/2024
|
Hanuman Doullatrao Bhakre
|
Hanuman Doullatrao Bhakre
|
1834009WL033968
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3013
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539829
|
N032402638A30
|
31/03/2024
|
Sindhu Hanuman Bhakre
|
Sindhu Hanuman Bhakre
|
1834009WL033968
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3014
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539830
|
N03240267CB2A
|
31/03/2024
|
Kanygate Doullatrao Bhakre
|
Kanygate Doullatrao Bhakre
|
1834009WL033968
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3015
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539831
|
N032402638B75
|
31/03/2024
|
Sachin Manekar
|
Sachin Manekar
|
1834009WL033968
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3016
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539832
|
N032402638B76
|
31/03/2024
|
Shankar Manekar
|
Shankar Manekar
|
1834009WL033968
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3017
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539841
|
N032402638B8B
|
31/03/2024
|
Madhav Bhujenga Bhakare
|
Madhav Bhujenga Bhakare
|
1834009WL033968
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3018
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539849
|
N03240267CB38
|
31/03/2024
|
Bhanudas Kashiram Dorle
|
Bhanudas Kashiram Dorle
|
1834009WL033970
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3019
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539850
|
N032402638A47
|
31/03/2024
|
Chaturabai Bhanudas Dorale
|
Chaturabai Bhanudas Dorale
|
1834009WL033970
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3020
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539851
|
N03240267CB39
|
31/03/2024
|
Shankar Bhanudas Dorle
|
Shankar Bhanudas Dorle
|
1834009WL033970
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3021
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539852
|
N032402638AC7
|
31/03/2024
|
Motiram Tukaram Sonune
|
Motiram Tukaram Sonune
|
1834009WL033970
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3022
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539853
|
N032402638A49
|
31/03/2024
|
Sitaram Motiram Sonune
|
Sitaram Motiram Sonune
|
1834009WL033970
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3023
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539854
|
N032402638AC8
|
31/03/2024
|
Parvati Sitaram Sonune
|
Parvati Sitaram Sonune
|
1834009WL033970
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3024
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539855
|
N032402638B85
|
31/03/2024
|
Dnyaneshwar Sitaram Sonune
|
Dnyaneshwar Sitaram Sonune
|
1834009WL033970
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3025
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539856
|
N03240267C858
|
31/03/2024
|
Sachin Sitaram Sonune
|
Sachin Sitaram Sonune
|
1834009WL033970
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3026
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539879
|
N03240265DA80
|
31/03/2024
|
Waman Vyankoji Gayakwad
|
Waman Vyankoji Gayakwad
|
1834009WL033974
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3027
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539880
|
N03240265DA79
|
31/03/2024
|
Kamlabai Waman Gaykwad
|
Kamlabai Waman Gaykwad
|
1834009WL033974
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3028
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539881
|
N032402638AD7
|
31/03/2024
|
Ankush Anil GaykawaD
|
Ankush Anil GaykawaD
|
1834009WL033974
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3029
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539886
|
N0324026429F5
|
31/03/2024
|
Nitin Damodhar Thoke
|
Nitin Damodhar Thoke
|
1834009WL033975
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3030
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539887
|
N03240265DD0B
|
31/03/2024
|
Nandabai Nitin Thoke
|
Nandabai Nitin Thoke
|
1834009WL033975
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3031
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539888
|
N03240265DD0D
|
31/03/2024
|
Pravin Damodhar Thoke
|
Pravin Damodhar Thoke
|
1834009WL033975
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3032
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539889
|
N03240265DD0C
|
31/03/2024
|
Asha Pravin Thoke
|
Asha Pravin Thoke
|
1834009WL033975
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3033
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539890
|
N03240265DD0E
|
31/03/2024
|
Anil Damodhar Thoke
|
Anil Damodhar Thoke
|
1834009WL033975
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3034
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539893
|
N03240265DA86
|
31/03/2024
|
Prmod Ramchandra Sonune
|
Prmod Ramchandra Sonune
|
1834009WL033976
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3035
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539894
|
N032402638A4A
|
31/03/2024
|
Dhondji Tukaram Sonwane
|
Dhondji Tukaram Sonwane
|
1834009WL033976
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3036
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539895
|
N03240265DA85
|
31/03/2024
|
Vilas Ramchandra Sonune
|
Vilas Ramchandra Sonune
|
1834009WL033976
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3037
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539896
|
N03240265DA84
|
31/03/2024
|
Punjabai Ramchandra Sonune
|
Punjabai Ramchandra Sonune
|
1834009WL033976
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3038
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539899
|
N032402638AD8
|
31/03/2024
|
Geeta Amol Bhakare
|
Geeta Amol Bhakare
|
1834009WL033976
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3039
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539902
|
N03240267CB35
|
31/03/2024
|
Ratan Dattarao Sonune
|
Ratan Dattarao Sonune
|
1834009WL033976
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3040
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539903
|
N03240265DA81
|
31/03/2024
|
Dwarkabai Ratan Sonune
|
Dwarkabai Ratan Sonune
|
1834009WL033976
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3041
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539904
|
N03240265DA82
|
31/03/2024
|
Kailas Ratan Sonune
|
Kailas Ratan Sonune
|
1834009WL033976
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3042
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539905
|
N03240265DA83
|
31/03/2024
|
Varshsa Kailas Sonune
|
Varshsa Kailas Sonune
|
1834009WL033976
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3043
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539906
|
N032402638B6F
|
31/03/2024
|
Gangadar Waman Gaykwad
|
Gangadar Waman Gaykwad
|
1834009WL033976
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3044
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539907
|
N032402638B6E
|
31/03/2024
|
Jyoti Gangadhar Gayakwad
|
Jyoti Gangadhar Gayakwad
|
1834009WL033976
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3045
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539910
|
N03240265DBCA
|
31/03/2024
|
C hhayabai Rangrao Kundgar
|
C hhayabai Rangrao Kundgar
|
1834009WL033977
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
3046
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539912
|
N0324026429F6
|
31/03/2024
|
Ganesh Madhavarao Kundarge
|
Ganesh Madhavarao Kundarge
|
1834009WL033977
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
3047
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539913
|
N032402634970
|
31/03/2024
|
R M Kundrge
|
R M Kundrge
|
1834009WL033977
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
3048
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539914
|
N032402634991
|
31/03/2024
|
Mahananda Yadavarao Kundrge
|
Mahananda Yadavarao Kundrge
|
1834009WL033977
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
3049
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539925
|
N03240265DD1A
|
31/03/2024
|
Hanuman Bhanudas Pohakr
|
Hanuman Bhanudas Pohakr
|
1834009WL033978
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3050
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539926
|
N032402642A89
|
31/03/2024
|
Samadhan Bhanudas Pohakar
|
Samadhan Bhanudas Pohakar
|
1834009WL033978
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3051
|
MH1834009999_310324APB_FTO_457141
|
1834009000NRG24310320240539936
|
A115242578865
|
31/03/2024
|
Janabai Laksiman Puri
|
Janabai Laksiman Puri
|
1834009WL033978
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3052
|
MH1834009999_310324APB_FTO_457228
|
1834009000NRG24310320240539938
|
A115243128590
|
31/03/2024
|
Janabai Laksiman Puri
|
Janabai Laksiman Puri
|
1834009WL033978
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3053
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539971
|
N0324026429D3
|
31/03/2024
|
Santosh Ganesh Pole
|
Santosh Ganesh Pole
|
1834009WL033983
|
1143
|
MAHG0004232
|
1638
|
31/03/2024
|
DBFL
|
|
3054
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539972
|
N032402642A7B
|
31/03/2024
|
Archana Santosh Pole
|
Archana Santosh Pole
|
1834009WL033983
|
00415
|
SBIN0018282
|
1638
|
31/03/2024
|
DBFL
|
|
3055
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539975
|
N032402642BC0
|
31/03/2024
|
PANJAB JAGDEVRAOPOLE
|
PANJAB JAGDEVRAOPOLE
|
1834009WL033983
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3056
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539976
|
N03240265DBCD
|
31/03/2024
|
JIJABAI PANJAB POLE
|
JIJABAI PANJAB POLE
|
1834009WL033983
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3057
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539977
|
N032402642A8C
|
31/03/2024
|
GAJANAN SAHEBRAO POLE
|
GAJANAN SAHEBRAO POLE
|
1834009WL033983
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3058
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539978
|
N032402642A8D
|
31/03/2024
|
LAATA GAJANAN POLE
|
LAATA GAJANAN POLE
|
1834009WL033983
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3059
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539979
|
N032402638A23
|
31/03/2024
|
PANDURANG JAGDEVRAO POLE
|
PANDURANG JAGDEVRAO POLE
|
1834009WL033983
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3060
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539980
|
N032402642BBF
|
31/03/2024
|
BALU SAHEBRAO POLE
|
BALU SAHEBRAO POLE
|
1834009WL033983
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3061
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539981
|
N032402638A24
|
31/03/2024
|
CHAYA BALU POLE
|
CHAYA BALU POLE
|
1834009WL033983
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3062
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539982
|
N032402638A45
|
31/03/2024
|
Tukaram Rupsing Rathod
|
Tukaram Rupsing Rathod
|
1834009WL033983
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3063
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539983
|
N032402642961
|
31/03/2024
|
Laxmi Tukaram Rathod
|
Laxmi Tukaram Rathod
|
1834009WL033983
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3064
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539984
|
N032402642A8B
|
31/03/2024
|
ANKUSH TUKARAM RATHOD
|
ANKUSH TUKARAM RATHOD
|
1834009WL033983
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3065
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539995
|
N03240267CB34
|
31/03/2024
|
balubhau dyanba shinde
|
balubhau dyanba shinde
|
1834009WL033985
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3066
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539996
|
N03240267CB41
|
31/03/2024
|
Bhagwat Balabhau Shinde
|
Bhagwat Balabhau Shinde
|
1834009WL033985
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3067
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539997
|
N03240265DBDD
|
31/03/2024
|
dyanba vishwanath shinde
|
dyanba vishwanath shinde
|
1834009WL033985
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3068
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539998
|
N03240265DBDF
|
31/03/2024
|
gangubai daynba shinde
|
gangubai daynba shinde
|
1834009WL033985
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3069
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240539999
|
N03240267CB30
|
31/03/2024
|
Suresh Santosh Nehul
|
Suresh Santosh Nehul
|
1834009WL033985
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3070
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540000
|
N03240265DA8A
|
31/03/2024
|
Sunita Suresh Newul
|
Sunita Suresh Newul
|
1834009WL033985
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3071
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540001
|
N03240263482F
|
31/03/2024
|
Mathurabai Snatosh Nehul
|
Mathurabai Snatosh Nehul
|
1834009WL033985
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3072
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540002
|
N03240265DCFB
|
31/03/2024
|
bharat pandurang shinde
|
bharat pandurang shinde
|
1834009WL033985
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3073
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540003
|
N03240265DCFC
|
31/03/2024
|
meena bharat shinde
|
meena bharat shinde
|
1834009WL033985
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3074
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540005
|
N03240265DA8B
|
31/03/2024
|
Jyoti Niloba Shinde
|
Jyoti Niloba Shinde
|
1834009WL033985
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3075
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540012
|
N032402638C21
|
31/03/2024
|
Alemubi Sh Manas
|
Alemubi Sh Manas
|
1834009WL033986
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3076
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540013
|
N03240263482E
|
31/03/2024
|
Sh Najir Sh Manas
|
Sh Najir Sh Manas
|
1834009WL033986
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3077
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540014
|
N032402638B79
|
31/03/2024
|
Riyaj shekh Mannas
|
Riyaj shekh Mannas
|
1834009WL033986
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3078
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540015
|
N032402638B7A
|
31/03/2024
|
Minabi Shekh Riyaj
|
Minabi Shekh Riyaj
|
1834009WL033986
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3079
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540016
|
N032402638B7B
|
31/03/2024
|
Saberabi Najir shekh
|
Saberabi Najir shekh
|
1834009WL033986
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3080
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540022
|
N03240267CB3C
|
31/03/2024
|
Laksman Srirang Pariskar
|
Laksman Srirang Pariskar
|
1834009WL033987
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3081
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540023
|
N03240267CB3D
|
31/03/2024
|
Anusaya Laksman Pariskar
|
Anusaya Laksman Pariskar
|
1834009WL033987
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3082
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540026
|
N03240267CB2C
|
31/03/2024
|
Subhash Konduji Dhole
|
Subhash Konduji Dhole
|
1834009WL033987
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3083
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540027
|
N03240265DA7E
|
31/03/2024
|
Gaya Subhash Dhole
|
Gaya Subhash Dhole
|
1834009WL033987
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3084
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540030
|
N03240265DD1C
|
31/03/2024
|
Ramesh Shankar Borkar
|
Ramesh Shankar Borkar
|
1834009WL033987
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3085
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540031
|
N032402638A2F
|
31/03/2024
|
Nanda Shankar Borkar
|
Nanda Shankar Borkar
|
1834009WL033987
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3086
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540033
|
N03240265DE45
|
31/03/2024
|
Sandhya Dashrath Borkar
|
Sandhya Dashrath Borkar
|
1834009WL033987
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3087
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540034
|
N03240267CB2D
|
31/03/2024
|
Dagdu Narayan Dhole
|
Dagdu Narayan Dhole
|
1834009WL033988
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3088
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540035
|
N03240265DA8D
|
31/03/2024
|
Kondu Dagdu Dhole
|
Kondu Dagdu Dhole
|
1834009WL033988
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3089
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540036
|
N032402638AEB
|
31/03/2024
|
S V Neval
|
S V Neval
|
1834009WL033988
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3090
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540037
|
N032402638B8A
|
31/03/2024
|
Uttam Dattrao Nehule
|
Uttam Dattrao Nehule
|
1834009WL033988
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3091
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540038
|
N032402634847
|
31/03/2024
|
Rukmina Uttam Nevhal
|
Rukmina Uttam Nevhal
|
1834009WL033988
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3092
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540039
|
N03240265DCFE
|
31/03/2024
|
Dnyaneswar Uttam Newal
|
Dnyaneswar Uttam Newal
|
1834009WL033988
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3093
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540040
|
N03240267CB3B
|
31/03/2024
|
Kasiba Govinda Pariskar
|
Kasiba Govinda Pariskar
|
1834009WL033988
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3094
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540041
|
N03240265DCFD
|
31/03/2024
|
Sumanbai kashiba Pariskar
|
Sumanbai kashiba Pariskar
|
1834009WL033988
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3095
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540042
|
N03240264295F
|
31/03/2024
|
Ravi Kasiba Pariskar
|
Ravi Kasiba Pariskar
|
1834009WL033988
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3096
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540043
|
N032402642A9A
|
31/03/2024
|
Parasram Maroti Nevhal
|
Parasram Maroti Nevhal
|
1834009WL033988
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3097
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540044
|
N032402638A39
|
31/03/2024
|
Manjula Parsram Nevhal
|
Manjula Parsram Nevhal
|
1834009WL033988
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3098
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540045
|
N032402634843
|
31/03/2024
|
Sunita Sanjay Neval
|
Sunita Sanjay Neval
|
1834009WL033988
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3099
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540049
|
N03240265DA7C
|
31/03/2024
|
Jankabai srirang popatdhar
|
Jankabai srirang popatdhar
|
1834009WL033989
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3100
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540050
|
N03240267CB31
|
31/03/2024
|
sunil srirang Popatghar
|
sunil srirang Popatghar
|
1834009WL033989
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3101
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540053
|
N03240265DA7A
|
31/03/2024
|
Gita laxman nevhal
|
Gita laxman nevhal
|
1834009WL033989
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3102
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540054
|
N032402638AE5
|
31/03/2024
|
Dnyaneshwar Maroti Dhole
|
Dnyaneshwar Maroti Dhole
|
1834009WL033989
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3103
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540055
|
N03240267CB28
|
31/03/2024
|
Pavan Dagadu Dhole
|
Pavan Dagadu Dhole
|
1834009WL033989
|
00051
|
MAHB0001719
|
1638
|
31/03/2024
|
DBFL
|
|
3104
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540056
|
N032402638B90
|
31/03/2024
|
trimbak sadashiv pariskar
|
trimbak sadashiv pariskar
|
1834009WL033989
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3105
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540057
|
N032402638B91
|
31/03/2024
|
kouysabai trimbak pariskar
|
kouysabai trimbak pariskar
|
1834009WL033989
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3106
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540058
|
N032402642B14
|
31/03/2024
|
Kalavati Uttam Pariskar
|
Kalavati Uttam Pariskar
|
1834009WL033990
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3107
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540059
|
N032402638A34
|
31/03/2024
|
Santosh Uttam Pariskar
|
Santosh Uttam Pariskar
|
1834009WL033990
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3108
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540063
|
N032402642B17
|
31/03/2024
|
Ramesh Pralhad Pariskar
|
Ramesh Pralhad Pariskar
|
1834009WL033990
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3109
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540064
|
N032402638A36
|
31/03/2024
|
Sulochana Ramesh Pariskar
|
Sulochana Ramesh Pariskar
|
1834009WL033990
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3110
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540070
|
N032402634837
|
31/03/2024
|
Samadhan Trambak Pariskar
|
Samadhan Trambak Pariskar
|
1834009WL033991
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3111
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540071
|
N03240263483E
|
31/03/2024
|
Chaya Samadhan Pariskar
|
Chaya Samadhan Pariskar
|
1834009WL033991
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3112
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540072
|
N0324026429F2
|
31/03/2024
|
santosh srirang Parisakar
|
santosh srirang Parisakar
|
1834009WL033991
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3113
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540073
|
N032402642A94
|
31/03/2024
|
sangeeta sroramt Parisakar
|
sangeeta sroramt Parisakar
|
1834009WL033991
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3114
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540074
|
N03240267CB3A
|
31/03/2024
|
Arun Dagdu Pariskar
|
Arun Dagdu Pariskar
|
1834009WL033991
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3115
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540075
|
N03240265DE54
|
31/03/2024
|
Chandrbaga Arun Pariskar
|
Chandrbaga Arun Pariskar
|
1834009WL033991
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3116
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540076
|
N03240265DE53
|
31/03/2024
|
Rameshwar Arun Pariskar
|
Rameshwar Arun Pariskar
|
1834009WL033991
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3117
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540077
|
N032402634ABF
|
31/03/2024
|
Sunita Rameshwar Pariskar
|
Sunita Rameshwar Pariskar
|
1834009WL033991
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3118
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540078
|
N03240265DE5A
|
31/03/2024
|
Santosh Dagdu Pariskar
|
Santosh Dagdu Pariskar
|
1834009WL033991
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3119
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540079
|
N03240265DE57
|
31/03/2024
|
Godavari Santosh Pariskar
|
Godavari Santosh Pariskar
|
1834009WL033991
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3120
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540080
|
N032402638A3B
|
31/03/2024
|
Shalikram Tukaram Pariskar
|
Shalikram Tukaram Pariskar
|
1834009WL033991
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3121
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540081
|
N032402638A3A
|
31/03/2024
|
Shobha Shalikram Pariskar
|
Shobha Shalikram Pariskar
|
1834009WL033991
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3122
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540082
|
N032402638B93
|
31/03/2024
|
madan haribhau pangase
|
madan haribhau pangase
|
1834009WL033992
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3123
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540083
|
N032402642B15
|
31/03/2024
|
Panita Vitthal More
|
Panita Vitthal More
|
1834009WL033992
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3124
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540085
|
N03240267C851
|
31/03/2024
|
Ghansyam Kasiba Pariskar
|
Ghansyam Kasiba Pariskar
|
1834009WL033992
|
00415
|
SBIN0006966
|
1638
|
31/03/2024
|
DBFL
|
|
3125
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540086
|
N03240267C850
|
31/03/2024
|
Sitabai Ghanshyam Pariskar
|
Sitabai Ghanshyam Pariskar
|
1834009WL033992
|
00415
|
SBIN0006966
|
1638
|
31/03/2024
|
DBFL
|
|
3126
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540087
|
N032402642B1A
|
31/03/2024
|
Vasant Kashiba Pariskar
|
Vasant Kashiba Pariskar
|
1834009WL033992
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3127
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540088
|
N03240267CB37
|
31/03/2024
|
Kiran Shamrao Pariskar
|
Kiran Shamrao Pariskar
|
1834009WL033992
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3128
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540089
|
N032402634838
|
31/03/2024
|
Sawan Shamrao Pariskar
|
Sawan Shamrao Pariskar
|
1834009WL033992
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3129
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540090
|
N03240263483D
|
31/03/2024
|
Savita Shravan Pariskar
|
Savita Shravan Pariskar
|
1834009WL033992
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3130
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540102
|
N03240267CB32
|
31/03/2024
|
Santosh Vitthal Nagukar
|
Santosh Vitthal Nagukar
|
1834009WL033994
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3131
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540103
|
N0324026429E9
|
31/03/2024
|
Mangla Santosh Nagulkar
|
Mangla Santosh Nagulkar
|
1834009WL033994
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3132
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540104
|
N03240265DA8E
|
31/03/2024
|
BHagwat Vitthal Nagulkar
|
BHagwat Vitthal Nagulkar
|
1834009WL033994
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3133
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540105
|
N03240265DCFF
|
31/03/2024
|
Kisan Ranuji Nagolkar
|
Kisan Ranuji Nagolkar
|
1834009WL033994
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3134
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540106
|
N03240265DE59
|
31/03/2024
|
Parvati Kisan Nagulkar
|
Parvati Kisan Nagulkar
|
1834009WL033994
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3135
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540107
|
N03240265DD00
|
31/03/2024
|
sanjay kisan nagulkar
|
sanjay kisan nagulkar
|
1834009WL033994
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3136
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540108
|
N03240267CB2F
|
31/03/2024
|
Janardjam Vitthal Pariskar
|
Janardjam Vitthal Pariskar
|
1834009WL033994
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3137
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540109
|
N03240265DA78
|
31/03/2024
|
Nanda Janhardhan Pariskar
|
Nanda Janhardhan Pariskar
|
1834009WL033994
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3138
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540110
|
N03240265DE49
|
31/03/2024
|
Vishwanath Janardhan Parisakar
|
Vishwanath Janardhan Parisakar
|
1834009WL033994
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3139
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540111
|
N03240265DE47
|
31/03/2024
|
Dwarka Dyanba Neval
|
Dwarka Dyanba Neval
|
1834009WL033994
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3140
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540113
|
N032402638B92
|
31/03/2024
|
sh juhura sh nawab
|
sh juhura sh nawab
|
1834009WL033994
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3141
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540114
|
N032402638C22
|
31/03/2024
|
Sh Navaz Sh Navab
|
Sh Navaz Sh Navab
|
1834009WL033994
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3142
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540115
|
N03240265DE44
|
31/03/2024
|
Rameshwar Laksman Hekad
|
Rameshwar Laksman Hekad
|
1834009WL033995
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3143
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540116
|
N032402642B19
|
31/03/2024
|
Subhash Ashok Pariskar
|
Subhash Ashok Pariskar
|
1834009WL033995
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3144
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540117
|
N03240267C859
|
31/03/2024
|
Dnyaneshwar Ashok Pariskar
|
Dnyaneshwar Ashok Pariskar
|
1834009WL033995
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3145
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540121
|
N032402638B71
|
31/03/2024
|
Parvati Mahadu Dhole
|
Parvati Mahadu Dhole
|
1834009WL033995
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3146
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540122
|
N03240267CB33
|
31/03/2024
|
Ramdas Pandurang Pangase
|
Ramdas Pandurang Pangase
|
1834009WL033995
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3147
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540123
|
N03240265DE4A
|
31/03/2024
|
Priya Bagwat Panse
|
Priya Bagwat Panse
|
1834009WL033995
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3148
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540124
|
N032402638AE6
|
31/03/2024
|
Santosh Srirang Pangase
|
Santosh Srirang Pangase
|
1834009WL033995
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3149
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540125
|
N03240267CB3F
|
31/03/2024
|
Sh Harun Sh Sattar
|
Sh Harun Sh Sattar
|
1834009WL033995
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3150
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540126
|
N032402634830
|
31/03/2024
|
Asifbi Sh Harun
|
Asifbi Sh Harun
|
1834009WL033995
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3151
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540127
|
N03240267CB3E
|
31/03/2024
|
Kousalya Manohar Harimkar
|
Kousalya Manohar Harimkar
|
1834009WL033995
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3152
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540129
|
N03240267CB2E
|
31/03/2024
|
Baliram Kishan Pariskar
|
Baliram Kishan Pariskar
|
1834009WL033996
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3153
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540130
|
N03240265DD01
|
31/03/2024
|
Geeta Baliram Pariskar
|
Geeta Baliram Pariskar
|
1834009WL033996
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3154
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540131
|
N03240265DBE2
|
31/03/2024
|
Umesh Baliram Pariskar
|
Umesh Baliram Pariskar
|
1834009WL033996
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3155
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540132
|
N03240265DD13
|
31/03/2024
|
Vinod Baliram Pariskar
|
Vinod Baliram Pariskar
|
1834009WL033996
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3156
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540133
|
N03240265DBE3
|
31/03/2024
|
Haribhau Kishan Pariskar
|
Haribhau Kishan Pariskar
|
1834009WL033996
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3157
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540134
|
N03240265DBDE
|
31/03/2024
|
Sindhubai Haribhau Pariskar
|
Sindhubai Haribhau Pariskar
|
1834009WL033996
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3158
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540135
|
N03240265DBE1
|
31/03/2024
|
Sandip Haribhau Pariskar
|
Sandip Haribhau Pariskar
|
1834009WL033996
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3159
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540136
|
N03240267C84E
|
31/03/2024
|
Durga Sanip Pariskar
|
Durga Sanip Pariskar
|
1834009WL033996
|
00415
|
SBIN0006966
|
1638
|
31/03/2024
|
DBFL
|
|
3160
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540138
|
N03240265DA87
|
31/03/2024
|
tukaram raguji pariskar
|
tukaram raguji pariskar
|
1834009WL033996
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3161
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540139
|
N03240265DD02
|
31/03/2024
|
savitri tukaram pariskar
|
savitri tukaram pariskar
|
1834009WL033996
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3162
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540140
|
N032402638AEE
|
31/03/2024
|
Uma Shankar Pariskar
|
Uma Shankar Pariskar
|
1834009WL033996
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3163
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540141
|
N032402634AC0
|
31/03/2024
|
Gajanan Madan Pangse
|
Gajanan Madan Pangse
|
1834009WL033997
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3164
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540142
|
N032402634AC1
|
31/03/2024
|
Dyaneshwar Madan Pangse
|
Dyaneshwar Madan Pangse
|
1834009WL033997
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3165
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540143
|
N03240265DE58
|
31/03/2024
|
Jaya Mahesh Pariskar
|
Jaya Mahesh Pariskar
|
1834009WL033997
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3166
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540145
|
N03240265DE48
|
31/03/2024
|
Sagar Dyanba Neval
|
Sagar Dyanba Neval
|
1834009WL033997
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3167
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540147
|
N03240265DE5B
|
31/03/2024
|
Haribhau Kishan Newal
|
Haribhau Kishan Newal
|
1834009WL033997
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3168
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540148
|
N03240267C852
|
31/03/2024
|
Laksmi Sanjay Newal
|
Laksmi Sanjay Newal
|
1834009WL033997
|
00415
|
SBIN0006966
|
1638
|
31/03/2024
|
DBFL
|
|
3169
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540149
|
N03240267C853
|
31/03/2024
|
Sanjay Haribhau Newal
|
Sanjay Haribhau Newal
|
1834009WL033997
|
00415
|
SBIN0015560
|
1638
|
31/03/2024
|
DBFL
|
|
3170
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540150
|
N03240265DA7D
|
31/03/2024
|
Bhagwat Pandurang Pangase
|
Bhagwat Pandurang Pangase
|
1834009WL033997
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3171
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540151
|
N032402638AE4
|
31/03/2024
|
Savita Ramdas Pangse
|
Savita Ramdas Pangse
|
1834009WL033997
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3172
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540152
|
N03240265DE55
|
31/03/2024
|
Gaya Santosh Pangase
|
Gaya Santosh Pangase
|
1834009WL033997
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3173
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540153
|
N03240265DE5C
|
31/03/2024
|
Prabhakar Dyanba Dhole
|
Prabhakar Dyanba Dhole
|
1834009WL033997
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3174
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540154
|
N032402638A35
|
31/03/2024
|
Chandrabhaga Prabhakar Dhole
|
Chandrabhaga Prabhakar Dhole
|
1834009WL033997
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3175
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540155
|
N0324026429F3
|
31/03/2024
|
Baburao Pandurang Pariskar
|
Baburao Pandurang Pariskar
|
1834009WL033998
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3176
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540156
|
N032402638AE7
|
31/03/2024
|
Gajanan Baburao Pariskar
|
Gajanan Baburao Pariskar
|
1834009WL033998
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3177
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540157
|
N032402638AEF
|
31/03/2024
|
Kausalyabai Baburao Pariskar
|
Kausalyabai Baburao Pariskar
|
1834009WL033998
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3178
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540161
|
N032402642B13
|
31/03/2024
|
Ganesh Bhagavat Dhoke
|
Ganesh Bhagavat Dhoke
|
1834009WL033998
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3179
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540162
|
N032402642B16
|
31/03/2024
|
Laxmi Ganesh Dhoke
|
Laxmi Ganesh Dhoke
|
1834009WL033998
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3180
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540163
|
N032402642B12
|
31/03/2024
|
Laxmi Laxman Dhole
|
Laxmi Laxman Dhole
|
1834009WL033998
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3181
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540164
|
N032402638AE8
|
31/03/2024
|
Gorakhnath Kundlik Nagulkar
|
Gorakhnath Kundlik Nagulkar
|
1834009WL033998
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3182
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540165
|
N032402634849
|
31/03/2024
|
D G Nagulkar
|
D G Nagulkar
|
1834009WL033998
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3183
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540166
|
N03240265DA7F
|
31/03/2024
|
Varsha Jaydev Nagulkar
|
Varsha Jaydev Nagulkar
|
1834009WL033998
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3184
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540167
|
N03240265DE46
|
31/03/2024
|
Badirnath Bhanudas Newal
|
Badirnath Bhanudas Newal
|
1834009WL033998
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3185
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540168
|
N032402638AE9
|
31/03/2024
|
Lakmi Shivaji Newal
|
Lakmi Shivaji Newal
|
1834009WL033998
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3186
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540169
|
N03240267CB36
|
31/03/2024
|
Sanjay Ramchandra Pariskar
|
Sanjay Ramchandra Pariskar
|
1834009WL033999
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3187
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540170
|
N032402638AEC
|
31/03/2024
|
Chandrabhaga Vithal Raut
|
Chandrabhaga Vithal Raut
|
1834009WL033999
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3188
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540171
|
N032402638AED
|
31/03/2024
|
Deepak Vithal Raut
|
Deepak Vithal Raut
|
1834009WL033999
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3189
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540172
|
N03240265DBE0
|
31/03/2024
|
sandip vitthal raut
|
sandip vitthal raut
|
1834009WL033999
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3190
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540173
|
N032402642BB5
|
31/03/2024
|
R S Raut
|
R S Raut
|
1834009WL033999
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3191
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540174
|
N03240267C854
|
31/03/2024
|
G D Raut
|
G D Raut
|
1834009WL033999
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3192
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540175
|
N03240265DA7B
|
31/03/2024
|
Sunita VIjay Borkar
|
Sunita VIjay Borkar
|
1834009WL033999
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3193
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540176
|
N03240265DE5D
|
31/03/2024
|
Pratap Bimbaji More
|
Pratap Bimbaji More
|
1834009WL033999
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3194
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540177
|
N03240265DE5E
|
31/03/2024
|
Ratnamala Pratap more
|
Ratnamala Pratap more
|
1834009WL033999
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3195
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540178
|
N032402634848
|
31/03/2024
|
K B Sonule
|
K B Sonule
|
1834009WL033999
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3196
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540180
|
N032402642B39
|
31/03/2024
|
Saberabi sk Alam
|
Saberabi sk Alam
|
1834009WL033999
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3197
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540186
|
N032402638A26
|
31/03/2024
|
Pandurang Kachru Sutar
|
Pandurang Kachru Sutar
|
1834009WL034000
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3198
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540187
|
N03240263497B
|
31/03/2024
|
Laxmi Pandurang Sutar
|
Laxmi Pandurang Sutar
|
1834009WL034000
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3199
|
MH1834009999_310324APB_FTO_457228
|
1834009000NRG24310320240540242
|
A115243138905
|
31/03/2024
|
anita narayan gandhile
|
anita narayan gandhile
|
1834009WL034006
|
1143
|
MAHG0004201
|
1630
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3200
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540243
|
N03240265DBE5
|
31/03/2024
|
Ramesh Sambhaji Gandhele
|
Ramesh Sambhaji Gandhele
|
1834009WL034006
|
1143
|
MAHG0004201
|
1630
|
31/03/2024
|
DBFL
|
|
3201
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540244
|
N03240265DBE4
|
31/03/2024
|
Sanjevane Ramesh Gandhele
|
Sanjevane Ramesh Gandhele
|
1834009WL034006
|
00114
|
YESB0PDBHO1
|
1630
|
31/03/2024
|
DBFL
|
|
3202
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540245
|
N03240265DCF8
|
31/03/2024
|
Devidas Ramesh Gandhele
|
Devidas Ramesh Gandhele
|
1834009WL034006
|
1143
|
MAHG0004201
|
1630
|
31/03/2024
|
DBFL
|
|
3203
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540281
|
N03240267C85B
|
31/03/2024
|
Ramkisan Shivram Bhadke
|
Ramkisan Shivram Bhadke
|
1834009WL034008
|
1143
|
MAHG0004201
|
1350
|
31/03/2024
|
DBFL
|
|
3204
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540282
|
N032402638AEA
|
31/03/2024
|
Laxmibai Ramkisan Bhadke
|
Laxmibai Ramkisan Bhadke
|
1834009WL034008
|
1143
|
MAHG0004201
|
1350
|
31/03/2024
|
DBFL
|
|
3205
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540283
|
N032402634AC2
|
31/03/2024
|
Dhanraj Ramkisan Bhadke
|
Dhanraj Ramkisan Bhadke
|
1834009WL034008
|
1143
|
MAHG0004201
|
1350
|
31/03/2024
|
DBFL
|
|
3206
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540288
|
N032402642A75
|
31/03/2024
|
ANANTA SADASHUIV DEWANE
|
ANANTA SADASHUIV DEWANE
|
1834009WL034009
|
1143
|
MAHG0004201
|
1620
|
31/03/2024
|
DBFL
|
|
3207
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540289
|
N0324026429D9
|
31/03/2024
|
KAMAL AANANDA DIWANE
|
KAMAL AANANDA DIWANE
|
1834009WL034009
|
1143
|
MAHG0004201
|
1620
|
31/03/2024
|
DBFL
|
|
3208
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540300
|
N032402642A76
|
31/03/2024
|
Baban Sakharam Chatse
|
Baban Sakharam Chatse
|
1834009WL034009
|
1143
|
MAHG0004201
|
1620
|
31/03/2024
|
DBFL
|
|
3209
|
MH1834009999_310324APB_FTO_457263
|
1834009000NRG24310320240540301
|
N032402638C15
|
31/03/2024
|
Sonali Baban Chatse
|
Sonali Baban Chatse
|
1834009WL034009
|
1143
|
MAHG0004201
|
1620
|
31/03/2024
|
DBFL
|
|
3210
|
MH1834009999_310324APB_FTO_458622
|
1834009000NRG24310320240540590
|
A115243119101
|
31/03/2024
|
Vaishali Santosh Landage
|
Vaishali Santosh Landage
|
1834009WL034041
|
00089
|
CBIN0283675
|
1638
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
3211
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24280320240526906
|
N032402634835
|
31/03/2024
|
Govind Ganpat Doifoade
|
Govind Ganpat Doifoade
|
1834009014WL033184
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3212
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24280320240526907
|
N032402634ABA
|
31/03/2024
|
Sheshkala Govind Doifade
|
Sheshkala Govind Doifade
|
1834009014WL033184
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3213
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24280320240526919
|
N032402634AAF
|
31/03/2024
|
Prakash Kundalik Sonune
|
Prakash Kundalik Sonune
|
1834009014WL033184
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3214
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24280320240526920
|
N032402634AAE
|
31/03/2024
|
Rekha PRakash Sonune
|
Rekha PRakash Sonune
|
1834009014WL033184
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3215
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537697
|
N032402642B30
|
31/03/2024
|
rajaram tukaram dalsingar
|
rajaram tukaram dalsingar
|
1834009014WL033790
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3216
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537698
|
N032402642A98
|
31/03/2024
|
Laxmi Rajaram Dalsingar
|
Laxmi Rajaram Dalsingar
|
1834009014WL033790
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3217
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537699
|
N032402638B7E
|
31/03/2024
|
Ekanath Vithoba Ghukse
|
Ekanath Vithoba Ghukse
|
1834009014WL033790
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3218
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537700
|
N032402634971
|
31/03/2024
|
S E Ghukse
|
S E Ghukse
|
1834009014WL033790
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3219
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537701
|
N032402642A7A
|
31/03/2024
|
Mathurabai Eknath Ghukse
|
Mathurabai Eknath Ghukse
|
1834009014WL033790
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3220
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537702
|
N03240263483A
|
31/03/2024
|
Gajanan Pandurang Ghanghav
|
Gajanan Pandurang Ghanghav
|
1834009014WL033790
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3221
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537703
|
N03240267C84A
|
31/03/2024
|
Aruna Gajanan Ganghav
|
Aruna Gajanan Ganghav
|
1834009014WL033790
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
3222
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537704
|
N032402634BED
|
31/03/2024
|
H D Dalsingar
|
H D Dalsingar
|
1834009014WL033790
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3223
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537705
|
N032402634ACE
|
31/03/2024
|
R H Dalsingar
|
R H Dalsingar
|
1834009014WL033790
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3224
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537707
|
N032402642B31
|
31/03/2024
|
D D Dalsingar
|
D D Dalsingar
|
1834009014WL033790
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
3225
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537708
|
N032402642B32
|
31/03/2024
|
K D Dalsingar
|
K D Dalsingar
|
1834009014WL033790
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
3226
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537709
|
N03240267C847
|
31/03/2024
|
Rukhamabai Narayan Dalsingar
|
Rukhamabai Narayan Dalsingar
|
1834009014WL033790
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
3227
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537711
|
N032402642953
|
31/03/2024
|
Dattrao Tukaram Dalsinagar
|
Dattrao Tukaram Dalsinagar
|
1834009014WL033790
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3228
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537712
|
N032402642952
|
31/03/2024
|
Muktabai Dattrao Dalsinagar
|
Muktabai Dattrao Dalsinagar
|
1834009014WL033790
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3229
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537713
|
N032402634845
|
31/03/2024
|
G K Kale
|
G K Kale
|
1834009014WL033790
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3230
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537714
|
N032402634844
|
31/03/2024
|
Premanand Kanbarao Kale
|
Premanand Kanbarao Kale
|
1834009014WL033790
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3231
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537715
|
N032402642A84
|
31/03/2024
|
Ganpat Bhikaji Dhokale
|
Ganpat Bhikaji Dhokale
|
1834009014WL033791
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3232
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537716
|
N032402642A83
|
31/03/2024
|
Chandrkala Ganpat Dhokale
|
Chandrkala Ganpat Dhokale
|
1834009014WL033791
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3233
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537717
|
N032402642B2F
|
31/03/2024
|
Baliram Narayan Dokhale
|
Baliram Narayan Dokhale
|
1834009014WL033791
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3234
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537718
|
N032402638A41
|
31/03/2024
|
Jyoti Baliram Dokhale
|
Jyoti Baliram Dokhale
|
1834009014WL033791
|
00048
|
BKID0009246
|
1638
|
31/03/2024
|
DBFL
|
|
3235
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537721
|
N032402642B2C
|
31/03/2024
|
B R Narawade
|
B R Narawade
|
1834009014WL033791
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3236
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537731
|
N032402642B21
|
31/03/2024
|
Rameshwar Yashwanta Narwade
|
Rameshwar Yashwanta Narwade
|
1834009014WL033791
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3237
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537732
|
N032402634BF0
|
31/03/2024
|
Panchfula Rameshwar Narwade
|
Panchfula Rameshwar Narwade
|
1834009014WL033791
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3238
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537733
|
N032402642B25
|
31/03/2024
|
Sujata Sakharam Dhengale
|
Sujata Sakharam Dhengale
|
1834009014WL033792
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3239
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537734
|
N032402642951
|
31/03/2024
|
Ananda Sakharam Dhengale
|
Ananda Sakharam Dhengale
|
1834009014WL033792
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3240
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537735
|
N032402634841
|
31/03/2024
|
Lakshmi Ananda Dhengale
|
Lakshmi Ananda Dhengale
|
1834009014WL033792
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3241
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537736
|
N03240264294E
|
31/03/2024
|
Vaijnath Manik Kale
|
Vaijnath Manik Kale
|
1834009014WL033792
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3242
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537737
|
N032402634836
|
31/03/2024
|
Sunita Vaijnath Kale
|
Sunita Vaijnath Kale
|
1834009014WL033792
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3243
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537738
|
N032402642B22
|
31/03/2024
|
Bhagwan Keruji Dipake
|
Bhagwan Keruji Dipake
|
1834009014WL033792
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3244
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537739
|
N032402642B28
|
31/03/2024
|
Sumitra Bhagwan Dipake
|
Sumitra Bhagwan Dipake
|
1834009014WL033792
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3245
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537741
|
N032402642B29
|
31/03/2024
|
S B Thengal
|
S B Thengal
|
1834009014WL033792
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
3246
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537742
|
N032402634840
|
31/03/2024
|
G S Thengal
|
G S Thengal
|
1834009014WL033792
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3247
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537743
|
N032402642B2A
|
31/03/2024
|
Rameshwar K DEngale
|
Rameshwar K DEngale
|
1834009014WL033792
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
3248
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537744
|
N03240263483F
|
31/03/2024
|
T R Dhengal
|
T R Dhengal
|
1834009014WL033792
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3249
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537746
|
N03240263496E
|
31/03/2024
|
A T NArawade
|
A T NArawade
|
1834009014WL033792
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3250
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537747
|
N03240263496D
|
31/03/2024
|
P A NArvade
|
P A NArvade
|
1834009014WL033792
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3251
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537750
|
N03240265DE3E
|
31/03/2024
|
Nanda Tulshiram Narwade
|
Nanda Tulshiram Narwade
|
1834009014WL033792
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3252
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537751
|
N03240265DE42
|
31/03/2024
|
Punyradha Narayan Khandare
|
Punyradha Narayan Khandare
|
1834009014WL033793
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3253
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537752
|
N032402638B74
|
31/03/2024
|
Salubai Maroti Khandare
|
Salubai Maroti Khandare
|
1834009014WL033793
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3254
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537755
|
N032402638ADC
|
31/03/2024
|
Jayvanta Rajaram Khandare
|
Jayvanta Rajaram Khandare
|
1834009014WL033793
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3255
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537756
|
N032402634ABC
|
31/03/2024
|
LAxmi Jayvanta Khanadare
|
LAxmi Jayvanta Khanadare
|
1834009014WL033793
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3256
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537757
|
N03240264294F
|
31/03/2024
|
Dyaneshwar Arjuna Khandare
|
Dyaneshwar Arjuna Khandare
|
1834009014WL033793
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3257
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537758
|
N03240267C842
|
31/03/2024
|
Yeshoda Dnyaeshwar Khandare
|
Yeshoda Dnyaeshwar Khandare
|
1834009014WL033793
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
3258
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537759
|
N032402638A28
|
31/03/2024
|
Mahada Arjuna Khandare
|
Mahada Arjuna Khandare
|
1834009014WL033793
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3259
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537762
|
N03240265DD08
|
31/03/2024
|
Ganesh Kisan Khandare
|
Ganesh Kisan Khandare
|
1834009014WL033793
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3260
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537763
|
N032402642B38
|
31/03/2024
|
shrirang vithoba ghukase
|
shrirang vithoba ghukase
|
1834009014WL033793
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3261
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537764
|
N032402634AC8
|
31/03/2024
|
Salubai Srirang Dhulse
|
Salubai Srirang Dhulse
|
1834009014WL033793
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3262
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537765
|
N032402634ACC
|
31/03/2024
|
Bhagyashri Kisan Dokhale
|
Bhagyashri Kisan Dokhale
|
1834009014WL033794
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3263
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537767
|
N032402638AE0
|
31/03/2024
|
Vandana Dnyanba Dokhale
|
Vandana Dnyanba Dokhale
|
1834009014WL033794
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3264
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537768
|
N03240267C85A
|
31/03/2024
|
Subham Dnyanba Dokhale
|
Subham Dnyanba Dokhale
|
1834009014WL033794
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3265
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537769
|
N032402638ADF
|
31/03/2024
|
Kanchan Ramprasad Dokhale
|
Kanchan Ramprasad Dokhale
|
1834009014WL033794
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3266
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537770
|
N03240263498A
|
31/03/2024
|
Sachin Nivrutti Dengale
|
Sachin Nivrutti Dengale
|
1834009014WL033794
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3267
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537771
|
N032402634989
|
31/03/2024
|
Priyanka Sachin Dengale
|
Priyanka Sachin Dengale
|
1834009014WL033794
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3268
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537774
|
N032402638B77
|
31/03/2024
|
Pandita Kaduji Dokhale
|
Pandita Kaduji Dokhale
|
1834009014WL033794
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3269
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537775
|
N032402642A96
|
31/03/2024
|
Abhiman Pandita Dokhale
|
Abhiman Pandita Dokhale
|
1834009014WL033794
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3270
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537776
|
N032402638B7F
|
31/03/2024
|
Rajmati Abhiman Dokehle
|
Rajmati Abhiman Dokehle
|
1834009014WL033794
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3271
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537777
|
N032402642B33
|
31/03/2024
|
S A Dokhale
|
S A Dokhale
|
1834009014WL033794
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
3272
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537779
|
N03240265DD07
|
31/03/2024
|
SUBHIDRABAI GOPALRAO KOTKR
|
SUBHIDRABAI GOPALRAO KOTKR
|
1834009014WL033795
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3273
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537780
|
N0324026429D7
|
31/03/2024
|
BHAGWAN GOPALRAO KOTKAR
|
BHAGWAN GOPALRAO KOTKAR
|
1834009014WL033795
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3274
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537781
|
N032402634BEF
|
31/03/2024
|
Asha Bhagwan Kotkar
|
Asha Bhagwan Kotkar
|
1834009014WL033795
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3275
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537782
|
N03240267CB2B
|
31/03/2024
|
MALLARI TUKARAM DHEGALE
|
MALLARI TUKARAM DHEGALE
|
1834009014WL033795
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3276
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537783
|
N0324026429ED
|
31/03/2024
|
LATABAI MALLARI GHEGALE
|
LATABAI MALLARI GHEGALE
|
1834009014WL033795
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3277
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537784
|
N03240265DD0A
|
31/03/2024
|
OMKAR MALLARI GHENGALE
|
OMKAR MALLARI GHENGALE
|
1834009014WL033795
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3278
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537785
|
N0324026429D8
|
31/03/2024
|
BALIRAM TUKARAM GHENGALE
|
BALIRAM TUKARAM GHENGALE
|
1834009014WL033795
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3279
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537786
|
N03240265DD09
|
31/03/2024
|
KAVRI BALIRAM GHENGALE
|
KAVRI BALIRAM GHENGALE
|
1834009014WL033795
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3280
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537787
|
N032402638A4C
|
31/03/2024
|
Shankar Ramji Dengale
|
Shankar Ramji Dengale
|
1834009014WL033795
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3281
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537788
|
N032402638A4D
|
31/03/2024
|
Laxmibai Shankar Dengal
|
Laxmibai Shankar Dengal
|
1834009014WL033795
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3282
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537789
|
N032402638B82
|
31/03/2024
|
Sudhakar Shankar Dengal
|
Sudhakar Shankar Dengal
|
1834009014WL033795
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3283
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537790
|
N032402638B83
|
31/03/2024
|
Anita Sudhakar Dengal
|
Anita Sudhakar Dengal
|
1834009014WL033795
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3284
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537798
|
N032402642A8A
|
31/03/2024
|
Vishwanath Ramaji Dakhale
|
Vishwanath Ramaji Dakhale
|
1834009014WL033796
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3285
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537799
|
N032402638C20
|
31/03/2024
|
Savitra Vishwnath Dhokle
|
Savitra Vishwnath Dhokle
|
1834009014WL033796
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3286
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537800
|
N03240265DE40
|
31/03/2024
|
Lakshaman Vishwanath Dakhale
|
Lakshaman Vishwanath Dakhale
|
1834009014WL033796
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3287
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537801
|
N032402634BF3
|
31/03/2024
|
Kanyakumar Laxman Dhokle
|
Kanyakumar Laxman Dhokle
|
1834009014WL033796
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3288
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537802
|
N03240265DA89
|
31/03/2024
|
GAJANAN BHAGWANRRAO KALE
|
GAJANAN BHAGWANRRAO KALE
|
1834009014WL033796
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3289
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537803
|
N03240265DE60
|
31/03/2024
|
TAIBAI BHAGWAN KALE
|
TAIBAI BHAGWAN KALE
|
1834009014WL033796
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3290
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537804
|
N032402634AAD
|
31/03/2024
|
Varsha Gajanan Kale
|
Varsha Gajanan Kale
|
1834009014WL033796
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3291
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537805
|
N032402642957
|
31/03/2024
|
sarangdhar laxman dokhale
|
sarangdhar laxman dokhale
|
1834009014WL033796
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3292
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537806
|
N032402642A95
|
31/03/2024
|
laxman lodu dokhale
|
laxman lodu dokhale
|
1834009014WL033796
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3293
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537807
|
N032402638B86
|
31/03/2024
|
Dhrupata LaxmanDhokle
|
Dhrupata LaxmanDhokle
|
1834009014WL033796
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3294
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537810
|
N032402642A73
|
31/03/2024
|
Kashiram Ramji Dhokale
|
Kashiram Ramji Dhokale
|
1834009014WL033796
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3295
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537811
|
N032402642A72
|
31/03/2024
|
Parvatri Kashiram Dhokale
|
Parvatri Kashiram Dhokale
|
1834009014WL033796
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3296
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537812
|
N032402642A82
|
31/03/2024
|
Badrinath Kashiram Dokhale
|
Badrinath Kashiram Dokhale
|
1834009014WL033796
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3297
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537813
|
N032402634AC6
|
31/03/2024
|
Shobha Badri Dhokle
|
Shobha Badri Dhokle
|
1834009014WL033796
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3298
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537815
|
N03240265DD06
|
31/03/2024
|
VIJAY VISHWNATH DOIPHODE
|
VIJAY VISHWNATH DOIPHODE
|
1834009014WL033797
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3299
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537816
|
N032402642A92
|
31/03/2024
|
BHASKAR VISHWNATH DOIPHODE
|
BHASKAR VISHWNATH DOIPHODE
|
1834009014WL033797
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3300
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537817
|
N032402642A91
|
31/03/2024
|
indubai vishwnath dohifode
|
indubai vishwnath dohifode
|
1834009014WL033797
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3301
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537818
|
N032402642A90
|
31/03/2024
|
vishwnath bapuji dohifode
|
vishwnath bapuji dohifode
|
1834009014WL033797
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3302
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537819
|
N0324026429D6
|
31/03/2024
|
MAROTI LOKDUJI DOIFODE
|
MAROTI LOKDUJI DOIFODE
|
1834009014WL033797
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3303
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537820
|
N03240265DD10
|
31/03/2024
|
Parvati Maroti Doifode
|
Parvati Maroti Doifode
|
1834009014WL033797
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3304
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537826
|
N032402634831
|
31/03/2024
|
Amol Maroti Doifode
|
Amol Maroti Doifode
|
1834009014WL033797
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3305
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537827
|
N03240265DE4D
|
31/03/2024
|
Nanda Amol Doifode
|
Nanda Amol Doifode
|
1834009014WL033797
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3306
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537834
|
N032402638C1D
|
31/03/2024
|
Shivcharan Narayan Dokhale
|
Shivcharan Narayan Dokhale
|
1834009014WL033798
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3307
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537835
|
N032402634BFA
|
31/03/2024
|
Geetabhai shivcharan dokhali
|
Geetabhai shivcharan dokhali
|
1834009014WL033798
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3308
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537836
|
N032402634AC9
|
31/03/2024
|
Omprakash Narayan Dokle
|
Omprakash Narayan Dokle
|
1834009014WL033798
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3309
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537837
|
N032402634ACA
|
31/03/2024
|
Indryani Omprakash Dokle
|
Indryani Omprakash Dokle
|
1834009014WL033798
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3310
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537838
|
N032402634994
|
31/03/2024
|
Navnath Omprakash Dokhale
|
Navnath Omprakash Dokhale
|
1834009014WL033798
|
1143
|
MAHG0004220
|
1638
|
31/03/2024
|
DBFL
|
|
3311
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537839
|
N032402634839
|
31/03/2024
|
Madhav Ayaji Dokhale
|
Madhav Ayaji Dokhale
|
1834009014WL033798
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3312
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537840
|
N03240263483C
|
31/03/2024
|
Laxmi Madhav Dokhale
|
Laxmi Madhav Dokhale
|
1834009014WL033798
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3313
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537842
|
N032402642B35
|
31/03/2024
|
B R Dokhale
|
B R Dokhale
|
1834009014WL033798
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3314
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537843
|
N032402642B34
|
31/03/2024
|
R K Dokhale
|
R K Dokhale
|
1834009014WL033798
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3315
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537845
|
N032402642954
|
31/03/2024
|
Vikrama Munjaji Kale
|
Vikrama Munjaji Kale
|
1834009014WL033799
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3316
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537846
|
N032402638C14
|
31/03/2024
|
Renuka Vikrama Kale
|
Renuka Vikrama Kale
|
1834009014WL033799
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3317
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537849
|
N032402638A3F
|
31/03/2024
|
Ramlishan Doullaatrao Doifode
|
Ramlishan Doullaatrao Doifode
|
1834009014WL033799
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
3318
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537850
|
N032402634987
|
31/03/2024
|
kamal Ramkisan Doifode
|
kamal Ramkisan Doifode
|
1834009014WL033799
|
1143
|
MAHG0004220
|
1638
|
31/03/2024
|
DBFL
|
|
3319
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537851
|
N032402638A3D
|
31/03/2024
|
SAvitrabai Daulatrao Doifode
|
SAvitrabai Daulatrao Doifode
|
1834009014WL033799
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3320
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537856
|
N032402642950
|
31/03/2024
|
Udhav Vithoba Dhulse
|
Udhav Vithoba Dhulse
|
1834009014WL033799
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3321
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537857
|
N032402638A3E
|
31/03/2024
|
Gangubai Udhav Dhulse
|
Gangubai Udhav Dhulse
|
1834009014WL033799
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3322
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537858
|
N032402642A97
|
31/03/2024
|
Santosh Udhav Dhwase
|
Santosh Udhav Dhwase
|
1834009014WL033799
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3323
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537859
|
N032402634AC7
|
31/03/2024
|
Kaveri Santosh Ghukase
|
Kaveri Santosh Ghukase
|
1834009014WL033799
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3324
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537861
|
N032402638A29
|
31/03/2024
|
kashiram rajram dokhale
|
kashiram rajram dokhale
|
1834009014WL033800
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3325
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537862
|
N032402638A2A
|
31/03/2024
|
ahilya kashiram dokhale
|
ahilya kashiram dokhale
|
1834009014WL033800
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3326
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537863
|
N03240265DE41
|
31/03/2024
|
Ashrabai Tulshiram Dokhale
|
Ashrabai Tulshiram Dokhale
|
1834009014WL033800
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3327
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537864
|
N032402642955
|
31/03/2024
|
pandurang tulshiram dokhale
|
pandurang tulshiram dokhale
|
1834009014WL033800
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3328
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537865
|
N032402642B1D
|
31/03/2024
|
Rajaram Kaduji Dokhale
|
Rajaram Kaduji Dokhale
|
1834009014WL033800
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3329
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537866
|
N032402642B20
|
31/03/2024
|
Sayabai Rajaram Dokhale
|
Sayabai Rajaram Dokhale
|
1834009014WL033800
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3330
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537867
|
N032402638A2B
|
31/03/2024
|
Haridas Rajram Dokhale
|
Haridas Rajram Dokhale
|
1834009014WL033800
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3331
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537868
|
N03240263497C
|
31/03/2024
|
Rekha Haridas Dokle
|
Rekha Haridas Dokle
|
1834009014WL033800
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3332
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537876
|
N032402642B26
|
31/03/2024
|
Geeta Dattarao Dokhle
|
Geeta Dattarao Dokhle
|
1834009014WL033801
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3333
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537878
|
N032402634BF1
|
31/03/2024
|
D V Poil
|
D V Poil
|
1834009014WL033801
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3334
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537879
|
N032402634BF2
|
31/03/2024
|
G D Poil
|
G D Poil
|
1834009014WL033801
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3335
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537883
|
N032402634842
|
31/03/2024
|
U R Dhengale
|
U R Dhengale
|
1834009014WL033801
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3336
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537884
|
N032402634988
|
31/03/2024
|
Mankarna Laxman Dorle
|
Mankarna Laxman Dorle
|
1834009014WL033801
|
1143
|
MAHG0004220
|
1638
|
31/03/2024
|
DBFL
|
|
3337
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537978
|
N03240265DE4B
|
31/03/2024
|
Sudhakar Ramkisan Kale
|
Sudhakar Ramkisan Kale
|
1834009014WL033804
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3338
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537979
|
N03240265DE4C
|
31/03/2024
|
Jai Rustum Kale
|
Jai Rustum Kale
|
1834009014WL033804
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3339
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537980
|
N0324026429F1
|
31/03/2024
|
Sadshiv Suraybhan Denkhle
|
Sadshiv Suraybhan Denkhle
|
1834009014WL033804
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3340
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537981
|
N032402642A99
|
31/03/2024
|
Saraswati Sadashiv dhingli
|
Saraswati Sadashiv dhingli
|
1834009014WL033804
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3341
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537982
|
N03240263483B
|
31/03/2024
|
Shivprasad Sadashiv dhingli
|
Shivprasad Sadashiv dhingli
|
1834009014WL033804
|
1143
|
MAHG0004264
|
546
|
31/03/2024
|
DBFL
|
|
3342
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537983
|
N032402642B1E
|
31/03/2024
|
Kisan Baliram Dokle
|
Kisan Baliram Dokle
|
1834009014WL033805
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3343
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537984
|
N03240267C848
|
31/03/2024
|
Santosh Kisan Dokle
|
Santosh Kisan Dokle
|
1834009014WL033805
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
3344
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537985
|
N03240267C849
|
31/03/2024
|
Parvati Santosh Dokle
|
Parvati Santosh Dokle
|
1834009014WL033805
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
3345
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537986
|
N032402642B24
|
31/03/2024
|
Bhagwat Kisan Dokle
|
Bhagwat Kisan Dokle
|
1834009014WL033805
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3346
|
MH1834009999_310324APB_FTO_457141
|
1834009014NRG24300320240537988
|
A115242578700
|
31/03/2024
|
Nagoji Kisan Dokhale
|
Nagoji Kisan Dokhale
|
1834009014WL033805
|
00152
|
HDFC0001578
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537992
|
N032402634BF5
|
31/03/2024
|
S S Dhotre
|
S S Dhotre
|
1834009014WL033806
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3348
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537993
|
N032402634AAB
|
31/03/2024
|
Bhagoji Yadoji Jatale
|
Bhagoji Yadoji Jatale
|
1834009014WL033806
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3349
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537994
|
N032402634986
|
31/03/2024
|
Mathurabai Bhagoji Jatale
|
Mathurabai Bhagoji Jatale
|
1834009014WL033806
|
1143
|
MAHG0004220
|
546
|
31/03/2024
|
DBFL
|
|
3350
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537995
|
N0324026429EE
|
31/03/2024
|
Shobha Gajanan Kale
|
Shobha Gajanan Kale
|
1834009014WL033807
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3351
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537998
|
N032402642B1C
|
31/03/2024
|
Kaduji Ramji Dengal
|
Kaduji Ramji Dengal
|
1834009014WL033807
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3352
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240537999
|
N032402642B1F
|
31/03/2024
|
Chandrbhaga Kaduji Dengal
|
Chandrbhaga Kaduji Dengal
|
1834009014WL033807
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3353
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240538000
|
N032402642B23
|
31/03/2024
|
gajanan Kaduji Dengal
|
gajanan Kaduji Dengal
|
1834009014WL033807
|
00114
|
YESB0PDBHO1
|
546
|
31/03/2024
|
DBFL
|
|
3354
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240538001
|
N032402642B36
|
31/03/2024
|
S P Kale
|
S P Kale
|
1834009014WL033808
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3355
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240538002
|
N032402642B37
|
31/03/2024
|
B S Kale
|
B S Kale
|
1834009014WL033808
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3356
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240538003
|
N03240263484A
|
31/03/2024
|
S N Naravade
|
S N Naravade
|
1834009014WL033808
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3357
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240538004
|
N032402634846
|
31/03/2024
|
Durga Subash Narwade
|
Durga Subash Narwade
|
1834009014WL033808
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3358
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240538005
|
N0324026429EC
|
31/03/2024
|
GANESH TULSHIRAM KALE
|
GANESH TULSHIRAM KALE
|
1834009014WL033808
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3359
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240538006
|
N032402642B2D
|
31/03/2024
|
D b Jatale
|
D b Jatale
|
1834009014WL033808
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3360
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240538007
|
N032402642B2E
|
31/03/2024
|
A D Jatale
|
A D Jatale
|
1834009014WL033808
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3361
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240538009
|
N03240263484B
|
31/03/2024
|
V S Naravade
|
V S Naravade
|
1834009014WL033808
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3362
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240538010
|
N03240263484C
|
31/03/2024
|
Sonubai Vikas Narvade
|
Sonubai Vikas Narvade
|
1834009014WL033808
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3363
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240538015
|
N032402638A3C
|
31/03/2024
|
Gajanan Govind Krhale
|
Gajanan Govind Krhale
|
1834009014WL033809
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3364
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240538016
|
N032402634993
|
31/03/2024
|
Rameshwar Gajanan KArhale
|
Rameshwar Gajanan KArhale
|
1834009014WL033809
|
1143
|
MAHG0004220
|
1638
|
31/03/2024
|
DBFL
|
|
3365
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240538017
|
N03240265DD1E
|
31/03/2024
|
Subhash Sitaram Sanap
|
Subhash Sitaram Sanap
|
1834009014WL033809
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3366
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240538018
|
N032402634BEE
|
31/03/2024
|
Shalu Subhash Sanap
|
Shalu Subhash Sanap
|
1834009014WL033809
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3367
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240538023
|
N032402634AAC
|
31/03/2024
|
Rajaram Maroti Dokhale
|
Rajaram Maroti Dokhale
|
1834009014WL033809
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3368
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240538024
|
N032402634ABD
|
31/03/2024
|
Annapurna Rajayan Dokhale
|
Annapurna Rajayan Dokhale
|
1834009014WL033809
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3369
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240538027
|
N032402638B81
|
31/03/2024
|
G V DEngale
|
G V DEngale
|
1834009014WL033809
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3370
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240538028
|
N032402642B1B
|
31/03/2024
|
D G dengale
|
D G dengale
|
1834009014WL033809
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3371
|
MH1834009999_310324APB_FTO_457228
|
1834009014NRG24300320240538036
|
A115243138955
|
31/03/2024
|
Laxmi Balaji Dhengale
|
Laxmi Balaji Dhengale
|
1834009014WL033811
|
00415
|
SBIN0020691
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3372
|
MH1834009999_310324APB_FTO_457263
|
1834009014NRG24300320240538043
|
N032402642B27
|
31/03/2024
|
J D Kale
|
J D Kale
|
1834009014WL033812
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3373
|
MH1834009999_290324APB_FTO_454219
|
1834009025NRG24280320240529141
|
A115242197174
|
29/03/2024
|
Balu Sakharam Dubhalkar
|
Balu Sakharam Dubhalkar
|
1834009025WL033311
|
00415
|
SBIN0020691
|
1365
|
24/04/2024
|
Participant not mapped to the product
|
|
3374
|
MH1834009999_290324APB_FTO_454219
|
1834009025NRG24280320240529199
|
A115242197848
|
29/03/2024
|
Ayubkha Habibkha Pathan
|
Ayubkha Habibkha Pathan
|
1834009025WL033314
|
1143
|
MAHG0004242
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3375
|
MH1834009999_300324APB_FTO_455905
|
1834009025NRG24290320240533470
|
N03240267C5CB
|
30/03/2024
|
R B Fufate
|
R B Fufate
|
1834009025WL033549
|
00415
|
SBIN0020691
|
1365
|
31/03/2024
|
DBFL
|
|
3376
|
MH1834009999_300324APB_FTO_455905
|
1834009025NRG24290320240533474
|
N03240264A99D
|
30/03/2024
|
godavari ramkishan chopade
|
godavari ramkishan chopade
|
1834009025WL033549
|
00415
|
SBIN0020691
|
1365
|
31/03/2024
|
DBFL
|
|
3377
|
MH1834009999_310523FTO_48881
|
1834009000NRG24300520230049161
|
N0523041DD6C8
|
31/05/2023
|
namdev m fupate
|
namdev m fupate
|
1834009WL003042
|
00415
|
SBIN0020691
|
1620
|
06/06/2023
|
Account closed
|
|
3378
|
MH1834009999_310823APB_FTO_182465
|
1834009000NRG24300820230241316
|
A263230077754
|
31/08/2023
|
Rustum Ramkisan Kale
|
Rustum Ramkisan Kale
|
1834009WL015126
|
00114
|
YESB0PDBHO1
|
1638
|
20/09/2023
|
Account closed
|
|
3379
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540341
|
N03240267C346
|
31/03/2024
|
Madhav Baburao Pachpille
|
Madhav Baburao Pachpille
|
1834009WL034013
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
3380
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540343
|
N03240267C340
|
31/03/2024
|
ananda isana shirsat
|
ananda isana shirsat
|
1834009WL034013
|
1143
|
MAHG0004242
|
1638
|
31/03/2024
|
DBFL
|
|
3381
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540476
|
N03240267C31C
|
31/03/2024
|
Chandrabhaga Ashru Paighan
|
Chandrabhaga Ashru Paighan
|
1834009WL034028
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3382
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540477
|
N03240267C34B
|
31/03/2024
|
Jankabai srirang popatdhar
|
Jankabai srirang popatdhar
|
1834009WL034028
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3383
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540478
|
N03240267C34D
|
31/03/2024
|
sunil srirang Popatghar
|
sunil srirang Popatghar
|
1834009WL034028
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3384
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540482
|
N03240267C330
|
31/03/2024
|
Gita laxman nevhal
|
Gita laxman nevhal
|
1834009WL034028
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3385
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540483
|
N03240267C345
|
31/03/2024
|
Dnyaneshwar Maroti Dhole
|
Dnyaneshwar Maroti Dhole
|
1834009WL034028
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3386
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540484
|
N03240267C32F
|
31/03/2024
|
Pavan Dagadu Dhole
|
Pavan Dagadu Dhole
|
1834009WL034028
|
00051
|
MAHB0001719
|
1638
|
31/03/2024
|
DBFL
|
|
3387
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540485
|
N03240267C344
|
31/03/2024
|
trimbak sadashiv pariskar
|
trimbak sadashiv pariskar
|
1834009WL034028
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3388
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540486
|
N03240267C342
|
31/03/2024
|
kouysabai trimbak pariskar
|
kouysabai trimbak pariskar
|
1834009WL034028
|
1143
|
MAHG0004201
|
1638
|
31/03/2024
|
DBFL
|
|
3389
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540567
|
N03240267C34E
|
31/03/2024
|
Aanpurna Shivaji Ingole
|
Aanpurna Shivaji Ingole
|
1834009WL034039
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
3390
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540568
|
N03240267C329
|
31/03/2024
|
Jagan Dattrao Shinde
|
Jagan Dattrao Shinde
|
1834009WL034039
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
3391
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540569
|
N03240267C328
|
31/03/2024
|
Gajanan Kashiram Shinde
|
Gajanan Kashiram Shinde
|
1834009WL034039
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
3392
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540570
|
N03240267C32A
|
31/03/2024
|
Panchfula Gajanan Shinde
|
Panchfula Gajanan Shinde
|
1834009WL034039
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
3393
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540577
|
N03240267C32D
|
31/03/2024
|
Kalpana Omprakash Shinde
|
Kalpana Omprakash Shinde
|
1834009WL034039
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
3394
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540596
|
N03240267C32E
|
31/03/2024
|
Jejeram Pandit Shinde
|
Jejeram Pandit Shinde
|
1834009WL034041
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
3395
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540603
|
N03240267C325
|
31/03/2024
|
S K Shinde
|
S K Shinde
|
1834009WL034042
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
3396
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540615
|
N03240267C327
|
31/03/2024
|
Punjaji Kundlik Ingole
|
Punjaji Kundlik Ingole
|
1834009WL034044
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
3397
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540616
|
N03240267C32C
|
31/03/2024
|
Asha Punjaji Ingole
|
Asha Punjaji Ingole
|
1834009WL034044
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
3398
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540621
|
N03240267C322
|
31/03/2024
|
Kanhopatra Balaji Shinde
|
Kanhopatra Balaji Shinde
|
1834009WL034044
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
3399
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540624
|
N03240267C324
|
31/03/2024
|
Sidhrath Baliram Kambale
|
Sidhrath Baliram Kambale
|
1834009WL034044
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
3400
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240540625
|
N03240267C32B
|
31/03/2024
|
Diksha Sidhrath Kambale
|
Diksha Sidhrath Kambale
|
1834009WL034044
|
00089
|
CBIN0283675
|
1638
|
31/03/2024
|
DBFL
|
|
3401
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541041
|
N03240267C31D
|
31/03/2024
|
Rukmina Shankar Rodge
|
Rukmina Shankar Rodge
|
1834009WL034091
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3402
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541052
|
N03240267C319
|
31/03/2024
|
shobhabai baban pole
|
shobhabai baban pole
|
1834009WL034093
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3403
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541061
|
N03240267C350
|
31/03/2024
|
lankabai sahebrao narote
|
lankabai sahebrao narote
|
1834009WL034093
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3404
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541062
|
N03240267C34F
|
31/03/2024
|
lankabai sahebrao narote
|
lankabai sahebrao narote
|
1834009WL034093
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3405
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541072
|
N03240267C352
|
31/03/2024
|
PARWATIBAI KONDBARAO THITE
|
PARWATIBAI KONDBARAO THITE
|
1834009WL034093
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3406
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541073
|
N03240267C0E3
|
31/03/2024
|
Bhagorao kondbarao thite
|
Bhagorao kondbarao thite
|
1834009WL034093
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3407
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541074
|
N03240267C31B
|
31/03/2024
|
sadhana bhgorao thite
|
sadhana bhgorao thite
|
1834009WL034093
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3408
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541075
|
N03240267C351
|
31/03/2024
|
PARWATIBAI KONDBARAO THITE
|
PARWATIBAI KONDBARAO THITE
|
1834009WL034093
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3409
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541076
|
N03240267C0E4
|
31/03/2024
|
Bhagorao kondbarao thite
|
Bhagorao kondbarao thite
|
1834009WL034093
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3410
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541077
|
N03240267C31A
|
31/03/2024
|
sadhana bhgorao thite
|
sadhana bhgorao thite
|
1834009WL034093
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3411
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541078
|
N03240267C315
|
31/03/2024
|
Laksimbai Bhimrao Thonbare
|
Laksimbai Bhimrao Thonbare
|
1834009WL034093
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3412
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541079
|
N03240267C318
|
31/03/2024
|
Nirmala Eknath Thombre
|
Nirmala Eknath Thombre
|
1834009WL034093
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3413
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541080
|
N03240267C316
|
31/03/2024
|
Laksimbai Bhimrao Thonbare
|
Laksimbai Bhimrao Thonbare
|
1834009WL034093
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3414
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541081
|
N03240267C317
|
31/03/2024
|
Nirmala Eknath Thombre
|
Nirmala Eknath Thombre
|
1834009WL034093
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3415
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541102
|
N03240267C0E2
|
31/03/2024
|
Gajanan Gangaram Hage
|
Gajanan Gangaram Hage
|
1834009WL034097
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3416
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541116
|
N03240267C0E1
|
31/03/2024
|
Usmanmiya Nijammiya Deshmukh
|
Usmanmiya Nijammiya Deshmukh
|
1834009WL034099
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3417
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541117
|
N03240267C341
|
31/03/2024
|
Riyaz A Nijammiya Deshmukh
|
Riyaz A Nijammiya Deshmukh
|
1834009WL034099
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3418
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541118
|
N03240267C347
|
31/03/2024
|
Altag Usmanmiya Deshmukh
|
Altag Usmanmiya Deshmukh
|
1834009WL034099
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3419
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541123
|
N03240267C33E
|
31/03/2024
|
Ganesh Parasram
|
Ganesh Parasram
|
1834009WL034100
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3420
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541124
|
N03240267C33F
|
31/03/2024
|
Satyabhama Ganesh Nevhal
|
Satyabhama Ganesh Nevhal
|
1834009WL034100
|
1143
|
MAHG0004264
|
1638
|
31/03/2024
|
DBFL
|
|
3421
|
MH1834009999_310324APB_FTO_458622
|
1834009000NRG24310320240541139
|
A115243119191
|
31/03/2024
|
Mangesh Shankar Khodave
|
Mangesh Shankar Khodave
|
1834009WL034102
|
1143
|
MAHG0004201
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541184
|
N03240267C338
|
31/03/2024
|
PRAYAG TRYANBAK POLE
|
PRAYAG TRYANBAK POLE
|
1834009WL034106
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3423
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541185
|
N03240267C334
|
31/03/2024
|
Pratab Tryambakrao Pole
|
Pratab Tryambakrao Pole
|
1834009WL034106
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3424
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541190
|
N03240267C336
|
31/03/2024
|
VISHWNATH MANIKRAO POLE
|
VISHWNATH MANIKRAO POLE
|
1834009WL034106
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3425
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541191
|
N03240267C337
|
31/03/2024
|
VANSABAI VISHWNATH POLE
|
VANSABAI VISHWNATH POLE
|
1834009WL034106
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3426
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541192
|
N03240267C335
|
31/03/2024
|
HARIBHAU VISHWNATH POLE
|
HARIBHAU VISHWNATH POLE
|
1834009WL034106
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3427
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541201
|
N03240267C356
|
31/03/2024
|
DHONDBARAO SHANKARRAO POLE
|
DHONDBARAO SHANKARRAO POLE
|
1834009WL034108
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3428
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541203
|
N03240267C355
|
31/03/2024
|
RANGRAO BAJIRAO POLE
|
RANGRAO BAJIRAO POLE
|
1834009WL034108
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3429
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541204
|
N03240267C354
|
31/03/2024
|
LATA RANGRO POLE
|
LATA RANGRO POLE
|
1834009WL034108
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3430
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541205
|
N03240267C353
|
31/03/2024
|
Sandip Rangrao Pole
|
Sandip Rangrao Pole
|
1834009WL034108
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3431
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541206
|
N03240267C343
|
31/03/2024
|
Ramdas Rangarao Pole
|
Ramdas Rangarao Pole
|
1834009WL034108
|
1143
|
MAHG0004232
|
1638
|
31/03/2024
|
DBFL
|
|
3432
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541412
|
N03240267C33A
|
31/03/2024
|
Uttam Babaji Pariskar
|
Uttam Babaji Pariskar
|
1834009WL034114
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3433
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541422
|
N03240267C331
|
31/03/2024
|
Gita Sakharam Pariskar
|
Gita Sakharam Pariskar
|
1834009WL034114
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3434
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541423
|
N03240267C323
|
31/03/2024
|
S.S.Parisakar
|
S.S.Parisakar
|
1834009WL034114
|
00051
|
MAHB0000036
|
1638
|
31/03/2024
|
DBFL
|
|
3435
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541424
|
N03240267C333
|
31/03/2024
|
anita shamsundar pariskar
|
anita shamsundar pariskar
|
1834009WL034114
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3436
|
MH1834009999_310324APB_FTO_458636
|
1834009000NRG24310320240541425
|
N03240267C332
|
31/03/2024
|
S.S.Priskar
|
S.S.Priskar
|
1834009WL034114
|
00415
|
SBIN0020423
|
1638
|
31/03/2024
|
DBFL
|
|
3437
|
MH1834009999_310523APB_FTO_48887
|
1834009000NRG24310520230049224
|
A157230049600
|
31/05/2023
|
Ramji narayan Murkule
|
Ramji narayan Murkule
|
1834009WL003045
|
1143
|
MAHG0004228
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
MH1834009999_310523APB_FTO_48887
|
1834009000NRG24310520230049229
|
A157230049373
|
31/05/2023
|
Shriram Dhanaji Mutkule
|
Shriram Dhanaji Mutkule
|
1834009WL003045
|
00048
|
BKID0000774
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
MH1834009999_310523APB_FTO_48887
|
1834009000NRG24310520230049318
|
A157230049474
|
31/05/2023
|
Sakharam Ragoji Kambale
|
Sakharam Ragoji Kambale
|
1834009WL003051
|
1143
|
MAHG0004242
|
1365
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
MH1834009999_310523APB_FTO_48887
|
1834009000NRG24310520230049335
|
A157230049750
|
31/05/2023
|
Radha Panjab Thite
|
Radha Panjab Thite
|
1834009WL003053
|
1143
|
MAHG0004242
|
1638
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3441
|
MH1834009999_310523APB_FTO_48887
|
1834009000NRG24310520230049527
|
A157230049758
|
31/05/2023
|
eknath marotrao khadse
|
eknath marotrao khadse
|
1834009WL003059
|
1143
|
MAHG0004201
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
MH1834009999_310523FTO_48881
|
1834009000NRG24310520230049529
|
N0523041DD6CC
|
31/05/2023
|
Sonali Baban Wathore
|
Sonali Baban Wathore
|
1834009WL003059
|
1143
|
MAHG0004264
|
1638
|
06/06/2023
|
No Such Account
|
|
3443
|
MH1834009999_310523APB_FTO_48887
|
1834009000NRG24310520230050269
|
A157230049666
|
31/05/2023
|
Pushpa Gajanan Raut
|
Pushpa Gajanan Raut
|
1834009WL003097
|
1143
|
MAHG0004201
|
1350
|
06/06/2023
|
Account closed
|
|
3444
|
MH1834009999_310523APB_FTO_48906
|
1834009000NRG24310520230051785
|
A157230048875
|
31/05/2023
|
Hari Shankar Harane
|
Hari Shankar Harane
|
1834009WL003181
|
1143
|
MAHG0004264
|
1638
|
06/06/2023
|
Account closed
|
|
3445
|
MH1834009999_310523APB_FTO_48906
|
1834009000NRG24310520230052195
|
A157230048868
|
31/05/2023
|
Vandana Santosh Kotkar
|
Vandana Santosh Kotkar
|
1834009WL003207
|
1143
|
MAHG0004264
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3446
|
MH1834009999_310523FTO_48902
|
1834009000NRG24310520230052277
|
N0523041DD5E6
|
31/05/2023
|
Komal Akash Giri
|
Komal Akash Giri
|
1834009WL003211
|
1143
|
MAHG0004264
|
1638
|
06/06/2023
|
No Such Account
|
|
3447
|
MH1834009999_310523FTO_48902
|
1834009000NRG24310520230052278
|
N0523041DD5E5
|
31/05/2023
|
AAkash Dattarao Padhaghan
|
AAkash Dattarao Padhaghan
|
1834009WL003211
|
1143
|
MAHG0004264
|
1638
|
06/06/2023
|
No Such Account
|
|
3448
|
MH1834009999_310723APB_FTO_138727
|
1834009000NRG24310720230226517
|
A255230108492
|
31/07/2023
|
nirmalabai atmram rathod
|
nirmalabai atmram rathod
|
1834009WL013616
|
1143
|
MAHG0004242
|
1638
|
13/09/2023
|
Account closed
|
|
3449
|
MH1834009999_310723APB_FTO_138727
|
1834009000NRG24310720230226605
|
A255230108422
|
31/07/2023
|
Rukmina Radhesham Desai
|
Rukmina Radhesham Desai
|
1834009WL013622
|
00114
|
YESB0PDBHO1
|
1638
|
13/09/2023
|
Account closed
|
|
3450
|
MH1834009999_310723APB_FTO_138727
|
1834009000NRG24310720230226611
|
A255230108429
|
31/07/2023
|
Rameswer Baliram Desai
|
Rameswer Baliram Desai
|
1834009WL013622
|
00114
|
YESB0PDBHO1
|
1638
|
13/09/2023
|
Account closed
|
|
3451
|
MH1834009999_310723FTO_138725
|
1834009000NRG24310720230226732
|
N072303439351
|
31/07/2023
|
Rameshwar Ashok Ambhore
|
Rameshwar Ashok Ambhore
|
1834009WL013635
|
00415
|
SBIN0020691
|
1365
|
12/09/2023
|
No Such Account
|
|
3452
|
MH1834009999_310324APB_FTO_458636
|
1834009013NRG24310320240541467
|
N03240267C34A
|
31/03/2024
|
Ananda Shanka Dhangar
|
Ananda Shanka Dhangar
|
1834009013WL034122
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3453
|
MH1834009999_310324APB_FTO_458636
|
1834009013NRG24310320240541468
|
N03240267C33D
|
31/03/2024
|
Sunijata Ananda Dhangar
|
Sunijata Ananda Dhangar
|
1834009013WL034122
|
00415
|
SBIN0020691
|
1092
|
31/03/2024
|
DBFL
|
|
3454
|
MH1834009999_310324APB_FTO_458636
|
1834009013NRG24310320240541474
|
N03240267C349
|
31/03/2024
|
TUKARAM RAMA MOTE
|
TUKARAM RAMA MOTE
|
1834009013WL034122
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3455
|
MH1834009999_310324APB_FTO_458636
|
1834009013NRG24310320240541475
|
N03240267C33C
|
31/03/2024
|
lata tukaram more
|
lata tukaram more
|
1834009013WL034122
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3456
|
MH1834009999_310324APB_FTO_458636
|
1834009013NRG24310320240541476
|
N03240267C321
|
31/03/2024
|
Sanjay Trimbak Mote
|
Sanjay Trimbak Mote
|
1834009013WL034122
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
3457
|
MH1834009999_310324APB_FTO_458636
|
1834009013NRG24310320240541477
|
N03240267C0DF
|
31/03/2024
|
Shital Sanjay Mote
|
Shital Sanjay Mote
|
1834009013WL034122
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3458
|
MH1834009999_310324APB_FTO_458636
|
1834009013NRG24310320240541479
|
N03240267C348
|
31/03/2024
|
Laxman Gangaram Malgude
|
Laxman Gangaram Malgude
|
1834009013WL034123
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3459
|
MH1834009999_310324APB_FTO_458636
|
1834009013NRG24310320240541480
|
N03240267C0E0
|
31/03/2024
|
Gokarna Laxman Malgude
|
Gokarna Laxman Malgude
|
1834009013WL034123
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3460
|
MH1834009999_310324APB_FTO_458636
|
1834009013NRG24310320240541481
|
N03240267C34C
|
31/03/2024
|
Vasanta Gangaram Malgunde
|
Vasanta Gangaram Malgunde
|
1834009013WL034123
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3461
|
MH1834009999_310324APB_FTO_458636
|
1834009013NRG24310320240541482
|
N03240267C31E
|
31/03/2024
|
Vandana Vasanta Malgunde
|
Vandana Vasanta Malgunde
|
1834009013WL034123
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
3462
|
MH1834009999_310324APB_FTO_458636
|
1834009013NRG24310320240541494
|
N03240267C339
|
31/03/2024
|
Abarao Ambadas Mote
|
Abarao Ambadas Mote
|
1834009013WL034124
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3463
|
MH1834009999_310324APB_FTO_458636
|
1834009013NRG24310320240541495
|
N03240267C33B
|
31/03/2024
|
Parvati Abarao Mote
|
Parvati Abarao Mote
|
1834009013WL034124
|
00415
|
SBIN0020691
|
1638
|
31/03/2024
|
DBFL
|
|
3464
|
MH1834009999_310324APB_FTO_458636
|
1834009013NRG24310320240541496
|
N03240267C326
|
31/03/2024
|
Indubai Datta Mote
|
Indubai Datta Mote
|
1834009013WL034124
|
00415
|
SBIN0018282
|
1638
|
31/03/2024
|
DBFL
|
|
3465
|
MH1834009999_310324APB_FTO_458636
|
1834009050NRG24310320240540923
|
N03240267C357
|
31/03/2024
|
bhanudas keshav ghuge
|
bhanudas keshav ghuge
|
1834009050WL034076
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
3466
|
MH1834009999_310324APB_FTO_458636
|
1834009050NRG24310320240540924
|
N03240267C31F
|
31/03/2024
|
Nirmala Bhanudas Ghuge
|
Nirmala Bhanudas Ghuge
|
1834009050WL034076
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|
|
3467
|
MH1834009999_310324APB_FTO_458636
|
1834009050NRG24310320240540925
|
N03240267C320
|
31/03/2024
|
Parvin Bhanudas Ghuge
|
Parvin Bhanudas Ghuge
|
1834009050WL034076
|
00048
|
BKID0000774
|
1638
|
31/03/2024
|
DBFL
|