|
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
|
MH1817015_290823FTO_180605
|
1817015000NRG21090220210167007
|
6410499098
|
29/08/2023
|
SHABANA ALLAUDIN INAMDAR
|
SHABANA ALLAUDIN INAMDAR
|
1817015WL011319
|
1143
|
MAHB0RRBMGB
|
1428
|
12/10/2023
|
No Such Account
|
|
2
|
MH1817015_100723FTO_107497
|
1817015000NRG23180520230530285
|
6410501262
|
10/07/2023
|
Anil Narayan Dukre
|
Anil Narayan Dukre
|
1817015WL0044116
|
00691
|
IPOS0000001
|
1536
|
12/10/2023
|
No Such Account
|
|
3
|
MH1817015_040523FTO_23873
|
1817015000NRG23270320230498757
|
N0523006CA41F
|
04/05/2023
|
devidas jemla chavan
|
devidas jemla chavan
|
1817015WL0042044
|
1143
|
MAHG0004207
|
1536
|
11/05/2023
|
No Such Account
|
|
4
|
MH1817015_040523FTO_23873
|
1817015000NRG23300320230506995
|
N0523006CA424
|
04/05/2023
|
Vandana Sanjay Budhwant
|
Vandana Sanjay Budhwant
|
1817015WL0042579
|
00415
|
SBIN0003423
|
1536
|
11/05/2023
|
No Such Account
|
|
5
|
MH1817015_040523FTO_23873
|
1817015000NRG23300320230506996
|
N0523006CA423
|
04/05/2023
|
Vitthal Jemla Jadhav
|
Vitthal Jemla Jadhav
|
1817015WL0042580
|
00415
|
SBIN0003423
|
1536
|
11/05/2023
|
No Such Account
|
|
6
|
MH1817015999_020324APB_FTO_410275
|
1817015000NRG24010320240854297
|
A115240138216
|
02/03/2024
|
Anil Vitthal
|
Anil Vitthal
|
1817015WL052086
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1817015999_020324APB_FTO_410275
|
1817015000NRG24010320240855166
|
A115240138311
|
02/03/2024
|
Savita Jivan Adhe
|
Savita Jivan Adhe
|
1817015WL052124
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
8
|
MH1817015999_020324APB_FTO_410703
|
1817015000NRG24010320240855645
|
2296491528
|
02/03/2024
|
Narmada Laxman Aghav
|
Narmada Laxman Aghav
|
1817015WL052149
|
00415
|
SBIN0020019
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1817015999_020324APB_FTO_410270
|
1817015000NRG24010320240855647
|
A115240122189
|
02/03/2024
|
Narmada Laxman Aghav
|
Narmada Laxman Aghav
|
1817015WL052149
|
00415
|
SBIN0020019
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1817015999_020324APB_FTO_410703
|
1817015000NRG24010320240855668
|
2296491670
|
02/03/2024
|
Nanganath Sundarrao Buchke
|
Nanganath Sundarrao Buchke
|
1817015WL052149
|
00415
|
SBIN0020019
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1817015999_020324APB_FTO_410270
|
1817015000NRG24010320240857436
|
A115240122248
|
02/03/2024
|
Kishan Abaji Jawade
|
Kishan Abaji Jawade
|
1817015WL052220
|
00415
|
SBIN0020019
|
1638
|
24/04/2024
|
Account closed
|
|
12
|
MH1817015999_020324APB_FTO_410279
|
1817015000NRG24010320240859302
|
A115240115286
|
02/03/2024
|
anita rajesh shinde
|
anita rajesh shinde
|
1817015WL052311
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1817015999_020324APB_FTO_410275
|
1817015000NRG24010320240859978
|
A115240140330
|
02/03/2024
|
Savita pandurang rathod
|
Savita pandurang rathod
|
1817015WL052347
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
Account closed
|
|
14
|
MH1817015999_020324APB_FTO_410279
|
1817015000NRG24010320240860643
|
A115240137769
|
02/03/2024
|
Ashok pandurang Chilgar
|
Ashok pandurang Chilgar
|
1817015WL052382
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
Account closed
|
|
15
|
MH1817015999_020324APB_FTO_410279
|
1817015000NRG24010320240860652
|
A115240137977
|
02/03/2024
|
ARUNABAI SHYAMRAO BENGAL
|
ARUNABAI SHYAMRAO BENGAL
|
1817015WL052382
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1817015999_010923APB_FTO_184810
|
1817015000NRG24010920230284740
|
A263230003076
|
01/09/2023
|
ASHOK KESHEV GITE
|
ASHOK KESHEV GITE
|
1817015WL016884
|
1143
|
MAHG0004207
|
1638
|
20/09/2023
|
Account closed
|
|
17
|
MH1817015999_010923APB_FTO_184810
|
1817015000NRG24010920230285014
|
A263230002902
|
01/09/2023
|
Priyanka Vinod Chavan
|
Priyanka Vinod Chavan
|
1817015WL016894
|
00114
|
YESB0PDBHO1
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1817015999_010923FTO_185724
|
1817015000NRG24010920230285547
|
N092300136F77
|
01/09/2023
|
Savita Gajanan Bharade
|
Savita Gajanan Bharade
|
1817015WL016934
|
1143
|
MAHG0004205
|
1638
|
20/09/2023
|
No Such Account
|
|
19
|
MH1817015999_010923APB_FTO_185734
|
1817015000NRG24010920230285764
|
A263230002819
|
01/09/2023
|
Taramati Balaji Maske
|
Taramati Balaji Maske
|
1817015WL016955
|
1143
|
MAHG0004221
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MH1817015999_011123FTO_266126
|
1817015000NRG24011120230378439
|
N10230203F5D6
|
01/11/2023
|
Dwarka ashok ghute
|
Dwarka ashok ghute
|
1817015WL023935
|
1143
|
MAHG0004204
|
1638
|
10/11/2023
|
No Such Account
|
|
21
|
MH1817015_011223APB_FTO_297627
|
1817015000NRG24011220230452680
|
8253770348
|
01/12/2023
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
1817015WL027953
|
1143
|
MAHG0004207
|
1638
|
05/12/2023
|
Aadhaar Number not mapped to Account Number
|
|
22
|
MH1817015999_020324APB_FTO_410703
|
1817015000NRG24020320240862259
|
2296491726
|
02/03/2024
|
Balaji kishan nagare
|
Balaji kishan nagare
|
1817015WL052442
|
00114
|
YESB0PDBHO1
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1817015999_020324APB_FTO_410703
|
1817015000NRG24020320240862260
|
2296491512
|
02/03/2024
|
Saraswati Balaji Nagare
|
Saraswati Balaji Nagare
|
1817015WL052442
|
00736
|
YESB0PDBHO1
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1817015999_020324APB_FTO_410702
|
1817015000NRG24020320240862303
|
A115243592621
|
02/03/2024
|
aanusyaa
|
aanusyaa
|
1817015WL052444
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
25
|
MH1817015999_020324APB_FTO_410702
|
1817015000NRG24020320240862327
|
A115243592734
|
02/03/2024
|
Manda Gajanan Waghmare
|
Manda Gajanan Waghmare
|
1817015WL052446
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1817015_040523APB_FTO_23870
|
1817015000NRG24040520230002297
|
A131230359457
|
04/05/2023
|
rajamati uttam tanpure
|
rajamati uttam tanpure
|
1817015WL000201
|
1143
|
MAHG0004254
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1817015_040523FTO_23868
|
1817015000NRG24040520230002340
|
N0523006CA449
|
04/05/2023
|
Dnyaneshwar sopan dakhore
|
Dnyaneshwar sopan dakhore
|
1817015WL000205
|
00415
|
SBIN0003423
|
1638
|
11/05/2023
|
Account closed
|
|
28
|
MH1817015_041023APB_FTO_224573
|
1817015000NRG24041020230315058
|
A314230830499
|
04/10/2023
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
1817015WL019904
|
1143
|
MAHG0004207
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
MH1817015_081123APB_FTO_274735
|
1817015000NRG24071120230394522
|
A024240089618
|
08/11/2023
|
MOKINDA PUNJAJI KAKDE
|
MOKINDA PUNJAJI KAKDE
|
1817015WL024831
|
1143
|
MAHG0004254
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24080320240900804
|
N0424001F5E19
|
12/03/2024
|
Ramesh munjabhau rathod
|
Ramesh munjabhau rathod
|
1817015WL054519
|
00415
|
SBIN0003423
|
1638
|
03/04/2024
|
DBFL
|
|
31
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24080320240900998
|
N0424001F5E0A
|
12/03/2024
|
Ramesh Balaji more
|
Ramesh Balaji more
|
1817015WL054534
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
32
|
MH1817015_120324APB_FTO_420723
|
1817015000NRG24080320240901051
|
A115241768515
|
12/03/2024
|
vitthal janaradhan ghuge
|
vitthal janaradhan ghuge
|
1817015WL054542
|
00415
|
SBIN0020019
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
33
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24080320240901061
|
N0424001F5E04
|
12/03/2024
|
aashbai udhav tharte
|
aashbai udhav tharte
|
1817015WL054544
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
34
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24080320240901062
|
N0424001F5E0E
|
12/03/2024
|
kusum uddhavrao tirthe
|
kusum uddhavrao tirthe
|
1817015WL054544
|
00736
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
35
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24080320240901063
|
N0424001F5E06
|
12/03/2024
|
shobhabai kishanrao Tirthe
|
shobhabai kishanrao Tirthe
|
1817015WL054544
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
36
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24080320240901064
|
N0424001F5E1E
|
12/03/2024
|
Sopan Kishan Tirthe
|
Sopan Kishan Tirthe
|
1817015WL054544
|
00415
|
SBIN0003423
|
1638
|
03/04/2024
|
DBFL
|
|
37
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24080320240901065
|
N0424001F5E03
|
12/03/2024
|
Ramrao Uddhavrao Tirthe
|
Ramrao Uddhavrao Tirthe
|
1817015WL054544
|
00736
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
38
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24080320240901066
|
N0424001F5E05
|
12/03/2024
|
Ajinky Ramrao Tirthe
|
Ajinky Ramrao Tirthe
|
1817015WL054544
|
00736
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
39
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24080320240901067
|
N0424001F5E0D
|
12/03/2024
|
Sandhya Ramrao Tirthe
|
Sandhya Ramrao Tirthe
|
1817015WL054544
|
00736
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
40
|
MH1817015_081123APB_FTO_274745
|
1817015000NRG24081120230399990
|
7285916859
|
08/11/2023
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
1817015WL025101
|
1143
|
MAHG0004207
|
1638
|
09/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
41
|
MH1817015_310124APB_FTO_374493
|
1817015000NRG24110120240640558
|
N0424001FAEB5
|
31/01/2024
|
Ganesh Namdeo Ghuge
|
Ganesh Namdeo Ghuge
|
1817015WL038594
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
42
|
MH1817015_310124APB_FTO_374493
|
1817015000NRG24110120240640559
|
N0424001FAEB4
|
31/01/2024
|
Sakhubai Ganesh Ghuge
|
Sakhubai Ganesh Ghuge
|
1817015WL038594
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
43
|
MH1817015_310124APB_FTO_374493
|
1817015000NRG24110120240640560
|
N0424001FAEBA
|
31/01/2024
|
bhgvan ganesh ghuge
|
bhgvan ganesh ghuge
|
1817015WL038594
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
44
|
MH1817015_310124APB_FTO_374493
|
1817015000NRG24110120240640561
|
N0424001FAEB6
|
31/01/2024
|
Jyoti Bhagwan Ghuge
|
Jyoti Bhagwan Ghuge
|
1817015WL038594
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
45
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912370
|
N0424001F5F4A
|
12/03/2024
|
Ganesh Namdeo Ghuge
|
Ganesh Namdeo Ghuge
|
1817015WL055308
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
46
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912371
|
N0424001F5F4B
|
12/03/2024
|
Sakhubai Ganesh Ghuge
|
Sakhubai Ganesh Ghuge
|
1817015WL055308
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
47
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912372
|
N0424001F5F48
|
12/03/2024
|
bhgvan ganesh ghuge
|
bhgvan ganesh ghuge
|
1817015WL055308
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
48
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912373
|
N0424001F5F46
|
12/03/2024
|
Jyoti Bhagwan Ghuge
|
Jyoti Bhagwan Ghuge
|
1817015WL055308
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
49
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912374
|
N0424001F5F49
|
12/03/2024
|
Ganesh Namdeo Ghuge
|
Ganesh Namdeo Ghuge
|
1817015WL055308
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
50
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912375
|
N0424001F5F4C
|
12/03/2024
|
Sakhubai Ganesh Ghuge
|
Sakhubai Ganesh Ghuge
|
1817015WL055308
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
51
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912376
|
N0424001F5F47
|
12/03/2024
|
bhgvan ganesh ghuge
|
bhgvan ganesh ghuge
|
1817015WL055308
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
52
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912377
|
N0424001F5F45
|
12/03/2024
|
Jyoti Bhagwan Ghuge
|
Jyoti Bhagwan Ghuge
|
1817015WL055308
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
53
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912394
|
N0424001F5E1F
|
12/03/2024
|
sharda limbaji wagh
|
sharda limbaji wagh
|
1817015WL055310
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
54
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912399
|
N0424001F5E2F
|
12/03/2024
|
GAJANAN NAMDEV BUDHVANT
|
GAJANAN NAMDEV BUDHVANT
|
1817015WL055310
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
55
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912400
|
N0424001F5E2C
|
12/03/2024
|
SINDHU GAJANAN
|
SINDHU GAJANAN
|
1817015WL055310
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
56
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912401
|
N0424001F5E21
|
12/03/2024
|
RAJENDRA NAMDEV
|
RAJENDRA NAMDEV
|
1817015WL055310
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
57
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912402
|
N0424001F5E07
|
12/03/2024
|
NAMDEV DAJIBA
|
NAMDEV DAJIBA
|
1817015WL055310
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
58
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912403
|
N0424001F5E2E
|
12/03/2024
|
GAJANAN NAMDEV BUDHVANT
|
GAJANAN NAMDEV BUDHVANT
|
1817015WL055310
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
59
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912404
|
N0424001F5E2D
|
12/03/2024
|
SINDHU GAJANAN
|
SINDHU GAJANAN
|
1817015WL055310
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
60
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912405
|
N0424001F5E20
|
12/03/2024
|
RAJENDRA NAMDEV
|
RAJENDRA NAMDEV
|
1817015WL055310
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
61
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912406
|
N0424001F5E08
|
12/03/2024
|
NAMDEV DAJIBA
|
NAMDEV DAJIBA
|
1817015WL055310
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
62
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912409
|
N0424001F5E13
|
12/03/2024
|
bhagvan sadashiv idhare
|
bhagvan sadashiv idhare
|
1817015WL055311
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
63
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912410
|
N0424001F5E16
|
12/03/2024
|
sahebrao sadashiv dudhare
|
sahebrao sadashiv dudhare
|
1817015WL055311
|
00415
|
SBIN0003423
|
1638
|
03/04/2024
|
DBFL
|
|
64
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912411
|
N0424001F5E11
|
12/03/2024
|
Jayshri Bhagwat Dudhare
|
Jayshri Bhagwat Dudhare
|
1817015WL055311
|
00415
|
SBIN0003423
|
1638
|
03/04/2024
|
DBFL
|
|
65
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912412
|
N0424001F5E25
|
12/03/2024
|
Bhagwat Sadashiv Dudhare
|
Bhagwat Sadashiv Dudhare
|
1817015WL055311
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
66
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912413
|
N0424001F5E2A
|
12/03/2024
|
Mandabai Bhagwat Dudhare
|
Mandabai Bhagwat Dudhare
|
1817015WL055311
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
67
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912414
|
N0424001F5E22
|
12/03/2024
|
Janabai Sadashiv Dudhare
|
Janabai Sadashiv Dudhare
|
1817015WL055311
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
68
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912415
|
N0424001F5E14
|
12/03/2024
|
bhagvan sadashiv idhare
|
bhagvan sadashiv idhare
|
1817015WL055311
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
69
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912416
|
N0424001F5E15
|
12/03/2024
|
sahebrao sadashiv dudhare
|
sahebrao sadashiv dudhare
|
1817015WL055311
|
00415
|
SBIN0003423
|
1638
|
03/04/2024
|
DBFL
|
|
70
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912417
|
N0424001F5E12
|
12/03/2024
|
Jayshri Bhagwat Dudhare
|
Jayshri Bhagwat Dudhare
|
1817015WL055311
|
00415
|
SBIN0003423
|
1638
|
03/04/2024
|
DBFL
|
|
71
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912418
|
N0424001F5E24
|
12/03/2024
|
Bhagwat Sadashiv Dudhare
|
Bhagwat Sadashiv Dudhare
|
1817015WL055311
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
72
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912419
|
N0424001F5E2B
|
12/03/2024
|
Mandabai Bhagwat Dudhare
|
Mandabai Bhagwat Dudhare
|
1817015WL055311
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
73
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912420
|
N0424001F5E23
|
12/03/2024
|
Janabai Sadashiv Dudhare
|
Janabai Sadashiv Dudhare
|
1817015WL055311
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
74
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912423
|
N0424001F5E09
|
12/03/2024
|
padarinath
|
padarinath
|
1817015WL055312
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
75
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912425
|
N0424001F5E0F
|
12/03/2024
|
tulashiram bapurao wagh
|
tulashiram bapurao wagh
|
1817015WL055312
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
76
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912427
|
N0424001F5E17
|
12/03/2024
|
PRALHAD MUNJAJI KAKDE
|
PRALHAD MUNJAJI KAKDE
|
1817015WL055312
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
77
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912428
|
N0424001F5E18
|
12/03/2024
|
PRALHAD MUNJAJI KAKDE
|
PRALHAD MUNJAJI KAKDE
|
1817015WL055312
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
78
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912429
|
N0424001F5E10
|
12/03/2024
|
MOKINDA PUNJAJI KAKDE
|
MOKINDA PUNJAJI KAKDE
|
1817015WL055312
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
79
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912430
|
N0424001F5E26
|
12/03/2024
|
AYODHYA MOKINDA KAKDE
|
AYODHYA MOKINDA KAKDE
|
1817015WL055312
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
80
|
MH1817015_120324APB_FTO_420723
|
1817015000NRG24120320240912431
|
A115241768556
|
12/03/2024
|
MOKINDA PUNJAJI KAKDE
|
MOKINDA PUNJAJI KAKDE
|
1817015WL055312
|
1143
|
MAHG0004254
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912432
|
N0424001F5E27
|
12/03/2024
|
AYODHYA MOKINDA KAKDE
|
AYODHYA MOKINDA KAKDE
|
1817015WL055312
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
82
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912433
|
N0424001F5E28
|
12/03/2024
|
Rama Kundalik Shelke
|
Rama Kundalik Shelke
|
1817015WL055312
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
83
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912434
|
N0424001F5E29
|
12/03/2024
|
Rama Kundalik Shelke
|
Rama Kundalik Shelke
|
1817015WL055312
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
84
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912439
|
N0424001F5E1C
|
12/03/2024
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
1817015WL055313
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
85
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912440
|
N0424001F5E0B
|
12/03/2024
|
Jogwadkar Sunanda Chandrakant
|
Jogwadkar Sunanda Chandrakant
|
1817015WL055313
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
86
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912441
|
N0424001F5E30
|
12/03/2024
|
Jogwadkar Santosh Chandrakant
|
Jogwadkar Santosh Chandrakant
|
1817015WL055313
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
87
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912442
|
N0424001F5E32
|
12/03/2024
|
Sangita Santosh Jogwadkar
|
Sangita Santosh Jogwadkar
|
1817015WL055313
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
88
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912443
|
N0424001F5E1D
|
12/03/2024
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
1817015WL055313
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
89
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912444
|
N0424001F5E0C
|
12/03/2024
|
Jogwadkar Sunanda Chandrakant
|
Jogwadkar Sunanda Chandrakant
|
1817015WL055313
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
90
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912445
|
N0424001F5E31
|
12/03/2024
|
Jogwadkar Santosh Chandrakant
|
Jogwadkar Santosh Chandrakant
|
1817015WL055313
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
91
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912446
|
N0424001F5E33
|
12/03/2024
|
Sangita Santosh Jogwadkar
|
Sangita Santosh Jogwadkar
|
1817015WL055313
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
92
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912447
|
N0424001F5E34
|
12/03/2024
|
Ankush Agaji Chibade
|
Ankush Agaji Chibade
|
1817015WL055313
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
93
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912448
|
N0424001F5E1A
|
12/03/2024
|
Rukhmin Ankush Chibade
|
Rukhmin Ankush Chibade
|
1817015WL055313
|
00691
|
IPOS0000001
|
1638
|
03/04/2024
|
DBFL
|
|
94
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912449
|
N0424001F5F44
|
12/03/2024
|
Ankush Agaji Chibade
|
Ankush Agaji Chibade
|
1817015WL055313
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
95
|
MH1817015_120324APB_FTO_420730
|
1817015000NRG24120320240912450
|
N0424001F5E1B
|
12/03/2024
|
Rukhmin Ankush Chibade
|
Rukhmin Ankush Chibade
|
1817015WL055313
|
00691
|
IPOS0000001
|
1638
|
03/04/2024
|
DBFL
|
|
96
|
MH1817015_121223APB_FTO_314028
|
1817015000NRG24121220230488838
|
8892104092
|
12/12/2023
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
1817015WL029981
|
1143
|
MAHG0004207
|
1638
|
27/12/2023
|
Aadhaar Number not mapped to Account Number
|
|
97
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24130320240917394
|
N0424001FAFFF
|
21/03/2024
|
RAMPRASAD BHAGWANRAO AMBHURE
|
RAMPRASAD BHAGWANRAO AMBHURE
|
1817015WL055555
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
98
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24130320240917395
|
N0424001FAFFD
|
21/03/2024
|
BHAGWANRAO DAULATRAO AMBHURE
|
BHAGWANRAO DAULATRAO AMBHURE
|
1817015WL055555
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
99
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24130320240917396
|
N0424001FAFFE
|
21/03/2024
|
SANJAY BHAAGWANRAO AMBHURE
|
SANJAY BHAAGWANRAO AMBHURE
|
1817015WL055555
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
100
|
MH1817015_210324APB_FTO_434439
|
1817015000NRG24130320240917527
|
A115242909181
|
21/03/2024
|
TANAJI JANARDHAN SAMRATKAR
|
TANAJI JANARDHAN SAMRATKAR
|
1817015WL055562
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24130320240917625
|
N0424001FB001
|
21/03/2024
|
mandubai Munjabhau
|
mandubai Munjabhau
|
1817015WL055569
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
102
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24130320240917626
|
N0424001F5AEF
|
21/03/2024
|
vishwas Munjabhau shinde
|
vishwas Munjabhau shinde
|
1817015WL055569
|
00415
|
SBIN0003423
|
1638
|
03/04/2024
|
DBFL
|
|
103
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24130320240917639
|
N0424001F5AF2
|
21/03/2024
|
Gajanan shayamrao Rupenar
|
Gajanan shayamrao Rupenar
|
1817015WL055571
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
104
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24130320240917640
|
N0424001FB008
|
21/03/2024
|
Chaya Gajanan Rupenar
|
Chaya Gajanan Rupenar
|
1817015WL055571
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
105
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24140320240924557
|
N0424001FB00E
|
21/03/2024
|
vimalbai shankar rathod
|
vimalbai shankar rathod
|
1817015WL055965
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
106
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24140320240924558
|
N0424001FB004
|
21/03/2024
|
vishnu ramdas rathod
|
vishnu ramdas rathod
|
1817015WL055965
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
107
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24140320240924559
|
N0424001FB00D
|
21/03/2024
|
bebi vishnu rathod
|
bebi vishnu rathod
|
1817015WL055965
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
108
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24140320240924571
|
N0424001F5DF6
|
21/03/2024
|
ravba bajirav aambure
|
ravba bajirav aambure
|
1817015WL055967
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
109
|
MH1817015_210324APB_FTO_434439
|
1817015000NRG24140320240924839
|
A115242909162
|
21/03/2024
|
Nivrati Pralhad Thite
|
Nivrati Pralhad Thite
|
1817015WL055980
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MH1817015999_020324APB_FTO_410270
|
1817015000NRG24170220240795151
|
A115240122165
|
02/03/2024
|
shila
|
shila
|
1817015WL048415
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
111
|
MH1817015999_020324APB_FTO_410270
|
1817015000NRG24170220240795157
|
A115240123401
|
02/03/2024
|
sangita jivan jadhav
|
sangita jivan jadhav
|
1817015WL048415
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
112
|
MH1817015_171023APB_FTO_242131
|
1817015000NRG24171020230336944
|
A314230295851
|
17/10/2023
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
1817015WL021336
|
1143
|
MAHG0004207
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24180320240954955
|
N0424001F5AED
|
21/03/2024
|
maroti dauatrao bhombe
|
maroti dauatrao bhombe
|
1817015WL057209
|
00415
|
SBIN0020019
|
1638
|
03/04/2024
|
DBFL
|
|
114
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24180320240954956
|
N0424001FB010
|
21/03/2024
|
sakhubai marothi bhombe
|
sakhubai marothi bhombe
|
1817015WL057209
|
00415
|
SBIN0003423
|
1638
|
03/04/2024
|
DBFL
|
|
115
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24180320240954958
|
N0424001FB00C
|
21/03/2024
|
Digamber Raosaheb Bhombe
|
Digamber Raosaheb Bhombe
|
1817015WL057209
|
00415
|
SBIN0020019
|
1638
|
03/04/2024
|
DBFL
|
|
116
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24180320240954959
|
N0424001F5AEB
|
21/03/2024
|
Krushana Digamber Bhombe
|
Krushana Digamber Bhombe
|
1817015WL057209
|
00415
|
SBIN0003423
|
1638
|
03/04/2024
|
DBFL
|
|
117
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24180320240954965
|
N0424001FB00F
|
21/03/2024
|
LAXMAN BAPURAO BHOMBE
|
LAXMAN BAPURAO BHOMBE
|
1817015WL057210
|
00415
|
SBIN0003423
|
1638
|
03/04/2024
|
DBFL
|
|
118
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24180320240954968
|
N0424001FB003
|
21/03/2024
|
Tulsabai Laxman Rathod
|
Tulsabai Laxman Rathod
|
1817015WL057211
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
119
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24180320240954973
|
N0424001FB005
|
21/03/2024
|
atmaram hardas rathod
|
atmaram hardas rathod
|
1817015WL057211
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
120
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24180320240954974
|
N0424001FB006
|
21/03/2024
|
mirabai atmaram rathod
|
mirabai atmaram rathod
|
1817015WL057211
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
121
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24190320240964213
|
N0424001F5DEC
|
21/03/2024
|
mankarna ramparsad aambure
|
mankarna ramparsad aambure
|
1817015WL057574
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
122
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24190320240964214
|
N0424001F5DF7
|
21/03/2024
|
ravba bajirav aambure
|
ravba bajirav aambure
|
1817015WL057574
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
123
|
MH1817015999_020324APB_FTO_410270
|
1817015000NRG24200220240807290
|
A115240122353
|
02/03/2024
|
arun pandhrinath chate
|
arun pandhrinath chate
|
1817015WL049208
|
00415
|
SBIN0020019
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MH1817015999_020324APB_FTO_410270
|
1817015000NRG24200220240807345
|
A115240123410
|
02/03/2024
|
pralahad bansi rathod
|
pralahad bansi rathod
|
1817015WL049208
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
125
|
MH1817015999_020324APB_FTO_410270
|
1817015000NRG24200220240807346
|
A115240126203
|
02/03/2024
|
pravin bansi rathod
|
pravin bansi rathod
|
1817015WL049208
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
126
|
MH1817015999_020324APB_FTO_410270
|
1817015000NRG24200220240807347
|
A115240123409
|
02/03/2024
|
pralahad bansi rathod
|
pralahad bansi rathod
|
1817015WL049208
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
127
|
MH1817015999_020324APB_FTO_410270
|
1817015000NRG24200220240807424
|
A115240126136
|
02/03/2024
|
sharada asaram gite
|
sharada asaram gite
|
1817015WL049213
|
1143
|
MAHG0004207
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
128
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968403
|
N0424001F5AF4
|
21/03/2024
|
shomitara tulashiram vagh
|
shomitara tulashiram vagh
|
1817015WL057739
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
129
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968404
|
N0424001FB009
|
21/03/2024
|
libaji bapurao wagh
|
libaji bapurao wagh
|
1817015WL057739
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
130
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968405
|
N0424001F5AF3
|
21/03/2024
|
sharda limbaji wagh
|
sharda limbaji wagh
|
1817015WL057739
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
131
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968407
|
N0424001F5DF2
|
21/03/2024
|
GAJANAN NAMDEV BUDHVANT
|
GAJANAN NAMDEV BUDHVANT
|
1817015WL057739
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
132
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968408
|
N0424001F5DF1
|
21/03/2024
|
SINDHU GAJANAN
|
SINDHU GAJANAN
|
1817015WL057739
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
133
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968409
|
N0424001F5DED
|
21/03/2024
|
RAJENDRA NAMDEV
|
RAJENDRA NAMDEV
|
1817015WL057739
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
134
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968410
|
N0424001FB002
|
21/03/2024
|
NAMDEV DAJIBA
|
NAMDEV DAJIBA
|
1817015WL057739
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
135
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968412
|
N0424001FB000
|
21/03/2024
|
padarinath
|
padarinath
|
1817015WL057740
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
136
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968413
|
N0424001F5DEE
|
21/03/2024
|
indubai pandharinath kadam
|
indubai pandharinath kadam
|
1817015WL057740
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
137
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968414
|
N0424001FB00A
|
21/03/2024
|
tulashiram bapurao wagh
|
tulashiram bapurao wagh
|
1817015WL057740
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
138
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968415
|
N0424001F5AEC
|
21/03/2024
|
PRALHAD MUNJAJI KAKDE
|
PRALHAD MUNJAJI KAKDE
|
1817015WL057740
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
139
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968416
|
N0424001FB00B
|
21/03/2024
|
MOKINDA PUNJAJI KAKDE
|
MOKINDA PUNJAJI KAKDE
|
1817015WL057740
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
140
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968417
|
N0424001F5DEF
|
21/03/2024
|
AYODHYA MOKINDA KAKDE
|
AYODHYA MOKINDA KAKDE
|
1817015WL057740
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
141
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968418
|
N0424001F5DF0
|
21/03/2024
|
Rama Kundalik Shelke
|
Rama Kundalik Shelke
|
1817015WL057740
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
142
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968427
|
N0424001F5AF0
|
21/03/2024
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
1817015WL057742
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
143
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968428
|
N0424001FB007
|
21/03/2024
|
Jogwadkar Sunanda Chandrakant
|
Jogwadkar Sunanda Chandrakant
|
1817015WL057742
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
144
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968429
|
N0424001F5DF3
|
21/03/2024
|
Jogwadkar Santosh Chandrakant
|
Jogwadkar Santosh Chandrakant
|
1817015WL057742
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
145
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968430
|
N0424001F5DF4
|
21/03/2024
|
Sangita Santosh Jogwadkar
|
Sangita Santosh Jogwadkar
|
1817015WL057742
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
146
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968433
|
N0424001F5DF5
|
21/03/2024
|
Ankush Agaji Chibade
|
Ankush Agaji Chibade
|
1817015WL057742
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
147
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968434
|
N0424001F5AEE
|
21/03/2024
|
Rukhmin Ankush Chibade
|
Rukhmin Ankush Chibade
|
1817015WL057742
|
00691
|
IPOS0000001
|
1638
|
03/04/2024
|
DBFL
|
|
148
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968437
|
N0424001F5DFA
|
21/03/2024
|
Ganesh Namdeo Ghuge
|
Ganesh Namdeo Ghuge
|
1817015WL057742
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
149
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968438
|
N0424001F5AF1
|
21/03/2024
|
Sakhubai Ganesh Ghuge
|
Sakhubai Ganesh Ghuge
|
1817015WL057742
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
150
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968439
|
N0424001F5DF9
|
21/03/2024
|
bhgvan ganesh ghuge
|
bhgvan ganesh ghuge
|
1817015WL057742
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
151
|
MH1817015_210324APB_FTO_434451
|
1817015000NRG24200320240968440
|
N0424001F5DF8
|
21/03/2024
|
Jyoti Bhagwan Ghuge
|
Jyoti Bhagwan Ghuge
|
1817015WL057742
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
152
|
MH1817015_201223APB_FTO_327146
|
1817015000NRG24201220230539158
|
8892103733
|
20/12/2023
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
1817015WL032420
|
1143
|
MAHG0004207
|
1638
|
27/12/2023
|
Aadhaar Number not mapped to Account Number
|
|
153
|
MH1817015_290823FTO_180562
|
1817015000NRG24240520230010659
|
N092300438B1C
|
29/08/2023
|
Dnyaneshwar sopan dakhore
|
Dnyaneshwar sopan dakhore
|
1817015WL0000569
|
00415
|
SBIN0003423
|
1638
|
10/11/2023
|
Account closed
|
|
154
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24260320241012229
|
N0424001FAEC2
|
28/03/2024
|
MOKINDA PUNJAJI KAKDE
|
MOKINDA PUNJAJI KAKDE
|
1817015WL059562
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
155
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24260320241012230
|
N0424001FAECE
|
28/03/2024
|
AYODHYA MOKINDA KAKDE
|
AYODHYA MOKINDA KAKDE
|
1817015WL059562
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
156
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24260320241012231
|
N0424001FAEC4
|
28/03/2024
|
bhagvan sadashiv idhare
|
bhagvan sadashiv idhare
|
1817015WL059562
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
157
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24260320241012232
|
N0424001FAEBF
|
28/03/2024
|
sahebrao sadashiv dudhare
|
sahebrao sadashiv dudhare
|
1817015WL059562
|
00415
|
SBIN0003423
|
819
|
03/04/2024
|
DBFL
|
|
158
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24260320241012233
|
N0424001FAEC3
|
28/03/2024
|
Jayshri Bhagwat Dudhare
|
Jayshri Bhagwat Dudhare
|
1817015WL059562
|
00415
|
SBIN0003423
|
1638
|
03/04/2024
|
DBFL
|
|
159
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24260320241012234
|
N0424001FAECC
|
28/03/2024
|
Bhagwat Sadashiv Dudhare
|
Bhagwat Sadashiv Dudhare
|
1817015WL059562
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
160
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24260320241012235
|
N0424001FAED0
|
28/03/2024
|
Mandabai Bhagwat Dudhare
|
Mandabai Bhagwat Dudhare
|
1817015WL059562
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
161
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24260320241012236
|
N0424001FAECB
|
28/03/2024
|
Janabai Sadashiv Dudhare
|
Janabai Sadashiv Dudhare
|
1817015WL059562
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
162
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24260320241012237
|
N0424001FAECF
|
28/03/2024
|
Rama Kundalik Shelke
|
Rama Kundalik Shelke
|
1817015WL059562
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
163
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24260320241012244
|
N0424001FAED7
|
28/03/2024
|
Ganesh Namdeo Ghuge
|
Ganesh Namdeo Ghuge
|
1817015WL059564
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
164
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24260320241012245
|
N0424001FAEC7
|
28/03/2024
|
Sakhubai Ganesh Ghuge
|
Sakhubai Ganesh Ghuge
|
1817015WL059564
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
165
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24260320241012246
|
N0424001FAED6
|
28/03/2024
|
bhgvan ganesh ghuge
|
bhgvan ganesh ghuge
|
1817015WL059564
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
166
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24260320241012247
|
N0424001FAED5
|
28/03/2024
|
Jyoti Bhagwan Ghuge
|
Jyoti Bhagwan Ghuge
|
1817015WL059564
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
167
|
MH1817015999_020324APB_FTO_410275
|
1817015000NRG24280220240843203
|
A115240140038
|
02/03/2024
|
sharada asaram gite
|
sharada asaram gite
|
1817015WL051487
|
1143
|
MAHG0004207
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
168
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24280320241022223
|
N0424001FAEC6
|
28/03/2024
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
1817015WL060070
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
169
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24280320241022224
|
N0424001FAEBD
|
28/03/2024
|
Jogwadkar Sunanda Chandrakant
|
Jogwadkar Sunanda Chandrakant
|
1817015WL060070
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
170
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24280320241022225
|
N0424001FAED3
|
28/03/2024
|
Jogwadkar Santosh Chandrakant
|
Jogwadkar Santosh Chandrakant
|
1817015WL060070
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
171
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24280320241022226
|
N0424001FAED4
|
28/03/2024
|
Sangita Santosh Jogwadkar
|
Sangita Santosh Jogwadkar
|
1817015WL060070
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
172
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24280320241022227
|
N0424001FAFFB
|
28/03/2024
|
Ankush Agaji Chibade
|
Ankush Agaji Chibade
|
1817015WL060070
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
173
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24280320241022228
|
N0424001FAEBE
|
28/03/2024
|
Rukhmin Ankush Chibade
|
Rukhmin Ankush Chibade
|
1817015WL060070
|
00691
|
IPOS0000001
|
1638
|
03/04/2024
|
DBFL
|
|
174
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24280320241022229
|
N0424001FAEBC
|
28/03/2024
|
padarinath
|
padarinath
|
1817015WL060071
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
175
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24280320241022230
|
N0424001FAECD
|
28/03/2024
|
indubai pandharinath kadam
|
indubai pandharinath kadam
|
1817015WL060071
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
176
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24280320241022231
|
N0424001FAEC1
|
28/03/2024
|
tulashiram bapurao wagh
|
tulashiram bapurao wagh
|
1817015WL060071
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
177
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24280320241022232
|
N0424001FAEC9
|
28/03/2024
|
shomitara tulashiram vagh
|
shomitara tulashiram vagh
|
1817015WL060071
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
178
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24280320241022233
|
N0424001FAEC0
|
28/03/2024
|
libaji bapurao wagh
|
libaji bapurao wagh
|
1817015WL060071
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
179
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24280320241022234
|
N0424001FAEC8
|
28/03/2024
|
sharda limbaji wagh
|
sharda limbaji wagh
|
1817015WL060071
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
180
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24280320241022236
|
N0424001FAED2
|
28/03/2024
|
GAJANAN NAMDEV BUDHVANT
|
GAJANAN NAMDEV BUDHVANT
|
1817015WL060071
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
181
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24280320241022237
|
N0424001FAED1
|
28/03/2024
|
SINDHU GAJANAN
|
SINDHU GAJANAN
|
1817015WL060071
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
182
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24280320241022238
|
N0424001FAECA
|
28/03/2024
|
RAJENDRA NAMDEV
|
RAJENDRA NAMDEV
|
1817015WL060071
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
183
|
MH1817015_280324APB_FTO_449014
|
1817015000NRG24280320241022239
|
N0424001FAEC5
|
28/03/2024
|
PRALHAD MUNJAJI KAKDE
|
PRALHAD MUNJAJI KAKDE
|
1817015WL060071
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
184
|
MH1817015_280324APB_FTO_449324
|
1817015000NRG24280320241025011
|
N0424001F5DFE
|
28/03/2024
|
bhagvan sadashiv idhare
|
bhagvan sadashiv idhare
|
1817015WL060196
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
185
|
MH1817015_280324APB_FTO_449324
|
1817015000NRG24280320241025012
|
N0424001F5DFC
|
28/03/2024
|
sahebrao sadashiv dudhare
|
sahebrao sadashiv dudhare
|
1817015WL060196
|
00415
|
SBIN0003423
|
1638
|
03/04/2024
|
DBFL
|
|
186
|
MH1817015_280324APB_FTO_449324
|
1817015000NRG24280320241025013
|
N0424001F5DFD
|
28/03/2024
|
Jayshri Bhagwat Dudhare
|
Jayshri Bhagwat Dudhare
|
1817015WL060196
|
00415
|
SBIN0003423
|
1638
|
03/04/2024
|
DBFL
|
|
187
|
MH1817015_280324APB_FTO_449324
|
1817015000NRG24280320241025014
|
N0424001F5E01
|
28/03/2024
|
Bhagwat Sadashiv Dudhare
|
Bhagwat Sadashiv Dudhare
|
1817015WL060196
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
188
|
MH1817015_280324APB_FTO_449324
|
1817015000NRG24280320241025015
|
N0424001F5DFF
|
28/03/2024
|
Mandabai Bhagwat Dudhare
|
Mandabai Bhagwat Dudhare
|
1817015WL060196
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
189
|
MH1817015_280324APB_FTO_449324
|
1817015000NRG24280320241025016
|
N0424001F5E00
|
28/03/2024
|
Janabai Sadashiv Dudhare
|
Janabai Sadashiv Dudhare
|
1817015WL060196
|
1143
|
MAHG0004254
|
1638
|
03/04/2024
|
DBFL
|
|
190
|
MH1817015999_020324APB_FTO_410275
|
1817015000NRG24290220240848252
|
A115240138293
|
02/03/2024
|
anita rajesh shinde
|
anita rajesh shinde
|
1817015WL051750
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MH1817015999_020324APB_FTO_410275
|
1817015000NRG24290220240849024
|
A115240140140
|
02/03/2024
|
lakshmi
|
lakshmi
|
1817015WL051790
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
192
|
MH1817015_301023APB_FTO_260536
|
1817015000NRG24301020230368792
|
6905929213
|
30/10/2023
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
1817015WL023373
|
1143
|
MAHG0004207
|
1638
|
01/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
193
|
MH1817015_310124APB_FTO_374493
|
1817015000NRG24310120240703418
|
N0424001FAEB3
|
31/01/2024
|
Jogwadkar Sunanda Chandrakant
|
Jogwadkar Sunanda Chandrakant
|
1817015WL042648
|
00114
|
YESB0PDBHO1
|
1638
|
03/04/2024
|
DBFL
|
|
194
|
MH1817015_310124APB_FTO_374493
|
1817015000NRG24310120240703419
|
N0424001FAEB7
|
31/01/2024
|
Jogwadkar Santosh Chandrakant
|
Jogwadkar Santosh Chandrakant
|
1817015WL042648
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
195
|
MH1817015_310124APB_FTO_374493
|
1817015000NRG24310120240703420
|
N0424001FAEB8
|
31/01/2024
|
Sangita Santosh Jogwadkar
|
Sangita Santosh Jogwadkar
|
1817015WL042648
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
196
|
MH1817015_310124APB_FTO_374493
|
1817015000NRG24310120240703421
|
N0424001FAEB9
|
31/01/2024
|
Ankush Agaji Chibade
|
Ankush Agaji Chibade
|
1817015WL042648
|
1143
|
MAHG0004207
|
1638
|
03/04/2024
|
DBFL
|
|
197
|
MH1817015999_010923APB_FTO_184810
|
1817015000NRG24310820230283585
|
A263230002867
|
01/09/2023
|
Gajanan Pandurang Godghase
|
Gajanan Pandurang Godghase
|
1817015WL016754
|
00114
|
YESB0PDBHO1
|
1638
|
20/09/2023
|
Account closed
|
|
198
|
MH1817015999_080423APB_FTO_5336
|
1817015000NRG21101220200121178
|
0683989137
|
08/04/2023
|
Taramati
|
Taramati
|
1817015WL008383
|
1143
|
MAHB0RRBMGB
|
1428
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MH1817015999_080423APB_FTO_5336
|
1817015000NRG21101220200121179
|
0683989138
|
08/04/2023
|
Taramati
|
Taramati
|
1817015WL008383
|
1143
|
MAHB0RRBMGB
|
1428
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MH1817015999_080423APB_FTO_5336
|
1817015000NRG21101220200121180
|
0683989139
|
08/04/2023
|
Taramati
|
Taramati
|
1817015WL008383
|
1143
|
MAHB0RRBMGB
|
1428
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MH1817015999_080423APB_FTO_5336
|
1817015000NRG21260820200064375
|
0683989140
|
08/04/2023
|
Taramati
|
Taramati
|
1817015WL004483
|
1143
|
MAHB0RRBMGB
|
1428
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MH1817015999_080423APB_FTO_5336
|
1817015000NRG21290120210162052
|
0683989141
|
08/04/2023
|
Taramati
|
Taramati
|
1817015WL010955
|
1143
|
MAHB0RRBMGB
|
1428
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
MH1817015999_020423FTO_1286
|
1817015000NRG23020720220137464
|
0538334740
|
02/04/2023
|
Sunita Sanjay Chavan
|
Sunita Sanjay Chavan
|
1817015WL008779
|
00415
|
SBIN0009905
|
1536
|
04/04/2023
|
No Such Account
|
|
204
|
MH1817015999_030423APB_FTO_2226
|
1817015000NRG23030420230522534
|
A123230056602
|
03/04/2023
|
VISHAN
|
VISHAN
|
1817015WL043373
|
00415
|
SBIN0020301
|
512
|
03/05/2023
|
Account closed
|
|
205
|
MH1817015999_030423FTO_2209
|
1817015000NRG23030420230522535
|
N04230048BB7D
|
03/04/2023
|
GAVNABAI
|
GAVNABAI
|
1817015WL043373
|
00415
|
SBIN0020301
|
512
|
03/05/2023
|
No Such Account
|
|
206
|
MH1817015999_030423APB_FTO_2226
|
1817015000NRG23030420230522536
|
A123230056603
|
03/04/2023
|
VISHAN
|
VISHAN
|
1817015WL043373
|
00415
|
SBIN0020301
|
1280
|
03/05/2023
|
Account closed
|
|
207
|
MH1817015999_030423FTO_2209
|
1817015000NRG23030420230522537
|
N04230048BB7C
|
03/04/2023
|
GAVNABAI
|
GAVNABAI
|
1817015WL043373
|
00415
|
SBIN0020301
|
1280
|
03/05/2023
|
No Such Account
|
|
208
|
MH1817015999_030423APB_FTO_2226
|
1817015000NRG23030420230522538
|
A123230056604
|
03/04/2023
|
VISHAN
|
VISHAN
|
1817015WL043373
|
00415
|
SBIN0020301
|
1792
|
03/05/2023
|
Account closed
|
|
209
|
MH1817015999_030423FTO_2209
|
1817015000NRG23030420230522539
|
N04230048BB7E
|
03/04/2023
|
GAVNABAI
|
GAVNABAI
|
1817015WL043373
|
00415
|
SBIN0020301
|
1792
|
03/05/2023
|
No Such Account
|
|
210
|
MH1817015999_030423APB_FTO_2226
|
1817015000NRG23030420230522540
|
A123230056605
|
03/04/2023
|
VISHAN
|
VISHAN
|
1817015WL043373
|
00415
|
SBIN0020301
|
768
|
03/05/2023
|
Account closed
|
|
211
|
MH1817015999_030423FTO_2209
|
1817015000NRG23030420230522541
|
N04230048BB7F
|
03/04/2023
|
GAVNABAI
|
GAVNABAI
|
1817015WL043373
|
00415
|
SBIN0020301
|
768
|
03/05/2023
|
No Such Account
|
|
212
|
MH1817015999_030423FTO_2209
|
1817015000NRG23030420230522566
|
N04230048BB7A
|
03/04/2023
|
mira
|
mira
|
1817015WL043373
|
1143
|
MAHG0004221
|
768
|
03/05/2023
|
No Such Account
|
|
213
|
MH1817015999_030423FTO_2209
|
1817015000NRG23030420230522568
|
N04230048BB79
|
03/04/2023
|
mira
|
mira
|
1817015WL043373
|
1143
|
MAHG0004221
|
1792
|
03/05/2023
|
No Such Account
|
|
214
|
MH1817015999_030423FTO_2209
|
1817015000NRG23030420230522570
|
N04230048BB7B
|
03/04/2023
|
mira
|
mira
|
1817015WL043373
|
1143
|
MAHG0004221
|
1280
|
03/05/2023
|
No Such Account
|
|
215
|
MH1817015999_100423APB_FTO_5660
|
1817015000NRG23030420230525786
|
0694358733
|
10/04/2023
|
Anita Rameshrao Ghusle
|
Anita Rameshrao Ghusle
|
1817015WL043484
|
00736
|
YESB0PDBHO1
|
1536
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MH1817015999_090423FTO_5471
|
1817015000NRG23070420230527558
|
N04230095216B
|
09/04/2023
|
SONALI SANTOSH SAKHARE
|
SONALI SANTOSH SAKHARE
|
1817015WL043677
|
1143
|
MAHG0004205
|
1536
|
03/05/2023
|
No Such Account
|
|
217
|
MH1817015999_090423APB_FTO_5477
|
1817015000NRG23070420230527642
|
A124230034901
|
09/04/2023
|
salimabi
|
salimabi
|
1817015WL043681
|
00415
|
SBIN0013915
|
1024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MH1817015999_100523APB_FTO_26835
|
1817015000NRG23081020220258772
|
A158230253771
|
10/05/2023
|
Kantabai Shivaji Kale
|
Kantabai Shivaji Kale
|
1817015WL018756
|
1143
|
MAHG0004204
|
1536
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MH1817015999_100523APB_FTO_26835
|
1817015000NRG23081020220258776
|
A158230253772
|
10/05/2023
|
Kantabai Shivaji Kale
|
Kantabai Shivaji Kale
|
1817015WL018756
|
1143
|
MAHG0004204
|
1536
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MH1817015999_100523APB_FTO_26835
|
1817015000NRG23081020220258780
|
A158230253773
|
10/05/2023
|
Kantabai Shivaji Kale
|
Kantabai Shivaji Kale
|
1817015WL018756
|
1143
|
MAHG0004204
|
1536
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MH1817015999_031023APB_FTO_221509
|
1817015000NRG23081020220258785
|
A314230286852
|
03/10/2023
|
suresh
|
suresh
|
1817015WL018756
|
1143
|
MAHG0004206
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MH1817015999_031023APB_FTO_221509
|
1817015000NRG23081020220258789
|
A314230286853
|
03/10/2023
|
suresh
|
suresh
|
1817015WL018756
|
1143
|
MAHG0004206
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MH1817015999_031023APB_FTO_221509
|
1817015000NRG23081020220258792
|
A314230286854
|
03/10/2023
|
suresh
|
suresh
|
1817015WL018756
|
1143
|
MAHG0004206
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MH1817015999_100523FTO_26719
|
1817015000NRG23290320230505972
|
N062300761EE8
|
10/05/2023
|
Ashok
|
Ashok
|
1817015WL0042523
|
00415
|
SBIN0003423
|
1024
|
07/06/2023
|
No Such Account
|
|
225
|
MH1817015999_100523FTO_26719
|
1817015000NRG23290320230505973
|
N062300761EE7
|
10/05/2023
|
rukhmin limbaji ilag
|
rukhmin limbaji ilag
|
1817015WL0042523
|
00415
|
SBIN0003423
|
1024
|
07/06/2023
|
No Such Account
|
|
226
|
MH1817015999_100523FTO_26719
|
1817015000NRG23290320230505974
|
N062300761EEB
|
10/05/2023
|
Saraswati
|
Saraswati
|
1817015WL0042523
|
00415
|
SBIN0003423
|
1024
|
07/06/2023
|
No Such Account
|
|
227
|
MH1817015999_100523FTO_26719
|
1817015000NRG23290320230506968
|
N062300761EE4
|
10/05/2023
|
rangnath bapurao ghuge
|
rangnath bapurao ghuge
|
1817015WL0042571
|
00415
|
SBIN0003423
|
1280
|
07/06/2023
|
No Such Account
|
|
228
|
MH1817015999_100523FTO_26719
|
1817015000NRG23290320230506971
|
N062300761EEA
|
10/05/2023
|
savitra bhagwan ingole
|
savitra bhagwan ingole
|
1817015WL0042573
|
00415
|
SBIN0003423
|
1024
|
07/06/2023
|
No Such Account
|
|
229
|
MH1817015999_100523FTO_26719
|
1817015000NRG23290320230506972
|
N062300761EEF
|
10/05/2023
|
shankar ashroba barbude
|
shankar ashroba barbude
|
1817015WL0042573
|
00415
|
SBIN0003423
|
1024
|
07/06/2023
|
No Such Account
|
|
230
|
MH1817015999_100523FTO_26719
|
1817015000NRG23290320230506973
|
N062300761EEC
|
10/05/2023
|
sitabai keshavarao bahit
|
sitabai keshavarao bahit
|
1817015WL0042573
|
00415
|
SBIN0003423
|
1024
|
07/06/2023
|
No Such Account
|
|
231
|
MH1817015999_100523FTO_26719
|
1817015000NRG23290320230506974
|
N062300761EE5
|
10/05/2023
|
rajeshwar keshavarao bahirat
|
rajeshwar keshavarao bahirat
|
1817015WL0042573
|
00415
|
SBIN0003423
|
1024
|
07/06/2023
|
No Such Account
|
|
232
|
MH1817015999_100523FTO_26719
|
1817015000NRG23290320230506975
|
N062300761EEE
|
10/05/2023
|
SATYABHAMA DIGAMBAR
|
SATYABHAMA DIGAMBAR
|
1817015WL0042573
|
00415
|
SBIN0003423
|
1024
|
07/06/2023
|
No Such Account
|
|
233
|
MH1817015999_100523FTO_26719
|
1817015000NRG23290320230506976
|
N062300761EE6
|
10/05/2023
|
SUSHILABAI DATTRAO
|
SUSHILABAI DATTRAO
|
1817015WL0042573
|
00415
|
SBIN0003423
|
1024
|
07/06/2023
|
No Such Account
|
|
234
|
MH1817015999_100523FTO_26719
|
1817015000NRG23290320230506977
|
N062300761EED
|
10/05/2023
|
dnyandev marotrao sangule
|
dnyandev marotrao sangule
|
1817015WL0042573
|
00415
|
SBIN0003423
|
1024
|
07/06/2023
|
No Such Account
|
|
235
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515106
|
N04230048BF0D
|
02/04/2023
|
basweshwer
|
basweshwer
|
1817015WL043037
|
00415
|
SBIN0020301
|
1024
|
03/05/2023
|
Account closed
|
|
236
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515108
|
N04230048BF0E
|
02/04/2023
|
basweshwer
|
basweshwer
|
1817015WL043037
|
00415
|
SBIN0020301
|
1536
|
03/05/2023
|
Account closed
|
|
237
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515110
|
N04230048BF07
|
02/04/2023
|
nanda Prabhakarrao Tupkari
|
nanda Prabhakarrao Tupkari
|
1817015WL043037
|
00415
|
SBIN0020301
|
1536
|
03/05/2023
|
No Such Account
|
|
238
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515113
|
N04230048BF06
|
02/04/2023
|
nanda Prabhakarrao Tupkari
|
nanda Prabhakarrao Tupkari
|
1817015WL043037
|
00415
|
SBIN0020301
|
1024
|
03/05/2023
|
No Such Account
|
|
239
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515135
|
N04230048BEFA
|
02/04/2023
|
Sambhaji Rangnath Shete
|
Sambhaji Rangnath Shete
|
1817015WL043037
|
00415
|
SBIN0020301
|
1024
|
03/05/2023
|
No Such Account
|
|
240
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515136
|
N04230048BEFB
|
02/04/2023
|
Manda Rangnath Shete
|
Manda Rangnath Shete
|
1817015WL043037
|
00415
|
SBIN0020301
|
1024
|
03/05/2023
|
No Such Account
|
|
241
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515137
|
N04230048BEF8
|
02/04/2023
|
Sambhaji Rangnath Shete
|
Sambhaji Rangnath Shete
|
1817015WL043037
|
00415
|
SBIN0020301
|
1280
|
03/05/2023
|
No Such Account
|
|
242
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515138
|
N04230048BEF9
|
02/04/2023
|
Manda Rangnath Shete
|
Manda Rangnath Shete
|
1817015WL043037
|
00415
|
SBIN0020301
|
1280
|
03/05/2023
|
No Such Account
|
|
243
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515139
|
N04230048BEFC
|
02/04/2023
|
Sambhaji Rangnath Shete
|
Sambhaji Rangnath Shete
|
1817015WL043037
|
00415
|
SBIN0020301
|
1536
|
03/05/2023
|
No Such Account
|
|
244
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515140
|
N04230048BEFD
|
02/04/2023
|
Manda Rangnath Shete
|
Manda Rangnath Shete
|
1817015WL043037
|
00415
|
SBIN0020301
|
1536
|
03/05/2023
|
No Such Account
|
|
245
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515141
|
N04230048BEDD
|
02/04/2023
|
ankushbuwa kisanbuwa puri
|
ankushbuwa kisanbuwa puri
|
1817015WL043037
|
00415
|
SBIN0013915
|
1536
|
03/05/2023
|
Account closed
|
|
246
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515142
|
N04230048BEDE
|
02/04/2023
|
ankushbuwa kisanbuwa puri
|
ankushbuwa kisanbuwa puri
|
1817015WL043037
|
00415
|
SBIN0013915
|
1280
|
03/05/2023
|
Account closed
|
|
247
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515143
|
N04230048BEDC
|
02/04/2023
|
ankushbuwa kisanbuwa puri
|
ankushbuwa kisanbuwa puri
|
1817015WL043037
|
00415
|
SBIN0013915
|
1024
|
03/05/2023
|
Account closed
|
|
248
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515150
|
N04230048BF01
|
02/04/2023
|
annpurna raghunathh badwane
|
annpurna raghunathh badwane
|
1817015WL043037
|
00415
|
SBIN0020301
|
1536
|
03/05/2023
|
No Such Account
|
|
249
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515151
|
N04230048BF02
|
02/04/2023
|
gajanan raghunath badwane
|
gajanan raghunath badwane
|
1817015WL043037
|
00415
|
SBIN0020301
|
1536
|
03/05/2023
|
No Such Account
|
|
250
|
MH1817015999_020423FTO_1286
|
1817015000NRG23310320230515152
|
0538334738
|
02/04/2023
|
namdeo raghunath badwane
|
namdeo raghunath badwane
|
1817015WL043037
|
00415
|
SBIN0020301
|
1536
|
04/04/2023
|
No Such Account
|
|
251
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515153
|
N04230048BEFE
|
02/04/2023
|
annpurna raghunathh badwane
|
annpurna raghunathh badwane
|
1817015WL043037
|
00415
|
SBIN0020301
|
1280
|
03/05/2023
|
No Such Account
|
|
252
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515154
|
N04230048BEFF
|
02/04/2023
|
gajanan raghunath badwane
|
gajanan raghunath badwane
|
1817015WL043037
|
00415
|
SBIN0020301
|
1280
|
03/05/2023
|
No Such Account
|
|
253
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515155
|
N04230048BF00
|
02/04/2023
|
namdeo raghunath badwane
|
namdeo raghunath badwane
|
1817015WL043037
|
00415
|
SBIN0020301
|
1280
|
03/05/2023
|
No Such Account
|
|
254
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515156
|
N04230048BF03
|
02/04/2023
|
annpurna raghunathh badwane
|
annpurna raghunathh badwane
|
1817015WL043037
|
00415
|
SBIN0020301
|
1024
|
03/05/2023
|
No Such Account
|
|
255
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515157
|
N04230048BF04
|
02/04/2023
|
gajanan raghunath badwane
|
gajanan raghunath badwane
|
1817015WL043037
|
00415
|
SBIN0020301
|
1024
|
03/05/2023
|
No Such Account
|
|
256
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515158
|
N04230048BF05
|
02/04/2023
|
namdeo raghunath badwane
|
namdeo raghunath badwane
|
1817015WL043037
|
00415
|
SBIN0020301
|
1024
|
03/05/2023
|
No Such Account
|
|
257
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515168
|
N04230048BEC3
|
02/04/2023
|
madhukar
|
madhukar
|
1817015WL043037
|
00415
|
SBIN0013915
|
1536
|
03/05/2023
|
Account closed
|
|
258
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515170
|
N04230048BEC4
|
02/04/2023
|
madhukar
|
madhukar
|
1817015WL043037
|
00415
|
SBIN0013915
|
1280
|
03/05/2023
|
Account closed
|
|
259
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515172
|
N04230048BEC2
|
02/04/2023
|
madhukar
|
madhukar
|
1817015WL043037
|
00415
|
SBIN0013915
|
1024
|
03/05/2023
|
Account closed
|
|
260
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515234
|
N04230048BE96
|
02/04/2023
|
Dattrao yadvrao rohinkar
|
Dattrao yadvrao rohinkar
|
1817015WL043037
|
1143
|
MAHG0004205
|
1536
|
03/05/2023
|
No Such Account
|
|
261
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515235
|
N04230048BC12
|
02/04/2023
|
mudrika
|
mudrika
|
1817015WL043037
|
1143
|
MAHG0004205
|
1536
|
03/05/2023
|
No Such Account
|
|
262
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515236
|
N04230048BE97
|
02/04/2023
|
Dattrao yadvrao rohinkar
|
Dattrao yadvrao rohinkar
|
1817015WL043037
|
1143
|
MAHG0004205
|
1280
|
03/05/2023
|
No Such Account
|
|
263
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515237
|
N04230048BE94
|
02/04/2023
|
mudrika
|
mudrika
|
1817015WL043037
|
1143
|
MAHG0004205
|
1280
|
03/05/2023
|
No Such Account
|
|
264
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515238
|
N04230048BE95
|
02/04/2023
|
Dattrao yadvrao rohinkar
|
Dattrao yadvrao rohinkar
|
1817015WL043037
|
1143
|
MAHG0004205
|
1024
|
03/05/2023
|
No Such Account
|
|
265
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230515239
|
N04230048BE93
|
02/04/2023
|
mudrika
|
mudrika
|
1817015WL043037
|
1143
|
MAHG0004205
|
1024
|
03/05/2023
|
No Such Account
|
|
266
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516355
|
N04230048BF11
|
02/04/2023
|
vishwanathrao Parasramjji Rohinkar
|
vishwanathrao Parasramjji Rohinkar
|
1817015WL043098
|
00415
|
SBIN0013915
|
512
|
03/05/2023
|
Account closed
|
|
267
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516357
|
N04230048BF13
|
02/04/2023
|
vishwanathrao Parasramjji Rohinkar
|
vishwanathrao Parasramjji Rohinkar
|
1817015WL043098
|
00415
|
SBIN0013915
|
1280
|
03/05/2023
|
Account closed
|
|
268
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516359
|
N04230048BF14
|
02/04/2023
|
vishwanathrao Parasramjji Rohinkar
|
vishwanathrao Parasramjji Rohinkar
|
1817015WL043098
|
00415
|
SBIN0013915
|
1024
|
03/05/2023
|
Account closed
|
|
269
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516361
|
N04230048BF12
|
02/04/2023
|
vishwanathrao Parasramjji Rohinkar
|
vishwanathrao Parasramjji Rohinkar
|
1817015WL043098
|
00415
|
SBIN0013915
|
1024
|
03/05/2023
|
Account closed
|
|
270
|
MH1817015999_020423APB_FTO_1283
|
1817015000NRG23310320230516425
|
A124230009868
|
02/04/2023
|
Ayub
|
Ayub
|
1817015WL043098
|
1143
|
MAHG0004205
|
1024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MH1817015999_020423APB_FTO_1283
|
1817015000NRG23310320230516427
|
A124230009869
|
02/04/2023
|
Ayub
|
Ayub
|
1817015WL043098
|
1143
|
MAHG0004205
|
1024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MH1817015999_020423APB_FTO_1283
|
1817015000NRG23310320230516429
|
A124230009870
|
02/04/2023
|
Ayub
|
Ayub
|
1817015WL043098
|
1143
|
MAHG0004205
|
1280
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
MH1817015999_020423APB_FTO_1283
|
1817015000NRG23310320230516431
|
A124230009871
|
02/04/2023
|
Ayub
|
Ayub
|
1817015WL043098
|
1143
|
MAHG0004205
|
512
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MH1817015999_020423APB_FTO_1283
|
1817015000NRG23310320230516501
|
A124230010056
|
02/04/2023
|
MANMATH LAXMAN ROHINKAR
|
MANMATH LAXMAN ROHINKAR
|
1817015WL043098
|
00415
|
SBIN0020301
|
512
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MH1817015999_020423APB_FTO_1283
|
1817015000NRG23310320230516502
|
A124230010057
|
02/04/2023
|
MANMATH LAXMAN ROHINKAR
|
MANMATH LAXMAN ROHINKAR
|
1817015WL043098
|
00415
|
SBIN0020301
|
1280
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MH1817015999_020423APB_FTO_1283
|
1817015000NRG23310320230516503
|
A124230010058
|
02/04/2023
|
MANMATH LAXMAN ROHINKAR
|
MANMATH LAXMAN ROHINKAR
|
1817015WL043098
|
00415
|
SBIN0020301
|
1024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
MH1817015999_020423APB_FTO_1283
|
1817015000NRG23310320230516504
|
A124230010059
|
02/04/2023
|
MANMATH LAXMAN ROHINKAR
|
MANMATH LAXMAN ROHINKAR
|
1817015WL043098
|
00415
|
SBIN0020301
|
1024
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516505
|
N04230048BEF7
|
02/04/2023
|
Ramjan
|
Ramjan
|
1817015WL043098
|
00415
|
SBIN0020301
|
1024
|
03/05/2023
|
No Such Account
|
|
279
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516506
|
N04230048BEF6
|
02/04/2023
|
Ramjan
|
Ramjan
|
1817015WL043098
|
00415
|
SBIN0020301
|
1024
|
03/05/2023
|
No Such Account
|
|
280
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516507
|
N04230048BEF5
|
02/04/2023
|
Ramjan
|
Ramjan
|
1817015WL043098
|
00415
|
SBIN0020301
|
1280
|
03/05/2023
|
No Such Account
|
|
281
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516508
|
N04230048BEF4
|
02/04/2023
|
Ramjan
|
Ramjan
|
1817015WL043098
|
00415
|
SBIN0020301
|
512
|
03/05/2023
|
No Such Account
|
|
282
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516509
|
N04230048BEE0
|
02/04/2023
|
KAAHBAIN
|
KAAHBAIN
|
1817015WL043098
|
00415
|
SBIN0020301
|
512
|
03/05/2023
|
No Such Account
|
|
283
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516510
|
N04230048BEDF
|
02/04/2023
|
KAAHBAIN
|
KAAHBAIN
|
1817015WL043098
|
00415
|
SBIN0020301
|
1280
|
03/05/2023
|
No Such Account
|
|
284
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516511
|
N04230048BEE2
|
02/04/2023
|
KAAHBAIN
|
KAAHBAIN
|
1817015WL043098
|
00415
|
SBIN0020301
|
1024
|
03/05/2023
|
No Such Account
|
|
285
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516512
|
N04230048BEE1
|
02/04/2023
|
KAAHBAIN
|
KAAHBAIN
|
1817015WL043098
|
00415
|
SBIN0020301
|
1024
|
03/05/2023
|
No Such Account
|
|
286
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516801
|
N04230048BF0A
|
02/04/2023
|
vandana gagadhar sabale
|
vandana gagadhar sabale
|
1817015WL043108
|
00415
|
SBIN0020301
|
1792
|
03/05/2023
|
No Such Account
|
|
287
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516804
|
N04230048BF08
|
02/04/2023
|
vandana gagadhar sabale
|
vandana gagadhar sabale
|
1817015WL043108
|
00415
|
SBIN0020301
|
1024
|
03/05/2023
|
No Such Account
|
|
288
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516805
|
N04230048BF09
|
02/04/2023
|
vandana gagadhar sabale
|
vandana gagadhar sabale
|
1817015WL043108
|
00415
|
SBIN0020301
|
1280
|
03/05/2023
|
No Such Account
|
|
289
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516835
|
N04230048BF0C
|
02/04/2023
|
Ashok Bhagoji Kad
|
Ashok Bhagoji Kad
|
1817015WL043108
|
00415
|
SBIN0020301
|
1792
|
03/05/2023
|
No Such Account
|
|
290
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516836
|
N04230048BF0B
|
02/04/2023
|
Ashok Bhagoji Kad
|
Ashok Bhagoji Kad
|
1817015WL043108
|
00415
|
SBIN0020301
|
1024
|
03/05/2023
|
No Such Account
|
|
291
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516881
|
N04230048BEB1
|
02/04/2023
|
savitra bhagwan ingole
|
savitra bhagwan ingole
|
1817015WL043108
|
00415
|
SBIN0003423
|
1536
|
03/05/2023
|
No Such Account
|
|
292
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516882
|
N04230048BEB0
|
02/04/2023
|
savitra bhagwan ingole
|
savitra bhagwan ingole
|
1817015WL043108
|
00415
|
SBIN0003423
|
1024
|
03/05/2023
|
No Such Account
|
|
293
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516883
|
N04230048BEB2
|
02/04/2023
|
savitra bhagwan ingole
|
savitra bhagwan ingole
|
1817015WL043108
|
00415
|
SBIN0003423
|
512
|
03/05/2023
|
No Such Account
|
|
294
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516918
|
N04230048BEBC
|
02/04/2023
|
shankar ashroba barbude
|
shankar ashroba barbude
|
1817015WL043108
|
00415
|
SBIN0003423
|
1024
|
03/05/2023
|
No Such Account
|
|
295
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516919
|
N04230048BEBD
|
02/04/2023
|
shankar ashroba barbude
|
shankar ashroba barbude
|
1817015WL043108
|
00415
|
SBIN0003423
|
1536
|
03/05/2023
|
No Such Account
|
|
296
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516932
|
N04230048BEB5
|
02/04/2023
|
sitabai keshavarao bahit
|
sitabai keshavarao bahit
|
1817015WL043108
|
00415
|
SBIN0003423
|
1536
|
03/05/2023
|
No Such Account
|
|
297
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516933
|
N04230048BEAB
|
02/04/2023
|
rajeshwar keshavarao bahirat
|
rajeshwar keshavarao bahirat
|
1817015WL043108
|
00415
|
SBIN0003423
|
1536
|
03/05/2023
|
No Such Account
|
|
298
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516934
|
N04230048BEB4
|
02/04/2023
|
sitabai keshavarao bahit
|
sitabai keshavarao bahit
|
1817015WL043108
|
00415
|
SBIN0003423
|
1024
|
03/05/2023
|
No Such Account
|
|
299
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516935
|
N04230048BEAA
|
02/04/2023
|
rajeshwar keshavarao bahirat
|
rajeshwar keshavarao bahirat
|
1817015WL043108
|
00415
|
SBIN0003423
|
1024
|
03/05/2023
|
No Such Account
|
|
300
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516936
|
N04230048BEB3
|
02/04/2023
|
sitabai keshavarao bahit
|
sitabai keshavarao bahit
|
1817015WL043108
|
00415
|
SBIN0003423
|
512
|
03/05/2023
|
No Such Account
|
|
301
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516937
|
N04230048BEAC
|
02/04/2023
|
rajeshwar keshavarao bahirat
|
rajeshwar keshavarao bahirat
|
1817015WL043108
|
00415
|
SBIN0003423
|
512
|
03/05/2023
|
No Such Account
|
|
302
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516964
|
N04230048BEB9
|
02/04/2023
|
SATYABHAMA DIGAMBAR
|
SATYABHAMA DIGAMBAR
|
1817015WL043108
|
00415
|
SBIN0003423
|
512
|
03/05/2023
|
No Such Account
|
|
303
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516965
|
N04230048BEAF
|
02/04/2023
|
SUSHILABAI DATTRAO
|
SUSHILABAI DATTRAO
|
1817015WL043108
|
00415
|
SBIN0003423
|
512
|
03/05/2023
|
No Such Account
|
|
304
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516967
|
N04230048BEBB
|
02/04/2023
|
SATYABHAMA DIGAMBAR
|
SATYABHAMA DIGAMBAR
|
1817015WL043108
|
00415
|
SBIN0003423
|
1024
|
03/05/2023
|
No Such Account
|
|
305
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516968
|
N04230048BEAE
|
02/04/2023
|
SUSHILABAI DATTRAO
|
SUSHILABAI DATTRAO
|
1817015WL043108
|
00415
|
SBIN0003423
|
1024
|
03/05/2023
|
No Such Account
|
|
306
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516970
|
N04230048BEBA
|
02/04/2023
|
SATYABHAMA DIGAMBAR
|
SATYABHAMA DIGAMBAR
|
1817015WL043108
|
00415
|
SBIN0003423
|
1536
|
03/05/2023
|
No Such Account
|
|
307
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516971
|
N04230048BEAD
|
02/04/2023
|
SUSHILABAI DATTRAO
|
SUSHILABAI DATTRAO
|
1817015WL043108
|
00415
|
SBIN0003423
|
1536
|
03/05/2023
|
No Such Account
|
|
308
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516978
|
N04230048BEB6
|
02/04/2023
|
dnyandev marotrao sangule
|
dnyandev marotrao sangule
|
1817015WL043108
|
00415
|
SBIN0003423
|
1024
|
03/05/2023
|
No Such Account
|
|
309
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516979
|
N04230048BEB7
|
02/04/2023
|
dnyandev marotrao sangule
|
dnyandev marotrao sangule
|
1817015WL043108
|
00415
|
SBIN0003423
|
1536
|
03/05/2023
|
No Such Account
|
|
310
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230516980
|
N04230048BEB8
|
02/04/2023
|
dnyandev marotrao sangule
|
dnyandev marotrao sangule
|
1817015WL043108
|
00415
|
SBIN0003423
|
512
|
03/05/2023
|
No Such Account
|
|
311
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230517223
|
N04230048BEF0
|
02/04/2023
|
CHANDRAKANT UDDHAV KADAM
|
CHANDRAKANT UDDHAV KADAM
|
1817015WL043115
|
00415
|
SBIN0020301
|
1024
|
03/05/2023
|
No Such Account
|
|
312
|
MH1817015999_020423FTO_1286
|
1817015000NRG23310320230517225
|
0538334737
|
02/04/2023
|
CHANDRAKANT UDDHAV KADAM
|
CHANDRAKANT UDDHAV KADAM
|
1817015WL043115
|
00415
|
SBIN0020301
|
1536
|
04/04/2023
|
No Such Account
|
|
313
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230517227
|
N04230048BEEF
|
02/04/2023
|
CHANDRAKANT UDDHAV KADAM
|
CHANDRAKANT UDDHAV KADAM
|
1817015WL043115
|
00415
|
SBIN0020301
|
512
|
03/05/2023
|
No Such Account
|
|
314
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230517239
|
N04230048BEEB
|
02/04/2023
|
Archana Prataprao Kadam
|
Archana Prataprao Kadam
|
1817015WL043115
|
00415
|
SBIN0020301
|
512
|
03/05/2023
|
No Such Account
|
|
315
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230517241
|
N04230048BEEA
|
02/04/2023
|
Archana Prataprao Kadam
|
Archana Prataprao Kadam
|
1817015WL043115
|
00415
|
SBIN0020301
|
1536
|
03/05/2023
|
No Such Account
|
|
316
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230517243
|
N04230048BEE9
|
02/04/2023
|
Archana Prataprao Kadam
|
Archana Prataprao Kadam
|
1817015WL043115
|
00415
|
SBIN0020301
|
1024
|
03/05/2023
|
No Such Account
|
|
317
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230517244
|
N04230048BEEE
|
02/04/2023
|
GOPAL NAMDEV KADAM
|
GOPAL NAMDEV KADAM
|
1817015WL043115
|
00415
|
SBIN0020301
|
1024
|
03/05/2023
|
No Such Account
|
|
318
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230517245
|
N04230048BEED
|
02/04/2023
|
GOPAL NAMDEV KADAM
|
GOPAL NAMDEV KADAM
|
1817015WL043115
|
00415
|
SBIN0020301
|
1536
|
03/05/2023
|
No Such Account
|
|
319
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230517246
|
N04230048BEEC
|
02/04/2023
|
GOPAL NAMDEV KADAM
|
GOPAL NAMDEV KADAM
|
1817015WL043115
|
00415
|
SBIN0020301
|
512
|
03/05/2023
|
No Such Account
|
|
320
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230517259
|
N04230048BF46
|
02/04/2023
|
yakati mariba
|
yakati mariba
|
1817015WL043115
|
00415
|
SBIN0013915
|
1024
|
03/05/2023
|
Account closed
|
|
321
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230517261
|
N04230048BF44
|
02/04/2023
|
yakati mariba
|
yakati mariba
|
1817015WL043115
|
00415
|
SBIN0013915
|
1536
|
03/05/2023
|
Account closed
|
|
322
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230517263
|
N04230048BF45
|
02/04/2023
|
yakati mariba
|
yakati mariba
|
1817015WL043115
|
00415
|
SBIN0013915
|
512
|
03/05/2023
|
Account closed
|
|
323
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230517274
|
N04230048BEE3
|
02/04/2023
|
Babasaheb Ganesh Jogdand
|
Babasaheb Ganesh Jogdand
|
1817015WL043115
|
00415
|
SBIN0020301
|
1024
|
03/05/2023
|
No Such Account
|
|
324
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230517275
|
N04230048BEE4
|
02/04/2023
|
Babasaheb Ganesh Jogdand
|
Babasaheb Ganesh Jogdand
|
1817015WL043115
|
00415
|
SBIN0020301
|
1536
|
03/05/2023
|
No Such Account
|
|
325
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230517276
|
N04230048BEE5
|
02/04/2023
|
Babasaheb Ganesh Jogdand
|
Babasaheb Ganesh Jogdand
|
1817015WL043115
|
00415
|
SBIN0020301
|
512
|
03/05/2023
|
No Such Account
|
|
326
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230517326
|
N04230048BEE6
|
02/04/2023
|
DYNESHWAR
|
DYNESHWAR
|
1817015WL043115
|
00415
|
SBIN0020301
|
1024
|
03/05/2023
|
No Such Account
|
|
327
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230517328
|
N04230048BEE8
|
02/04/2023
|
DYNESHWAR
|
DYNESHWAR
|
1817015WL043115
|
00415
|
SBIN0020301
|
1536
|
03/05/2023
|
No Such Account
|
|
328
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230517330
|
N04230048BEE7
|
02/04/2023
|
DYNESHWAR
|
DYNESHWAR
|
1817015WL043115
|
00415
|
SBIN0020301
|
512
|
03/05/2023
|
No Such Account
|
|
329
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230517334
|
N04230048BEF1
|
02/04/2023
|
ANURATH
|
ANURATH
|
1817015WL043115
|
00415
|
SBIN0020301
|
1024
|
03/05/2023
|
No Such Account
|
|
330
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230517336
|
N04230048BEF2
|
02/04/2023
|
ANURATH
|
ANURATH
|
1817015WL043115
|
00415
|
SBIN0020301
|
1536
|
03/05/2023
|
No Such Account
|
|
331
|
MH1817015999_020423FTO_1277
|
1817015000NRG23310320230517338
|
N04230048BEF3
|
02/04/2023
|
ANURATH
|
ANURATH
|
1817015WL043115
|
00415
|
SBIN0020301
|
512
|
03/05/2023
|
No Such Account
|
|
332
|
MH1817015999_030324APB_FTO_410970
|
1817015000NRG24020320240864843
|
A115243022112
|
03/03/2024
|
Sangita
|
Sangita
|
1817015WL052588
|
00415
|
SBIN0013915
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
MH1817015999_020324APB_FTO_410740
|
1817015000NRG24020320240865605
|
A115242804259
|
02/03/2024
|
radhabai ganesh darade
|
radhabai ganesh darade
|
1817015WL052633
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
Account closed
|
|
334
|
MH1817015999_020324APB_FTO_410742
|
1817015000NRG24020320240865611
|
2304315365
|
02/03/2024
|
Shivganga Navnath Darade
|
Shivganga Navnath Darade
|
1817015WL052633
|
1143
|
MAHG0004206
|
1634
|
29/03/2024
|
Account Closed
|
|
335
|
MH1817015999_020324APB_FTO_410740
|
1817015000NRG24020320240865830
|
A115242798782
|
02/03/2024
|
Dalit Satwaji Dhage
|
Dalit Satwaji Dhage
|
1817015WL052642
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
MH1817015999_030324APB_FTO_410970
|
1817015000NRG24020320240866737
|
A115243025785
|
03/03/2024
|
sakharam
|
sakharam
|
1817015WL052690
|
00415
|
SBIN0003423
|
1635
|
24/04/2024
|
Account closed
|
|
337
|
MH1817015999_021123APB_FTO_268147
|
1817015000NRG24021120230382022
|
A019240036561
|
02/11/2023
|
pandurang sahebro kadam
|
pandurang sahebro kadam
|
1817015WL024137
|
00114
|
YESB0PDBHO1
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
MH1817015999_021123APB_FTO_268147
|
1817015000NRG24021120230382034
|
A019240036535
|
02/11/2023
|
Savita pandurang rathod
|
Savita pandurang rathod
|
1817015WL024139
|
1143
|
MAHG0004254
|
1638
|
19/01/2024
|
Account closed
|
|
339
|
MH1817015999_030324APB_FTO_410971
|
1817015000NRG24030320240867268
|
A115241482639
|
03/03/2024
|
Savita Jivan Adhe
|
Savita Jivan Adhe
|
1817015WL052725
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
340
|
MH1817015999_030324APB_FTO_410971
|
1817015000NRG24030320240867405
|
A115241494336
|
03/03/2024
|
pravin bansi rathod
|
pravin bansi rathod
|
1817015WL052734
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
341
|
MH1817015999_030324APB_FTO_410971
|
1817015000NRG24030320240867406
|
A115241482668
|
03/03/2024
|
pralahad bansi rathod
|
pralahad bansi rathod
|
1817015WL052734
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
342
|
MH1817015999_040623APB_FTO_52860
|
1817015000NRG24030620230039060
|
A158230252709
|
04/06/2023
|
Dattarao Ravsaheb Bhombe
|
Dattarao Ravsaheb Bhombe
|
1817015WL002386
|
00415
|
SBIN0020019
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MH1817015999_040623APB_FTO_52860
|
1817015000NRG24030620230039102
|
A158230252636
|
04/06/2023
|
VANDANA UTTAMRAO SHEJWALE
|
VANDANA UTTAMRAO SHEJWALE
|
1817015WL002390
|
00415
|
SBIN0003423
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
MH1817015999_040623APB_FTO_52860
|
1817015000NRG24030620230039424
|
A158230252797
|
04/06/2023
|
Bandu Ramkishan Gore
|
Bandu Ramkishan Gore
|
1817015WL002408
|
00736
|
YESB0PDBHO1
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MH1817015999_040923FTO_187750
|
1817015000NRG24030920230286372
|
N09230031095E
|
04/09/2023
|
DAJIBA
|
DAJIBA
|
1817015WL017015
|
00415
|
SBIN0020301
|
1638
|
20/09/2023
|
No Such Account
|
|
346
|
MH1817015999_041123APB_FTO_270278
|
1817015000NRG24031120230384730
|
A019240077226
|
04/11/2023
|
Rekha bapurao rathod
|
Rekha bapurao rathod
|
1817015WL024326
|
00415
|
SBIN0003423
|
1638
|
19/01/2024
|
Account closed
|
|
347
|
MH1817015999_041123FTO_270277
|
1817015000NRG24031120230385410
|
N1123002FBA05
|
04/11/2023
|
Sunita Pandurang Ghule
|
Sunita Pandurang Ghule
|
1817015WL024362
|
00415
|
SBIN0020019
|
1638
|
19/01/2024
|
No Such Account
|
|
348
|
MH1817015999_041123FTO_270277
|
1817015000NRG24031120230385821
|
N1123002FBA00
|
04/11/2023
|
SANTOSH BHAGWAN GITE
|
SANTOSH BHAGWAN GITE
|
1817015WL024385
|
1143
|
MAHG0004207
|
1638
|
19/01/2024
|
No Such Account
|
|
349
|
MH1817015999_041123FTO_270277
|
1817015000NRG24031120230385835
|
N1123002FB9F3
|
04/11/2023
|
balasaheb dnyandev gite
|
balasaheb dnyandev gite
|
1817015WL024385
|
1143
|
MAHG0004207
|
1638
|
19/01/2024
|
Account closed
|
|
350
|
MH1817015999_041123APB_FTO_270278
|
1817015000NRG24031120230385969
|
A019240077183
|
04/11/2023
|
Narmada Laxman Aghav
|
Narmada Laxman Aghav
|
1817015WL024394
|
00415
|
SBIN0020019
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MH1817015999_041123FTO_270277
|
1817015000NRG24031120230386073
|
N1123002FAABD
|
04/11/2023
|
rekha
|
rekha
|
1817015WL024399
|
1143
|
MAHG0004205
|
1638
|
19/01/2024
|
No Such Account
|
|
352
|
MH1817015999_041123APB_FTO_270278
|
1817015000NRG24031120230386310
|
A019240077017
|
04/11/2023
|
Taramati Balaji Maske
|
Taramati Balaji Maske
|
1817015WL024418
|
1143
|
MAHG0004221
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MH1817015999_040923APB_FTO_187766
|
1817015000NRG24040920230287081
|
A263230028334
|
04/09/2023
|
Sumitra Avinash Rathod
|
Sumitra Avinash Rathod
|
1817015WL017102
|
00415
|
SBIN0003423
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
MH1817015999_040923APB_FTO_187766
|
1817015000NRG24040920230287179
|
A263230028369
|
04/09/2023
|
anil achut ahde
|
anil achut ahde
|
1817015WL017108
|
00415
|
SBIN0020019
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
MH1817015999_040923APB_FTO_187766
|
1817015000NRG24040920230287203
|
A263230028207
|
04/09/2023
|
Sakhubai Bhikaji Dombe
|
Sakhubai Bhikaji Dombe
|
1817015WL017110
|
00620
|
KKBK0VUCB01
|
1638
|
20/09/2023
|
Account closed
|
|
356
|
MH1817015999_040923APB_FTO_187766
|
1817015000NRG24040920230287212
|
A263230028450
|
04/09/2023
|
santosh
|
santosh
|
1817015WL017111
|
00736
|
YESB0PDBHO1
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
MH1817015999_040923FTO_187750
|
1817015000NRG24040920230287543
|
N092300310969
|
04/09/2023
|
laxami dipak kamaite
|
laxami dipak kamaite
|
1817015WL017142
|
00415
|
SBIN0003423
|
1638
|
20/09/2023
|
Account closed
|
|
358
|
MH1817015999_041023FTO_225522
|
1817015000NRG24041020230313883
|
N1023002B9D66
|
04/10/2023
|
damyanti
|
damyanti
|
1817015WL019829
|
1143
|
MAHG0004205
|
1638
|
10/11/2023
|
No Such Account
|
|
359
|
MH1817015999_041023FTO_225522
|
1817015000NRG24041020230314787
|
N1023002B9D70
|
04/10/2023
|
SANTOSH BHAGWAN GITE
|
SANTOSH BHAGWAN GITE
|
1817015WL019889
|
1143
|
MAHG0004207
|
1365
|
10/11/2023
|
No Such Account
|
|
360
|
MH1817015999_041023FTO_225522
|
1817015000NRG24041020230314855
|
N1023002B9D7D
|
04/10/2023
|
balasaheb dnyandev gite
|
balasaheb dnyandev gite
|
1817015WL019892
|
1143
|
MAHG0004207
|
1365
|
10/11/2023
|
Account closed
|
|
361
|
MH1817015999_110723FTO_110489
|
1817015000NRG24050720230154301
|
N0723014A8009
|
11/07/2023
|
klatabai
|
klatabai
|
1817015WL009244
|
1143
|
MAHG0004205
|
1638
|
19/07/2023
|
No Such Account
|
|
362
|
MH1817015999_110723APB_FTO_110502
|
1817015000NRG24050720230154322
|
A200230002787
|
11/07/2023
|
AKSHAY VYANKATRAO KAKADE
|
AKSHAY VYANKATRAO KAKADE
|
1817015WL009245
|
00114
|
YESB0PDBHO1
|
1638
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
363
|
MH1817015999_070923FTO_191929
|
1817015000NRG24060920230289614
|
N09230057F19F
|
07/09/2023
|
DEVIDAS VITTHAL NAVALE
|
DEVIDAS VITTHAL NAVALE
|
1817015WL017378
|
00415
|
SBIN0003423
|
1638
|
10/11/2023
|
Account closed
|
|
364
|
MH1817015999_061023APB_FTO_229072
|
1817015000NRG24061020230319648
|
A314230462087
|
06/10/2023
|
Taramati tukaram munde
|
Taramati tukaram munde
|
1817015WL020336
|
00415
|
SBIN0003423
|
1638
|
10/11/2023
|
Account closed
|
|
365
|
MH1817015999_061023FTO_229060
|
1817015000NRG24061020230319802
|
N102300546E07
|
06/10/2023
|
DEVIDAS VITTHAL NAVALE
|
DEVIDAS VITTHAL NAVALE
|
1817015WL020347
|
00415
|
SBIN0003423
|
1638
|
10/11/2023
|
Account closed
|
|
366
|
MH1817015999_061023APB_FTO_229072
|
1817015000NRG24061020230319892
|
A314230462100
|
06/10/2023
|
Narmada Laxman Aghav
|
Narmada Laxman Aghav
|
1817015WL020355
|
00415
|
SBIN0020019
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MH1817015999_061023FTO_229060
|
1817015000NRG24061020230319953
|
N102300546DED
|
06/10/2023
|
pandurang thamake
|
pandurang thamake
|
1817015WL020359
|
1143
|
MAHG0004308
|
1638
|
10/11/2023
|
No Such Account
|
|
368
|
MH1817015999_061023FTO_229060
|
1817015000NRG24061020230319957
|
N102300546DE7
|
06/10/2023
|
bhagwat shivaji thamke
|
bhagwat shivaji thamke
|
1817015WL020359
|
1143
|
MAHG0004308
|
1638
|
10/11/2023
|
No Such Account
|
|
369
|
MH1817015999_061023FTO_229060
|
1817015000NRG24061020230319964
|
N102300546DE9
|
06/10/2023
|
Mathurabai Vishvnath Thamke
|
Mathurabai Vishvnath Thamke
|
1817015WL020359
|
1143
|
MAHG0004308
|
1638
|
10/11/2023
|
No Such Account
|
|
370
|
MH1817015999_061023APB_FTO_229072
|
1817015000NRG24061020230320351
|
A314230462094
|
06/10/2023
|
Gajanan Pandurang Godghase
|
Gajanan Pandurang Godghase
|
1817015WL020383
|
00415
|
SBIN0020301
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MH1817015999_101223APB_FTO_311504
|
1817015000NRG24061220230468765
|
A069240070155
|
10/12/2023
|
Abhijit Sagarlal Jaiswal
|
Abhijit Sagarlal Jaiswal
|
1817015WL028887
|
1143
|
MAHG0004254
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
MH1817015999_070923APB_FTO_191943
|
1817015000NRG24070920230290874
|
A314230126108
|
07/09/2023
|
Kishan Abaji Jawade
|
Kishan Abaji Jawade
|
1817015WL017517
|
00415
|
SBIN0020019
|
1638
|
10/11/2023
|
Account closed
|
|
373
|
MH1817015999_081123APB_FTO_276201
|
1817015000NRG24071120230394103
|
A024240380216
|
08/11/2023
|
Ramabai
|
Ramabai
|
1817015WL024806
|
00114
|
YESB0PDBHO1
|
1638
|
24/01/2024
|
Account closed
|
|
374
|
MH1817015999_081123FTO_276184
|
1817015000NRG24071120230394112
|
N112300701FAC
|
08/11/2023
|
Kantabai Tukaram Ghandare
|
Kantabai Tukaram Ghandare
|
1817015WL024807
|
1143
|
MAHG0004207
|
1638
|
24/01/2024
|
No Such Account
|
|
375
|
MH1817015999_081123FTO_276184
|
1817015000NRG24071120230396085
|
N112300701FD7
|
08/11/2023
|
sevantabai prasad jamangunde
|
sevantabai prasad jamangunde
|
1817015WL024918
|
00415
|
SBIN0003423
|
1638
|
24/01/2024
|
Account closed
|
|
376
|
MH1817015999_081123FTO_276184
|
1817015000NRG24071120230396213
|
N112300701FB8
|
08/11/2023
|
BHAGWAT JAGANNATH DODKE
|
BHAGWAT JAGANNATH DODKE
|
1817015WL024925
|
00415
|
SBIN0009905
|
1638
|
24/01/2024
|
No Such Account
|
|
377
|
MH1817015999_081023APB_FTO_229908
|
1817015000NRG24081020230321004
|
A314230831020
|
08/10/2023
|
Fatemabi shekh
|
Fatemabi shekh
|
1817015WL020453
|
00415
|
SBIN0020301
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
MH1817015999_081023APB_FTO_229908
|
1817015000NRG24081020230321101
|
A314230830910
|
08/10/2023
|
Ayub
|
Ayub
|
1817015WL020455
|
00736
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
MH1817015999_081023APB_FTO_229908
|
1817015000NRG24081020230321180
|
A314230830800
|
08/10/2023
|
Vandana Kalyan Kanade
|
Vandana Kalyan Kanade
|
1817015WL020457
|
00114
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Account closed
|
|
380
|
MH1817015999_091023APB_FTO_229954
|
1817015000NRG24081020230321310
|
A314230830611
|
09/10/2023
|
ankush
|
ankush
|
1817015WL020460
|
00736
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MH1817015999_101223APB_FTO_311504
|
1817015000NRG24081220230476418
|
A069240069953
|
10/12/2023
|
ANKUSH BHUJANG CHAVAN
|
ANKUSH BHUJANG CHAVAN
|
1817015WL029286
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
Account closed
|
|
382
|
MH1817015999_101223APB_FTO_311504
|
1817015000NRG24081220230476420
|
A069240069934
|
10/12/2023
|
LAHU BHUJANG CHAVAN
|
LAHU BHUJANG CHAVAN
|
1817015WL029286
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
MH1817015999_091023APB_FTO_231674
|
1817015000NRG24091020230321796
|
A314230831250
|
09/10/2023
|
Taramati tukaram munde
|
Taramati tukaram munde
|
1817015WL020495
|
00415
|
SBIN0003423
|
1365
|
10/11/2023
|
Account closed
|
|
384
|
MH1817015999_091023APB_FTO_231674
|
1817015000NRG24091020230321875
|
A314230831113
|
09/10/2023
|
rama yashvantrao
|
rama yashvantrao
|
1817015WL020501
|
00114
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MH1817015999_091023APB_FTO_231674
|
1817015000NRG24091020230322052
|
A314230831170
|
09/10/2023
|
Rajebhau
|
Rajebhau
|
1817015WL020507
|
00736
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
MH1817015999_091023APB_FTO_231674
|
1817015000NRG24091020230322072
|
A314230831086
|
09/10/2023
|
Bhimrao Marotrao Mane
|
Bhimrao Marotrao Mane
|
1817015WL020508
|
00736
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
MH1817015999_091123APB_FTO_280036
|
1817015000NRG24091120230410440
|
A024240145648
|
09/11/2023
|
Shivganga Navnath Darade
|
Shivganga Navnath Darade
|
1817015WL025709
|
00736
|
YESB0PDBHO1
|
1638
|
24/01/2024
|
Account closed
|
|
388
|
MH1817015999_101223APB_FTO_311504
|
1817015000NRG24091220230479649
|
A069240069935
|
10/12/2023
|
Anil Vitthal
|
Anil Vitthal
|
1817015WL029461
|
00415
|
SBIN0003423
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MH1817015999_100623APB_FTO_62966
|
1817015000NRG24100620230060597
|
A165230142179
|
10/06/2023
|
Sugrav Taterao Sakhare
|
Sugrav Taterao Sakhare
|
1817015WL003745
|
00415
|
SBIN0020301
|
1365
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
MH1817015999_100623APB_FTO_62966
|
1817015000NRG24100620230060628
|
A165230142069
|
10/06/2023
|
Geeta
|
Geeta
|
1817015WL003746
|
00415
|
SBIN0013915
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MH1817015999_100623APB_FTO_62966
|
1817015000NRG24100620230060645
|
A165230141929
|
10/06/2023
|
sagarbai ganesh more
|
sagarbai ganesh more
|
1817015WL003746
|
00736
|
YESB0PDBHO1
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
MH1817015999_100623FTO_62970
|
1817015000NRG24100620230060647
|
N0623018A838A
|
10/06/2023
|
Jyoti Santosh Mane
|
Jyoti Santosh Mane
|
1817015WL003746
|
1143
|
MAHG0004205
|
1638
|
14/06/2023
|
No Such Account
|
|
393
|
MH1817015999_100623APB_FTO_62966
|
1817015000NRG24100620230060759
|
A165230142163
|
10/06/2023
|
shivaji balasaheb ghatual
|
shivaji balasaheb ghatual
|
1817015WL003749
|
00415
|
SBIN0020301
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MH1817015999_100623APB_FTO_62966
|
1817015000NRG24100620230061054
|
A165230142168
|
10/06/2023
|
salim kha mansab kha
|
salim kha mansab kha
|
1817015WL003760
|
00415
|
SBIN0013915
|
1911
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MH1817015999_100623APB_FTO_62966
|
1817015000NRG24100620230061202
|
A165230141878
|
10/06/2023
|
Nitin Prataprao Bobade
|
Nitin Prataprao Bobade
|
1817015WL003763
|
00114
|
YESB0PDBHO1
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MH1817015999_100623APB_FTO_62966
|
1817015000NRG24100620230061219
|
A165230142138
|
10/06/2023
|
MANMATH LAXMAN ROHINKAR
|
MANMATH LAXMAN ROHINKAR
|
1817015WL003763
|
00620
|
KKBK0VUCB01
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MH1817015999_100623APB_FTO_62966
|
1817015000NRG24100620230061220
|
A165230142004
|
10/06/2023
|
Shivaraj Uttam Sakhare
|
Shivaraj Uttam Sakhare
|
1817015WL003763
|
00415
|
SBIN0020301
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MH1817015999_100623APB_FTO_62966
|
1817015000NRG24100620230061300
|
A165230142039
|
10/06/2023
|
salimabi
|
salimabi
|
1817015WL003765
|
00620
|
KKBK0VUCB01
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MH1817015999_100623APB_FTO_62966
|
1817015000NRG24100620230061331
|
A165230142271
|
10/06/2023
|
Kantabai Rambhau Talpate
|
Kantabai Rambhau Talpate
|
1817015WL003766
|
00415
|
SBIN0020301
|
1092
|
14/06/2023
|
Account closed
|
|
400
|
MH1817015999_100623APB_FTO_62966
|
1817015000NRG24100620230061354
|
A165230142073
|
10/06/2023
|
Rukhmin
|
Rukhmin
|
1817015WL003766
|
00415
|
SBIN0013915
|
1092
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MH1817015999_100623APB_FTO_63037
|
1817015000NRG24100620230062163
|
A171230241750
|
10/06/2023
|
ankush
|
ankush
|
1817015WL003811
|
00114
|
YESB0PDBHO1
|
1092
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
MH1817015999_100623APB_FTO_63037
|
1817015000NRG24100620230062204
|
A171230241766
|
10/06/2023
|
Bhaurao
|
Bhaurao
|
1817015WL003811
|
00415
|
SBIN0013915
|
1092
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MH1817015999_100623APB_FTO_63037
|
1817015000NRG24100620230062205
|
A171230241769
|
10/06/2023
|
Savita
|
Savita
|
1817015WL003811
|
00415
|
SBIN0013915
|
1092
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
MH1817015999_100623APB_FTO_63037
|
1817015000NRG24100620230062207
|
A171230241756
|
10/06/2023
|
Rajebhau
|
Rajebhau
|
1817015WL003811
|
00415
|
SBIN0013915
|
1092
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MH1817015999_101023APB_FTO_233498
|
1817015000NRG24101020230323068
|
A314230832728
|
10/10/2023
|
ankush
|
ankush
|
1817015WL020562
|
00736
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MH1817015999_101023APB_FTO_233498
|
1817015000NRG24101020230323142
|
A314230832908
|
10/10/2023
|
Fatemabi shekh
|
Fatemabi shekh
|
1817015WL020564
|
00415
|
SBIN0020301
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
MH1817015999_101023APB_FTO_233498
|
1817015000NRG24101020230323238
|
A314230831381
|
10/10/2023
|
Vandana Kalyan Kanade
|
Vandana Kalyan Kanade
|
1817015WL020566
|
00114
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Account closed
|
|
408
|
MH1817015999_101023APB_FTO_233498
|
1817015000NRG24101020230323279
|
A314230832799
|
10/10/2023
|
Ayub
|
Ayub
|
1817015WL020567
|
00736
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MH1817015999_101023APB_FTO_233498
|
1817015000NRG24101020230323397
|
A314230832781
|
10/10/2023
|
Rajebhau
|
Rajebhau
|
1817015WL020570
|
00736
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
MH1817015999_111123APB_FTO_282384
|
1817015000NRG24101120230415090
|
A024240025874
|
11/11/2023
|
Nivrati Pralhad Thite
|
Nivrati Pralhad Thite
|
1817015WL025990
|
00114
|
YESB0PDBHO1
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MH1817015999_110923APB_FTO_196691
|
1817015000NRG24110920230293481
|
A314230514752
|
11/09/2023
|
Ravsaheb Muktiram Bhurke
|
Ravsaheb Muktiram Bhurke
|
1817015WL017741
|
00415
|
SBIN0003423
|
1638
|
10/11/2023
|
Account closed
|
|
412
|
MH1817015999_110923FTO_196690
|
1817015000NRG24110920230293528
|
N092300A03A5C
|
11/09/2023
|
Ratan Shyam Shelke
|
Ratan Shyam Shelke
|
1817015WL017744
|
00415
|
SBIN0003423
|
1638
|
10/11/2023
|
Account closed
|
|
413
|
MH1817015999_020324APB_FTO_410703
|
1817015000NRG24200220240807434
|
2296491769
|
02/03/2024
|
balasaheb dnyandev gite
|
balasaheb dnyandev gite
|
1817015WL049213
|
1143
|
MAHG0004207
|
1638
|
29/03/2024
|
Account Closed
|
|
414
|
MH1817015999_020324APB_FTO_410703
|
1817015000NRG24280220240843222
|
2296491768
|
02/03/2024
|
balasaheb dnyandev gite
|
balasaheb dnyandev gite
|
1817015WL051487
|
1143
|
MAHG0004207
|
1638
|
29/03/2024
|
Account Closed
|
|
415
|
MH1817015999_110723APB_FTO_110502
|
1817015000NRG24300620230134811
|
A200230002557
|
11/07/2023
|
Ravita Pandharinath Aghav
|
Ravita Pandharinath Aghav
|
1817015WL008096
|
00736
|
YESB0PDBHO1
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
MH1817015999_110723APB_FTO_110502
|
1817015000NRG24300620230134813
|
A200230002558
|
11/07/2023
|
Ravita Pandharinath Aghav
|
Ravita Pandharinath Aghav
|
1817015WL008096
|
00736
|
YESB0PDBHO1
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
MH1817015999_110723APB_FTO_110502
|
1817015000NRG24300620230135342
|
A200230002755
|
11/07/2023
|
Shivaji Ekhnath Chavan
|
Shivaji Ekhnath Chavan
|
1817015WL008117
|
00415
|
SBIN0020301
|
1638
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
418
|
MH1817015999_110723FTO_110489
|
1817015000NRG24300620230135352
|
N0723014A8013
|
11/07/2023
|
Sangita Ankush Jamre
|
Sangita Ankush Jamre
|
1817015WL008118
|
00415
|
SBIN0003423
|
1638
|
19/07/2023
|
Account closed
|
|
419
|
MH1817015999_150224FTO_391932
|
1817015000NRG24010120240612026
|
N022401E484A6
|
15/02/2024
|
Hiwat Pratiksha Ankushrao
|
Hiwat Pratiksha Ankushrao
|
1817015WL036274
|
1143
|
MAHG0004221
|
1638
|
24/04/2024
|
No Such Account
|
|
420
|
MH1817015999_150224APB_FTO_391944
|
1817015000NRG24030220240721298
|
A115240286614
|
15/02/2024
|
shital basweshwar gadve
|
shital basweshwar gadve
|
1817015WL043739
|
1143
|
MAHG0004221
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
421
|
MH1817015999_150224APB_FTO_391944
|
1817015000NRG24030220240723083
|
A115240286874
|
15/02/2024
|
ARUNABAI SHYAMRAO BENGAL
|
ARUNABAI SHYAMRAO BENGAL
|
1817015WL043876
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
MH1817015999_150224APB_FTO_391945
|
1817015000NRG24030220240723098
|
A115240317055
|
15/02/2024
|
Ashok Chilgar
|
Ashok Chilgar
|
1817015WL043877
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
Account closed
|
|
423
|
MH1817015999_150224APB_FTO_391939
|
1817015000NRG24050220240727209
|
A115240365145
|
15/02/2024
|
Amol Dadarao nagare
|
Amol Dadarao nagare
|
1817015WL044142
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MH1817015999_150224APB_FTO_391945
|
1817015000NRG24050220240727211
|
A115240317460
|
15/02/2024
|
Amol Dadarao nagare
|
Amol Dadarao nagare
|
1817015WL044142
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MH1817015999_150224APB_FTO_391940
|
1817015000NRG24060220240731477
|
A115240937517
|
15/02/2024
|
Narmada Laxman Aghav
|
Narmada Laxman Aghav
|
1817015WL044380
|
00415
|
SBIN0020019
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
MH1817015999_150224APB_FTO_391947
|
1817015000NRG24070220240740798
|
A115240314675
|
15/02/2024
|
Indrani Vishnu Khandare
|
Indrani Vishnu Khandare
|
1817015WL044938
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
427
|
MH1817015999_150224APB_FTO_391939
|
1817015000NRG24080220240743034
|
A115240333638
|
15/02/2024
|
Meera Krushna Dombe
|
Meera Krushna Dombe
|
1817015WL045071
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
MH1817015999_150224APB_FTO_391947
|
1817015000NRG24080220240743496
|
A115240316774
|
15/02/2024
|
Faum Shaikh Jilani
|
Faum Shaikh Jilani
|
1817015WL045098
|
1143
|
MAHG0004254
|
1638
|
24/04/2024
|
Account closed
|
|
429
|
MH1817015999_150224APB_FTO_391947
|
1817015000NRG24080220240743549
|
A115240314651
|
15/02/2024
|
ANKUSH BHUJANG CHAVAN
|
ANKUSH BHUJANG CHAVAN
|
1817015WL045100
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
430
|
MH1817015999_150224APB_FTO_391946
|
1817015000NRG24080220240745818
|
A115240939143
|
15/02/2024
|
Saraswati Balaji Nagare
|
Saraswati Balaji Nagare
|
1817015WL045225
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
MH1817015999_150224APB_FTO_391947
|
1817015000NRG24080220240746184
|
A115240305179
|
15/02/2024
|
Manda Gajanan Waghmare
|
Manda Gajanan Waghmare
|
1817015WL045252
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
MH1817015999_150224APB_FTO_391938
|
1817015000NRG24080220240747631
|
A115240961688
|
15/02/2024
|
Suresh Dadarao Kale
|
Suresh Dadarao Kale
|
1817015WL045352
|
1143
|
MAHG0004204
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
MH1817015999_150224APB_FTO_391945
|
1817015000NRG24080220240750143
|
A115240317296
|
15/02/2024
|
Sunita Darade
|
Sunita Darade
|
1817015WL045509
|
1143
|
MAHG0004205
|
1638
|
24/04/2024
|
Account closed
|
|
434
|
MH1817015999_150224APB_FTO_391946
|
1817015000NRG24080220240750178
|
A115240939382
|
15/02/2024
|
Anil Vitthal
|
Anil Vitthal
|
1817015WL045511
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
MH1817015999_150224APB_FTO_391946
|
1817015000NRG24080220240750307
|
A115240939419
|
15/02/2024
|
ARUNABAI SHYAMRAO BENGAL
|
ARUNABAI SHYAMRAO BENGAL
|
1817015WL045518
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
MH1817015999_150224APB_FTO_391946
|
1817015000NRG24080220240750537
|
A115240939462
|
15/02/2024
|
Savita pandurang rathod
|
Savita pandurang rathod
|
1817015WL045530
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
Account closed
|
|
437
|
MH1817015999_150224APB_FTO_391946
|
1817015000NRG24080220240751139
|
A115240939374
|
15/02/2024
|
Chatragun Prakash Kale
|
Chatragun Prakash Kale
|
1817015WL045553
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
438
|
MH1817015999_150224APB_FTO_391946
|
1817015000NRG24080220240751152
|
A115240939126
|
15/02/2024
|
sakharam
|
sakharam
|
1817015WL045554
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
439
|
MH1817015999_150224APB_FTO_391946
|
1817015000NRG24080220240751157
|
A115240939078
|
15/02/2024
|
Kalpana Vishnu Sutale
|
Kalpana Vishnu Sutale
|
1817015WL045554
|
00114
|
YESB0PDBHO1
|
1634
|
24/04/2024
|
Account closed
|
|
440
|
MH1817015999_150224APB_FTO_391946
|
1817015000NRG24080220240751162
|
A115240939002
|
15/02/2024
|
Dnyaneshwar Balasaheb Shinde
|
Dnyaneshwar Balasaheb Shinde
|
1817015WL045555
|
1143
|
MAHG0004204
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
MH1817015999_150224APB_FTO_391945
|
1817015000NRG24090220240751536
|
A115240317399
|
15/02/2024
|
Taramati Balaji Maske
|
Taramati Balaji Maske
|
1817015WL045591
|
1143
|
MAHG0004221
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
MH1817015999_150224APB_FTO_391946
|
1817015000NRG24090220240751734
|
A115240938994
|
15/02/2024
|
kishan madhukar deokar
|
kishan madhukar deokar
|
1817015WL045599
|
00152
|
HDFC0001789
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
443
|
MH1817015999_150224APB_FTO_391943
|
1817015000NRG24090220240752276
|
A115240294237
|
15/02/2024
|
lakshmi
|
lakshmi
|
1817015WL045644
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
444
|
MH1817015999_150224APB_FTO_391943
|
1817015000NRG24090220240752287
|
A115240298855
|
15/02/2024
|
Ravita Pandharinath Aghav
|
Ravita Pandharinath Aghav
|
1817015WL045645
|
1143
|
MAHG0004207
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
MH1817015999_150224APB_FTO_391946
|
1817015000NRG24090220240754500
|
A115240939397
|
15/02/2024
|
sunita
|
sunita
|
1817015WL045737
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
446
|
MH1817015999_150224APB_FTO_391946
|
1817015000NRG24090220240754536
|
A115240939023
|
15/02/2024
|
Vandana Sanjay Budhwant
|
Vandana Sanjay Budhwant
|
1817015WL045738
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MH1817015999_150224APB_FTO_391947
|
1817015000NRG24090220240754704
|
A115240316805
|
15/02/2024
|
sharada asaram gite
|
sharada asaram gite
|
1817015WL045749
|
1143
|
MAHG0004207
|
1365
|
24/04/2024
|
A/c Blocked or Frozen
|
|
448
|
MH1817015999_150224APB_FTO_391934
|
1817015000NRG24090220240754714
|
2247233993
|
15/02/2024
|
balasaheb dnyandev gite
|
balasaheb dnyandev gite
|
1817015WL045749
|
1143
|
MAHG0004207
|
1365
|
28/03/2024
|
Account Closed
|
|
449
|
MH1817015999_150224APB_FTO_391947
|
1817015000NRG24090220240755107
|
A115240314602
|
15/02/2024
|
Rekha bapurao rathod
|
Rekha bapurao rathod
|
1817015WL045768
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
450
|
MH1817015999_150224APB_FTO_391947
|
1817015000NRG24090220240755115
|
A115240305209
|
15/02/2024
|
sangita jivan jadhav
|
sangita jivan jadhav
|
1817015WL045768
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
451
|
MH1817015999_150224APB_FTO_391940
|
1817015000NRG24090220240755362
|
A115240937735
|
15/02/2024
|
sheshakla vilas rathod
|
sheshakla vilas rathod
|
1817015WL045774
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Account closed
|
|
452
|
MH1817015999_150224APB_FTO_391940
|
1817015000NRG24090220240755381
|
A115240937433
|
15/02/2024
|
Pradip
|
Pradip
|
1817015WL045775
|
00415
|
SBIN0020019
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
MH1817015999_150224APB_FTO_391946
|
1817015000NRG24090220240755384
|
A115240939287
|
15/02/2024
|
Pradip
|
Pradip
|
1817015WL045775
|
00415
|
SBIN0020019
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
MH1817015999_150224APB_FTO_391938
|
1817015000NRG24100220240757271
|
A115240961626
|
15/02/2024
|
kamal
|
kamal
|
1817015WL045906
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
455
|
MH1817015999_111123FTO_282382
|
1817015000NRG24101120230411440
|
N112300A437BE
|
11/11/2023
|
Vijay Gadade
|
Vijay Gadade
|
1817015WL025786
|
1143
|
MAHG0004207
|
1638
|
24/01/2024
|
No Such Account
|
|
456
|
MH1817015999_111123FTO_282382
|
1817015000NRG24101120230411451
|
N112300A437BF
|
11/11/2023
|
sevantabai prasad jamangunde
|
sevantabai prasad jamangunde
|
1817015WL025788
|
00415
|
SBIN0003423
|
1638
|
24/01/2024
|
Account closed
|
|
457
|
MH1817015999_120723APB_FTO_112282
|
1817015000NRG24120720230176708
|
A200230056669
|
12/07/2023
|
Sandip Vinayak Adhe
|
Sandip Vinayak Adhe
|
1817015WL010476
|
00415
|
SBIN0003423
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
MH1817015999_120723APB_FTO_112282
|
1817015000NRG24120720230176726
|
A200230056706
|
12/07/2023
|
Sumitra Avinash Rathod
|
Sumitra Avinash Rathod
|
1817015WL010476
|
1143
|
MAHG0004207
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
MH1817015999_120723APB_FTO_112282
|
1817015000NRG24120720230176786
|
A200230056590
|
12/07/2023
|
Ramdas Ansiram Padghan
|
Ramdas Ansiram Padghan
|
1817015WL010482
|
00736
|
YESB0PDBHO1
|
1638
|
19/07/2023
|
Account closed
|
|
460
|
MH1817015999_120723APB_FTO_112282
|
1817015000NRG24120720230177291
|
A200230056682
|
12/07/2023
|
Narmada Laxman Aghav
|
Narmada Laxman Aghav
|
1817015WL010507
|
00736
|
YESB0PDBHO1
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MH1817015999_120923APB_FTO_198512
|
1817015000NRG24120920230294187
|
A313230074402
|
12/09/2023
|
Sakharam Subhash Pondal
|
Sakharam Subhash Pondal
|
1817015WL017787
|
00620
|
KKBK0VUCB01
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
MH1817015999_150224APB_FTO_391948
|
1817015000NRG24130220240770552
|
A115240937891
|
15/02/2024
|
Indrani Vishnu Khandare
|
Indrani Vishnu Khandare
|
1817015WL046812
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
463
|
MH1817015999_130923APB_FTO_200342
|
1817015000NRG24130920230295751
|
A314230715790
|
13/09/2023
|
NARESH UDHAV TATHE
|
NARESH UDHAV TATHE
|
1817015WL017968
|
00415
|
SBIN0009905
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
MH1817015999_131023APB_FTO_238808
|
1817015000NRG24131020230329874
|
A314230633738
|
13/10/2023
|
vimal raghu chavan
|
vimal raghu chavan
|
1817015WL020813
|
00415
|
SBIN0003423
|
1638
|
10/11/2023
|
Account closed
|
|
465
|
MH1817015999_131023FTO_238801
|
1817015000NRG24131020230330149
|
N102300D2CA4E
|
13/10/2023
|
MUKTABAI BALAJI BAKAN
|
MUKTABAI BALAJI BAKAN
|
1817015WL020834
|
00415
|
SBIN0020301
|
1638
|
10/11/2023
|
No Such Account
|
|
466
|
MH1817015999_131023APB_FTO_238808
|
1817015000NRG24131020230330337
|
A314230633768
|
13/10/2023
|
Savita pandurang rathod
|
Savita pandurang rathod
|
1817015WL020849
|
1143
|
MAHG0004254
|
1638
|
10/11/2023
|
Account closed
|
|
467
|
MH1817015999_131023APB_FTO_238808
|
1817015000NRG24131020230330764
|
A314230633746
|
13/10/2023
|
NARESH UDHAV TATHE
|
NARESH UDHAV TATHE
|
1817015WL020898
|
00415
|
SBIN0009905
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
MH1817015999_131023APB_FTO_238808
|
1817015000NRG24131020230331040
|
A314230633779
|
13/10/2023
|
arun kuberao narwade
|
arun kuberao narwade
|
1817015WL020913
|
1143
|
MAHG0004206
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
MH1817015999_131023APB_FTO_238808
|
1817015000NRG24131020230331042
|
A314230633563
|
13/10/2023
|
shankar gajanan chilgar
|
shankar gajanan chilgar
|
1817015WL020913
|
00620
|
KKBK0VUCB01
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
MH1817015999_150224APB_FTO_391951
|
1817015000NRG24140220240775854
|
2293896283
|
15/02/2024
|
Balaji kishan nagare
|
Balaji kishan nagare
|
1817015WL047141
|
00114
|
YESB0PDBHO1
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
MH1817015999_150224APB_FTO_391951
|
1817015000NRG24140220240775855
|
2293896240
|
15/02/2024
|
Saraswati Balaji Nagare
|
Saraswati Balaji Nagare
|
1817015WL047141
|
00736
|
YESB0PDBHO1
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
MH1817015999_150224APB_FTO_391948
|
1817015000NRG24140220240775988
|
A115240937814
|
15/02/2024
|
aanusyaa
|
aanusyaa
|
1817015WL047149
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
473
|
MH1817015999_150224APB_FTO_391948
|
1817015000NRG24140220240776030
|
A115240948469
|
15/02/2024
|
Manda Gajanan Waghmare
|
Manda Gajanan Waghmare
|
1817015WL047152
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
MH1817015999_140823FTO_162439
|
1817015000NRG24140820230269708
|
N0823012014E5
|
14/08/2023
|
Dnyaneshwar sopan dakhore
|
Dnyaneshwar sopan dakhore
|
1817015WL015416
|
00415
|
SBIN0003423
|
1638
|
12/09/2023
|
Account closed
|
|
475
|
MH1817015999_140823APB_FTO_162440
|
1817015000NRG24140820230270310
|
A256230364553
|
14/08/2023
|
Yamunabai Dattrao Ghuge
|
Yamunabai Dattrao Ghuge
|
1817015WL015485
|
1143
|
MAHG0004205
|
1536
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
MH1817015999_140823FTO_162439
|
1817015000NRG24140820230270352
|
N0823012014D3
|
14/08/2023
|
Kantabai Tukaram Ghandare
|
Kantabai Tukaram Ghandare
|
1817015WL015489
|
1143
|
MAHG0004205
|
1638
|
12/09/2023
|
No Such Account
|
|
477
|
MH1817015999_140923APB_FTO_200952
|
1817015000NRG24140920230296839
|
A313230077165
|
14/09/2023
|
Savita pandurang rathod
|
Savita pandurang rathod
|
1817015WL018041
|
1143
|
MAHG0004254
|
1638
|
16/11/2023
|
Account closed
|
|
478
|
MH1817015999_140923APB_FTO_201721
|
1817015000NRG24140920230297033
|
A313230218215
|
14/09/2023
|
kamal
|
kamal
|
1817015WL018067
|
1143
|
MAHG0004205
|
1638
|
16/11/2023
|
Account closed
|
|
479
|
MH1817015999_150224APB_FTO_391938
|
1817015000NRG24150120240656777
|
A115240946967
|
15/02/2024
|
Faum Shaikh Jilani
|
Faum Shaikh Jilani
|
1817015WL039745
|
1143
|
MAHG0004254
|
1638
|
24/04/2024
|
Account closed
|
|
480
|
MH1817015999_150224APB_FTO_391938
|
1817015000NRG24150120240656872
|
A115240961889
|
15/02/2024
|
ANKUSH BHUJANG CHAVAN
|
ANKUSH BHUJANG CHAVAN
|
1817015WL039751
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
481
|
MH1817015999_150823FTO_162939
|
1817015000NRG24150820230270665
|
N082301222706
|
15/08/2023
|
nagorao balasaheb dake
|
nagorao balasaheb dake
|
1817015WL015531
|
1143
|
MAHG0004211
|
1638
|
12/09/2023
|
No Such Account
|
|
482
|
MH1817015999_150823APB_FTO_162940
|
1817015000NRG24150820230270964
|
A256230361813
|
15/08/2023
|
Prakash Namdev Parve
|
Prakash Namdev Parve
|
1817015WL015584
|
00415
|
SBIN0003423
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
MH1817015999_150823FTO_162962
|
1817015000NRG24150820230271596
|
N0823012226C6
|
15/08/2023
|
tanabai prakash sabale
|
tanabai prakash sabale
|
1817015WL015627
|
1143
|
MAHG0004204
|
1638
|
12/09/2023
|
No Such Account
|
|
484
|
MH1817015999_150823FTO_162962
|
1817015000NRG24150820230271627
|
N0823012226DD
|
15/08/2023
|
Kantabai Nabaji Kale
|
Kantabai Nabaji Kale
|
1817015WL015634
|
1143
|
MAHG0004207
|
1638
|
12/09/2023
|
No Such Account
|
|
485
|
MH1817015999_150823FTO_162962
|
1817015000NRG24150820230271630
|
N0823012226DE
|
15/08/2023
|
Balasaheb Nabaji Kale
|
Balasaheb Nabaji Kale
|
1817015WL015634
|
1143
|
MAHG0004207
|
1638
|
12/09/2023
|
No Such Account
|
|
486
|
MH1817015999_150823FTO_162962
|
1817015000NRG24150820230271632
|
N0823012226E1
|
15/08/2023
|
Gokarna Vitthal Rathod
|
Gokarna Vitthal Rathod
|
1817015WL015634
|
1143
|
MAHG0004207
|
1638
|
12/09/2023
|
No Such Account
|
|
487
|
MH1817015999_150224FTO_391932
|
1817015000NRG24190920230300214
|
N022401E3937A
|
15/02/2024
|
Santosh Loimbajirao Thamke
|
Santosh Loimbajirao Thamke
|
1817015WL018379
|
1143
|
MAHG0004308
|
1638
|
24/04/2024
|
No Such Account
|
|
488
|
MH1817015999_150224APB_FTO_391935
|
1817015000NRG24211220230547426
|
A115240311488
|
15/02/2024
|
Vinod Narhari Chavan
|
Vinod Narhari Chavan
|
1817015WL032865
|
00415
|
SBIN0020301
|
1609
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
MH1817015999_150224APB_FTO_391939
|
1817015000NRG24240120240679709
|
A115240365013
|
15/02/2024
|
balasaheb dnyandev gite
|
balasaheb dnyandev gite
|
1817015WL041243
|
1143
|
MAHG0004207
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MH1817015999_150224APB_FTO_391944
|
1817015000NRG24250120240682596
|
A115240286515
|
15/02/2024
|
Faum Shaikh Jilani
|
Faum Shaikh Jilani
|
1817015WL041435
|
1143
|
MAHG0004254
|
1638
|
24/04/2024
|
Account closed
|
|
491
|
MH1817015999_150224APB_FTO_391944
|
1817015000NRG24250120240682735
|
A115240287033
|
15/02/2024
|
ANKUSH BHUJANG CHAVAN
|
ANKUSH BHUJANG CHAVAN
|
1817015WL041441
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
492
|
MH1817015999_150224APB_FTO_391940
|
1817015000NRG24250120240683228
|
A115240937546
|
15/02/2024
|
Vinod Narhari Chavan
|
Vinod Narhari Chavan
|
1817015WL041472
|
00415
|
SBIN0020301
|
1609
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
MH1817015999_150224APB_FTO_391939
|
1817015000NRG24250120240683824
|
A115240333538
|
15/02/2024
|
Ashok Chilgar
|
Ashok Chilgar
|
1817015WL041508
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
Account closed
|
|
494
|
MH1817015999_150224APB_FTO_391939
|
1817015000NRG24250120240683830
|
A115240364897
|
15/02/2024
|
ARUNABAI SHYAMRAO BENGAL
|
ARUNABAI SHYAMRAO BENGAL
|
1817015WL041508
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
MH1817015999_150224APB_FTO_391939
|
1817015000NRG24250120240683879
|
A115240364766
|
15/02/2024
|
Anil Vitthal
|
Anil Vitthal
|
1817015WL041511
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
MH1817015999_150224APB_FTO_391938
|
1817015000NRG24250120240683907
|
A115240961943
|
15/02/2024
|
Chatragun Prakash Kale
|
Chatragun Prakash Kale
|
1817015WL041513
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
497
|
MH1817015999_150224APB_FTO_391938
|
1817015000NRG24250120240683910
|
A115240947176
|
15/02/2024
|
sakharam
|
sakharam
|
1817015WL041513
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
498
|
MH1817015999_150224APB_FTO_391940
|
1817015000NRG24260120240684561
|
A115240937632
|
15/02/2024
|
Shoba Manik Budhwant
|
Shoba Manik Budhwant
|
1817015WL041548
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
499
|
MH1817015999_150224APB_FTO_391940
|
1817015000NRG24260120240684568
|
A115240937111
|
15/02/2024
|
Vandana Sanjay Budhwant
|
Vandana Sanjay Budhwant
|
1817015WL041548
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
MH1817015999_150224APB_FTO_391938
|
1817015000NRG24260120240685481
|
A115240961945
|
15/02/2024
|
Dnyaneshwar Balasaheb Shinde
|
Dnyaneshwar Balasaheb Shinde
|
1817015WL041606
|
1143
|
MAHG0004204
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
MH1817015999_150224APB_FTO_391938
|
1817015000NRG24260120240685506
|
A115240961775
|
15/02/2024
|
Taramati Balaji Maske
|
Taramati Balaji Maske
|
1817015WL041607
|
1143
|
MAHG0004221
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
MH1817015999_150224APB_FTO_391938
|
1817015000NRG24290120240695680
|
A115240961834
|
15/02/2024
|
kishan madhukar deokar
|
kishan madhukar deokar
|
1817015WL042247
|
00152
|
HDFC0001789
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
503
|
MH1817015999_150224APB_FTO_391945
|
1817015000NRG24300120240701373
|
A115240317373
|
15/02/2024
|
Kailash
|
Kailash
|
1817015WL042519
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
MH1817015999_150224APB_FTO_391944
|
1817015000NRG24300120240703024
|
A115240287008
|
15/02/2024
|
Anil Vitthal
|
Anil Vitthal
|
1817015WL042624
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
MH1817015999_150224APB_FTO_391940
|
1817015000NRG24310120240703809
|
A115240937435
|
15/02/2024
|
sunita
|
sunita
|
1817015WL042677
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
506
|
MH1817015999_150224APB_FTO_391944
|
1817015000NRG24310120240706333
|
A115240286584
|
15/02/2024
|
sharada asaram gite
|
sharada asaram gite
|
1817015WL042869
|
1143
|
MAHG0004207
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
507
|
MH1817015999_150224APB_FTO_391944
|
1817015000NRG24310120240706343
|
A115240286583
|
15/02/2024
|
balasaheb dnyandev gite
|
balasaheb dnyandev gite
|
1817015WL042869
|
1143
|
MAHG0004207
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
MH1817015999_150224APB_FTO_391944
|
1817015000NRG24310120240706550
|
A115240286491
|
15/02/2024
|
Rameshvar Ashok Kantthale
|
Rameshvar Ashok Kantthale
|
1817015WL042882
|
00415
|
SBIN0020301
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
509
|
MH1817015999_150224APB_FTO_391945
|
1817015000NRG24310120240709081
|
A115240317276
|
15/02/2024
|
Faum Shaikh Jilani
|
Faum Shaikh Jilani
|
1817015WL042993
|
1143
|
MAHG0004254
|
1638
|
24/04/2024
|
Account closed
|
|
510
|
MH1817015999_150224APB_FTO_391945
|
1817015000NRG24310120240709134
|
A115240317033
|
15/02/2024
|
ANKUSH BHUJANG CHAVAN
|
ANKUSH BHUJANG CHAVAN
|
1817015WL042995
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
511
|
MH1817015999_150224APB_FTO_391939
|
1817015000NRG24310120240709328
|
A115240366369
|
15/02/2024
|
Dipak Bhimrao Bhutkar
|
Dipak Bhimrao Bhutkar
|
1817015WL043009
|
1143
|
MAHG0004254
|
1638
|
24/04/2024
|
Account closed
|
|
512
|
MH1817015999_150224APB_FTO_391934
|
1817015000NRG24310120240709361
|
2247234688
|
15/02/2024
|
Nanganath Sundarrao Buchke
|
Nanganath Sundarrao Buchke
|
1817015WL043015
|
00415
|
SBIN0020019
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
MH1817015999_150224FTO_391932
|
1817015000NRG24311220230607106
|
N022401E48354
|
15/02/2024
|
somesh sakharam patve
|
somesh sakharam patve
|
1817015WL036029
|
00415
|
SBIN0020456
|
1638
|
24/04/2024
|
No Such Account
|
|
514
|
MH1817015999_150224FTO_391932
|
1817015000NRG24311220230607114
|
N022401E39378
|
15/02/2024
|
rajesh kalyan mane
|
rajesh kalyan mane
|
1817015WL036029
|
1143
|
MAHG0004229
|
1638
|
24/04/2024
|
No Such Account
|
|
515
|
MH1817015999_150224FTO_391932
|
1817015000NRG24311220230607121
|
N022401E39377
|
15/02/2024
|
Nilesh Ramesh Patve
|
Nilesh Ramesh Patve
|
1817015WL036029
|
1143
|
MAHG0004229
|
1638
|
24/04/2024
|
No Such Account
|
|
516
|
MH1817015999_150224FTO_391932
|
1817015000NRG24311220230607195
|
N022401E48351
|
15/02/2024
|
Mobin Moin Shaikh
|
Mobin Moin Shaikh
|
1817015WL036033
|
00415
|
SBIN0020301
|
1638
|
24/04/2024
|
No Such Account
|
|
517
|
MH1817015999_150224FTO_391932
|
1817015000NRG24311220230607298
|
N022401E483E3
|
15/02/2024
|
yamnaji kishan galande
|
yamnaji kishan galande
|
1817015WL036039
|
00415
|
SBIN0013915
|
1638
|
24/04/2024
|
Account closed
|
|
518
|
MH1817015999_150224FTO_391932
|
1817015000NRG24311220230607467
|
N022401E48369
|
15/02/2024
|
pandurang sahebrao dhokare
|
pandurang sahebrao dhokare
|
1817015WL036043
|
00415
|
SBIN0013915
|
1638
|
24/04/2024
|
Account closed
|
|
519
|
MH1817015999_150224FTO_391932
|
1817015000NRG24311220230607515
|
N022401E483E1
|
15/02/2024
|
shevantabai sitaram galande
|
shevantabai sitaram galande
|
1817015WL036045
|
00415
|
SBIN0013915
|
1638
|
24/04/2024
|
Account closed
|
|
520
|
MH1817015999_150224FTO_391932
|
1817015000NRG24311220230607551
|
N022401E483F1
|
15/02/2024
|
kantabai saundhaji karahale
|
kantabai saundhaji karahale
|
1817015WL036046
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
No Such Account
|
|
521
|
MH1817015999_150224APB_FTO_391935
|
1817015000NRG24311220230608033
|
A115240311476
|
15/02/2024
|
dipak balasaheb kad
|
dipak balasaheb kad
|
1817015WL036068
|
00415
|
SBIN0013915
|
1638
|
24/04/2024
|
Account closed
|
|
522
|
MH1817015999_150224FTO_391932
|
1817015000NRG24311220230608204
|
N022401E39379
|
15/02/2024
|
Baliram Uttam Rathod
|
Baliram Uttam Rathod
|
1817015WL036076
|
1143
|
MAHG0004254
|
1638
|
24/04/2024
|
No Such Account
|
|
523
|
MH1817015999_150224FTO_391932
|
1817015000NRG24311220230608241
|
N022401E483EA
|
15/02/2024
|
vandana gagadhar sabale
|
vandana gagadhar sabale
|
1817015WL036079
|
1143
|
MAHG0004204
|
1638
|
24/04/2024
|
No Such Account
|
|
524
|
MH1817015999_150224FTO_391932
|
1817015000NRG24311220230608266
|
N022401E483EF
|
15/02/2024
|
gayabai marotrao kada
|
gayabai marotrao kada
|
1817015WL036079
|
1143
|
MAHG0004205
|
1638
|
24/04/2024
|
No Such Account
|
|
525
|
MH1817015999_150224FTO_391932
|
1817015133NRG24311220230607709
|
N022401E39383
|
15/02/2024
|
Nandabai Vishnu Jadhav
|
Nandabai Vishnu Jadhav
|
1817015WL036053
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
No Such Account
|
|
526
|
MH1817015999_201223APB_FTO_328726
|
1817015000NRG24131220230500188
|
A069240077531
|
20/12/2023
|
sunita
|
sunita
|
1817015WL030411
|
00114
|
YESB0PDBHO1
|
1638
|
09/03/2024
|
Account closed
|
|
527
|
MH1817015999_201223APB_FTO_328726
|
1817015000NRG24131220230500195
|
A069240078267
|
20/12/2023
|
Shoba Manik Budhwant
|
Shoba Manik Budhwant
|
1817015WL030411
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
Account closed
|
|
528
|
MH1817015999_201223FTO_328618
|
1817015000NRG24131220230505597
|
N1223016A773A
|
20/12/2023
|
Sunita Pandurang Ghule
|
Sunita Pandurang Ghule
|
1817015WL030634
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
No Such Account
|
|
529
|
MH1817015999_160623APB_FTO_72984
|
1817015000NRG24150620230074339
|
A171230265608
|
16/06/2023
|
Arachana Ashok Kakade
|
Arachana Ashok Kakade
|
1817015WL004670
|
1143
|
MAHG0004254
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
MH1817015999_160623FTO_72946
|
1817015000NRG24150620230074492
|
N062302758FF5
|
16/06/2023
|
dinkar prakashrao chaudhari
|
dinkar prakashrao chaudhari
|
1817015WL004672
|
00415
|
SBIN0020301
|
1638
|
20/06/2023
|
No Such Account
|
|
531
|
MH1817015999_160623FTO_72946
|
1817015000NRG24150620230076848
|
N062302758FF7
|
16/06/2023
|
Sarika Daulat Ambhure
|
Sarika Daulat Ambhure
|
1817015WL004832
|
00415
|
SBIN0020301
|
1638
|
20/06/2023
|
No Such Account
|
|
532
|
MH1817015999_160623FTO_72946
|
1817015000NRG24150620230076864
|
N062302758FF9
|
16/06/2023
|
Swapnil ramrao ambhure
|
Swapnil ramrao ambhure
|
1817015WL004832
|
00415
|
SBIN0020301
|
1638
|
20/06/2023
|
No Such Account
|
|
533
|
MH1817015999_160623APB_FTO_72984
|
1817015000NRG24150620230077329
|
A171230266030
|
16/06/2023
|
santosh
|
santosh
|
1817015WL004859
|
00415
|
SBIN0003423
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
MH1817015999_150823FTO_162962
|
1817015000NRG24150820230271657
|
N0823012226E2
|
15/08/2023
|
Premdash Bimrao Rathod
|
Premdash Bimrao Rathod
|
1817015WL015635
|
1143
|
MAHG0004207
|
1638
|
12/09/2023
|
No Such Account
|
|
535
|
MH1817015999_150823FTO_162962
|
1817015000NRG24150820230271658
|
N0823012226D8
|
15/08/2023
|
parkash
|
parkash
|
1817015WL015635
|
1143
|
MAHG0004207
|
1638
|
12/09/2023
|
No Such Account
|
|
536
|
MH1817015999_221223APB_FTO_332307
|
1817015000NRG24151220230517786
|
A069240075829
|
22/12/2023
|
ANKUSH BHUJANG CHAVAN
|
ANKUSH BHUJANG CHAVAN
|
1817015WL031363
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
Account closed
|
|
537
|
MH1817015999_221223APB_FTO_332307
|
1817015000NRG24151220230517788
|
A069240075824
|
22/12/2023
|
LAHU BHUJANG CHAVAN
|
LAHU BHUJANG CHAVAN
|
1817015WL031363
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
MH1817015999_201223FTO_328618
|
1817015000NRG24151220230518601
|
N12230166E486
|
20/12/2023
|
Sunil Panditrrao Chavhan
|
Sunil Panditrrao Chavhan
|
1817015WL031409
|
1143
|
MAHG0004254
|
1365
|
09/03/2024
|
No Such Account
|
|
539
|
MH1817015999_221223APB_FTO_332245
|
1817015000NRG24151220230521264
|
A069240068183
|
22/12/2023
|
Ramabai
|
Ramabai
|
1817015WL031500
|
00415
|
SBIN0020301
|
1638
|
09/03/2024
|
Account closed
|
|
540
|
MH1817015999_221223APB_FTO_332245
|
1817015000NRG24151220230521268
|
A069240067322
|
22/12/2023
|
Sangita
|
Sangita
|
1817015WL031500
|
00415
|
SBIN0013915
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
MH1817015999_201223APB_FTO_328726
|
1817015000NRG24151220230521275
|
A069240078295
|
20/12/2023
|
Saraswati Balaji Sawale
|
Saraswati Balaji Sawale
|
1817015WL031501
|
00415
|
SBIN0020019
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
MH1817015999_160623APB_FTO_72984
|
1817015000NRG24160620230077591
|
A171230265689
|
16/06/2023
|
Kailas Bapurao Shinde
|
Kailas Bapurao Shinde
|
1817015WL004871
|
00114
|
YESB0PDBHO1
|
1638
|
20/06/2023
|
Account closed
|
|
543
|
MH1817015999_170623APB_FTO_73047
|
1817015000NRG24160620230080052
|
A171230265223
|
17/06/2023
|
Geeta
|
Geeta
|
1817015WL005022
|
00415
|
SBIN0013915
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
MH1817015999_170623FTO_73046
|
1817015000NRG24160620230080069
|
N062302759700
|
17/06/2023
|
Jyoti Santosh Mane
|
Jyoti Santosh Mane
|
1817015WL005022
|
1143
|
MAHG0004205
|
1365
|
20/06/2023
|
No Such Account
|
|
545
|
MH1817015999_160623APB_FTO_72984
|
1817015000NRG24160620230080115
|
A171230266081
|
16/06/2023
|
shivaji balasaheb ghatual
|
shivaji balasaheb ghatual
|
1817015WL005023
|
00415
|
SBIN0020301
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
MH1817015999_170623APB_FTO_73047
|
1817015000NRG24160620230080287
|
A171230265230
|
17/06/2023
|
salim kha mansab kha
|
salim kha mansab kha
|
1817015WL005027
|
00415
|
SBIN0013915
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
MH1817015999_160623APB_FTO_72984
|
1817015000NRG24160620230080466
|
A171230266032
|
16/06/2023
|
Ayub
|
Ayub
|
1817015WL005031
|
00620
|
KKBK0VUCB01
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
MH1817015999_161023APB_FTO_241242
|
1817015000NRG24161020230332358
|
A314230323379
|
16/10/2023
|
Ambika Ramesh Rathod
|
Ambika Ramesh Rathod
|
1817015WL020996
|
1143
|
MAHG0004254
|
1638
|
10/11/2023
|
Account closed
|
|
549
|
MH1817015999_161023APB_FTO_241242
|
1817015000NRG24161020230332359
|
A314230323390
|
16/10/2023
|
Jijabai Dnyaneshwar
|
Jijabai Dnyaneshwar
|
1817015WL020996
|
1143
|
MAHG0004254
|
1638
|
10/11/2023
|
Account closed
|
|
550
|
MH1817015999_161023APB_FTO_241242
|
1817015000NRG24161020230332797
|
A314230322861
|
16/10/2023
|
Prakash Namdev Parve
|
Prakash Namdev Parve
|
1817015WL021021
|
00415
|
SBIN0003423
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
MH1817015999_201223FTO_328618
|
1817015000NRG24161220230524450
|
N1223016A773D
|
20/12/2023
|
Raju Bhagwan Terave
|
Raju Bhagwan Terave
|
1817015WL031704
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
No Such Account
|
|
552
|
MH1817015999_201223APB_FTO_328726
|
1817015000NRG24161220230524528
|
A069240075501
|
20/12/2023
|
Vandana Sanjay Budhwant
|
Vandana Sanjay Budhwant
|
1817015WL031708
|
00736
|
YESB0PDBHO1
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MH1817015999_221223FTO_332304
|
1817015000NRG24161220230524583
|
8875340606
|
22/12/2023
|
Sima Yogesh Jadhav
|
Sima Yogesh Jadhav
|
1817015WL031711
|
1143
|
MAHG0004207
|
1638
|
26/12/2023
|
No Such Account
|
|
554
|
MH1817015999_230623APB_FTO_82217
|
1817015000NRG24170620230081767
|
A182230018231
|
23/06/2023
|
Narmada Laxman Aghav
|
Narmada Laxman Aghav
|
1817015WL005099
|
00415
|
SBIN0020019
|
1365
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
MH1817015999_230623FTO_82307
|
1817015000NRG24170620230082330
|
N062303EB876E
|
23/06/2023
|
Gavkarna Madhav Kangane
|
Gavkarna Madhav Kangane
|
1817015WL005113
|
1143
|
MAHG0004205
|
1365
|
01/07/2023
|
No Such Account
|
|
556
|
MH1817015999_230623FTO_82307
|
1817015000NRG24170620230082334
|
N062303EB876F
|
23/06/2023
|
Gavkarna Madhav Kangane
|
Gavkarna Madhav Kangane
|
1817015WL005113
|
1143
|
MAHG0004205
|
1638
|
01/07/2023
|
No Such Account
|
|
557
|
MH1817015999_171023APB_FTO_243165
|
1817015000NRG24171020230336218
|
A313230334967
|
17/10/2023
|
rama yashvantrao
|
rama yashvantrao
|
1817015WL021289
|
00114
|
YESB0PDBHO1
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
MH1817015999_171023APB_FTO_243165
|
1817015000NRG24171020230336255
|
A313230332541
|
17/10/2023
|
Rekha bapurao rathod
|
Rekha bapurao rathod
|
1817015WL021293
|
00415
|
SBIN0003423
|
1638
|
09/11/2023
|
Account closed
|
|
559
|
MH1817015999_171023FTO_243160
|
1817015000NRG24171020230336399
|
N102301054AA1
|
17/10/2023
|
balasaheb dnyandev gite
|
balasaheb dnyandev gite
|
1817015WL021300
|
1143
|
MAHG0004207
|
1365
|
09/11/2023
|
Account closed
|
|
560
|
MH1817015999_171023FTO_243160
|
1817015000NRG24171020230336410
|
N102301054A96
|
17/10/2023
|
SANTOSH BHAGWAN GITE
|
SANTOSH BHAGWAN GITE
|
1817015WL021301
|
1143
|
MAHG0004207
|
819
|
09/11/2023
|
No Such Account
|
|
561
|
MH1817015999_171023FTO_243160
|
1817015000NRG24171020230336794
|
N102301054AE0
|
17/10/2023
|
Sanjay Nagorao Nitnavare
|
Sanjay Nagorao Nitnavare
|
1817015WL021326
|
00415
|
SBIN0020301
|
1638
|
09/11/2023
|
No Such Account
|
|
562
|
MH1817015999_171023APB_FTO_243165
|
1817015000NRG24171020230337068
|
A313230332450
|
17/10/2023
|
Sk Afroj Sk Gafur Shaikh
|
Sk Afroj Sk Gafur Shaikh
|
1817015WL021345
|
00415
|
SBIN0020301
|
1638
|
09/11/2023
|
Account Holder Expired
|
|
563
|
MH1817015999_171023APB_FTO_243165
|
1817015000NRG24171020230337411
|
A313230332469
|
17/10/2023
|
Sakhubai Taterao Mundhe
|
Sakhubai Taterao Mundhe
|
1817015WL021359
|
00415
|
SBIN0003423
|
1638
|
09/11/2023
|
Account closed
|
|
564
|
MH1817015999_171023APB_FTO_243165
|
1817015000NRG24171020230337412
|
A313230332505
|
17/10/2023
|
Sanjay Taterao mundhe
|
Sanjay Taterao mundhe
|
1817015WL021359
|
00415
|
SBIN0003423
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
MH1817015999_171023APB_FTO_243165
|
1817015000NRG24171020230337486
|
A313230332463
|
17/10/2023
|
salim kha mansab kha
|
salim kha mansab kha
|
1817015WL021366
|
00736
|
YESB0PDBHO1
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
MH1817015999_171023APB_FTO_243165
|
1817015000NRG24171020230337536
|
A313230334709
|
17/10/2023
|
Ramabai
|
Ramabai
|
1817015WL021367
|
00114
|
YESB0PDBHO1
|
1638
|
09/11/2023
|
Account closed
|
|
567
|
MH1817015999_171023APB_FTO_243165
|
1817015000NRG24171020230337578
|
A313230334729
|
17/10/2023
|
pandurang sahebro kadam
|
pandurang sahebro kadam
|
1817015WL021370
|
00114
|
YESB0PDBHO1
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
MH1817015999_180923FTO_206239
|
1817015000NRG24180920230299169
|
N092301124CB5
|
18/09/2023
|
gangubai balasaheb karhale
|
gangubai balasaheb karhale
|
1817015WL018283
|
1143
|
MAHG0004221
|
1638
|
10/11/2023
|
No Such Account
|
|
569
|
MH1817015999_180923FTO_206239
|
1817015000NRG24180920230299176
|
N092301124CB7
|
18/09/2023
|
Sudam Malhari Kavle
|
Sudam Malhari Kavle
|
1817015WL018283
|
1143
|
MAHG0004221
|
1638
|
10/11/2023
|
No Such Account
|
|
570
|
MH1817015999_181023APB_FTO_245186
|
1817015000NRG24181020230340108
|
A314230548810
|
18/10/2023
|
Taramati Balaji Maske
|
Taramati Balaji Maske
|
1817015WL021528
|
1143
|
MAHG0004221
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
MH1817015999_181023APB_FTO_245206
|
1817015000NRG24181020230340836
|
A314230549680
|
18/10/2023
|
Narmada Laxman Aghav
|
Narmada Laxman Aghav
|
1817015WL021555
|
00415
|
SBIN0020019
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
MH1817015999_201223APB_FTO_328726
|
1817015000NRG24181120230442170
|
A069240078276
|
20/12/2023
|
Kachru maunjaji Dadke
|
Kachru maunjaji Dadke
|
1817015WL027262
|
1143
|
MAHG0004207
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
MH1817015999_230623FTO_82307
|
1817015000NRG24190620230083548
|
N062303EB876C
|
23/06/2023
|
Suresh jijabhau pradhan
|
Suresh jijabhau pradhan
|
1817015WL005180
|
1143
|
MAHG0004205
|
1638
|
01/07/2023
|
Account closed
|
|
574
|
MH1817015999_230623APB_FTO_82217
|
1817015000NRG24190620230083590
|
A182230017581
|
23/06/2023
|
Gokarna Kashinath Palve
|
Gokarna Kashinath Palve
|
1817015WL005181
|
00736
|
YESB0PDBHO1
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
MH1817015999_190923FTO_206648
|
1817015000NRG24190920230300211
|
N092301283CCD
|
19/09/2023
|
kalpana santosh thamake
|
kalpana santosh thamake
|
1817015WL018379
|
1143
|
MAHG0004308
|
1638
|
10/11/2023
|
No Such Account
|
|
576
|
MH1817015999_190923FTO_206648
|
1817015000NRG24190920230300253
|
N092301283CD5
|
19/09/2023
|
bhagwat shivaji thamke
|
bhagwat shivaji thamke
|
1817015WL018382
|
1143
|
MAHG0004308
|
1638
|
10/11/2023
|
No Such Account
|
|
577
|
MH1817015999_190923FTO_206648
|
1817015000NRG24190920230300273
|
N092301283CDA
|
19/09/2023
|
pandurang thamake
|
pandurang thamake
|
1817015WL018384
|
1143
|
MAHG0004308
|
1638
|
10/11/2023
|
No Such Account
|
|
578
|
MH1817015999_190923FTO_206648
|
1817015000NRG24190920230300277
|
N092301283CD6
|
19/09/2023
|
Mathurabai Vishvnath Thamke
|
Mathurabai Vishvnath Thamke
|
1817015WL018384
|
1143
|
MAHG0004308
|
1638
|
10/11/2023
|
No Such Account
|
|
579
|
MH1817015999_191023FTO_246686
|
1817015000NRG24191020230343524
|
N102301311C26
|
19/10/2023
|
MUKTABAI BALAJI BAKAN
|
MUKTABAI BALAJI BAKAN
|
1817015WL021733
|
00415
|
SBIN0020301
|
1638
|
10/11/2023
|
No Such Account
|
|
580
|
MH1817015999_191023APB_FTO_246715
|
1817015000NRG24191020230343592
|
A314230910930
|
19/10/2023
|
Daulat Rambhau Chavan
|
Daulat Rambhau Chavan
|
1817015WL021739
|
00415
|
SBIN0003423
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
581
|
MH1817015999_191023APB_FTO_246715
|
1817015000NRG24191020230343828
|
A314230910921
|
19/10/2023
|
Shivganga Navnath Darade
|
Shivganga Navnath Darade
|
1817015WL021750
|
00736
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Account closed
|
|
582
|
MH1817015999_191023APB_FTO_246715
|
1817015000NRG24191020230343944
|
A314230910375
|
19/10/2023
|
devidas ambadas bhamble
|
devidas ambadas bhamble
|
1817015WL021756
|
00736
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
MH1817015999_191023APB_FTO_246715
|
1817015000NRG24191020230344097
|
A314230910216
|
19/10/2023
|
gajanan gyanoji vaghamre
|
gajanan gyanoji vaghamre
|
1817015WL021767
|
00736
|
YESB0PDBHO1
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
MH1817015999_201223FTO_328618
|
1817015000NRG24191220230535206
|
N1223016A5A64
|
20/12/2023
|
Shekh Khaleel Shekh Azmatulla
|
Shekh Khaleel Shekh Azmatulla
|
1817015WL032210
|
00415
|
SBIN0020019
|
1638
|
09/03/2024
|
A/c Blocked or Frozen
|
|
585
|
MH1817015999_221223APB_FTO_332307
|
1817015000NRG24191220230535369
|
A069240076007
|
22/12/2023
|
Abhijit Sagarlal Jaiswal
|
Abhijit Sagarlal Jaiswal
|
1817015WL032217
|
1143
|
MAHG0004254
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
MH1817015999_221223APB_FTO_332245
|
1817015000NRG24191220230538609
|
A069240067334
|
22/12/2023
|
Taramati Balaji Maske
|
Taramati Balaji Maske
|
1817015WL032408
|
1143
|
MAHG0004221
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
MH1817015999_230623FTO_82307
|
1817015000NRG24200620230087504
|
N062303EB876D
|
23/06/2023
|
Varsha Dnyaneshwar Kukade
|
Varsha Dnyaneshwar Kukade
|
1817015WL005449
|
1143
|
MAHG0004205
|
1638
|
01/07/2023
|
No Such Account
|
|
588
|
MH1817015999_200723APB_FTO_122408
|
1817015000NRG24200720230210345
|
A208230055686
|
20/07/2023
|
kusum uddhav tirthe
|
kusum uddhav tirthe
|
1817015WL012199
|
00114
|
YESB0PDBHO1
|
1638
|
27/07/2023
|
Account closed
|
|
589
|
MH1817015999_200823FTO_168041
|
1817015000NRG24200820230274507
|
N0823019429BB
|
20/08/2023
|
bayanabai kishan Ghgue
|
bayanabai kishan Ghgue
|
1817015WL015920
|
00415
|
SBIN0003423
|
1638
|
15/09/2023
|
Account closed
|
|
590
|
MH1817015999_200923FTO_208669
|
1817015000NRG24200920230300837
|
N092301339DBA
|
20/09/2023
|
Ratan Shyam Shelke
|
Ratan Shyam Shelke
|
1817015WL018433
|
00415
|
SBIN0003423
|
1638
|
09/11/2023
|
Account closed
|
|
591
|
MH1817015999_200923APB_FTO_208677
|
1817015000NRG24200920230301451
|
A313230195740
|
20/09/2023
|
Taramati tukaram munde
|
Taramati tukaram munde
|
1817015WL018489
|
00415
|
SBIN0003423
|
1638
|
16/11/2023
|
Account closed
|
|
592
|
MH1817015999_200923APB_FTO_208677
|
1817015000NRG24200920230301601
|
A313230195722
|
20/09/2023
|
anil achut ahde
|
anil achut ahde
|
1817015WL018502
|
00415
|
SBIN0020019
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
MH1817015999_200923APB_FTO_208677
|
1817015000NRG24200920230301648
|
A313230194164
|
20/09/2023
|
Yadav Gangadhar Hulgunde
|
Yadav Gangadhar Hulgunde
|
1817015WL018509
|
00736
|
YESB0PDBHO1
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
MH1817015999_201023FTO_249241
|
1817015000NRG24201020230345758
|
N1023014DEE1C
|
20/10/2023
|
DEVIDAS VITTHAL NAVALE
|
DEVIDAS VITTHAL NAVALE
|
1817015WL021904
|
00415
|
SBIN0003423
|
1638
|
10/11/2023
|
Account closed
|
|
595
|
MH1817015999_201023FTO_249241
|
1817015000NRG24201020230345858
|
N1023014DEE14
|
20/10/2023
|
pandurang thamake
|
pandurang thamake
|
1817015WL021910
|
1143
|
MAHG0004308
|
1365
|
10/11/2023
|
No Such Account
|
|
596
|
MH1817015999_201023FTO_249241
|
1817015000NRG24201020230345860
|
N1023014DEE11
|
20/10/2023
|
kalpana santosh thamake
|
kalpana santosh thamake
|
1817015WL021910
|
1143
|
MAHG0004308
|
1365
|
10/11/2023
|
No Such Account
|
|
597
|
MH1817015999_221223APB_FTO_332307
|
1817015000NRG24201220230539456
|
A069240073936
|
22/12/2023
|
ARUNABAI SHYAMRAO BENGAL
|
ARUNABAI SHYAMRAO BENGAL
|
1817015WL032446
|
1143
|
MAHG0004206
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
MH1817015999_221223APB_FTO_332307
|
1817015000NRG24201220230542083
|
A069240076188
|
22/12/2023
|
Vimal Kundlik Raut
|
Vimal Kundlik Raut
|
1817015WL032595
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
MH1817015999_221223FTO_332075
|
1817015000NRG24201220230542462
|
N1223016A7268
|
22/12/2023
|
sevantabai prasad jamangunde
|
sevantabai prasad jamangunde
|
1817015WL032617
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
Account closed
|
|
600
|
MH1817015999_221223FTO_332075
|
1817015000NRG24201220230542901
|
N1223016A74A3
|
22/12/2023
|
rekha
|
rekha
|
1817015WL032641
|
1143
|
MAHG0004205
|
1638
|
09/03/2024
|
No Such Account
|
|
601
|
MH1817015999_221223FTO_332075
|
1817015000NRG24201220230542956
|
N1223016A6FF2
|
22/12/2023
|
vithal
|
vithal
|
1817015WL032642
|
1143
|
MAHG0004205
|
1638
|
09/03/2024
|
No Such Account
|
|
602
|
MH1817015999_221223APB_FTO_332245
|
1817015000NRG24201220230543101
|
A069240067353
|
22/12/2023
|
shivaji balasaheb ghatual
|
shivaji balasaheb ghatual
|
1817015WL032648
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
MH1817015999_221223FTO_332075
|
1817015000NRG24201220230543106
|
N1223016A7245
|
22/12/2023
|
Shivaji Kundalika Jadhe
|
Shivaji Kundalika Jadhe
|
1817015WL032648
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
No Such Account
|
|
604
|
MH1817015999_210823APB_FTO_168253
|
1817015000NRG24210820230274620
|
A258230033456
|
21/08/2023
|
Priyanka Vinod Chavan
|
Priyanka Vinod Chavan
|
1817015WL015930
|
00114
|
YESB0PDBHO1
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
MH1817015999_210823APB_FTO_169973
|
1817015000NRG24210820230274910
|
A258230061546
|
21/08/2023
|
sakhubai
|
sakhubai
|
1817015WL015969
|
00415
|
SBIN0003423
|
1638
|
15/09/2023
|
Account closed
|
|
606
|
MH1817015999_210823APB_FTO_169973
|
1817015000NRG24210820230274911
|
A258230061551
|
21/08/2023
|
sanjay
|
sanjay
|
1817015WL015969
|
00415
|
SBIN0003423
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
MH1817015999_221223FTO_332075
|
1817015000NRG24211220230546870
|
N1223016A723E
|
22/12/2023
|
FAKIRA SHESHRAO RATHOD
|
FAKIRA SHESHRAO RATHOD
|
1817015WL032837
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
No Such Account
|
|
608
|
MH1817015999_221223FTO_332075
|
1817015000NRG24211220230548282
|
N1223016A6FE4
|
22/12/2023
|
limbaji asruba ghuge
|
limbaji asruba ghuge
|
1817015WL032914
|
1143
|
MAHG0004205
|
1638
|
09/03/2024
|
No Such Account
|
|
609
|
MH1817015999_221223FTO_332075
|
1817015000NRG24211220230548829
|
N1223016A6FE6
|
22/12/2023
|
Shantabai Sheshrao Jadhav
|
Shantabai Sheshrao Jadhav
|
1817015WL032950
|
1143
|
MAHG0004205
|
1638
|
09/03/2024
|
Account closed
|
|
610
|
MH1817015999_221223FTO_332075
|
1817015000NRG24211220230553109
|
N1223016A722E
|
22/12/2023
|
Janabai Rathod
|
Janabai Rathod
|
1817015WL033187
|
1143
|
MAHG0004206
|
1638
|
09/03/2024
|
No Such Account
|
|
611
|
MH1817015999_220923APB_FTO_211934
|
1817015000NRG24220920230303189
|
A313230307891
|
22/09/2023
|
Mirabai Ramrao Jadhav
|
Mirabai Ramrao Jadhav
|
1817015WL018635
|
00415
|
SBIN0003423
|
1638
|
16/11/2023
|
Account closed
|
|
612
|
MH1817015999_220923APB_FTO_211934
|
1817015000NRG24220920230303194
|
A313230307915
|
22/09/2023
|
Sumitra Avinash Rathod
|
Sumitra Avinash Rathod
|
1817015WL018635
|
00415
|
SBIN0003423
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
MH1817015999_220923APB_FTO_211934
|
1817015000NRG24220920230303300
|
A313230307951
|
22/09/2023
|
Taramati Balaji Maske
|
Taramati Balaji Maske
|
1817015WL018648
|
1143
|
MAHG0004221
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
MH1817015999_220923APB_FTO_211934
|
1817015000NRG24220920230303384
|
A313230307890
|
22/09/2023
|
Mirabai Ramrao Jadhav
|
Mirabai Ramrao Jadhav
|
1817015WL018652
|
00415
|
SBIN0003423
|
1638
|
16/11/2023
|
Account closed
|
|
615
|
MH1817015999_220923APB_FTO_211934
|
1817015000NRG24220920230303385
|
A313230307888
|
22/09/2023
|
vimal raghu chavan
|
vimal raghu chavan
|
1817015WL018652
|
00415
|
SBIN0003423
|
1638
|
16/11/2023
|
Account closed
|
|
616
|
MH1817015999_220923APB_FTO_211934
|
1817015000NRG24220920230303401
|
A313230307976
|
22/09/2023
|
sangita jivan jadhav
|
sangita jivan jadhav
|
1817015WL018653
|
00736
|
YESB0PDBHO1
|
1638
|
16/11/2023
|
Account closed
|
|
617
|
MH1817015999_221223FTO_332075
|
1817015000NRG24221220230556442
|
N1223016A74AA
|
22/12/2023
|
Rama ganesh kale
|
Rama ganesh kale
|
1817015WL033417
|
1143
|
MAHG0004204
|
1638
|
09/03/2024
|
Account closed
|
|
618
|
MH1817015999_221223APB_FTO_332307
|
1817015000NRG24221220230556571
|
A069240075928
|
22/12/2023
|
Mirabai Ramrao Jadhav
|
Mirabai Ramrao Jadhav
|
1817015WL033423
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
Account closed
|
|
619
|
MH1817015999_221223APB_FTO_332307
|
1817015000NRG24221220230556575
|
A069240076126
|
22/12/2023
|
Sumitra Avinash Rathod
|
Sumitra Avinash Rathod
|
1817015WL033423
|
1143
|
MAHG0004207
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
MH1817015999_221223FTO_332075
|
1817015000NRG24221220230556633
|
N1223016A7260
|
22/12/2023
|
SANYA GOVIND KHISTE
|
SANYA GOVIND KHISTE
|
1817015WL033426
|
00415
|
SBIN0020301
|
1638
|
09/03/2024
|
No Such Account
|
|
621
|
MH1817015999_221223APB_FTO_332245
|
1817015000NRG24221220230557021
|
A069240067103
|
22/12/2023
|
Sakhubai Bhikaji Dombe
|
Sakhubai Bhikaji Dombe
|
1817015WL033450
|
00736
|
YESB0PDBHO1
|
1638
|
09/03/2024
|
Account closed
|
|
622
|
MH1817015999_221223APB_FTO_332307
|
1817015000NRG24221220230557033
|
A069240073954
|
22/12/2023
|
Kishan Abaji Jawade
|
Kishan Abaji Jawade
|
1817015WL033451
|
00415
|
SBIN0020019
|
1638
|
09/03/2024
|
Account closed
|
|
623
|
MH1817015999_221223FTO_332360
|
1817015000NRG24221220230557184
|
N1223016E16E4
|
22/12/2023
|
balasaheb dnyandev gite
|
balasaheb dnyandev gite
|
1817015WL033461
|
1143
|
MAHG0004207
|
1638
|
09/03/2024
|
Account closed
|
|
624
|
MH1817015999_221223FTO_332360
|
1817015000NRG24221220230557238
|
N12230166E203
|
22/12/2023
|
SAmbhaji Konidram Kokate
|
SAmbhaji Konidram Kokate
|
1817015WL033466
|
1143
|
MAHG0004205
|
1638
|
09/03/2024
|
No Such Account
|
|
625
|
MH1817015999_221223FTO_332360
|
1817015000NRG24221220230557494
|
N12230166E1FD
|
22/12/2023
|
Dwarka ashok ghute
|
Dwarka ashok ghute
|
1817015WL033479
|
1143
|
MAHG0004204
|
1638
|
09/03/2024
|
No Such Account
|
|
626
|
MH1817015999_230823APB_FTO_173221
|
1817015000NRG24230820230275912
|
A258230120486
|
23/08/2023
|
Rekhabai Rajebhau Shewale
|
Rekhabai Rajebhau Shewale
|
1817015WL016063
|
00415
|
SBIN0020019
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
MH1817015999_230823FTO_173219
|
1817015000NRG24230820230276259
|
N082301D27ED7
|
23/08/2023
|
sarswati pralhad magar
|
sarswati pralhad magar
|
1817015WL016090
|
00415
|
SBIN0009905
|
1638
|
15/09/2023
|
No Such Account
|
|
628
|
MH1817015999_230823APB_FTO_173221
|
1817015000NRG24230820230276398
|
A258230120180
|
23/08/2023
|
shivaji balasaheb ghatual
|
shivaji balasaheb ghatual
|
1817015WL016103
|
00736
|
YESB0PDBHO1
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
MH1817015999_230823APB_FTO_173221
|
1817015000NRG24230820230276656
|
A258230120474
|
23/08/2023
|
Chaya Khanderao Pole
|
Chaya Khanderao Pole
|
1817015WL016117
|
1143
|
MAHG0004206
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
MH1817015999_231023APB_FTO_252377
|
1817015000NRG24231020230351645
|
A314230622814
|
23/10/2023
|
rama yashvantrao
|
rama yashvantrao
|
1817015WL022263
|
00114
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
MH1817015999_231023APB_FTO_252377
|
1817015000NRG24231020230351796
|
A314230623080
|
23/10/2023
|
shilaji
|
shilaji
|
1817015WL022273
|
00114
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Account closed
|
|
632
|
MH1817015999_231023APB_FTO_252377
|
1817015000NRG24231020230351797
|
A314230622823
|
23/10/2023
|
Sakhubai Bhikaji Dombe
|
Sakhubai Bhikaji Dombe
|
1817015WL022273
|
00736
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Account closed
|
|
633
|
MH1817015999_280324APB_FTO_449309
|
1817015000NRG24050320240873548
|
A115243081027
|
28/03/2024
|
shila
|
shila
|
1817015WL053072
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
634
|
MH1817015999_280324APB_FTO_449309
|
1817015000NRG24050320240873554
|
A115243080014
|
28/03/2024
|
sangita jivan jadhav
|
sangita jivan jadhav
|
1817015WL053072
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
635
|
MH1817015999_280324APB_FTO_449343
|
1817015000NRG24050320240873558
|
A115241501285
|
28/03/2024
|
Shoba Manik Budhwant
|
Shoba Manik Budhwant
|
1817015WL053073
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
636
|
MH1817015999_280324APB_FTO_449343
|
1817015000NRG24050320240873660
|
A115241513581
|
28/03/2024
|
Meera Krushna Dombe
|
Meera Krushna Dombe
|
1817015WL053080
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
MH1817015999_280324APB_FTO_449343
|
1817015000NRG24050320240873707
|
A115241513534
|
28/03/2024
|
kishan madhukar deokar
|
kishan madhukar deokar
|
1817015WL053082
|
00152
|
HDFC0001789
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
638
|
MH1817015999_280324APB_FTO_449364
|
1817015000NRG24050320240878806
|
A115243077313
|
28/03/2024
|
Shivakanay shubam ghuge
|
Shivakanay shubam ghuge
|
1817015WL053342
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
MH1817015999_280324APB_FTO_449421
|
1817015000NRG24060320240887956
|
A115243089894
|
28/03/2024
|
shila
|
shila
|
1817015WL053789
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
640
|
MH1817015999_280324APB_FTO_449421
|
1817015000NRG24060320240887962
|
A115243088685
|
28/03/2024
|
sangita jivan jadhav
|
sangita jivan jadhav
|
1817015WL053789
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
641
|
MH1817015999_280324APB_FTO_449364
|
1817015000NRG24070320240892682
|
A115243077364
|
28/03/2024
|
Taramati Balaji Maske
|
Taramati Balaji Maske
|
1817015WL054097
|
1143
|
MAHG0004221
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
MH1817015999_280324APB_FTO_449364
|
1817015000NRG24070320240892856
|
A115243059701
|
28/03/2024
|
Kamlabai Ramnath Chavan
|
Kamlabai Ramnath Chavan
|
1817015WL054104
|
00620
|
KKBK0VUCB01
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
MH1817015999_280324APB_FTO_449309
|
1817015000NRG24070320240893474
|
A115243078585
|
28/03/2024
|
sakhaaram
|
sakhaaram
|
1817015WL054153
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
644
|
MH1817015999_280324APB_FTO_449309
|
1817015000NRG24090320240902095
|
A115243078676
|
28/03/2024
|
SUNIL DAMODHAR SHINDE
|
SUNIL DAMODHAR SHINDE
|
1817015WL054643
|
00415
|
SBIN0020019
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
MH1817015999_280324APB_FTO_448553
|
1817015000NRG24090320240902701
|
A115241521767
|
28/03/2024
|
aataram vishwanathrao panchal
|
aataram vishwanathrao panchal
|
1817015WL054674
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
646
|
MH1817015999_280324APB_FTO_448553
|
1817015000NRG24090320240903244
|
A115241521930
|
28/03/2024
|
dipak balasaheb kad
|
dipak balasaheb kad
|
1817015WL054706
|
00415
|
SBIN0013915
|
1638
|
24/04/2024
|
Account closed
|
|
647
|
MH1817015999_280324APB_FTO_448553
|
1817015000NRG24090320240903245
|
A115241521929
|
28/03/2024
|
dipak balasaheb kad
|
dipak balasaheb kad
|
1817015WL054706
|
00415
|
SBIN0013915
|
1638
|
24/04/2024
|
Account closed
|
|
648
|
MH1817015999_280324APB_FTO_449280
|
1817015000NRG24090320240903246
|
A115241577870
|
28/03/2024
|
dipak balasaheb kad
|
dipak balasaheb kad
|
1817015WL054706
|
00415
|
SBIN0013915
|
1638
|
24/04/2024
|
Account closed
|
|
649
|
MH1817015999_280324APB_FTO_449309
|
1817015000NRG24090320240903247
|
A115243079937
|
28/03/2024
|
dipak balasaheb kad
|
dipak balasaheb kad
|
1817015WL054706
|
00415
|
SBIN0013915
|
1638
|
24/04/2024
|
Account closed
|
|
650
|
MH1817015999_280324APB_FTO_449421
|
1817015000NRG24090320240903248
|
A115243088500
|
28/03/2024
|
dipak balasaheb kad
|
dipak balasaheb kad
|
1817015WL054706
|
00415
|
SBIN0013915
|
1638
|
24/04/2024
|
Account closed
|
|
651
|
MH1817015999_280324APB_FTO_448553
|
1817015000NRG24110320240909316
|
A115241522499
|
28/03/2024
|
chandrakala bhagvan rathod
|
chandrakala bhagvan rathod
|
1817015WL055128
|
1143
|
MAHG0004205
|
1638
|
24/04/2024
|
Account closed
|
|
652
|
MH1817015999_280324APB_FTO_449421
|
1817015000NRG24130320240915741
|
A115243088900
|
28/03/2024
|
Amol Dadarao nagare
|
Amol Dadarao nagare
|
1817015WL055495
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
MH1817015999_280324APB_FTO_449343
|
1817015000NRG24130320240915742
|
A115241500979
|
28/03/2024
|
Amol Dadarao nagare
|
Amol Dadarao nagare
|
1817015WL055495
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
MH1817015999_280324APB_FTO_449343
|
1817015000NRG24130320240915753
|
A115241501193
|
28/03/2024
|
Ashroba Limbaji Bangar
|
Ashroba Limbaji Bangar
|
1817015WL055495
|
1143
|
MAHG0004204
|
1638
|
24/04/2024
|
Account closed
|
|
655
|
MH1817015999_280324APB_FTO_449421
|
1817015000NRG24130320240915754
|
A115243087567
|
28/03/2024
|
Ashroba Limbaji Bangar
|
Ashroba Limbaji Bangar
|
1817015WL055495
|
1143
|
MAHG0004204
|
1638
|
24/04/2024
|
Account closed
|
|
656
|
MH1817015999_280324APB_FTO_449343
|
1817015000NRG24140320240923521
|
A115241501256
|
28/03/2024
|
Ravita Pandharinath Aghav
|
Ravita Pandharinath Aghav
|
1817015WL055901
|
1143
|
MAHG0004207
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
MH1817015999_280324APB_FTO_449364
|
1817015000NRG24140320240924043
|
A115243059647
|
28/03/2024
|
Nita Prakash Navsagar
|
Nita Prakash Navsagar
|
1817015WL055935
|
00415
|
SBIN0020301
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
MH1817015999_280324APB_FTO_449364
|
1817015000NRG24140320240924751
|
A115243078276
|
28/03/2024
|
Bhagwan Laxmanrao Jivane
|
Bhagwan Laxmanrao Jivane
|
1817015WL055973
|
1143
|
MAHG0004221
|
1638
|
24/04/2024
|
Account closed
|
|
659
|
MH1817015999_280324APB_FTO_449364
|
1817015000NRG24140320240925368
|
A115243060686
|
28/03/2024
|
rahula Khillare
|
rahula Khillare
|
1817015WL056012
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
660
|
MH1817015999_280324APB_FTO_449280
|
1817015000NRG24140320240925369
|
A115241603396
|
28/03/2024
|
rahula Khillare
|
rahula Khillare
|
1817015WL056012
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
661
|
MH1817015999_280324APB_FTO_449309
|
1817015000NRG24160320240939754
|
A115243078671
|
28/03/2024
|
Raju Brhamaji Ambhore
|
Raju Brhamaji Ambhore
|
1817015WL056769
|
00415
|
SBIN0020301
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
662
|
MH1817015999_260623APB_FTO_85358
|
1817015000NRG24180620230083251
|
A182230042920
|
26/06/2023
|
VANDANA UTTAMRAO SHEJWALE
|
VANDANA UTTAMRAO SHEJWALE
|
1817015WL005153
|
00415
|
SBIN0003423
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
MH1817015999_260623APB_FTO_85358
|
1817015000NRG24200620230087123
|
A182230042780
|
26/06/2023
|
arun kuberao narwade
|
arun kuberao narwade
|
1817015WL005434
|
1143
|
MAHG0004206
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
MH1817015999_260623APB_FTO_85358
|
1817015000NRG24210620230093780
|
A182230042360
|
26/06/2023
|
Ramdas Taterao Ambure
|
Ramdas Taterao Ambure
|
1817015WL005774
|
00114
|
YESB0PDBHO1
|
1638
|
01/07/2023
|
Account closed
|
|
665
|
MH1817015999_260623APB_FTO_85358
|
1817015000NRG24210620230093781
|
A182230043009
|
26/06/2023
|
Godavari Ramdas Ambhure
|
Godavari Ramdas Ambhure
|
1817015WL005774
|
00415
|
SBIN0003423
|
1638
|
01/07/2023
|
Account closed
|
|
666
|
MH1817015999_260623APB_FTO_85436
|
1817015000NRG24210620230095811
|
A182230019086
|
26/06/2023
|
manik
|
manik
|
1817015WL005901
|
00114
|
YESB0PDBHO1
|
1638
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
667
|
MH1817015999_251223APB_FTO_334740
|
1817015000NRG24221220230557485
|
A069240310213
|
25/12/2023
|
Sheshikalabai Laxmanrao Raut
|
Sheshikalabai Laxmanrao Raut
|
1817015WL033478
|
00114
|
YESB0PDBHO1
|
1638
|
09/03/2024
|
Account closed
|
|
668
|
MH1817015999_231223FTO_334078
|
1817015000NRG24221220230557631
|
N12230167B77A
|
23/12/2023
|
FAKIRA SHESHRAO RATHOD
|
FAKIRA SHESHRAO RATHOD
|
1817015WL033485
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
No Such Account
|
|
669
|
MH1817015999_231223FTO_334078
|
1817015000NRG24221220230557935
|
N12230167B811
|
23/12/2023
|
LAXMIBAI DNYANDEV KALE
|
LAXMIBAI DNYANDEV KALE
|
1817015WL033493
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
No Such Account
|
|
670
|
MH1817015999_231223FTO_334078
|
1817015000NRG24221220230558049
|
N122301694C8C
|
23/12/2023
|
Rama ganesh kale
|
Rama ganesh kale
|
1817015WL033494
|
1143
|
MAHG0004204
|
1638
|
09/03/2024
|
Account closed
|
|
671
|
MH1817015999_231223FTO_334078
|
1817015000NRG24221220230558647
|
N12230167B6DA
|
23/12/2023
|
yamnaji kishan galande
|
yamnaji kishan galande
|
1817015WL033531
|
00415
|
SBIN0013915
|
1638
|
09/03/2024
|
Account closed
|
|
672
|
MH1817015999_271223APB_FTO_339399
|
1817015000NRG24221220230559028
|
A069240348722
|
27/12/2023
|
manohar marotrao bhombe
|
manohar marotrao bhombe
|
1817015WL033550
|
00415
|
SBIN0020019
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
MH1817015999_271223APB_FTO_339399
|
1817015000NRG24221220230559205
|
A069240348963
|
27/12/2023
|
Dnyaneshwar Balasaheb Shinde
|
Dnyaneshwar Balasaheb Shinde
|
1817015WL033560
|
1143
|
MAHG0004204
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
MH1817015999_271223APB_FTO_339399
|
1817015000NRG24221220230559208
|
A069240348960
|
27/12/2023
|
Chatragun Prakash Kale
|
Chatragun Prakash Kale
|
1817015WL033560
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
Account closed
|
|
675
|
MH1817015999_231223FTO_334078
|
1817015000NRG24221220230559225
|
N122301694B5A
|
23/12/2023
|
Dwarka ashok ghute
|
Dwarka ashok ghute
|
1817015WL033560
|
1143
|
MAHG0004204
|
1638
|
09/03/2024
|
No Such Account
|
|
676
|
MH1817015999_271223APB_FTO_339399
|
1817015000NRG24221220230559492
|
A069240348086
|
27/12/2023
|
kamal
|
kamal
|
1817015WL033578
|
00736
|
YESB0PDBHO1
|
1638
|
09/03/2024
|
Account closed
|
|
677
|
MH1817015999_231223FTO_334078
|
1817015000NRG24221220230559521
|
N12230167B770
|
23/12/2023
|
SHANKAR ASHROBA KANTHALE
|
SHANKAR ASHROBA KANTHALE
|
1817015WL033580
|
00415
|
SBIN0020301
|
1638
|
09/03/2024
|
Account closed
|
|
678
|
MH1817015999_271223APB_FTO_339399
|
1817015000NRG24221220230560035
|
A069240348916
|
27/12/2023
|
ANKUSH BHUJANG CHAVAN
|
ANKUSH BHUJANG CHAVAN
|
1817015WL033606
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
Account closed
|
|
679
|
MH1817015999_271223APB_FTO_339399
|
1817015000NRG24221220230560037
|
A069240348915
|
27/12/2023
|
LAHU BHUJANG CHAVAN
|
LAHU BHUJANG CHAVAN
|
1817015WL033606
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
MH1817015999_231223FTO_334078
|
1817015000NRG24221220230560169
|
N12230167B80D
|
23/12/2023
|
tukaram namdeo jogdand
|
tukaram namdeo jogdand
|
1817015WL033611
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
No Such Account
|
|
681
|
MH1817015999_231223FTO_334078
|
1817015000NRG24221220230560170
|
N12230167B817
|
23/12/2023
|
tukaram namdeo jogdand
|
tukaram namdeo jogdand
|
1817015WL033611
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
No Such Account
|
|
682
|
MH1817015999_231223FTO_334078
|
1817015000NRG24221220230560171
|
N12230167B818
|
23/12/2023
|
nandkishore tukaram jogdand
|
nandkishore tukaram jogdand
|
1817015WL033611
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
No Such Account
|
|
683
|
MH1817015999_231223FTO_334078
|
1817015000NRG24221220230560172
|
N12230167B816
|
23/12/2023
|
laxmi nandkishore jogdand
|
laxmi nandkishore jogdand
|
1817015WL033611
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
No Such Account
|
|
684
|
MH1817015999_231223FTO_334078
|
1817015000NRG24221220230560199
|
N12230167B8A6
|
23/12/2023
|
madhukar
|
madhukar
|
1817015WL033612
|
00415
|
SBIN0020301
|
1638
|
09/03/2024
|
No Such Account
|
|
685
|
MH1817015999_231223FTO_334078
|
1817015000NRG24221220230560200
|
N12230167B8A5
|
23/12/2023
|
madhukar
|
madhukar
|
1817015WL033612
|
00415
|
SBIN0020301
|
1638
|
09/03/2024
|
No Such Account
|
|
686
|
MH1817015999_231223FTO_334078
|
1817015000NRG24221220230560295
|
N122301694EFA
|
23/12/2023
|
Sunita Dilip Chavhan
|
Sunita Dilip Chavhan
|
1817015WL033615
|
1143
|
MAHG0004205
|
1638
|
09/03/2024
|
No Such Account
|
|
687
|
MH1817015999_231223FTO_334078
|
1817015000NRG24221220230560305
|
N12230167B819
|
23/12/2023
|
keshav
|
keshav
|
1817015WL033615
|
00415
|
SBIN0009905
|
1638
|
09/03/2024
|
No Such Account
|
|
688
|
MH1817015999_231223FTO_334078
|
1817015000NRG24221220230560309
|
N122301694B4E
|
23/12/2023
|
sachin ramesh chavan
|
sachin ramesh chavan
|
1817015WL033615
|
00152
|
HDFC0000486
|
1638
|
09/03/2024
|
No Such Account
|
|
689
|
MH1817015999_260623FTO_85335
|
1817015000NRG24230620230105576
|
N062303EB8728
|
26/06/2023
|
Suresh jijabhau pradhan
|
Suresh jijabhau pradhan
|
1817015WL006429
|
1143
|
MAHG0004205
|
1638
|
01/07/2023
|
Account closed
|
|
690
|
MH1817015999_231023FTO_252336
|
1817015000NRG24231020230351719
|
N102301768EF4
|
23/10/2023
|
Sunita Pandurang Ghule
|
Sunita Pandurang Ghule
|
1817015WL022266
|
00415
|
SBIN0020019
|
1638
|
10/11/2023
|
No Such Account
|
|
691
|
MH1817015999_251223FTO_334734
|
1817015000NRG24231220230564259
|
N122301815095
|
25/12/2023
|
Raju Bhagwan Terave
|
Raju Bhagwan Terave
|
1817015WL033795
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
No Such Account
|
|
692
|
MH1817015999_260623FTO_85335
|
1817015000NRG24240620230108987
|
N062303EB8729
|
26/06/2023
|
Varsha Dnyaneshwar Kukade
|
Varsha Dnyaneshwar Kukade
|
1817015WL006620
|
1143
|
MAHG0004205
|
1638
|
01/07/2023
|
No Such Account
|
|
693
|
MH1817015999_241123FTO_292336
|
1817015000NRG24241120230445599
|
N11230161481A
|
24/11/2023
|
Shaikh Arshad Shaikh Majit
|
Shaikh Arshad Shaikh Majit
|
1817015WL027554
|
1143
|
MAHG0004205
|
1638
|
29/01/2024
|
No Such Account
|
|
694
|
MH1817015999_241123FTO_292336
|
1817015000NRG24241120230445631
|
N112301614807
|
24/11/2023
|
Rama ganesh kale
|
Rama ganesh kale
|
1817015WL027554
|
1143
|
MAHG0004204
|
1638
|
29/01/2024
|
Account closed
|
|
695
|
MH1817015999_241123APB_FTO_292337
|
1817015000NRG24241120230445675
|
A029240021525
|
24/11/2023
|
suresh
|
suresh
|
1817015WL027557
|
00736
|
YESB0PDBHO1
|
1638
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
MH1817015999_251223FTO_334734
|
1817015000NRG24241220230568588
|
N1223017E8A15
|
25/12/2023
|
Baliram Uttam Rathod
|
Baliram Uttam Rathod
|
1817015WL034018
|
1143
|
MAHG0004254
|
1638
|
09/03/2024
|
No Such Account
|
|
697
|
MH1817015999_251223APB_FTO_334740
|
1817015000NRG24241220230568682
|
A069240310375
|
25/12/2023
|
Mumtaj
|
Mumtaj
|
1817015WL034024
|
00415
|
SBIN0013915
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
MH1817015999_250823APB_FTO_176504
|
1817015000NRG24250820230279048
|
A258230163313
|
25/08/2023
|
Dipak Bhagwan pathak
|
Dipak Bhagwan pathak
|
1817015WL016303
|
00688
|
FINO0001001
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
MH1817015999_250823APB_FTO_176504
|
1817015000NRG24250820230279105
|
A258230163300
|
25/08/2023
|
devidas ambadas bhamble
|
devidas ambadas bhamble
|
1817015WL016303
|
00114
|
YESB0PDBHO1
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
MH1817015999_250823APB_FTO_176504
|
1817015000NRG24250820230279237
|
A258230163251
|
25/08/2023
|
Priyanka Vinod Chavan
|
Priyanka Vinod Chavan
|
1817015WL016311
|
00114
|
YESB0PDBHO1
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
MH1817015999_250923APB_FTO_214488
|
1817015000NRG24250920230305242
|
A314230287548
|
25/09/2023
|
Laxmibai Dattarao More
|
Laxmibai Dattarao More
|
1817015WL018871
|
1143
|
MAHG0004206
|
1638
|
10/11/2023
|
Account closed
|
|
702
|
MH1817015999_250923APB_FTO_214488
|
1817015000NRG24250920230305313
|
A314230291059
|
25/09/2023
|
Taramati tukaram munde
|
Taramati tukaram munde
|
1817015WL018876
|
00415
|
SBIN0003423
|
1638
|
10/11/2023
|
Account closed
|
|
703
|
MH1817015999_250923FTO_214496
|
1817015000NRG24250920230306939
|
N092301951411
|
25/09/2023
|
damyanti
|
damyanti
|
1817015WL019076
|
1143
|
MAHG0004205
|
1638
|
10/11/2023
|
No Such Account
|
|
704
|
MH1817015999_251023APB_FTO_254933
|
1817015000NRG24251020230356146
|
A314230472569
|
25/10/2023
|
Mahadu Uttamrao Ghuge
|
Mahadu Uttamrao Ghuge
|
1817015WL022576
|
00114
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
MH1817015999_251023FTO_254956
|
1817015000NRG24251020230356281
|
N1023018B554A
|
25/10/2023
|
bhagubai
|
bhagubai
|
1817015WL022586
|
00415
|
SBIN0003423
|
1638
|
10/11/2023
|
Account closed
|
|
706
|
MH1817015999_251023APB_FTO_254933
|
1817015000NRG24251020230356286
|
A314230472993
|
25/10/2023
|
sangita sunil ghansawnt
|
sangita sunil ghansawnt
|
1817015WL022586
|
00415
|
SBIN0003423
|
1638
|
10/11/2023
|
Account closed
|
|
707
|
MH1817015999_251023APB_FTO_254933
|
1817015000NRG24251020230356414
|
A314230472932
|
25/10/2023
|
vimal raghu chavan
|
vimal raghu chavan
|
1817015WL022593
|
00415
|
SBIN0003423
|
1638
|
10/11/2023
|
Account closed
|
|
708
|
MH1817015999_251023APB_FTO_254933
|
1817015000NRG24251020230357414
|
A314230472791
|
25/10/2023
|
Laxmibai Dattarao More
|
Laxmibai Dattarao More
|
1817015WL022651
|
1143
|
MAHG0004206
|
1638
|
10/11/2023
|
Account closed
|
|
709
|
MH1817015999_251023FTO_254956
|
1817015000NRG24251020230357655
|
N1023018B554B
|
25/10/2023
|
Suresh Vinayak Ghatul
|
Suresh Vinayak Ghatul
|
1817015WL022668
|
00415
|
SBIN0003423
|
1638
|
10/11/2023
|
No Such Account
|
|
710
|
MH1817015999_251023APB_FTO_254933
|
1817015000NRG24251020230357901
|
A314230472971
|
25/10/2023
|
NARESH UDHAV TATHE
|
NARESH UDHAV TATHE
|
1817015WL022679
|
00415
|
SBIN0009905
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
MH1817015999_251223FTO_334734
|
1817015000NRG24251220230571128
|
N1223017E8A29
|
25/12/2023
|
Urmila Babasaheb Bobade
|
Urmila Babasaheb Bobade
|
1817015WL034154
|
00415
|
SBIN0020301
|
1638
|
09/03/2024
|
No Such Account
|
|
712
|
MH1817015999_251223FTO_334734
|
1817015000NRG24251220230571149
|
N1223017E8A2D
|
25/12/2023
|
Babasaheb Mallhari Khillare
|
Babasaheb Mallhari Khillare
|
1817015WL034155
|
00415
|
SBIN0020301
|
1638
|
09/03/2024
|
No Such Account
|
|
713
|
MH1817015999_271223FTO_339349
|
1817015000NRG24251220230571487
|
N122301E22552
|
27/12/2023
|
Mira Kachru mehetre
|
Mira Kachru mehetre
|
1817015WL034173
|
1143
|
MAHG0004207
|
1638
|
09/03/2024
|
No Such Account
|
|
714
|
MH1817015999_271223FTO_339349
|
1817015000NRG24251220230571489
|
N122301E22553
|
27/12/2023
|
Mira Kachru mehetre
|
Mira Kachru mehetre
|
1817015WL034173
|
1143
|
MAHG0004207
|
1365
|
09/03/2024
|
No Such Account
|
|
715
|
MH1817015999_271223FTO_339349
|
1817015000NRG24251220230571497
|
N122301E22566
|
27/12/2023
|
Haribhau walha pawar
|
Haribhau walha pawar
|
1817015WL034174
|
1143
|
MAHG0004207
|
1638
|
09/03/2024
|
No Such Account
|
|
716
|
MH1817015999_260923FTO_216357
|
1817015000NRG24260920230307868
|
N092301A64F4A
|
26/09/2023
|
pandurang thamake
|
pandurang thamake
|
1817015WL019223
|
1143
|
MAHG0004308
|
1638
|
09/11/2023
|
No Such Account
|
|
717
|
MH1817015999_260923FTO_216357
|
1817015000NRG24260920230307880
|
N092301A64F43
|
26/09/2023
|
Mathurabai Vishvnath Thamke
|
Mathurabai Vishvnath Thamke
|
1817015WL019223
|
1143
|
MAHG0004308
|
1638
|
09/11/2023
|
No Such Account
|
|
718
|
MH1817015999_260923FTO_216357
|
1817015000NRG24260920230307889
|
N092301A64F46
|
26/09/2023
|
Rhodash Salve
|
Rhodash Salve
|
1817015WL019223
|
1143
|
MAHG0004308
|
1638
|
09/11/2023
|
No Such Account
|
|
719
|
MH1817015999_260923FTO_216357
|
1817015000NRG24260920230307910
|
N092301A64F4D
|
26/09/2023
|
BHAGWAT JAGANNATH DODKE
|
BHAGWAT JAGANNATH DODKE
|
1817015WL019227
|
00415
|
SBIN0009905
|
1638
|
09/11/2023
|
No Such Account
|
|
720
|
MH1817015999_260923APB_FTO_216358
|
1817015000NRG24260920230307980
|
A313230205720
|
26/09/2023
|
Prakash Namdev Parve
|
Prakash Namdev Parve
|
1817015WL019236
|
00415
|
SBIN0003423
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
MH1817015999_260923APB_FTO_216358
|
1817015000NRG24260920230307992
|
A313230205792
|
26/09/2023
|
sangita sunil ghansawnt
|
sangita sunil ghansawnt
|
1817015WL019237
|
00415
|
SBIN0003423
|
1638
|
16/11/2023
|
Account closed
|
|
722
|
MH1817015999_260923APB_FTO_216358
|
1817015000NRG24260920230307994
|
A313230205721
|
26/09/2023
|
Sakhubai Taterao Mundhe
|
Sakhubai Taterao Mundhe
|
1817015WL019237
|
00415
|
SBIN0003423
|
1638
|
16/11/2023
|
Account closed
|
|
723
|
MH1817015999_260923APB_FTO_216358
|
1817015000NRG24260920230307995
|
A313230205723
|
26/09/2023
|
Sanjay Taterao mundhe
|
Sanjay Taterao mundhe
|
1817015WL019237
|
00415
|
SBIN0003423
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
MH1817015999_261023APB_FTO_256950
|
1817015000NRG24261020230361327
|
A313230395693
|
26/10/2023
|
Anil Vitthal
|
Anil Vitthal
|
1817015WL022902
|
00415
|
SBIN0003423
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
MH1817015999_261023APB_FTO_256950
|
1817015000NRG24261020230361956
|
A313230395697
|
26/10/2023
|
Narmada Laxman Aghav
|
Narmada Laxman Aghav
|
1817015WL022942
|
00415
|
SBIN0020019
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
MH1817015999_261023FTO_256921
|
1817015000NRG24261020230362003
|
N102301A16D9F
|
26/10/2023
|
Vijay Gadade
|
Vijay Gadade
|
1817015WL022944
|
1143
|
MAHG0004207
|
1638
|
09/11/2023
|
No Such Account
|
|
727
|
MH1817015999_261023FTO_256921
|
1817015000NRG24261020230362333
|
N102301A16D9B
|
26/10/2023
|
Sanjivani Prakash Ghongde
|
Sanjivani Prakash Ghongde
|
1817015WL022956
|
1143
|
MAHG0004206
|
1638
|
09/11/2023
|
No Such Account
|
|
728
|
MH1817015999_261023APB_FTO_256950
|
1817015000NRG24261020230362432
|
A313230395604
|
26/10/2023
|
Yadav Gangadhar Hulgunde
|
Yadav Gangadhar Hulgunde
|
1817015WL022965
|
00736
|
YESB0PDBHO1
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
MH1817015999_271023APB_FTO_259798
|
1817015000NRG24271020230364154
|
A314230696851
|
27/10/2023
|
SUNIL DAMODHAR SHINDE
|
SUNIL DAMODHAR SHINDE
|
1817015WL023095
|
00736
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
MH1817015999_271023APB_FTO_259798
|
1817015000NRG24271020230364177
|
A314230696817
|
27/10/2023
|
Balasaheb marotrao bhombe
|
Balasaheb marotrao bhombe
|
1817015WL023095
|
00415
|
SBIN0020019
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
731
|
MH1817015999_271023APB_FTO_259798
|
1817015000NRG24271020230366808
|
A314230696830
|
27/10/2023
|
Munja Narayan Raut
|
Munja Narayan Raut
|
1817015WL023238
|
1143
|
MAHG0004211
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
MH1817015999_271023APB_FTO_259826
|
1817015000NRG24271020230367279
|
A314230385714
|
27/10/2023
|
Geeta
|
Geeta
|
1817015WL023273
|
00736
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
MH1817015999_271023APB_FTO_259826
|
1817015000NRG24271020230367298
|
A314230385637
|
27/10/2023
|
Bhimrao Marotrao Mane
|
Bhimrao Marotrao Mane
|
1817015WL023273
|
00736
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
MH1817015999_271023APB_FTO_259826
|
1817015000NRG24271020230367314
|
A314230385659
|
27/10/2023
|
salim kha mansab kha
|
salim kha mansab kha
|
1817015WL023274
|
00736
|
YESB0PDBHO1
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
MH1817015999_271223APB_FTO_339399
|
1817015000NRG24271220230578740
|
A069240348690
|
27/12/2023
|
Mumtaj
|
Mumtaj
|
1817015WL034555
|
00415
|
SBIN0013915
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
MH1817015999_271223FTO_339349
|
1817015000NRG24271220230578759
|
N122301E22573
|
27/12/2023
|
Babasaheb Mallhari Khillare
|
Babasaheb Mallhari Khillare
|
1817015WL034556
|
00415
|
SBIN0020301
|
1638
|
09/03/2024
|
No Such Account
|
|
737
|
MH1817015999_271223FTO_339349
|
1817015000NRG24271220230578843
|
N122301E22574
|
27/12/2023
|
madhukar
|
madhukar
|
1817015WL034561
|
00415
|
SBIN0020301
|
1638
|
09/03/2024
|
No Such Account
|
|
738
|
MH1817015999_271223FTO_339349
|
1817015000NRG24271220230579005
|
N122301E224CA
|
27/12/2023
|
Shekh Tayybinisa Khamoroddin
|
Shekh Tayybinisa Khamoroddin
|
1817015WL034569
|
1143
|
MAHG0004207
|
1638
|
09/03/2024
|
No Such Account
|
|
739
|
MH1817015999_271223FTO_339349
|
1817015000NRG24271220230579009
|
N122301E224D5
|
27/12/2023
|
Sajed Kasim Kureshi
|
Sajed Kasim Kureshi
|
1817015WL034569
|
1143
|
MAHG0004207
|
1638
|
09/03/2024
|
No Such Account
|
|
740
|
MH1817015999_271223FTO_339349
|
1817015000NRG24271220230579011
|
N122301E224D4
|
27/12/2023
|
Sajed Kasim Kureshi
|
Sajed Kasim Kureshi
|
1817015WL034569
|
1143
|
MAHG0004207
|
1638
|
09/03/2024
|
No Such Account
|
|
741
|
MH1817015999_271223FTO_339349
|
1817015000NRG24271220230579012
|
N122301E224CE
|
27/12/2023
|
Pasha Gani Kureshi
|
Pasha Gani Kureshi
|
1817015WL034569
|
1143
|
MAHG0004207
|
1638
|
09/03/2024
|
No Such Account
|
|
742
|
MH1817015999_271223FTO_339349
|
1817015000NRG24271220230579013
|
N122301E224CF
|
27/12/2023
|
Pasha Gani Kureshi
|
Pasha Gani Kureshi
|
1817015WL034569
|
1143
|
MAHG0004207
|
1638
|
09/03/2024
|
No Such Account
|
|
743
|
MH1817015999_271223FTO_339349
|
1817015000NRG24271220230579026
|
N122301E22550
|
27/12/2023
|
Akshay Abhimanyu Hirap
|
Akshay Abhimanyu Hirap
|
1817015WL034570
|
1143
|
MAHG0004207
|
1638
|
09/03/2024
|
No Such Account
|
|
744
|
MH1817015999_271223FTO_339349
|
1817015000NRG24271220230579027
|
N122301E22551
|
27/12/2023
|
Akshay Abhimanyu Hirap
|
Akshay Abhimanyu Hirap
|
1817015WL034570
|
1143
|
MAHG0004207
|
1638
|
09/03/2024
|
No Such Account
|
|
745
|
MH1817015999_280324APB_FTO_449309
|
1817015040NRG24080320240899743
|
A115243080037
|
28/03/2024
|
Dnyaneshwar Balasaheb Shinde
|
Dnyaneshwar Balasaheb Shinde
|
1817015040WL054454
|
1143
|
MAHG0004204
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
MH1817015999_280324APB_FTO_450403
|
1817015000NRG24040320240871297
|
2293907475
|
28/03/2024
|
manohar marotrao bhombe
|
manohar marotrao bhombe
|
1817015WL052939
|
00415
|
SBIN0020019
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
MH1817015999_280324APB_FTO_449776
|
1817015000NRG24050320240877710
|
A115243092715
|
28/03/2024
|
Indrani Vishnu Khandare
|
Indrani Vishnu Khandare
|
1817015WL053293
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
748
|
MH1817015999_280324APB_FTO_449776
|
1817015000NRG24050320240877852
|
A115243103450
|
28/03/2024
|
santosh damu chavan
|
santosh damu chavan
|
1817015WL053296
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
749
|
MH1817015999_280324APB_FTO_450439
|
1817015000NRG24070320240895542
|
2296491060
|
28/03/2024
|
balasaheb dnyandev gite
|
balasaheb dnyandev gite
|
1817015WL054212
|
1143
|
MAHG0004207
|
1638
|
29/03/2024
|
Account Closed
|
|
750
|
MH1817015999_280324APB_FTO_450439
|
1817015000NRG24090320240902800
|
2296490685
|
28/03/2024
|
Suresh Dadarao Kale
|
Suresh Dadarao Kale
|
1817015WL054676
|
1143
|
MAHG0004204
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
MH1817015999_280324APB_FTO_450403
|
1817015000NRG24090320240902804
|
2293907523
|
28/03/2024
|
Suresh Dadarao Kale
|
Suresh Dadarao Kale
|
1817015WL054676
|
1143
|
MAHG0004204
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
MH1817015999_280324APB_FTO_449824
|
1817015000NRG24090320240903249
|
A115241497706
|
28/03/2024
|
dipak balasaheb kad
|
dipak balasaheb kad
|
1817015WL054706
|
00415
|
SBIN0013915
|
1638
|
24/04/2024
|
Account closed
|
|
753
|
MH1817015999_280324APB_FTO_449690
|
1817015000NRG24090320240903451
|
A115243082989
|
28/03/2024
|
kamal
|
kamal
|
1817015WL054711
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
754
|
MH1817015999_280324APB_FTO_449942
|
1817015000NRG24120320240913243
|
A115241524671
|
28/03/2024
|
Manda Gajanan Waghmare
|
Manda Gajanan Waghmare
|
1817015WL055351
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
MH1817015999_280324APB_FTO_449452
|
1817015000NRG24130320240916270
|
A115243079331
|
28/03/2024
|
Savita pandurang rathod
|
Savita pandurang rathod
|
1817015WL055517
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
Account closed
|
|
756
|
MH1817015999_280324APB_FTO_450008
|
1817015000NRG24130320240917784
|
A115241509178
|
28/03/2024
|
Indrani Vishnu Khandare
|
Indrani Vishnu Khandare
|
1817015WL055580
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
757
|
MH1817015999_280324APB_FTO_450008
|
1817015000NRG24130320240917993
|
A115241508960
|
28/03/2024
|
santosh damu chavan
|
santosh damu chavan
|
1817015WL055584
|
00736
|
YESB0PDBHO1
|
1365
|
24/04/2024
|
Account closed
|
|
758
|
MH1817015999_280324APB_FTO_449452
|
1817015000NRG24130320240918874
|
A115243105442
|
28/03/2024
|
ARUNABAI SHYAMRAO BENGAL
|
ARUNABAI SHYAMRAO BENGAL
|
1817015WL055632
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
MH1817015999_280324APB_FTO_450008
|
1817015000NRG24140320240921877
|
A115241509295
|
28/03/2024
|
hemant vasant nikalje
|
hemant vasant nikalje
|
1817015WL055761
|
1143
|
MAHG0004207
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
MH1817015999_280324APB_FTO_449824
|
1817015000NRG24140320240923475
|
A115241497589
|
28/03/2024
|
Shivakanay shubam ghuge
|
Shivakanay shubam ghuge
|
1817015WL055897
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MH1817015999_280324APB_FTO_449824
|
1817015000NRG24140320240923593
|
A115241497572
|
28/03/2024
|
kishan madhukar deokar
|
kishan madhukar deokar
|
1817015WL055907
|
00152
|
HDFC0001789
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
762
|
MH1817015999_280324APB_FTO_449690
|
1817015000NRG24140320240923707
|
A115243082898
|
28/03/2024
|
somabai
|
somabai
|
1817015WL055914
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
MH1817015999_280324APB_FTO_449421
|
1817015000NRG24140320240923711
|
A115243087643
|
28/03/2024
|
Girjabai Ganesh Sanap
|
Girjabai Ganesh Sanap
|
1817015WL055915
|
1143
|
MAHG0004207
|
1638
|
24/04/2024
|
Account closed
|
|
764
|
MH1817015999_280324APB_FTO_450170
|
1817015000NRG24140320240925573
|
A115241530226
|
28/03/2024
|
sakhaaram
|
sakhaaram
|
1817015WL056022
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
765
|
MH1817015999_280324APB_FTO_450403
|
1817015000NRG24150320240936488
|
2293907240
|
28/03/2024
|
Shaikh Mumtaj Shaikh Mehbub
|
Shaikh Mumtaj Shaikh Mehbub
|
1817015WL056574
|
00691
|
IPOS0000001
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
MH1817015999_280324APB_FTO_450403
|
1817015000NRG24150320240936490
|
2293907241
|
28/03/2024
|
Shaikh Mumtaj Shaikh Mehbub
|
Shaikh Mumtaj Shaikh Mehbub
|
1817015WL056574
|
00691
|
IPOS0000001
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
MH1817015999_280324APB_FTO_450403
|
1817015000NRG24150320240936492
|
2293907242
|
28/03/2024
|
Shaikh Mumtaj Shaikh Mehbub
|
Shaikh Mumtaj Shaikh Mehbub
|
1817015WL056574
|
00691
|
IPOS0000001
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
MH1817015999_280324APB_FTO_450403
|
1817015000NRG24150320240936494
|
2293907243
|
28/03/2024
|
Shaikh Mumtaj Shaikh Mehbub
|
Shaikh Mumtaj Shaikh Mehbub
|
1817015WL056574
|
00691
|
IPOS0000001
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
MH1817015999_280324APB_FTO_449776
|
1817015000NRG24150320240936837
|
A115243092767
|
28/03/2024
|
Meera Krushna Dombe
|
Meera Krushna Dombe
|
1817015WL056580
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
MH1817015999_280324APB_FTO_449824
|
1817015000NRG24160320240939636
|
A115241497667
|
28/03/2024
|
Ashok pandurang Chilgar
|
Ashok pandurang Chilgar
|
1817015WL056761
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
Account closed
|
|
771
|
MH1817015999_280324APB_FTO_450549
|
1817015000NRG24160320240939676
|
2293913800
|
28/03/2024
|
Manda Gajanan Waghmare
|
Manda Gajanan Waghmare
|
1817015WL056763
|
00736
|
YESB0PDBHO1
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
MH1817015999_280324APB_FTO_449452
|
1817015000NRG24170320240943276
|
A115243079318
|
28/03/2024
|
radhabai ganesh darade
|
radhabai ganesh darade
|
1817015WL056862
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
Account closed
|
|
773
|
MH1817015999_280324APB_FTO_449421
|
1817015000NRG24170320240944703
|
A115243089830
|
28/03/2024
|
lakshmi
|
lakshmi
|
1817015WL056883
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
774
|
MH1817015999_280324APB_FTO_449824
|
1817015000NRG24170320240944830
|
A115241497798
|
28/03/2024
|
Nagorao mokinda Sonule
|
Nagorao mokinda Sonule
|
1817015WL056892
|
00415
|
SBIN0020019
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
775
|
MH1817015999_280324APB_FTO_450008
|
1817015000NRG24170320240944867
|
A115241508554
|
28/03/2024
|
Chaya Babasaheb Dhone
|
Chaya Babasaheb Dhone
|
1817015WL056895
|
1143
|
MAHG0004207
|
1638
|
24/04/2024
|
Account closed
|
|
776
|
MH1817015999_280324APB_FTO_449824
|
1817015000NRG24170320240945083
|
A115241495399
|
28/03/2024
|
Sunita Darade
|
Sunita Darade
|
1817015WL056909
|
1143
|
MAHG0004205
|
1638
|
24/04/2024
|
Account closed
|
|
777
|
MH1817015999_280324APB_FTO_449421
|
1817015000NRG24170320240945084
|
A115243087659
|
28/03/2024
|
Sunita Darade
|
Sunita Darade
|
1817015WL056909
|
1143
|
MAHG0004205
|
1638
|
24/04/2024
|
Account closed
|
|
778
|
MH1817015999_280324APB_FTO_449690
|
1817015000NRG24170320240945894
|
A115243082229
|
28/03/2024
|
Savita Jivan Adhe
|
Savita Jivan Adhe
|
1817015WL056954
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
779
|
MH1817015999_280324APB_FTO_450170
|
1817015000NRG24180320240952438
|
A115241530250
|
28/03/2024
|
shila
|
shila
|
1817015WL057094
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
780
|
MH1817015999_280324APB_FTO_449824
|
1817015000NRG24180320240952439
|
A115241495640
|
28/03/2024
|
shila
|
shila
|
1817015WL057094
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
781
|
MH1817015999_280324APB_FTO_449824
|
1817015000NRG24180320240952449
|
A115241497563
|
28/03/2024
|
sangita jivan jadhav
|
sangita jivan jadhav
|
1817015WL057094
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
782
|
MH1817015999_280324APB_FTO_450170
|
1817015000NRG24180320240952451
|
A115241530079
|
28/03/2024
|
sangita jivan jadhav
|
sangita jivan jadhav
|
1817015WL057094
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
783
|
MH1817015999_280324APB_FTO_450102
|
1817015000NRG24180320240955463
|
A115241492087
|
28/03/2024
|
Rekha bapurao rathod
|
Rekha bapurao rathod
|
1817015WL057230
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
784
|
MH1817015999_280324APB_FTO_450102
|
1817015000NRG24190320240957289
|
A115241490114
|
28/03/2024
|
Usha Ramprsad Bharti
|
Usha Ramprsad Bharti
|
1817015WL057307
|
00415
|
SBIN0020301
|
1638
|
24/04/2024
|
Account closed
|
|
785
|
MH1817015999_280324APB_FTO_450549
|
1817015000NRG24190320240957861
|
2293914303
|
28/03/2024
|
balasaheb dnyandev gite
|
balasaheb dnyandev gite
|
1817015WL057323
|
1143
|
MAHG0004207
|
1638
|
29/03/2024
|
Account Closed
|
|
786
|
MH1817015999_280324APB_FTO_450170
|
1817015000NRG24190320240958379
|
A115241529958
|
28/03/2024
|
kamal
|
kamal
|
1817015WL057341
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
787
|
MH1817015999_280324APB_FTO_449452
|
1817015000NRG24190320240958392
|
A115243105464
|
28/03/2024
|
Shoba Manik Budhwant
|
Shoba Manik Budhwant
|
1817015WL057343
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
788
|
MH1817015999_280324APB_FTO_449690
|
1817015000NRG24190320240958398
|
A115243083149
|
28/03/2024
|
mohan
|
mohan
|
1817015WL057343
|
1143
|
MAHG0004207
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
MH1817015999_280324APB_FTO_449690
|
1817015000NRG24190320240958479
|
A115243082214
|
28/03/2024
|
sheshakla vilas rathod
|
sheshakla vilas rathod
|
1817015WL057346
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Account closed
|
|
790
|
MH1817015999_280324APB_FTO_450102
|
1817015000NRG24190320240960625
|
A115241492004
|
28/03/2024
|
Amol Dadarao nagare
|
Amol Dadarao nagare
|
1817015WL057453
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
MH1817015999_280324APB_FTO_450102
|
1817015000NRG24190320240960636
|
A115241490164
|
28/03/2024
|
Ashroba Limbaji Bangar
|
Ashroba Limbaji Bangar
|
1817015WL057453
|
1143
|
MAHG0004204
|
1638
|
24/04/2024
|
Account closed
|
|
792
|
MH1817015999_280324APB_FTO_450492
|
1817015000NRG24190320240960691
|
2293922200
|
28/03/2024
|
Suresh Dadarao Kale
|
Suresh Dadarao Kale
|
1817015WL057454
|
1143
|
MAHG0004204
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
MH1817015999_280324APB_FTO_450008
|
1817015000NRG24200320240970680
|
A115241508755
|
28/03/2024
|
rahula Khillare
|
rahula Khillare
|
1817015WL057852
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
794
|
MH1817015999_280324APB_FTO_450251
|
1817015000NRG24200320240971378
|
A115243079897
|
28/03/2024
|
Indrani Vishnu Khandare
|
Indrani Vishnu Khandare
|
1817015WL057901
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
795
|
MH1817015999_280324APB_FTO_450251
|
1817015000NRG24200320240971488
|
A115243094924
|
28/03/2024
|
santosh damu chavan
|
santosh damu chavan
|
1817015WL057903
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
796
|
MH1817015999_280324APB_FTO_450008
|
1817015000NRG24210320240977842
|
A115241508718
|
28/03/2024
|
Kamlabai Ramnath Chavan
|
Kamlabai Ramnath Chavan
|
1817015WL058210
|
00620
|
KKBK0VUCB01
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
MH1817015999_280324APB_FTO_449824
|
1817015000NRG24210320240980283
|
A115241495401
|
28/03/2024
|
Vijay Uttam Chavan
|
Vijay Uttam Chavan
|
1817015WL058333
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
MH1817015999_280324APB_FTO_450102
|
1817015000NRG24210320240980314
|
A115241490089
|
28/03/2024
|
lakshmi
|
lakshmi
|
1817015WL058336
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
799
|
MH1817015999_280324APB_FTO_450549
|
1817015000NRG24220320240988620
|
2293913798
|
28/03/2024
|
Saraswati Balaji Nagare
|
Saraswati Balaji Nagare
|
1817015WL058715
|
00736
|
YESB0PDBHO1
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
MH1817015999_280324APB_FTO_450170
|
1817015000NRG24220320240988654
|
A115241530026
|
28/03/2024
|
aanusyaa
|
aanusyaa
|
1817015WL058716
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
801
|
MH1817015999_280324APB_FTO_450549
|
1817015000NRG24250320241000801
|
2293914236
|
28/03/2024
|
Shivganga Navnath Darade
|
Shivganga Navnath Darade
|
1817015WL059218
|
1143
|
MAHG0004206
|
1619
|
29/03/2024
|
Account Closed
|
|
802
|
MH1817015999_280324APB_FTO_450008
|
1817015000NRG24250320241000911
|
A115241509238
|
28/03/2024
|
somabai
|
somabai
|
1817015WL059227
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
MH1817015999_280324APB_FTO_450251
|
1817015000NRG24250320241001022
|
A115243086565
|
28/03/2024
|
Kunal Udhav Landage
|
Kunal Udhav Landage
|
1817015WL059231
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
804
|
MH1817015999_280324APB_FTO_450170
|
1817015000NRG24260320241001051
|
A115241530194
|
28/03/2024
|
Ashok pandurang Chilgar
|
Ashok pandurang Chilgar
|
1817015WL059233
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
Account closed
|
|
805
|
MH1817015999_280324APB_FTO_450492
|
1817015000NRG24260320241001059
|
2293921659
|
28/03/2024
|
ARUNABAI SHYAMRAO BENGAL
|
ARUNABAI SHYAMRAO BENGAL
|
1817015WL059233
|
1143
|
MAHG0004206
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
MH1817015999_280324APB_FTO_450251
|
1817015000NRG24260320241003063
|
A115243094936
|
28/03/2024
|
rukhminbai padhariinath palave
|
rukhminbai padhariinath palave
|
1817015WL059332
|
1143
|
MAHG0004254
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
807
|
MH1817015999_280324APB_FTO_449452
|
1817015000NRG24260320241003064
|
A115243079301
|
28/03/2024
|
rukhminbai padhariinath palave
|
rukhminbai padhariinath palave
|
1817015WL059332
|
1143
|
MAHG0004254
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
808
|
MH1817015999_280324APB_FTO_450251
|
1817015000NRG24260320241003087
|
A115243094937
|
28/03/2024
|
Sukhdev Pandharinath Palave
|
Sukhdev Pandharinath Palave
|
1817015WL059332
|
1143
|
MAHG0004254
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
809
|
MH1817015999_280324APB_FTO_449452
|
1817015000NRG24260320241003088
|
A115243105452
|
28/03/2024
|
Sukhdev Pandharinath Palave
|
Sukhdev Pandharinath Palave
|
1817015WL059332
|
1143
|
MAHG0004254
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
810
|
MH1817015999_280324APB_FTO_449421
|
1817015000NRG24260320241012437
|
A115243087664
|
28/03/2024
|
SUNIL DAMODHAR SHINDE
|
SUNIL DAMODHAR SHINDE
|
1817015WL059574
|
00415
|
SBIN0020019
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
MH1817015999_280923APB_FTO_220116
|
1817015000NRG24260920230308126
|
A314230198464
|
28/09/2023
|
Sk Afroj Sk Gafur Shaikh
|
Sk Afroj Sk Gafur Shaikh
|
1817015WL019244
|
00415
|
SBIN0020301
|
1638
|
10/11/2023
|
Account Holder Expired
|
|
812
|
MH1817015999_280324APB_FTO_450251
|
1817015000NRG24270320241017865
|
A115243094925
|
28/03/2024
|
santosh damu chavan
|
santosh damu chavan
|
1817015WL059815
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
813
|
MH1817015999_280324APB_FTO_450359
|
1817015000NRG24270320241018499
|
A115241491166
|
28/03/2024
|
Indrani Vishnu Khandare
|
Indrani Vishnu Khandare
|
1817015WL059834
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
814
|
MH1817015999_280324APB_FTO_450251
|
1817015000NRG24280320241025128
|
A115243086710
|
28/03/2024
|
Nagorao mokinda Sonule
|
Nagorao mokinda Sonule
|
1817015WL060203
|
00415
|
SBIN0020019
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
815
|
MH1817015999_280923APB_FTO_220116
|
1817015000NRG24280920230310163
|
A314230198485
|
28/09/2023
|
NARESH UDHAV TATHE
|
NARESH UDHAV TATHE
|
1817015WL019473
|
00415
|
SBIN0009905
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
MH1817015999_280923APB_FTO_220116
|
1817015000NRG24280920230310386
|
A314230198657
|
28/09/2023
|
Shivganga Navnath Darade
|
Shivganga Navnath Darade
|
1817015WL019498
|
00736
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Account closed
|
|
817
|
MH1817015999_280923FTO_220115
|
1817015000NRG24280920230310403
|
N092301C857EF
|
28/09/2023
|
bhagwat shivaji thamke
|
bhagwat shivaji thamke
|
1817015WL019500
|
1143
|
MAHG0004308
|
1638
|
10/11/2023
|
No Such Account
|
|
818
|
MH1817015999_280923APB_FTO_220116
|
1817015000NRG24280920230310515
|
A314230198537
|
28/09/2023
|
Manik Gautam Gayakwad
|
Manik Gautam Gayakwad
|
1817015WL019514
|
00415
|
SBIN0020301
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
MH1817015999_280324APB_FTO_449452
|
1817015040NRG24240320240996850
|
A115243073318
|
28/03/2024
|
Dnyaneshwar Balasaheb Shinde
|
Dnyaneshwar Balasaheb Shinde
|
1817015040WL059049
|
1143
|
MAHG0004204
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
MH1817015999_280324APB_FTO_450008
|
1817015093NRG24210320240977884
|
A115241508591
|
28/03/2024
|
chandrakala bhagvan rathod
|
chandrakala bhagvan rathod
|
1817015WL058215
|
1143
|
MAHG0004205
|
1638
|
24/04/2024
|
Account closed
|
|
821
|
MH1817015999_290224APB_FTO_407413
|
1817015000NRG24170220240793350
|
A115240949530
|
29/02/2024
|
Ashok pandurang Chilgar
|
Ashok pandurang Chilgar
|
1817015WL048306
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
Account closed
|
|
822
|
MH1817015999_290224APB_FTO_407429
|
1817015000NRG24170220240793363
|
A115240367610
|
29/02/2024
|
ARUNABAI SHYAMRAO BENGAL
|
ARUNABAI SHYAMRAO BENGAL
|
1817015WL048306
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
MH1817015999_290224APB_FTO_407413
|
1817015000NRG24170220240793372
|
A115240949686
|
29/02/2024
|
Yamuna Namdev Rathod
|
Yamuna Namdev Rathod
|
1817015WL048306
|
00691
|
IPOS0000001
|
1623
|
24/04/2024
|
Account closed
|
|
824
|
MH1817015999_290224APB_FTO_407406
|
1817015000NRG24170220240793738
|
A115240369206
|
29/02/2024
|
Chaya Babasaheb Dhone
|
Chaya Babasaheb Dhone
|
1817015WL048337
|
1143
|
MAHG0004207
|
1638
|
24/04/2024
|
Account closed
|
|
825
|
MH1817015999_290224APB_FTO_407413
|
1817015000NRG24170220240794181
|
A115240949461
|
29/02/2024
|
lakshmi
|
lakshmi
|
1817015WL048357
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
826
|
MH1817015999_290224APB_FTO_407397
|
1817015000NRG24170220240796420
|
A115240269518
|
29/02/2024
|
somabai
|
somabai
|
1817015WL048496
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
MH1817015999_290224APB_FTO_407413
|
1817015000NRG24170220240799058
|
A115240949564
|
29/02/2024
|
Sunita Darade
|
Sunita Darade
|
1817015WL048657
|
1143
|
MAHG0004205
|
1638
|
24/04/2024
|
Account closed
|
|
828
|
MH1817015999_290224APB_FTO_407441
|
1817015000NRG24170220240799155
|
A115240962184
|
29/02/2024
|
Kunal Udhav Landage
|
Kunal Udhav Landage
|
1817015WL048664
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
829
|
MH1817015999_290224APB_FTO_407429
|
1817015000NRG24170220240799326
|
A115240367042
|
29/02/2024
|
Dalit Satwaji Dhage
|
Dalit Satwaji Dhage
|
1817015WL048714
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MH1817015999_290224APB_FTO_407406
|
1817015000NRG24180220240799434
|
A115240358297
|
29/02/2024
|
kishan madhukar deokar
|
kishan madhukar deokar
|
1817015WL048721
|
00152
|
HDFC0001789
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
831
|
MH1817015999_290224APB_FTO_407406
|
1817015000NRG24190220240803604
|
A115240358162
|
29/02/2024
|
pandurang sahebro kadam
|
pandurang sahebro kadam
|
1817015WL049006
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
MH1817015999_290224APB_FTO_407406
|
1817015000NRG24190220240803615
|
A115240354730
|
29/02/2024
|
sunita
|
sunita
|
1817015WL049007
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
833
|
MH1817015999_290224APB_FTO_407397
|
1817015000NRG24190220240803627
|
A115240269617
|
29/02/2024
|
Shoba Manik Budhwant
|
Shoba Manik Budhwant
|
1817015WL049007
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
834
|
MH1817015999_290224APB_FTO_407413
|
1817015000NRG24190220240803651
|
A115240949696
|
29/02/2024
|
Savita Jivan Adhe
|
Savita Jivan Adhe
|
1817015WL049007
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
835
|
MH1817015999_290224APB_FTO_407406
|
1817015000NRG24190220240803972
|
A115240368065
|
29/02/2024
|
Vandana Sanjay Budhwant
|
Vandana Sanjay Budhwant
|
1817015WL049027
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
MH1817015999_290224APB_FTO_407397
|
1817015000NRG24190220240803993
|
A115240269655
|
29/02/2024
|
sheshakla vilas rathod
|
sheshakla vilas rathod
|
1817015WL049028
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Account closed
|
|
837
|
MH1817015999_290224APB_FTO_407397
|
1817015000NRG24200220240805074
|
A115240269527
|
29/02/2024
|
sakhaaram
|
sakhaaram
|
1817015WL049102
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
838
|
MH1817015999_290224APB_FTO_407413
|
1817015000NRG24200220240806210
|
A115240949943
|
29/02/2024
|
Nita Prakash Navsagar
|
Nita Prakash Navsagar
|
1817015WL049150
|
00415
|
SBIN0020301
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
MH1817015999_290224APB_FTO_407429
|
1817015000NRG24200220240807458
|
A115240367774
|
29/02/2024
|
shital basweshwar gadve
|
shital basweshwar gadve
|
1817015WL049214
|
1143
|
MAHG0004221
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
840
|
MH1817015999_290224APB_FTO_407413
|
1817015000NRG24200220240808310
|
A115240948834
|
29/02/2024
|
Shivganga Navnath Darade
|
Shivganga Navnath Darade
|
1817015WL049283
|
1143
|
MAHG0004206
|
1634
|
24/04/2024
|
Account closed
|
|
841
|
MH1817015999_290224APB_FTO_407441
|
1817015000NRG24210220240811030
|
A115240960802
|
29/02/2024
|
ANKUSH BHUJANG CHAVAN
|
ANKUSH BHUJANG CHAVAN
|
1817015WL049430
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
842
|
MH1817015999_290224APB_FTO_407449
|
1817015000NRG24210220240811176
|
A115240925835
|
29/02/2024
|
santosh damu chavan
|
santosh damu chavan
|
1817015WL049433
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
843
|
MH1817015999_290224APB_FTO_407449
|
1817015000NRG24210220240811209
|
A115240956188
|
29/02/2024
|
Faum Shaikh Jilani
|
Faum Shaikh Jilani
|
1817015WL049435
|
1143
|
MAHG0004254
|
1638
|
24/04/2024
|
Account closed
|
|
844
|
MH1817015999_290224APB_FTO_407406
|
1817015000NRG24210220240811816
|
A115240368131
|
29/02/2024
|
Ravita Pandharinath Aghav
|
Ravita Pandharinath Aghav
|
1817015WL049480
|
1143
|
MAHG0004207
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
MH1817015999_290224APB_FTO_407429
|
1817015000NRG24210220240812266
|
A115240366896
|
29/02/2024
|
kamal
|
kamal
|
1817015WL049513
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
846
|
MH1817015999_300623APB_FTO_95554
|
1817015000NRG24210620230096093
|
A200230001579
|
30/06/2023
|
Kailas
|
Kailas
|
1817015WL005919
|
00114
|
YESB0PDBHO1
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
MH1817015999_290224APB_FTO_407449
|
1817015000NRG24220220240813850
|
A115240925655
|
29/02/2024
|
Indrani Vishnu Khandare
|
Indrani Vishnu Khandare
|
1817015WL049702
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
848
|
MH1817015999_290224APB_FTO_407441
|
1817015000NRG24220220240813882
|
A115240962105
|
29/02/2024
|
Ashok pandurang Chilgar
|
Ashok pandurang Chilgar
|
1817015WL049704
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
Account closed
|
|
849
|
MH1817015999_290224APB_FTO_407441
|
1817015000NRG24220220240813902
|
A115240960630
|
29/02/2024
|
Yamuna Namdev Rathod
|
Yamuna Namdev Rathod
|
1817015WL049704
|
00691
|
IPOS0000001
|
1613
|
24/04/2024
|
Account closed
|
|
850
|
MH1817015999_290224APB_FTO_407467
|
1817015000NRG24220220240813913
|
2248510290
|
29/02/2024
|
Balaji kishan nagare
|
Balaji kishan nagare
|
1817015WL049705
|
00114
|
YESB0PDBHO1
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
MH1817015999_290224APB_FTO_407467
|
1817015000NRG24220220240813914
|
2248510057
|
29/02/2024
|
Saraswati Balaji Nagare
|
Saraswati Balaji Nagare
|
1817015WL049705
|
00736
|
YESB0PDBHO1
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
MH1817015999_290224APB_FTO_407449
|
1817015000NRG24220220240813969
|
A115240925777
|
29/02/2024
|
aanusyaa
|
aanusyaa
|
1817015WL049709
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
853
|
MH1817015999_290224APB_FTO_407449
|
1817015000NRG24220220240813980
|
A115240925545
|
29/02/2024
|
Manda Gajanan Waghmare
|
Manda Gajanan Waghmare
|
1817015WL049710
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
MH1817015999_310324APB_FTO_458795
|
1817015000NRG24220320240989065
|
A115243137200
|
31/03/2024
|
Savita Jivan Adhe
|
Savita Jivan Adhe
|
1817015WL058734
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
855
|
MH1817015999_290224APB_FTO_407406
|
1817015000NRG24230220240821385
|
A115240368129
|
29/02/2024
|
Shivakanay shubam ghuge
|
Shivakanay shubam ghuge
|
1817015WL050121
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
MH1817015999_290224APB_FTO_407413
|
1817015000NRG24230220240822350
|
A115240948776
|
29/02/2024
|
Radhabai Dnyaneshwar Giri
|
Radhabai Dnyaneshwar Giri
|
1817015WL050171
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
857
|
MH1817015999_290224APB_FTO_407397
|
1817015000NRG24230220240822401
|
A115240269478
|
29/02/2024
|
Vinod Narhari Chavan
|
Vinod Narhari Chavan
|
1817015WL050177
|
00415
|
SBIN0020301
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
MH1817015999_290224APB_FTO_407467
|
1817015000NRG24230220240822542
|
2248509746
|
29/02/2024
|
Suresh Dadarao Kale
|
Suresh Dadarao Kale
|
1817015WL050185
|
1143
|
MAHG0004204
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
MH1817015999_290224APB_FTO_407467
|
1817015000NRG24230220240822546
|
2248509747
|
29/02/2024
|
Suresh Dadarao Kale
|
Suresh Dadarao Kale
|
1817015WL050185
|
1143
|
MAHG0004204
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
MH1817015999_290224APB_FTO_407397
|
1817015000NRG24230220240822689
|
A115240366438
|
29/02/2024
|
shivaji balasaheb ghatual
|
shivaji balasaheb ghatual
|
1817015WL050196
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
MH1817015999_290224APB_FTO_407413
|
1817015000NRG24230220240822714
|
A115240949845
|
29/02/2024
|
Kamlabai Ramnath Chavan
|
Kamlabai Ramnath Chavan
|
1817015WL050198
|
00620
|
KKBK0VUCB01
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
MH1817015999_290224APB_FTO_407413
|
1817015000NRG24230220240822722
|
A115240949919
|
29/02/2024
|
Vishal harilal chavan
|
Vishal harilal chavan
|
1817015WL050198
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
863
|
MH1817015999_290224APB_FTO_407429
|
1817015000NRG24240220240823656
|
A115240367483
|
29/02/2024
|
chandrakala bhagvan rathod
|
chandrakala bhagvan rathod
|
1817015WL050273
|
1143
|
MAHG0004205
|
1638
|
24/04/2024
|
Account closed
|
|
864
|
MH1817015999_300623APB_FTO_95554
|
1817015000NRG24240620230107987
|
A200230002032
|
30/06/2023
|
Arachana Ashok Kakade
|
Arachana Ashok Kakade
|
1817015WL006547
|
1143
|
MAHG0004254
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
MH1817015999_290224APB_FTO_407441
|
1817015000NRG24250220240829714
|
A115240950761
|
29/02/2024
|
kishan madhukar deokar
|
kishan madhukar deokar
|
1817015WL050649
|
00152
|
HDFC0001789
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
866
|
MH1817015999_300623APB_FTO_95536
|
1817015000NRG24250620230111032
|
A200230009487
|
30/06/2023
|
Narayan Nagoji Guhade
|
Narayan Nagoji Guhade
|
1817015WL006749
|
00114
|
YESB0PDBHO1
|
1092
|
19/07/2023
|
Account closed
|
|
867
|
MH1817015999_300623APB_FTO_95536
|
1817015000NRG24250620230111861
|
A200230009688
|
30/06/2023
|
ramkishan ilag
|
ramkishan ilag
|
1817015WL006791
|
00415
|
SBIN0020019
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
MH1817015999_300623APB_FTO_95536
|
1817015000NRG24250620230111867
|
A200230009391
|
30/06/2023
|
Radhaai
|
Radhaai
|
1817015WL006791
|
00114
|
YESB0PDBHO1
|
1638
|
19/07/2023
|
Account closed
|
|
869
|
MH1817015999_290224APB_FTO_407406
|
1817015000NRG24260220240831975
|
A115240358275
|
29/02/2024
|
Shoba Manik Budhwant
|
Shoba Manik Budhwant
|
1817015WL050791
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
870
|
MH1817015999_290224APB_FTO_407406
|
1817015000NRG24260220240831979
|
A115240358130
|
29/02/2024
|
aasaram
|
aasaram
|
1817015WL050791
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
871
|
MH1817015999_300623APB_FTO_95536
|
1817015000NRG24260620230116435
|
A200230009583
|
30/06/2023
|
Radhabai Dnyaneshwar Giri
|
Radhabai Dnyaneshwar Giri
|
1817015WL007033
|
00415
|
SBIN0003423
|
1092
|
19/07/2023
|
Account closed
|
|
872
|
MH1817015999_290224APB_FTO_407449
|
1817015000NRG24270220240837715
|
A115240956251
|
29/02/2024
|
Kunal Udhav Landage
|
Kunal Udhav Landage
|
1817015WL051121
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
873
|
MH1817015999_300623APB_FTO_95536
|
1817015000NRG24270620230118566
|
A200230009580
|
30/06/2023
|
Rameshwar Bhasu Rathod
|
Rameshwar Bhasu Rathod
|
1817015WL007222
|
00415
|
SBIN0003423
|
1638
|
19/07/2023
|
Account closed
|
|
874
|
MH1817015999_291223FTO_342580
|
1817015000NRG24271220230578718
|
N122301E40715
|
29/12/2023
|
Urmila Babasaheb Bobade
|
Urmila Babasaheb Bobade
|
1817015WL034554
|
00415
|
SBIN0020301
|
1638
|
09/03/2024
|
No Such Account
|
|
875
|
MH1817015999_290224APB_FTO_407449
|
1817015000NRG24280220240843815
|
A115240926034
|
29/02/2024
|
Chatragun Prakash Kale
|
Chatragun Prakash Kale
|
1817015WL051523
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
876
|
MH1817015999_300623APB_FTO_95554
|
1817015000NRG24280620230118832
|
A200230002098
|
30/06/2023
|
SUNIL DAMODHAR SHINDE
|
SUNIL DAMODHAR SHINDE
|
1817015WL007238
|
00415
|
SBIN0003423
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
MH1817015999_300623FTO_95520
|
1817015000NRG24280620230119797
|
N0723014A81BC
|
30/06/2023
|
Urmila
|
Urmila
|
1817015WL007288
|
00415
|
SBIN0013915
|
1365
|
19/07/2023
|
Account closed
|
|
878
|
MH1817015999_300623APB_FTO_95554
|
1817015000NRG24280620230120549
|
A200230001795
|
30/06/2023
|
aanusyaa
|
aanusyaa
|
1817015WL007323
|
00114
|
YESB0PDBHO1
|
1638
|
19/07/2023
|
Account closed
|
|
879
|
MH1817015999_300623APB_FTO_95554
|
1817015000NRG24280620230120557
|
A200230002041
|
30/06/2023
|
Saraswati Balaji Nagare
|
Saraswati Balaji Nagare
|
1817015WL007323
|
00114
|
YESB0PDBHO1
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
MH1817015999_300623APB_FTO_95554
|
1817015000NRG24280620230120558
|
A200230001799
|
30/06/2023
|
Manda Gajanan Waghmare
|
Manda Gajanan Waghmare
|
1817015WL007323
|
00114
|
YESB0PDBHO1
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
MH1817015999_300623FTO_95520
|
1817015000NRG24280620230123797
|
N0723014A818F
|
30/06/2023
|
Varsha Dnyaneshwar Kukade
|
Varsha Dnyaneshwar Kukade
|
1817015WL007457
|
1143
|
MAHG0004205
|
1638
|
19/07/2023
|
No Such Account
|
|
882
|
MH1817015999_280923FTO_220115
|
1817015000NRG24280920230310522
|
N092301C8580D
|
28/09/2023
|
Sanjay Nagorao Nitnavare
|
Sanjay Nagorao Nitnavare
|
1817015WL019516
|
00415
|
SBIN0020301
|
1638
|
10/11/2023
|
No Such Account
|
|
883
|
MH1817015999_291223APB_FTO_342581
|
1817015000NRG24281220230587109
|
A069240353082
|
29/12/2023
|
Pradip
|
Pradip
|
1817015WL034984
|
00415
|
SBIN0020019
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
MH1817015999_291223APB_FTO_342581
|
1817015000NRG24281220230588335
|
A069240353042
|
29/12/2023
|
sunita
|
sunita
|
1817015WL035052
|
00114
|
YESB0PDBHO1
|
1638
|
09/03/2024
|
Account closed
|
|
885
|
MH1817015999_291223FTO_342580
|
1817015000NRG24281220230588369
|
N122301E40719
|
29/12/2023
|
SANYA GOVIND KHISTE
|
SANYA GOVIND KHISTE
|
1817015WL035053
|
00415
|
SBIN0020301
|
1638
|
09/03/2024
|
No Such Account
|
|
886
|
MH1817015999_290224APB_FTO_407449
|
1817015000NRG24290220240847800
|
A115240926026
|
29/02/2024
|
ANKUSH BHUJANG CHAVAN
|
ANKUSH BHUJANG CHAVAN
|
1817015WL051738
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Account closed
|
|
887
|
MH1817015999_290224APB_FTO_407449
|
1817015000NRG24290220240847942
|
A115240925834
|
29/02/2024
|
santosh damu chavan
|
santosh damu chavan
|
1817015WL051739
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
888
|
MH1817015999_290224APB_FTO_407449
|
1817015000NRG24290220240848018
|
A115240956189
|
29/02/2024
|
Faum Shaikh Jilani
|
Faum Shaikh Jilani
|
1817015WL051741
|
1143
|
MAHG0004254
|
1638
|
24/04/2024
|
Account closed
|
|
889
|
MH1817015999_290224APB_FTO_407450
|
1817015000NRG24290220240848126
|
A115240379394
|
29/02/2024
|
Indrani Vishnu Khandare
|
Indrani Vishnu Khandare
|
1817015WL051743
|
00736
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Account closed
|
|
890
|
MH1817015999_310324APB_FTO_458795
|
1817015000NRG24290320241031162
|
A115243136558
|
31/03/2024
|
Nandabai
|
Nandabai
|
1817015WL060532
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
891
|
MH1817015999_300623APB_FTO_95554
|
1817015000NRG24290620230127371
|
A200230002267
|
30/06/2023
|
Radhabai Dnyaneshwar Giri
|
Radhabai Dnyaneshwar Giri
|
1817015WL007657
|
00415
|
SBIN0003423
|
1365
|
19/07/2023
|
Account closed
|
|
892
|
MH1817015999_300623APB_FTO_95536
|
1817015000NRG24290620230127759
|
A200230009658
|
30/06/2023
|
Ganesh Dyneshwar Gaikwad
|
Ganesh Dyneshwar Gaikwad
|
1817015WL007672
|
00415
|
SBIN0003423
|
1638
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
893
|
MH1817015999_300623FTO_95520
|
1817015000NRG24290620230128496
|
N0723014A821C
|
30/06/2023
|
Suresh jijabhau pradhan
|
Suresh jijabhau pradhan
|
1817015WL007721
|
1143
|
MAHG0004205
|
1638
|
19/07/2023
|
Account closed
|
|
894
|
MH1817015999_300623FTO_95520
|
1817015000NRG24290620230128588
|
N0723014A8208
|
30/06/2023
|
Shalini Dhondiappa Vasamtkar
|
Shalini Dhondiappa Vasamtkar
|
1817015WL007727
|
1143
|
MAHG0004205
|
1638
|
19/07/2023
|
No Such Account
|
|
895
|
MH1817015999_290823APB_FTO_180336
|
1817015000NRG24290820230280429
|
A258230184199
|
29/08/2023
|
Taramati tukaram munde
|
Taramati tukaram munde
|
1817015WL016438
|
00415
|
SBIN0003423
|
1638
|
15/09/2023
|
Account closed
|
|
896
|
MH1817015999_290823APB_FTO_180336
|
1817015000NRG24290820230280678
|
A258230184291
|
29/08/2023
|
Kailas
|
Kailas
|
1817015WL016473
|
00736
|
YESB0PDBHO1
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
MH1817015999_301023APB_FTO_262481
|
1817015000NRG24291020230368631
|
A314230486566
|
30/10/2023
|
Sanjab Prasad
|
Sanjab Prasad
|
1817015WL023354
|
00114
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
898
|
MH1817015999_301023APB_FTO_262481
|
1817015000NRG24291020230368636
|
A314230486531
|
30/10/2023
|
arun kuberao narwade
|
arun kuberao narwade
|
1817015WL023354
|
1143
|
MAHG0004206
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
MH1817015999_301023APB_FTO_262481
|
1817015000NRG24291020230368641
|
A314230486570
|
30/10/2023
|
shankar gajanan chilgar
|
shankar gajanan chilgar
|
1817015WL023354
|
00620
|
KKBK0VUCB01
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
MH1817015999_291223FTO_344946
|
1817015000NRG24291220230591619
|
N122301E4669E
|
29/12/2023
|
ramesh
|
ramesh
|
1817015WL035192
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
Account closed
|
|
901
|
MH1817015999_291223FTO_344946
|
1817015000NRG24291220230591620
|
N122301E4669F
|
29/12/2023
|
devashala
|
devashala
|
1817015WL035192
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
Account closed
|
|
902
|
MH1817015999_291223FTO_344946
|
1817015000NRG24291220230591656
|
N122301E2F5F9
|
29/12/2023
|
SUNIL KERBA LABADE
|
SUNIL KERBA LABADE
|
1817015WL035194
|
00415
|
SBIN0013915
|
1638
|
09/03/2024
|
Account closed
|
|
903
|
MH1817015999_291223FTO_344946
|
1817015000NRG24291220230592720
|
N122301E466A0
|
29/12/2023
|
Varsha Prabhakar Shinde
|
Varsha Prabhakar Shinde
|
1817015WL035256
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
No Such Account
|
|
904
|
MH1817015999_291223FTO_344946
|
1817015000NRG24291220230592798
|
N122301E46680
|
29/12/2023
|
Janabai Rathod
|
Janabai Rathod
|
1817015WL035258
|
1143
|
MAHG0004206
|
1638
|
09/03/2024
|
No Such Account
|
|
905
|
MH1817015999_291223APB_FTO_344947
|
1817015000NRG24291220230592816
|
A069240344293
|
29/12/2023
|
Shivganga Navnath Darade
|
Shivganga Navnath Darade
|
1817015WL035259
|
1143
|
MAHG0004206
|
1638
|
09/03/2024
|
Account closed
|
|
906
|
MH1817015999_291223APB_FTO_344947
|
1817015000NRG24291220230592864
|
A069240341237
|
29/12/2023
|
ARUNABAI SHYAMRAO BENGAL
|
ARUNABAI SHYAMRAO BENGAL
|
1817015WL035263
|
1143
|
MAHG0004206
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
MH1817015999_291223APB_FTO_344947
|
1817015000NRG24291220230592981
|
A069240341095
|
29/12/2023
|
Shoba Manik Budhwant
|
Shoba Manik Budhwant
|
1817015WL035266
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
Account closed
|
|
908
|
MH1817015999_291223APB_FTO_344947
|
1817015000NRG24291220230593053
|
A069240340865
|
29/12/2023
|
Vandana Sanjay Budhwant
|
Vandana Sanjay Budhwant
|
1817015WL035272
|
00736
|
YESB0PDBHO1
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
MH1817015999_291223FTO_344946
|
1817015000NRG24291220230593456
|
N122301E47FCC
|
29/12/2023
|
Shantabai Sheshrao Jadhav
|
Shantabai Sheshrao Jadhav
|
1817015WL035293
|
1143
|
MAHG0004205
|
1638
|
09/03/2024
|
Account closed
|
|
910
|
MH1817015999_291223APB_FTO_344947
|
1817015000NRG24291220230595029
|
A069240344339
|
29/12/2023
|
pralhad lakshman rathod
|
pralhad lakshman rathod
|
1817015WL035361
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
Account closed
|
|
911
|
MH1817015999_291223FTO_344946
|
1817015000NRG24291220230595071
|
N122301E46691
|
29/12/2023
|
FAKIRA SHESHRAO RATHOD
|
FAKIRA SHESHRAO RATHOD
|
1817015WL035364
|
00415
|
SBIN0003423
|
1638
|
09/03/2024
|
No Such Account
|
|
912
|
MH1817015999_291223FTO_344946
|
1817015000NRG24291220230595256
|
N122301E46727
|
29/12/2023
|
VITTHAL BABARAO PAWAR
|
VITTHAL BABARAO PAWAR
|
1817015WL035378
|
00415
|
SBIN0012701
|
1638
|
09/03/2024
|
No Such Account
|
|
913
|
MH1817015999_291223FTO_344946
|
1817015000NRG24291220230595261
|
N122301E2F600
|
29/12/2023
|
Sagarabai Bharat Rathod
|
Sagarabai Bharat Rathod
|
1817015WL035378
|
00415
|
SBIN0020019
|
1638
|
09/03/2024
|
No Such Account
|
|
914
|
MH1817015999_310324APB_FTO_458807
|
1817015000NRG24300320241037165
|
A115242228433
|
31/03/2024
|
DATTA KUNDLIK PANDIT
|
DATTA KUNDLIK PANDIT
|
1817015WL060781
|
1143
|
MAHG0004221
|
1638
|
24/04/2024
|
Account closed
|
|
915
|
MH1817015999_310324APB_FTO_458795
|
1817015000NRG24300320241041007
|
A115243135494
|
31/03/2024
|
Amol Shivaji Gadade
|
Amol Shivaji Gadade
|
1817015WL060966
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
Account closed
|
|
916
|
MH1817015999_310324APB_FTO_458795
|
1817015000NRG24300320241041009
|
A115243135493
|
31/03/2024
|
Amol Shivaji Gadade
|
Amol Shivaji Gadade
|
1817015WL060966
|
1143
|
MAHG0004206
|
1638
|
24/04/2024
|
Account closed
|
|
917
|
MH1817015999_310324APB_FTO_458795
|
1817015000NRG24300320241042085
|
A115243137319
|
31/03/2024
|
devnabai rupnar
|
devnabai rupnar
|
1817015WL061019
|
00415
|
SBIN0009905
|
1638
|
24/04/2024
|
Account closed
|
|
918
|
MH1817015999_300623APB_FTO_95554
|
1817015000NRG24300620230130858
|
A200230001999
|
30/06/2023
|
Amol Dadarao nagare
|
Amol Dadarao nagare
|
1817015WL007877
|
1143
|
MAHG0004204
|
1092
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
MH1817015999_300623FTO_95520
|
1817015000NRG24300620230130867
|
N0723014A8191
|
30/06/2023
|
Sunita
|
Sunita
|
1817015WL007877
|
1143
|
MAHG0004205
|
1092
|
19/07/2023
|
No Such Account
|
|
920
|
MH1817015999_300623APB_FTO_95536
|
1817015000NRG24300620230130911
|
A200230009599
|
30/06/2023
|
suresh
|
suresh
|
1817015WL007877
|
1143
|
MAHG0004206
|
1092
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
MH1817015999_300623FTO_95520
|
1817015000NRG24300620230130912
|
N0723014A8186
|
30/06/2023
|
Rukhmin Suresh Kale
|
Rukhmin Suresh Kale
|
1817015WL007877
|
1143
|
MAHG0004204
|
1092
|
19/07/2023
|
No Such Account
|
|
922
|
MH1817015999_300823FTO_181911
|
1817015000NRG24300820230283026
|
N08230261AF6E
|
30/08/2023
|
Kishan Prakash Ghule
|
Kishan Prakash Ghule
|
1817015WL016688
|
1143
|
MAHG0004254
|
1638
|
20/09/2023
|
No Such Account
|
|
923
|
MH1817015999_300823APB_FTO_181931
|
1817015000NRG24300820230283195
|
A263230045972
|
30/08/2023
|
Gokarna Kashinath Palve
|
Gokarna Kashinath Palve
|
1817015WL016707
|
00415
|
SBIN0003423
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
MH1817015999_300923APB_FTO_220681
|
1817015000NRG24300920230311140
|
A314230426806
|
30/09/2023
|
shivaji balasaheb ghatual
|
shivaji balasaheb ghatual
|
1817015WL019587
|
00736
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
MH1817015999_300923APB_FTO_220681
|
1817015000NRG24300920230311174
|
A314230426769
|
30/09/2023
|
Ramabai
|
Ramabai
|
1817015WL019589
|
00114
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Account closed
|
|
926
|
MH1817015999_301023APB_FTO_262481
|
1817015000NRG24301020230370500
|
A314230486526
|
30/10/2023
|
Dipak Bhimrao Bhutkar
|
Dipak Bhimrao Bhutkar
|
1817015WL023469
|
1143
|
MAHG0004254
|
1638
|
10/11/2023
|
Account closed
|
|
927
|
MH1817015999_310324APB_FTO_458795
|
1817015000NRG24310320241046691
|
A115243136714
|
31/03/2024
|
Meera Krushna Dombe
|
Meera Krushna Dombe
|
1817015WL061266
|
00415
|
SBIN0003423
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24220320240989048
|
N032402666BFD
|
31/03/2024
|
Bhau
|
Bhau
|
1817015WL058734
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
929
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24220320240989049
|
N032402698605
|
31/03/2024
|
ANJANA BHAU RATHOD
|
ANJANA BHAU RATHOD
|
1817015WL058734
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
930
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24220320240989050
|
N0324026984B4
|
31/03/2024
|
Bajirao
|
Bajirao
|
1817015WL058734
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
931
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24220320240989055
|
N032402698604
|
31/03/2024
|
Bharat Govind Pawar
|
Bharat Govind Pawar
|
1817015WL058734
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
932
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24220320240989056
|
N032402698601
|
31/03/2024
|
Sharad Govind Pawar
|
Sharad Govind Pawar
|
1817015WL058734
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
933
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24220320240989057
|
N032402698602
|
31/03/2024
|
Kamal Sharad Pawar
|
Kamal Sharad Pawar
|
1817015WL058734
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
934
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24220320240989083
|
N032402698382
|
31/03/2024
|
parvati
|
parvati
|
1817015WL058734
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
935
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24220320240989084
|
N032402666ACE
|
31/03/2024
|
Ramrao
|
Ramrao
|
1817015WL058734
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
936
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24220320240989085
|
N032402666AE6
|
31/03/2024
|
Seetabai
|
Seetabai
|
1817015WL058734
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
937
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24220320240989086
|
N032402666994
|
31/03/2024
|
Rajesh
|
Rajesh
|
1817015WL058734
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
938
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24220320240989087
|
N032402698384
|
31/03/2024
|
Vishnu
|
Vishnu
|
1817015WL058734
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
939
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24280320241022383
|
N03240269872D
|
31/03/2024
|
Laxmibai Bapurao Sanap
|
Laxmibai Bapurao Sanap
|
1817015WL060080
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
940
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24280320241022384
|
N032402666981
|
31/03/2024
|
Vijay Bapurao Sanap
|
Vijay Bapurao Sanap
|
1817015WL060080
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
941
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24280320241022386
|
N03240269872E
|
31/03/2024
|
Godavai Shivaji Sanap
|
Godavai Shivaji Sanap
|
1817015WL060080
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
942
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24290320241031039
|
N032402698727
|
31/03/2024
|
nanabhau sonaji chavna
|
nanabhau sonaji chavna
|
1817015WL060527
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
943
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24290320241031616
|
N0324026984A0
|
31/03/2024
|
Samadhan Dadarao Mawai
|
Samadhan Dadarao Mawai
|
1817015WL060542
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
944
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24290320241031617
|
N0324026984A6
|
31/03/2024
|
Babita Samadhan Mawai
|
Babita Samadhan Mawai
|
1817015WL060542
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
945
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24290320241031618
|
N0324026984C2
|
31/03/2024
|
Prakash Dadarao Mawai
|
Prakash Dadarao Mawai
|
1817015WL060542
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
946
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24290320241031619
|
N0324026985E0
|
31/03/2024
|
Ashamati Prakash Mawai
|
Ashamati Prakash Mawai
|
1817015WL060542
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
947
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24290320241032716
|
N0324026985FF
|
31/03/2024
|
BHAGWAT BAPURAO ROKADE
|
BHAGWAT BAPURAO ROKADE
|
1817015WL060574
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
948
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24290320241032717
|
N032402698728
|
31/03/2024
|
Munjabhau
|
Munjabhau
|
1817015WL060574
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
949
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24290320241032718
|
N03240269849E
|
31/03/2024
|
Ranubai Munjaji Gadekar
|
Ranubai Munjaji Gadekar
|
1817015WL060574
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
950
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24290320241032719
|
N032402698871
|
31/03/2024
|
Navnath Munjaji Gadekar
|
Navnath Munjaji Gadekar
|
1817015WL060574
|
00691
|
IPOS0000001
|
1638
|
31/03/2024
|
DBFL
|
|
951
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24290320241032720
|
N0324026985FD
|
31/03/2024
|
Gangadhar ramrao gadekar
|
Gangadhar ramrao gadekar
|
1817015WL060574
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
952
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24290320241032721
|
N032402666991
|
31/03/2024
|
KAMAL GANGADHAR GADEKAR
|
KAMAL GANGADHAR GADEKAR
|
1817015WL060574
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
953
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24290320241032722
|
N032402666AE4
|
31/03/2024
|
SANTOSH GANGADHAR GADEKAR
|
SANTOSH GANGADHAR GADEKAR
|
1817015WL060574
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
954
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24290320241032725
|
N0324026985E1
|
31/03/2024
|
Sunil Dnyaneshwar Adhe
|
Sunil Dnyaneshwar Adhe
|
1817015WL060574
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
955
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24290320241032726
|
N032402666983
|
31/03/2024
|
Rajesh Bhagwan Ambbad
|
Rajesh Bhagwan Ambbad
|
1817015WL060574
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
956
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24290320241032727
|
N032402698729
|
31/03/2024
|
Archana Rajesh Ambbad
|
Archana Rajesh Ambbad
|
1817015WL060574
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
957
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037178
|
N032402666AD3
|
31/03/2024
|
BABU GANA INGALE
|
BABU GANA INGALE
|
1817015WL060783
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
958
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037179
|
N032402666AD4
|
31/03/2024
|
LAXMI BABURAO INGALE
|
LAXMI BABURAO INGALE
|
1817015WL060783
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
959
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037180
|
N03240266698C
|
31/03/2024
|
INGALE ANIL BABAN
|
INGALE ANIL BABAN
|
1817015WL060783
|
00415
|
SBIN0013915
|
1365
|
31/03/2024
|
DBFL
|
|
960
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037181
|
N032402666AD5
|
31/03/2024
|
MUKTA ANIL INGLE
|
MUKTA ANIL INGLE
|
1817015WL060783
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
961
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037218
|
N032402666998
|
31/03/2024
|
manohar sitaram shimple
|
manohar sitaram shimple
|
1817015WL060787
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
962
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037219
|
N032402666AD7
|
31/03/2024
|
suman manohar shimple
|
suman manohar shimple
|
1817015WL060787
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
963
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037220
|
N0324026985EA
|
31/03/2024
|
devidas prabhakar shimple
|
devidas prabhakar shimple
|
1817015WL060787
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
964
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037221
|
N0324026985E9
|
31/03/2024
|
anita devidas shimple
|
anita devidas shimple
|
1817015WL060787
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
965
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037236
|
N032402666AD6
|
31/03/2024
|
govind babuappa girgaonkak
|
govind babuappa girgaonkak
|
1817015WL060788
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
966
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037237
|
N032402666ADE
|
31/03/2024
|
shivnanda govind
|
shivnanda govind
|
1817015WL060788
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
967
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037271
|
N032402666993
|
31/03/2024
|
EKBAL shaikh sattar
|
EKBAL shaikh sattar
|
1817015WL060790
|
1143
|
MAHG0004221
|
1638
|
31/03/2024
|
DBFL
|
|
968
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037272
|
N032402666AD9
|
31/03/2024
|
khrunisa sahik ikbal
|
khrunisa sahik ikbal
|
1817015WL060790
|
1143
|
MAHG0004221
|
1638
|
31/03/2024
|
DBFL
|
|
969
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037273
|
N032402666ADA
|
31/03/2024
|
nagma begam shaikh ikabal
|
nagma begam shaikh ikabal
|
1817015WL060790
|
1143
|
MAHG0004221
|
1638
|
31/03/2024
|
DBFL
|
|
970
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037274
|
N03240266698F
|
31/03/2024
|
shaikh israil shaikh ekbal
|
shaikh israil shaikh ekbal
|
1817015WL060790
|
00415
|
SBIN0013915
|
1638
|
31/03/2024
|
DBFL
|
|
971
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037275
|
N03240266699A
|
31/03/2024
|
shaikh sohel shaikh ekbal
|
shaikh sohel shaikh ekbal
|
1817015WL060790
|
00415
|
SBIN0013915
|
1638
|
31/03/2024
|
DBFL
|
|
972
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037276
|
N03240266698E
|
31/03/2024
|
shaikh nihal shaikh ekbal
|
shaikh nihal shaikh ekbal
|
1817015WL060790
|
00415
|
SBIN0013915
|
1638
|
31/03/2024
|
DBFL
|
|
973
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037482
|
N032402698864
|
31/03/2024
|
Gopalrao Raosaheb Deshmukh
|
Gopalrao Raosaheb Deshmukh
|
1817015WL060801
|
00114
|
YESB0PDBHO1
|
1365
|
31/03/2024
|
DBFL
|
|
974
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037483
|
N0324026985E5
|
31/03/2024
|
Sunita Gopalrao Deshmukh
|
Sunita Gopalrao Deshmukh
|
1817015WL060801
|
00114
|
YESB0PDBHO1
|
1365
|
31/03/2024
|
DBFL
|
|
975
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037487
|
N032402666999
|
31/03/2024
|
MANMATH BABANAPPA GADHVE
|
MANMATH BABANAPPA GADHVE
|
1817015WL060801
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
976
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037488
|
N0324026985EB
|
31/03/2024
|
RADHA MANMATH GADHVE
|
RADHA MANMATH GADHVE
|
1817015WL060801
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
977
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037489
|
N0324026985EE
|
31/03/2024
|
Rama Dashrath Lengule
|
Rama Dashrath Lengule
|
1817015WL060801
|
00114
|
YESB0PDBHO1
|
1365
|
31/03/2024
|
DBFL
|
|
978
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037490
|
N0324026985ED
|
31/03/2024
|
Chautra Rama Lengule
|
Chautra Rama Lengule
|
1817015WL060801
|
00114
|
YESB0PDBHO1
|
1365
|
31/03/2024
|
DBFL
|
|
979
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037491
|
N0324026985EC
|
31/03/2024
|
Vijay Rangnath Biryatdar
|
Vijay Rangnath Biryatdar
|
1817015WL060801
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
980
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037492
|
N03240266698D
|
31/03/2024
|
Manisha Rangnath Biryatdar
|
Manisha Rangnath Biryatdar
|
1817015WL060801
|
00415
|
SBIN0020301
|
1365
|
31/03/2024
|
DBFL
|
|
981
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037493
|
N0324026669A1
|
31/03/2024
|
baban Munjaappa Gadhave
|
baban Munjaappa Gadhave
|
1817015WL060801
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
982
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037494
|
N032402698385
|
31/03/2024
|
basweshwar babanappa gadhave
|
basweshwar babanappa gadhave
|
1817015WL060801
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
983
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037495
|
N032402666AE5
|
31/03/2024
|
shital basweshwar gadve
|
shital basweshwar gadve
|
1817015WL060801
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
984
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037571
|
N0324026669A0
|
31/03/2024
|
Bahadur Beg Lal Beg
|
Bahadur Beg Lal Beg
|
1817015WL060808
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
985
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037572
|
N032402698386
|
31/03/2024
|
Sultan Bahadur Beg
|
Sultan Bahadur Beg
|
1817015WL060808
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
986
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037573
|
N032402698607
|
31/03/2024
|
Nafisabi Bahadur Beg
|
Nafisabi Bahadur Beg
|
1817015WL060808
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
987
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037574
|
N032402698387
|
31/03/2024
|
Anwar Bahadur Beg
|
Anwar Bahadur Beg
|
1817015WL060808
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
988
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037575
|
N03240269871B
|
31/03/2024
|
Yasmin Akbar Beg
|
Yasmin Akbar Beg
|
1817015WL060808
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
989
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037594
|
N03240269871C
|
31/03/2024
|
shaikh rafiya shaikh nasir
|
shaikh rafiya shaikh nasir
|
1817015WL060809
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
990
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037595
|
N03240269871D
|
31/03/2024
|
shaikh tanvir sahikh nasir
|
shaikh tanvir sahikh nasir
|
1817015WL060809
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
991
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241037596
|
N03240269849B
|
31/03/2024
|
shaikh saeed shaikh nasir
|
shaikh saeed shaikh nasir
|
1817015WL060809
|
1143
|
MAHG0004221
|
1365
|
31/03/2024
|
DBFL
|
|
992
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039148
|
N03240269872B
|
31/03/2024
|
Kadir Khan Sattar Khan
|
Kadir Khan Sattar Khan
|
1817015WL060896
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
993
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039149
|
N032402698720
|
31/03/2024
|
Saberabi A Kadir Kadir Pathan
|
Saberabi A Kadir Kadir Pathan
|
1817015WL060896
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
994
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039150
|
N032402698721
|
31/03/2024
|
Sattar Kadir Khan
|
Sattar Kadir Khan
|
1817015WL060896
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
995
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039151
|
N03240269872A
|
31/03/2024
|
Salim
|
Salim
|
1817015WL060896
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
996
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039152
|
N0324026669A2
|
31/03/2024
|
Mobin Kadirkha Pathan
|
Mobin Kadirkha Pathan
|
1817015WL060896
|
00415
|
SBIN0013915
|
1638
|
31/03/2024
|
DBFL
|
|
997
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039153
|
N0324026669A3
|
31/03/2024
|
Vasima Mobin Pathan
|
Vasima Mobin Pathan
|
1817015WL060896
|
00415
|
SBIN0020301
|
1638
|
31/03/2024
|
DBFL
|
|
998
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039154
|
N032402698722
|
31/03/2024
|
Mohseen Khan Qadir Khan Pathan
|
Mohseen Khan Qadir Khan Pathan
|
1817015WL060896
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
999
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039155
|
N0324026669A4
|
31/03/2024
|
Pathan Parvej Kadhir
|
Pathan Parvej Kadhir
|
1817015WL060896
|
00051
|
MAHB0001375
|
1638
|
31/03/2024
|
DBFL
|
|
1000
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039171
|
N032402666986
|
31/03/2024
|
Ramesh
|
Ramesh
|
1817015WL060896
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1001
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039172
|
N032402666AC7
|
31/03/2024
|
Lahade Ashamati RAmesh
|
Lahade Ashamati RAmesh
|
1817015WL060896
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1002
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039180
|
N0324026984A5
|
31/03/2024
|
Shaikh Nadanbi Babib
|
Shaikh Nadanbi Babib
|
1817015WL060896
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1003
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039188
|
N03240269871F
|
31/03/2024
|
nusartula kha sadula kha
|
nusartula kha sadula kha
|
1817015WL060896
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1004
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039189
|
N03240269871E
|
31/03/2024
|
sadula kha ahemadali kha
|
sadula kha ahemadali kha
|
1817015WL060896
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1005
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039190
|
N032402698872
|
31/03/2024
|
Krushna Ramrao Phisphise
|
Krushna Ramrao Phisphise
|
1817015WL060896
|
00127
|
FDRL0001785
|
1638
|
31/03/2024
|
DBFL
|
|
1006
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039191
|
N032402698723
|
31/03/2024
|
Akash Ramrao Phisphise
|
Akash Ramrao Phisphise
|
1817015WL060896
|
00127
|
FDRL0001785
|
1638
|
31/03/2024
|
DBFL
|
|
1007
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039192
|
N03240269849D
|
31/03/2024
|
GAJANAN UTTAMRAO DHOKAR
|
GAJANAN UTTAMRAO DHOKAR
|
1817015WL060896
|
00415
|
SBIN0020456
|
1638
|
31/03/2024
|
DBFL
|
|
1008
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039202
|
N032402666ACD
|
31/03/2024
|
Dattarao Yemaji Chilgar
|
Dattarao Yemaji Chilgar
|
1817015WL060897
|
1143
|
MAHG0004206
|
1638
|
31/03/2024
|
DBFL
|
|
1009
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039306
|
N032402666AC6
|
31/03/2024
|
uttam
|
uttam
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1010
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039307
|
N032402666AC5
|
31/03/2024
|
vitthal
|
vitthal
|
1817015WL060902
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1011
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039308
|
N032402698606
|
31/03/2024
|
Geetabai Daullat Ghule
|
Geetabai Daullat Ghule
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1012
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039309
|
N032402698738
|
31/03/2024
|
Bhagwan Daullat Ghule
|
Bhagwan Daullat Ghule
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1013
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039310
|
N032402698742
|
31/03/2024
|
Sangeeta Bhagwan Ghule
|
Sangeeta Bhagwan Ghule
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1014
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039312
|
N0324026984B1
|
31/03/2024
|
sunita
|
sunita
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1015
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039319
|
N0324026984B9
|
31/03/2024
|
sahadu
|
sahadu
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1016
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039320
|
N0324026985F3
|
31/03/2024
|
satyabhama
|
satyabhama
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1017
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039321
|
N03240269886E
|
31/03/2024
|
Rajesh Sahadu chate
|
Rajesh Sahadu chate
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1018
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039326
|
N0324026985E7
|
31/03/2024
|
EKNATH DOULATRAO GHULE
|
EKNATH DOULATRAO GHULE
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1019
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039329
|
N032402698873
|
31/03/2024
|
Asaram Damodhar Ghule
|
Asaram Damodhar Ghule
|
1817015WL060902
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1020
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039336
|
N0324026984B7
|
31/03/2024
|
tukaram
|
tukaram
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1021
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039337
|
N0324026984B8
|
31/03/2024
|
prabhakar
|
prabhakar
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1022
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039338
|
N03240269873D
|
31/03/2024
|
mira
|
mira
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1023
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039339
|
N0324026984BD
|
31/03/2024
|
latabai
|
latabai
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1024
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039340
|
N0324026985FE
|
31/03/2024
|
pandhari
|
pandhari
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1025
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039341
|
N032402698739
|
31/03/2024
|
shobha
|
shobha
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1026
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039351
|
N03240269873F
|
31/03/2024
|
achyut
|
achyut
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1632
|
31/03/2024
|
DBFL
|
|
1027
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039352
|
N032402698736
|
31/03/2024
|
Aasaram
|
Aasaram
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1028
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039353
|
N03240269886F
|
31/03/2024
|
Jyoti
|
Jyoti
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1029
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039355
|
N03240269886A
|
31/03/2024
|
Ganesh manikrao ghule
|
Ganesh manikrao ghule
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1030
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039356
|
N03240269886B
|
31/03/2024
|
Ramesh Manikrao Ghule
|
Ramesh Manikrao Ghule
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1031
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039357
|
N0324026985EF
|
31/03/2024
|
swati ramesh Ghule
|
swati ramesh Ghule
|
1817015WL060902
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1032
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039359
|
N0324026984AE
|
31/03/2024
|
sudam
|
sudam
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1033
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039360
|
N0324026984AD
|
31/03/2024
|
deubai
|
deubai
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1034
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039361
|
N032402698869
|
31/03/2024
|
Narayan
|
Narayan
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1035
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039365
|
N03240269873C
|
31/03/2024
|
asaram
|
asaram
|
1817015WL060902
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1036
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039366
|
N0324026984B6
|
31/03/2024
|
Narmdabai Asaram Kangane
|
Narmdabai Asaram Kangane
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1037
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039367
|
N03240269873B
|
31/03/2024
|
vishnu
|
vishnu
|
1817015WL060902
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1038
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039368
|
N032402698740
|
31/03/2024
|
laxmi
|
laxmi
|
1817015WL060902
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1039
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039369
|
N032402698741
|
31/03/2024
|
Rameshwar Asaram Kangane
|
Rameshwar Asaram Kangane
|
1817015WL060902
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1040
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039370
|
N032402666980
|
31/03/2024
|
Seema Rameshwar Kangane
|
Seema Rameshwar Kangane
|
1817015WL060902
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1041
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039373
|
N0324026984A8
|
31/03/2024
|
PADHIRINATH
|
PADHIRINATH
|
1817015WL060902
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1042
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039376
|
N03240266699B
|
31/03/2024
|
Nanadaji Limbaji Takras
|
Nanadaji Limbaji Takras
|
1817015WL060902
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1043
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039377
|
N03240266699D
|
31/03/2024
|
GANDHIBAI NANDAJI TAKRAS
|
GANDHIBAI NANDAJI TAKRAS
|
1817015WL060902
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1044
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039378
|
N03240266699C
|
31/03/2024
|
Krushna Nandaji Takras
|
Krushna Nandaji Takras
|
1817015WL060902
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1045
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039436
|
N0324026984BB
|
31/03/2024
|
keshav vithoba ghule
|
keshav vithoba ghule
|
1817015WL060905
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1046
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039437
|
N03240269873E
|
31/03/2024
|
archana keshav ghule
|
archana keshav ghule
|
1817015WL060905
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1047
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039438
|
N032402666ADB
|
31/03/2024
|
suryabhan
|
suryabhan
|
1817015WL060905
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1048
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039439
|
N032402666AE3
|
31/03/2024
|
bhaskar
|
bhaskar
|
1817015WL060905
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1049
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039440
|
N0324026984A1
|
31/03/2024
|
mahadu
|
mahadu
|
1817015WL060905
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1050
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039441
|
N03240269886C
|
31/03/2024
|
annapurna
|
annapurna
|
1817015WL060905
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1051
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039442
|
N0324026984BC
|
31/03/2024
|
Bhagaji jijabhau Ghule
|
Bhagaji jijabhau Ghule
|
1817015WL060905
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1052
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039443
|
N0324026984BA
|
31/03/2024
|
shardabai Bhagaji ghule
|
shardabai Bhagaji ghule
|
1817015WL060905
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1053
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039444
|
N032402698600
|
31/03/2024
|
GANESH BHAGAJI GHULE
|
GANESH BHAGAJI GHULE
|
1817015WL060905
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1054
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039447
|
N0324026985E6
|
31/03/2024
|
Vishnu
|
Vishnu
|
1817015WL060905
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1055
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039448
|
N0324026984B5
|
31/03/2024
|
Mukta
|
Mukta
|
1817015WL060905
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1056
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241039449
|
N03240269873A
|
31/03/2024
|
Jagannath Vishnu Ghule
|
Jagannath Vishnu Ghule
|
1817015WL060905
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1057
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241040124
|
N032402666992
|
31/03/2024
|
Ashroba
|
Ashroba
|
1817015WL060921
|
1143
|
MAHG0004206
|
1638
|
31/03/2024
|
DBFL
|
|
1058
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241040125
|
N03240269886D
|
31/03/2024
|
Satyabhamabai Ashroba Sangale
|
Satyabhamabai Ashroba Sangale
|
1817015WL060921
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1059
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241040126
|
N032402666AC3
|
31/03/2024
|
Janardhan
|
Janardhan
|
1817015WL060921
|
1143
|
MAHG0004206
|
1638
|
31/03/2024
|
DBFL
|
|
1060
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241040127
|
N0324026985F7
|
31/03/2024
|
Trivinabai Janardhan Sangale
|
Trivinabai Janardhan Sangale
|
1817015WL060921
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1061
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241040128
|
N0324026985F8
|
31/03/2024
|
Mahadu Ashroba Sangale
|
Mahadu Ashroba Sangale
|
1817015WL060921
|
00736
|
YESB0PDBHO1
|
1609
|
31/03/2024
|
DBFL
|
|
1062
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241040131
|
N0324026984A2
|
31/03/2024
|
Keshav pandurang sangale
|
Keshav pandurang sangale
|
1817015WL060922
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1063
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241040132
|
N032402666ADD
|
31/03/2024
|
Urmila Keshav Sangale
|
Urmila Keshav Sangale
|
1817015WL060922
|
1143
|
MAHG0004206
|
1638
|
31/03/2024
|
DBFL
|
|
1064
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241040133
|
N0324026984A3
|
31/03/2024
|
Vitthal keshav sangale
|
Vitthal keshav sangale
|
1817015WL060922
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1065
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241040139
|
N0324026984A4
|
31/03/2024
|
meera
|
meera
|
1817015WL060922
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1066
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241040149
|
N0324026985F9
|
31/03/2024
|
Sopan Bapurao Sangale
|
Sopan Bapurao Sangale
|
1817015WL060922
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1067
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241040150
|
N0324026984B2
|
31/03/2024
|
bhagubai
|
bhagubai
|
1817015WL060922
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1068
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241040151
|
N032402666990
|
31/03/2024
|
Ranjana Sopan Sangale
|
Ranjana Sopan Sangale
|
1817015WL060922
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1069
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241040651
|
N0324026985F5
|
31/03/2024
|
jijabhau limbaji pradhan
|
jijabhau limbaji pradhan
|
1817015WL060944
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1070
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041232
|
N0324026984AA
|
31/03/2024
|
siraj
|
siraj
|
1817015WL060974
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1071
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041233
|
N032402698733
|
31/03/2024
|
Liyakhatbee siraj sayad
|
Liyakhatbee siraj sayad
|
1817015WL060974
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1072
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041234
|
N032402698870
|
31/03/2024
|
SIMRAN AJIM SAYYAD
|
SIMRAN AJIM SAYYAD
|
1817015WL060974
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1073
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041236
|
N0324026984AF
|
31/03/2024
|
KARBHARI
|
KARBHARI
|
1817015WL060974
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1074
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041237
|
N0324026984B0
|
31/03/2024
|
GEETABAI
|
GEETABAI
|
1817015WL060974
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1075
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041238
|
N0324026984AB
|
31/03/2024
|
BADRINATH
|
BADRINATH
|
1817015WL060974
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1076
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041239
|
N0324026984AC
|
31/03/2024
|
LAXMIBAI
|
LAXMIBAI
|
1817015WL060974
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1077
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041240
|
N032402666ACA
|
31/03/2024
|
shaukat
|
shaukat
|
1817015WL060974
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1078
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041241
|
N032402666AE1
|
31/03/2024
|
sherikabi
|
sherikabi
|
1817015WL060974
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1079
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041242
|
N032402666ADC
|
31/03/2024
|
mobin
|
mobin
|
1817015WL060974
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1080
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041243
|
N032402666AE2
|
31/03/2024
|
baibi
|
baibi
|
1817015WL060974
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1081
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041283
|
N032402698867
|
31/03/2024
|
Kishan
|
Kishan
|
1817015WL060978
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1082
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041284
|
N032402698868
|
31/03/2024
|
Asrabai
|
Asrabai
|
1817015WL060978
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1083
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041285
|
N032402698734
|
31/03/2024
|
Ganesh
|
Ganesh
|
1817015WL060978
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1084
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041286
|
N032402698861
|
31/03/2024
|
Mangal
|
Mangal
|
1817015WL060978
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1085
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041287
|
N0324026984B3
|
31/03/2024
|
Anandabai Bhagwan Kute
|
Anandabai Bhagwan Kute
|
1817015WL060978
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1086
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041288
|
N032402698737
|
31/03/2024
|
Shivaji Bhawan Kute
|
Shivaji Bhawan Kute
|
1817015WL060978
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1087
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041289
|
N0324026984A9
|
31/03/2024
|
sadashiv
|
sadashiv
|
1817015WL060978
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1088
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041290
|
N032402698732
|
31/03/2024
|
kamal
|
kamal
|
1817015WL060978
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1089
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041291
|
N032402666982
|
31/03/2024
|
mahadev sadashiv wavale
|
mahadev sadashiv wavale
|
1817015WL060978
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1090
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041292
|
N032402698862
|
31/03/2024
|
Rekha Madhadev Wavale
|
Rekha Madhadev Wavale
|
1817015WL060978
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1091
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041293
|
N0324026984BE
|
31/03/2024
|
Waman
|
Waman
|
1817015WL060978
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1092
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041294
|
N0324026984BF
|
31/03/2024
|
Laxmi
|
Laxmi
|
1817015WL060978
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1093
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041295
|
N0324026984C0
|
31/03/2024
|
Sachin
|
Sachin
|
1817015WL060978
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1094
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041296
|
N032402698863
|
31/03/2024
|
Minakshi Sachin Kukade
|
Minakshi Sachin Kukade
|
1817015WL060978
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1095
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041306
|
N0324026985F2
|
31/03/2024
|
Atmaram Uttam Ghule
|
Atmaram Uttam Ghule
|
1817015WL060978
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1096
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041307
|
N032402698876
|
31/03/2024
|
Chandrabhaga Atmaram Ghule
|
Chandrabhaga Atmaram Ghule
|
1817015WL060978
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1097
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041312
|
N032402698866
|
31/03/2024
|
Kashinath Kishan Wavahale
|
Kashinath Kishan Wavahale
|
1817015WL060978
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1098
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041313
|
N0324026985F0
|
31/03/2024
|
kalinda
|
kalinda
|
1817015WL060978
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1099
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041324
|
N0324026985F4
|
31/03/2024
|
Babasaheb
|
Babasaheb
|
1817015WL060978
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1100
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041325
|
N0324026985E8
|
31/03/2024
|
NARMADABAI BABARAO KUKDE
|
NARMADABAI BABARAO KUKDE
|
1817015WL060978
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1101
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041326
|
N032402698865
|
31/03/2024
|
Dnyenswahwr Babarao Kukade
|
Dnyenswahwr Babarao Kukade
|
1817015WL060978
|
1143
|
MAHG0004205
|
1638
|
31/03/2024
|
DBFL
|
|
1102
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041327
|
N0324026985F1
|
31/03/2024
|
vitthal babarao kukade
|
vitthal babarao kukade
|
1817015WL060978
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1103
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041450
|
N032402698724
|
31/03/2024
|
Taru Mansing Pawar
|
Taru Mansing Pawar
|
1817015WL060991
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1104
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041451
|
N032402666ABE
|
31/03/2024
|
Babatai Pawar
|
Babatai Pawar
|
1817015WL060991
|
1143
|
MAHG0004206
|
1638
|
31/03/2024
|
DBFL
|
|
1105
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041452
|
N032402698725
|
31/03/2024
|
Uttam Taru Pawar
|
Uttam Taru Pawar
|
1817015WL060991
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1106
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041453
|
N03240269872F
|
31/03/2024
|
Suman Uttam Pawar
|
Suman Uttam Pawar
|
1817015WL060991
|
1143
|
MAHG0004206
|
1638
|
31/03/2024
|
DBFL
|
|
1107
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041454
|
N032402698726
|
31/03/2024
|
Ankush Uttam Pawar
|
Ankush Uttam Pawar
|
1817015WL060991
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1108
|
MH1817015999_310324APB_FTO_458807
|
1817015000NRG24300320241041652
|
A115242232158
|
31/03/2024
|
babasaheb keshav kavade
|
babasaheb keshav kavade
|
1817015WL061003
|
00114
|
YESB0PDBHO1
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041667
|
N032402666989
|
31/03/2024
|
PARVATIBAI MAHADEV LATE
|
PARVATIBAI MAHADEV LATE
|
1817015WL061004
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1110
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041668
|
N032402666988
|
31/03/2024
|
SACHIN MAHADEV LATE
|
SACHIN MAHADEV LATE
|
1817015WL061004
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1111
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041911
|
N0324026985FA
|
31/03/2024
|
Dnyaneshwar Dadarao ghusle
|
Dnyaneshwar Dadarao ghusle
|
1817015WL061012
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1112
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041912
|
N032402666ACB
|
31/03/2024
|
anita dnyaneshwer
|
anita dnyaneshwer
|
1817015WL061012
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1113
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041913
|
N032402698735
|
31/03/2024
|
ashok Luxman Ghusalhe
|
ashok Luxman Ghusalhe
|
1817015WL061012
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1114
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041914
|
N032402666984
|
31/03/2024
|
Sangita Ashok Ghusalhe
|
Sangita Ashok Ghusalhe
|
1817015WL061012
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1115
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041915
|
N03240269872C
|
31/03/2024
|
kishor luxman ghusle
|
kishor luxman ghusle
|
1817015WL061012
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1116
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041920
|
N0324026985E3
|
31/03/2024
|
Sudhakar janardhan ghusle
|
Sudhakar janardhan ghusle
|
1817015WL061013
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1117
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041921
|
N032402698860
|
31/03/2024
|
Radha sudhakar ghusle
|
Radha sudhakar ghusle
|
1817015WL061013
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1118
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241041922
|
N0324026985FB
|
31/03/2024
|
Akshay Sudhakar Ghusle
|
Akshay Sudhakar Ghusle
|
1817015WL061013
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1119
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241042094
|
N032402666AC1
|
31/03/2024
|
Kishan
|
Kishan
|
1817015WL061020
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1120
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241042095
|
N03240269849C
|
31/03/2024
|
Nandabai Kishan M
|
Nandabai Kishan M
|
1817015WL061020
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1121
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241042096
|
N032402698874
|
31/03/2024
|
Pravin Kishan
|
Pravin Kishan
|
1817015WL061020
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1122
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241042097
|
N032402666AC2
|
31/03/2024
|
Sandip Kishan Mehetre
|
Sandip Kishan Mehetre
|
1817015WL061020
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1123
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241042099
|
N03240269849F
|
31/03/2024
|
Ramesh Ramchandra Jaitalkar
|
Ramesh Ramchandra Jaitalkar
|
1817015WL061020
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1124
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241042100
|
N032402666AC0
|
31/03/2024
|
Gangasagar Ramesh Jaitalkar
|
Gangasagar Ramesh Jaitalkar
|
1817015WL061020
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1125
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24300320241042101
|
N032402666ABF
|
31/03/2024
|
Omprakash Ramesh Jaitalkar
|
Omprakash Ramesh Jaitalkar
|
1817015WL061020
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1126
|
MH1817015999_311023FTO_264316
|
1817015000NRG24301020230368918
|
N102301F0139C
|
31/10/2023
|
Babasaheb Mallhari Khillare
|
Babasaheb Mallhari Khillare
|
1817015WL023378
|
1143
|
MAHG0004205
|
1638
|
10/11/2023
|
No Such Account
|
|
1127
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241046682
|
N032402666AC4
|
31/03/2024
|
Shobha Sudhakar Adhe
|
Shobha Sudhakar Adhe
|
1817015WL061265
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1128
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241046683
|
N032402666995
|
31/03/2024
|
NIKITA SUDHAKAR ADHE
|
NIKITA SUDHAKAR ADHE
|
1817015WL061265
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1129
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241046684
|
N032402698875
|
31/03/2024
|
SIMINTA RAVI ADHE
|
SIMINTA RAVI ADHE
|
1817015WL061265
|
00691
|
IPOS0000001
|
1638
|
31/03/2024
|
DBFL
|
|
1130
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241046685
|
N03240266699F
|
31/03/2024
|
Varad Sudhakar Adhe
|
Varad Sudhakar Adhe
|
1817015WL061265
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1131
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241046686
|
N03240266699E
|
31/03/2024
|
Sudhakar Narsing Adhe
|
Sudhakar Narsing Adhe
|
1817015WL061265
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1132
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241046687
|
N032402666AE0
|
31/03/2024
|
Devendr Sudhakar Adhe
|
Devendr Sudhakar Adhe
|
1817015WL061265
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1133
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047241
|
N032402666ACF
|
31/03/2024
|
gagubai
|
gagubai
|
1817015WL061303
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1134
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047242
|
N032402666AD0
|
31/03/2024
|
sagita
|
sagita
|
1817015WL061303
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1135
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047243
|
N032402666AD1
|
31/03/2024
|
Subhash Kundlik Budhwant
|
Subhash Kundlik Budhwant
|
1817015WL061303
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1136
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047260
|
N032402666AD2
|
31/03/2024
|
Bhaskar Bhagwan Darade
|
Bhaskar Bhagwan Darade
|
1817015WL061303
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1137
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047273
|
N0324026985E2
|
31/03/2024
|
sakharam Damodhar Aghav
|
sakharam Damodhar Aghav
|
1817015WL061303
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1138
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047274
|
N032402666ACC
|
31/03/2024
|
janabai
|
janabai
|
1817015WL061303
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1139
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047275
|
N032402698383
|
31/03/2024
|
asaram
|
asaram
|
1817015WL061303
|
00415
|
SBIN0020019
|
1638
|
31/03/2024
|
DBFL
|
|
1140
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047276
|
N032402698603
|
31/03/2024
|
chhaya asaram aghav
|
chhaya asaram aghav
|
1817015WL061303
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1141
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047280
|
N032402666987
|
31/03/2024
|
Rajesh Gulab Maske
|
Rajesh Gulab Maske
|
1817015WL061304
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1142
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047471
|
N032402666AC8
|
31/03/2024
|
Rameshwar Haribhau
|
Rameshwar Haribhau
|
1817015WL061310
|
1143
|
MAHG0004207
|
1638
|
31/03/2024
|
DBFL
|
|
1143
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047487
|
N0324026984C1
|
31/03/2024
|
Bhaskar Babarao
|
Bhaskar Babarao
|
1817015WL061310
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1144
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047490
|
N0324026985E4
|
31/03/2024
|
Arjun Bhaskar mane
|
Arjun Bhaskar mane
|
1817015WL061310
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1145
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047496
|
N032402666ADF
|
31/03/2024
|
Kishan haribhau mane
|
Kishan haribhau mane
|
1817015WL061310
|
1143
|
MAHG0004207
|
1638
|
31/03/2024
|
DBFL
|
|
1146
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047497
|
N032402666AD8
|
31/03/2024
|
Bhagirathi kishan mane
|
Bhagirathi kishan mane
|
1817015WL061310
|
1143
|
MAHG0004207
|
1638
|
31/03/2024
|
DBFL
|
|
1147
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047507
|
N032402698730
|
31/03/2024
|
dyanoba uttam
|
dyanoba uttam
|
1817015WL061310
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1148
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047508
|
N0324026984A7
|
31/03/2024
|
mandakini shinde
|
mandakini shinde
|
1817015WL061310
|
00114
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1149
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047509
|
N032402666985
|
31/03/2024
|
vasant
|
vasant
|
1817015WL061310
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1150
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047510
|
N032402698731
|
31/03/2024
|
uaramila
|
uaramila
|
1817015WL061310
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1151
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047539
|
N032402666AC9
|
31/03/2024
|
Bhimrao Namdeo Mudhwar
|
Bhimrao Namdeo Mudhwar
|
1817015WL061312
|
1143
|
MAHG0004207
|
1638
|
31/03/2024
|
DBFL
|
|
1152
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047588
|
N03240266698A
|
31/03/2024
|
girdev uttam rathod
|
girdev uttam rathod
|
1817015WL061316
|
00415
|
SBIN0003423
|
546
|
31/03/2024
|
DBFL
|
|
1153
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047589
|
N03240266698B
|
31/03/2024
|
girdev uttam rathod
|
girdev uttam rathod
|
1817015WL061316
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1154
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047596
|
N032402666996
|
31/03/2024
|
Sindhu Bramdev Rathod
|
Sindhu Bramdev Rathod
|
1817015WL061316
|
00415
|
SBIN0003423
|
546
|
31/03/2024
|
DBFL
|
|
1155
|
MH1817015999_310324APB_FTO_458820
|
1817015000NRG24310320241047597
|
N032402666997
|
31/03/2024
|
Sindhu Bramdev Rathod
|
Sindhu Bramdev Rathod
|
1817015WL061316
|
00415
|
SBIN0003423
|
1638
|
31/03/2024
|
DBFL
|
|
1156
|
MH1817015999_311023APB_FTO_264317
|
1817015000NRG24311020230376388
|
A314230549450
|
31/10/2023
|
shivaji balasaheb ghatual
|
shivaji balasaheb ghatual
|
1817015WL023843
|
00736
|
YESB0PDBHO1
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
MH1817015999_311023FTO_264316
|
1817015000NRG24311020230376397
|
N102301F0139B
|
31/10/2023
|
Shivaji Prabhakarrao Tupkari
|
Shivaji Prabhakarrao Tupkari
|
1817015WL023844
|
1143
|
MAHG0004205
|
1638
|
10/11/2023
|
No Such Account
|
|
1158
|
MH1817015999_311023FTO_264316
|
1817015000NRG24311020230376423
|
N102301F0139D
|
31/10/2023
|
Urmila Babasaheb Bobade
|
Urmila Babasaheb Bobade
|
1817015WL023845
|
1143
|
MAHG0004205
|
1638
|
10/11/2023
|
No Such Account
|
|
1159
|
MH1817015999_311023APB_FTO_264317
|
1817015000NRG24311020230376468
|
A314230550269
|
31/10/2023
|
pralhad lakshman rathod
|
pralhad lakshman rathod
|
1817015WL023848
|
1143
|
MAHG0004254
|
1638
|
10/11/2023
|
Account closed
|
|
1160
|
MH1817015999_311023APB_FTO_264317
|
1817015000NRG24311020230376476
|
A314230550086
|
31/10/2023
|
Radha Babarao Shinde
|
Radha Babarao Shinde
|
1817015WL023849
|
00415
|
SBIN0020301
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
MH1817015999_311023APB_FTO_264317
|
1817015000NRG24311020230376502
|
A314230550021
|
31/10/2023
|
Rajebhau
|
Rajebhau
|
1817015WL023849
|
00736
|
YESB0PDBHO1
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
MH1817015999_310324APB_FTO_458820
|
1817015093NRG24280320241028182
|
N0324026985FC
|
31/03/2024
|
Bhaskar Satnam Chavan
|
Bhaskar Satnam Chavan
|
1817015093WL060364
|
00736
|
YESB0PDBHO1
|
1638
|
31/03/2024
|
DBFL
|
|
1163
|
MH1817015999_310324APB_FTO_458807
|
1817015093NRG24280320241028186
|
A115242232057
|
31/03/2024
|
Kamlabai Ramnath Chavan
|
Kamlabai Ramnath Chavan
|
1817015093WL060364
|
00620
|
KKBK0VUCB01
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
MH1817015999_310324APB_FTO_458807
|
1817015093NRG24300320241037887
|
A115242232056
|
31/03/2024
|
Kamlabai Ramnath Chavan
|
Kamlabai Ramnath Chavan
|
1817015093WL060821
|
00620
|
KKBK0VUCB01
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
MH1817015999_310324APB_FTO_458820
|
1817015147NRG24190320240966940
|
N0324026985F6
|
31/03/2024
|
Dnyandev Skharam Sangale
|
Dnyandev Skharam Sangale
|
1817015147WL057681
|
00114
|
YESB0PDBHO1
|
200
|
31/03/2024
|
DBFL
|