|
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
|
MH1809014999_070623FTO_58258
|
1809014000NRG23070620230301502
|
N062300F9CC7F
|
07/06/2023
|
MANGAL GORAKH JOGDAND
|
MANGAL GORAKH JOGDAND
|
1809014WL0056750
|
00051
|
MAHB0000139
|
1536
|
10/06/2023
|
Account closed
|
|
2
|
MH1809014999_070623FTO_58258
|
1809014000NRG23070620230301503
|
N062300F9CC7E
|
07/06/2023
|
MANGAL GORAKH JOGDAND
|
MANGAL GORAKH JOGDAND
|
1809014WL0056750
|
00051
|
MAHB0000139
|
1536
|
10/06/2023
|
Account closed
|
|
3
|
MH1809014999_070623FTO_58258
|
1809014000NRG23070620230301504
|
N062300F9CC81
|
07/06/2023
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL0056750
|
00051
|
MAHB0000139
|
1536
|
10/06/2023
|
Account closed
|
|
4
|
MH1809014999_070623FTO_58258
|
1809014000NRG23070620230301505
|
N062300F9CC80
|
07/06/2023
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL0056750
|
00051
|
MAHB0000139
|
1536
|
10/06/2023
|
Account closed
|
|
5
|
MH1809014999_040823FTO_146196
|
1809014000NRG23160620230301565
|
N08230041B894
|
04/08/2023
|
MANGAL GORAKH JOGDAND
|
MANGAL GORAKH JOGDAND
|
1809014WL0056772
|
00051
|
MAHB0000139
|
1536
|
12/09/2023
|
Account closed
|
|
6
|
MH1809014999_040823FTO_146196
|
1809014000NRG23160620230301566
|
N08230041B895
|
04/08/2023
|
MANGAL GORAKH JOGDAND
|
MANGAL GORAKH JOGDAND
|
1809014WL0056772
|
00051
|
MAHB0000139
|
1536
|
12/09/2023
|
Account closed
|
|
7
|
MH1809014999_040823FTO_146196
|
1809014000NRG23160620230301567
|
N08230041B892
|
04/08/2023
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL0056772
|
00051
|
MAHB0000139
|
1536
|
12/09/2023
|
Account closed
|
|
8
|
MH1809014999_040823FTO_146196
|
1809014000NRG23160620230301568
|
N08230041B893
|
04/08/2023
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL0056772
|
00051
|
MAHB0000139
|
1536
|
12/09/2023
|
Account closed
|
|
9
|
MH1809014999_010423APB_FTO_107
|
1809014000NRG23310320230296566
|
A123230048106
|
01/04/2023
|
Sagar Sunil Mirpagar
|
Sagar Sunil Mirpagar
|
1809014WL055736
|
00415
|
SBIN0013258
|
1792
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1809014999_020623APB_FTO_52053
|
1809014000NRG24020620230042202
|
A158230198623
|
02/06/2023
|
Sagar Sunil Mirpagar
|
Sagar Sunil Mirpagar
|
1809014WL007774
|
00415
|
SBIN0013258
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1809014999_040923FTO_187514
|
1809014000NRG24040920230174891
|
N092300318F2A
|
04/09/2023
|
Alka radhakisan Tribhan
|
Alka radhakisan Tribhan
|
1809014WL028378
|
00051
|
MAHB0001780
|
1911
|
10/11/2023
|
Account closed
|
|
12
|
MH1809014999_060623APB_FTO_55130
|
1809014000NRG24050620230044050
|
A160230135084
|
06/06/2023
|
RAJENDRA BABURAO ADHAV
|
RAJENDRA BABURAO ADHAV
|
1809014WL008060
|
00051
|
MAHB0000624
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
MH1809014999_060623APB_FTO_56387
|
1809014000NRG24060620230047168
|
A160230210063
|
06/06/2023
|
manisha sunil jejurkar
|
manisha sunil jejurkar
|
1809014WL008609
|
00051
|
MAHB0000139
|
1365
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1809014999_061223APB_FTO_304425
|
1809014000NRG24061220230278073
|
A031240159099
|
06/12/2023
|
Vimal
|
Vimal
|
1809014WL044293
|
00051
|
MAHB0000872
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1809014999_080623APB_FTO_60154
|
1809014000NRG24080620230051120
|
A164230087598
|
08/06/2023
|
BALASAHEB DATTU GONDKAR
|
BALASAHEB DATTU GONDKAR
|
1809014WL009239
|
00045
|
BARB0SAKURI
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1809014_080823APB_FTO_153377
|
1809014000NRG24080820230148370
|
A256230091168
|
08/08/2023
|
AANAND SURESH JADHAV
|
AANAND SURESH JADHAV
|
1809014WL023295
|
00051
|
MAHB0001608
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1809014999_080923FTO_193943
|
1809014000NRG24080920230178942
|
N0923006C9C1E
|
08/09/2023
|
SUBHADRA RAMESH PAGARE
|
SUBHADRA RAMESH PAGARE
|
1809014WL029134
|
00051
|
MAHB0001177
|
1911
|
10/11/2023
|
No Such Account
|
|
18
|
MH1809014999_081123APB_FTO_275675
|
1809014000NRG24081120230260964
|
A024240377968
|
08/11/2023
|
JYOTI BHIMA NALE
|
JYOTI BHIMA NALE
|
1809014WL041163
|
00051
|
MAHB0001780
|
546
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1809014999_090224FTO_384253
|
1809014000NRG24090220240368741
|
0270267618
|
09/02/2024
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL0056510
|
00051
|
MAHB0000139
|
1638
|
09/02/2024
|
Account Closed
|
|
20
|
MH1809014999_090224FTO_384253
|
1809014000NRG24090220240368742
|
0270267617
|
09/02/2024
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL0056510
|
00051
|
MAHB0000139
|
1638
|
09/02/2024
|
Account Closed
|
|
21
|
MH1809014999_090823FTO_154897
|
1809014000NRG24090820230149623
|
N082300B714F6
|
09/08/2023
|
Jayshree Ravindra Arane
|
Jayshree Ravindra Arane
|
1809014WL023530
|
00089
|
CBIN0280675
|
1638
|
12/09/2023
|
Account closed
|
|
22
|
MH1809014999_091123FTO_279451
|
1809014000NRG24091120230262435
|
N1123007F35CC
|
09/11/2023
|
Alka radhakisan Tribhan
|
Alka radhakisan Tribhan
|
1809014WL041403
|
00051
|
MAHB0001780
|
1911
|
24/01/2024
|
Account closed
|
|
23
|
MH1809014999_091123FTO_279451
|
1809014000NRG24091120230262480
|
N1123007F35BF
|
09/11/2023
|
Alka Popat Sonawane
|
Alka Popat Sonawane
|
1809014WL041412
|
00089
|
CBIN0283278
|
1911
|
24/01/2024
|
Account closed
|
|
24
|
MH1809014999_110723FTO_110106
|
1809014000NRG24110720230102223
|
N072301390242
|
11/07/2023
|
Vijay Manik Tribhuvan
|
Vijay Manik Tribhuvan
|
1809014WL016681
|
00051
|
MAHB0001780
|
1911
|
15/07/2023
|
No Such Account
|
|
25
|
MH1809014999_110723FTO_110106
|
1809014000NRG24110720230102224
|
N072301390243
|
11/07/2023
|
Rohini Vijay Tribhuvan
|
Rohini Vijay Tribhuvan
|
1809014WL016681
|
00051
|
MAHB0001780
|
1911
|
15/07/2023
|
No Such Account
|
|
26
|
MH1809014999_110923FTO_195793
|
1809014000NRG24110920230179351
|
N092300911BF2
|
11/09/2023
|
abasaheb sukhadev pagare
|
abasaheb sukhadev pagare
|
1809014WL029247
|
00078
|
CNRB0002770
|
1911
|
10/11/2023
|
Account closed
|
|
27
|
MH1809014999_120224APB_FTO_387018
|
1809014000NRG24120220240371614
|
A114240238621
|
12/02/2024
|
PUNAM ARUN BARDE
|
PUNAM ARUN BARDE
|
1809014WL056862
|
00468
|
UBIN0532291
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1809014999_120324APB_FTO_419881
|
1809014000NRG24120320240417302
|
A115242392096
|
12/03/2024
|
Sandip Rajaram Chavhan
|
Sandip Rajaram Chavhan
|
1809014WL063272
|
00051
|
MAHB0000139
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1809014999_120324APB_FTO_419881
|
1809014000NRG24120320240417355
|
A115242392086
|
12/03/2024
|
SANJAY BHAGWAT DHANVATE
|
SANJAY BHAGWAT DHANVATE
|
1809014WL063287
|
00051
|
MAHB0000139
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MH1809014999_120623APB_FTO_64623
|
1809014000NRG24120620230055104
|
A165230234688
|
12/06/2023
|
manisha sunil jejurkar
|
manisha sunil jejurkar
|
1809014WL009881
|
00051
|
MAHB0000139
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MH1809014_120723APB_FTO_111792
|
1809014000NRG24120720230104569
|
A200230026142
|
12/07/2023
|
SUNIL VISHVNATH MUSMADE
|
SUNIL VISHVNATH MUSMADE
|
1809014WL017046
|
00051
|
MAHB0001608
|
1092
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MH1809014_120723APB_FTO_111792
|
1809014000NRG24120720230104584
|
A200230026144
|
12/07/2023
|
AANAND SURESH JADHAV
|
AANAND SURESH JADHAV
|
1809014WL017046
|
00051
|
MAHB0001608
|
1911
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MH1809014999_121023APB_FTO_236191
|
1809014000NRG24121020230219774
|
A314230874683
|
12/10/2023
|
Maya Sunil Fulpagar
|
Maya Sunil Fulpagar
|
1809014WL035319
|
00089
|
CBIN0281073
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
MH1809014999_130224FTO_388610
|
1809014000NRG24130220240373381
|
0436578698
|
13/02/2024
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL0057158
|
00051
|
MAHB0000139
|
1638
|
14/02/2024
|
Account Closed
|
|
35
|
MH1809014999_130224FTO_388610
|
1809014000NRG24130220240373382
|
0436578697
|
13/02/2024
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL0057158
|
00051
|
MAHB0000139
|
1638
|
14/02/2024
|
Account Closed
|
|
36
|
MH1809014999_140324APB_FTO_423436
|
1809014000NRG24130320240419724
|
N032401633BEB
|
14/03/2024
|
PRAMILA GORAKSHA MALI
|
PRAMILA GORAKSHA MALI
|
1809014WL063619
|
00415
|
SBIN0004317
|
1911
|
20/03/2024
|
DBFL
|
|
37
|
MH1809014999_140324APB_FTO_423436
|
1809014000NRG24130320240419726
|
N032401633BEC
|
14/03/2024
|
Sunita Navnath Murade
|
Sunita Navnath Murade
|
1809014WL063619
|
00415
|
SBIN0004317
|
1911
|
20/03/2024
|
DBFL
|
|
38
|
MH1809014_130324APB_FTO_422214
|
1809014000NRG24130320240420748
|
N032400FB123D
|
13/03/2024
|
VASANT ANANDA KALAMKAR
|
VASANT ANANDA KALAMKAR
|
1809014WL063758
|
00051
|
MAHB0001608
|
1638
|
15/03/2024
|
DBFL
|
|
39
|
MH1809014_130324APB_FTO_422214
|
1809014000NRG24130320240420749
|
N032400FB0FFD
|
13/03/2024
|
SUNITA VASANT KALAMKAR
|
SUNITA VASANT KALAMKAR
|
1809014WL063758
|
00468
|
UBIN0532282
|
1638
|
15/03/2024
|
DBFL
|
|
40
|
MH1809014_130324APB_FTO_422214
|
1809014000NRG24130320240420750
|
N032400FB123C
|
13/03/2024
|
Sudarshan Vasant Kalamakar
|
Sudarshan Vasant Kalamakar
|
1809014WL063758
|
00415
|
SBIN0017505
|
1638
|
15/03/2024
|
DBFL
|
|
41
|
MH1809014_130324APB_FTO_422214
|
1809014000NRG24130320240420752
|
N032400FB123F
|
13/03/2024
|
Suryabhan Ananda Kalamkar
|
Suryabhan Ananda Kalamkar
|
1809014WL063758
|
00051
|
MAHB0001608
|
1365
|
15/03/2024
|
DBFL
|
|
42
|
MH1809014_130324APB_FTO_422214
|
1809014000NRG24130320240420753
|
N032400FB1240
|
13/03/2024
|
ANITA SURYABHAN KALAMKAR
|
ANITA SURYABHAN KALAMKAR
|
1809014WL063758
|
00051
|
MAHB0001608
|
1365
|
15/03/2024
|
DBFL
|
|
43
|
MH1809014_130324APB_FTO_422214
|
1809014000NRG24130320240420754
|
N032400FB123E
|
13/03/2024
|
CHAGAN ANANDA KALAMKAR
|
CHAGAN ANANDA KALAMKAR
|
1809014WL063758
|
00051
|
MAHB0001608
|
1365
|
15/03/2024
|
DBFL
|
|
44
|
MH1809014_130324APB_FTO_422214
|
1809014000NRG24130320240420770
|
N032400FB0FFC
|
13/03/2024
|
GOVIND BHANUDAS GORE
|
GOVIND BHANUDAS GORE
|
1809014WL063761
|
00468
|
UBIN0532282
|
1638
|
15/03/2024
|
DBFL
|
|
45
|
MH1809014_130324APB_FTO_422214
|
1809014000NRG24130320240420771
|
N032400FB1241
|
13/03/2024
|
YOGITA GOVIND GORE
|
YOGITA GOVIND GORE
|
1809014WL063761
|
00051
|
MAHB0001608
|
1365
|
15/03/2024
|
DBFL
|
|
46
|
MH1809014999_130423APB_FTO_8610
|
1809014000NRG24130420230002270
|
A130230004913
|
13/04/2023
|
manisha sunil jejurkar
|
manisha sunil jejurkar
|
1809014WL000467
|
00051
|
MAHB0000139
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MH1809014999_130623APB_FTO_66573
|
1809014000NRG24130620230057440
|
A166230084570
|
13/06/2023
|
Sangita Bhikaji Londhe
|
Sangita Bhikaji Londhe
|
1809014WL010246
|
00089
|
CBIN0280675
|
1365
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
MH1809014999_131023FTO_238580
|
1809014000NRG24131020230223221
|
N102300CB8AD7
|
13/10/2023
|
Alka Popat Sonawane
|
Alka Popat Sonawane
|
1809014WL035729
|
00089
|
CBIN0283278
|
1911
|
10/11/2023
|
Account closed
|
|
49
|
MH1809014999_131023APB_FTO_238583
|
1809014000NRG24131020230223258
|
A314230746623
|
13/10/2023
|
PUNAM ARUN BARDE
|
PUNAM ARUN BARDE
|
1809014WL035735
|
00468
|
UBIN0532291
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1809014999_140823FTO_161143
|
1809014000NRG24140820230153297
|
N08230109484C
|
14/08/2023
|
Jayshree Ravindra Arane
|
Jayshree Ravindra Arane
|
1809014WL024140
|
00089
|
CBIN0280675
|
1638
|
12/09/2023
|
Account closed
|
|
51
|
MH1809014999_140823FTO_161873
|
1809014000NRG24140820230154335
|
N08230173A250
|
14/08/2023
|
GORAKSHANATH RANHAJI SHELKE
|
GORAKSHANATH RANHAJI SHELKE
|
1809014WL024350
|
00415
|
SBIN0006322
|
1911
|
12/09/2023
|
Account closed
|
|
52
|
MH1809014999_160224APB_FTO_392780
|
1809014000NRG24160220240380483
|
A114240086498
|
16/02/2024
|
KAILAS KERU PAGARE
|
KAILAS KERU PAGARE
|
1809014WL058171
|
00415
|
SBIN0005160
|
1911
|
23/04/2024
|
Account closed
|
|
53
|
MH1809014999_160623APB_FTO_71618
|
1809014000NRG24160620230062612
|
A171230163424
|
16/06/2023
|
PUNAM ARUN BARDE
|
PUNAM ARUN BARDE
|
1809014WL011047
|
00468
|
UBIN0532291
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MH1809014999_160923APB_FTO_203246
|
1809014000NRG24160920230183855
|
A313230273475
|
16/09/2023
|
Jayshree Ravindra Arane
|
Jayshree Ravindra Arane
|
1809014WL030089
|
00089
|
CBIN0280675
|
1638
|
09/11/2023
|
Account closed
|
|
55
|
MH1809014999_160923FTO_203245
|
1809014000NRG24160920230183870
|
N092300F72530
|
16/09/2023
|
SUBHADRA RAMESH PAGARE
|
SUBHADRA RAMESH PAGARE
|
1809014WL030095
|
00051
|
MAHB0001177
|
1911
|
09/11/2023
|
No Such Account
|
|
56
|
MH1809014999_161023FTO_239740
|
1809014000NRG24161020230225448
|
N102300E71787
|
16/10/2023
|
Alka radhakisan Tribhan
|
Alka radhakisan Tribhan
|
1809014WL036031
|
00051
|
MAHB0001780
|
1911
|
10/11/2023
|
Account closed
|
|
57
|
MH1809014999_171123FTO_285969
|
1809014000NRG24171120230268320
|
N112300EFD062
|
17/11/2023
|
Gayabai Lahanu Dhanwate
|
Gayabai Lahanu Dhanwate
|
1809014WL042337
|
00415
|
SBIN0004317
|
1911
|
24/01/2024
|
Account closed
|
|
58
|
MH1809014999_180324APB_FTO_429043
|
1809014000NRG24180320240430804
|
N032401633DEF
|
18/03/2024
|
PRAMILA GORAKSHA MALI
|
PRAMILA GORAKSHA MALI
|
1809014WL065070
|
00415
|
SBIN0004317
|
1911
|
20/03/2024
|
DBFL
|
|
59
|
MH1809014999_180324APB_FTO_429043
|
1809014000NRG24180320240430806
|
N032401633DEE
|
18/03/2024
|
Sunita Navnath Murade
|
Sunita Navnath Murade
|
1809014WL065070
|
00415
|
SBIN0004317
|
1638
|
20/03/2024
|
DBFL
|
|
60
|
MH1809014999_180423APB_FTO_11612
|
1809014000NRG24180420230006372
|
A130230126246
|
18/04/2023
|
manisha sunil jejurkar
|
manisha sunil jejurkar
|
1809014WL001270
|
00051
|
MAHB0000139
|
819
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MH1809014999_180823FTO_167032
|
1809014000NRG24180820230158564
|
N08230173A2ED
|
18/08/2023
|
Surekha Madhukar Ghule
|
Surekha Madhukar Ghule
|
1809014WL025145
|
00051
|
MAHB0001608
|
1911
|
12/09/2023
|
No Such Account
|
|
62
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337692
|
N012401614E33
|
19/01/2024
|
PRAMILA GORAKSHA MALI
|
PRAMILA GORAKSHA MALI
|
1809014WL052921
|
00415
|
SBIN0004317
|
1092
|
27/01/2024
|
DBFL
|
|
63
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337694
|
N012401614E34
|
19/01/2024
|
Sunita Navnath Murade
|
Sunita Navnath Murade
|
1809014WL052921
|
00415
|
SBIN0004317
|
1092
|
27/01/2024
|
DBFL
|
|
64
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337695
|
N012401614E32
|
19/01/2024
|
MOHINI BHAUSHAEB JEJURKAR
|
MOHINI BHAUSHAEB JEJURKAR
|
1809014WL052922
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
65
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337696
|
N012401614E27
|
19/01/2024
|
SANGITA PRAKASH SHEJUL
|
SANGITA PRAKASH SHEJUL
|
1809014WL052922
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
66
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337697
|
N012401614E41
|
19/01/2024
|
pramila manoj jadhav
|
pramila manoj jadhav
|
1809014WL052922
|
00051
|
MAHB0000139
|
1365
|
27/01/2024
|
DBFL
|
|
67
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337698
|
N012401614E2F
|
19/01/2024
|
SHINDHUBAI RAOSAHEB LANDE
|
SHINDHUBAI RAOSAHEB LANDE
|
1809014WL052922
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
68
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337699
|
N012401614E40
|
19/01/2024
|
MINA ASHOK JEJURKAR
|
MINA ASHOK JEJURKAR
|
1809014WL052922
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
69
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337700
|
N012401614E24
|
19/01/2024
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL052923
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
70
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337701
|
N012401614E29
|
19/01/2024
|
SUREKHA SUNIL JOGDAND
|
SUREKHA SUNIL JOGDAND
|
1809014WL052923
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
71
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337702
|
N012401614E2D
|
19/01/2024
|
JAYA DATTATRAY WAGHMARE
|
JAYA DATTATRAY WAGHMARE
|
1809014WL052923
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
72
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337703
|
N012401614E3E
|
19/01/2024
|
CHANDRAKALA SUDHAKAR LANDAGE
|
CHANDRAKALA SUDHAKAR LANDAGE
|
1809014WL052923
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
73
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337704
|
N012401614E43
|
19/01/2024
|
VAISHALI BABAN PAWAR
|
VAISHALI BABAN PAWAR
|
1809014WL052923
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
74
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337705
|
N012401614E22
|
19/01/2024
|
NIRMALA GANPAT DHANWATE
|
NIRMALA GANPAT DHANWATE
|
1809014WL052924
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
75
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337706
|
N012401614E45
|
19/01/2024
|
CHHYA BALASAHEB DHANWATE
|
CHHYA BALASAHEB DHANWATE
|
1809014WL052924
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
76
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337707
|
N012401614E49
|
19/01/2024
|
SUNITA SUBHASH WAGHCHURE
|
SUNITA SUBHASH WAGHCHURE
|
1809014WL052924
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
77
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337708
|
N012401614E46
|
19/01/2024
|
ALKA PRABHAKAR DHOKACHAULE
|
ALKA PRABHAKAR DHOKACHAULE
|
1809014WL052924
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
78
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337709
|
N012401614E2C
|
19/01/2024
|
ROHINI KIRAN DHANWATE
|
ROHINI KIRAN DHANWATE
|
1809014WL052924
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
79
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337710
|
N012401614E44
|
19/01/2024
|
KANTA VASANT VISHVASRAO
|
KANTA VASANT VISHVASRAO
|
1809014WL052925
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
80
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337711
|
N012401614E3D
|
19/01/2024
|
USHA BALSAHEB VISHRWASARAV
|
USHA BALSAHEB VISHRWASARAV
|
1809014WL052925
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
81
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337712
|
N012401614E35
|
19/01/2024
|
SAVITA RIHIDAS KUVAR
|
SAVITA RIHIDAS KUVAR
|
1809014WL052926
|
00051
|
MAHB0000139
|
1911
|
27/01/2024
|
DBFL
|
|
82
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337713
|
N012401614E23
|
19/01/2024
|
SUNITA SUNIL BHARAD
|
SUNITA SUNIL BHARAD
|
1809014WL052926
|
00051
|
MAHB0000139
|
1911
|
27/01/2024
|
DBFL
|
|
83
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337715
|
N012401614E36
|
19/01/2024
|
SITABAI ANKUSH AVHAD
|
SITABAI ANKUSH AVHAD
|
1809014WL052928
|
00051
|
MAHB0000139
|
1365
|
27/01/2024
|
DBFL
|
|
84
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337716
|
N012401614E2A
|
19/01/2024
|
VATSALA MARUTI THORAT
|
VATSALA MARUTI THORAT
|
1809014WL052928
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
85
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337717
|
N012401614E30
|
19/01/2024
|
CHHAYA BALASAHEB AVARE
|
CHHAYA BALASAHEB AVARE
|
1809014WL052928
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
86
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337718
|
N012401614E2B
|
19/01/2024
|
MANDA DNYANESHWAR AMBEDKAR
|
MANDA DNYANESHWAR AMBEDKAR
|
1809014WL052928
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
87
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337719
|
N012401614E38
|
19/01/2024
|
UJWALA NITIN JOGDAND
|
UJWALA NITIN JOGDAND
|
1809014WL052928
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
88
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337721
|
N012401614DA8
|
19/01/2024
|
VINAYAK RAMBHAU ARAK
|
VINAYAK RAMBHAU ARAK
|
1809014WL052930
|
00051
|
MAHB0000624
|
1911
|
27/01/2024
|
DBFL
|
|
89
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337722
|
N012401614E26
|
19/01/2024
|
ROHIDAS BHANUDAS BAGUL
|
ROHIDAS BHANUDAS BAGUL
|
1809014WL052930
|
00051
|
MAHB0000624
|
1911
|
27/01/2024
|
DBFL
|
|
90
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337723
|
N012401614DA7
|
19/01/2024
|
SITA SAVALERAM BHATE
|
SITA SAVALERAM BHATE
|
1809014WL052930
|
00051
|
MAHB0000624
|
1911
|
27/01/2024
|
DBFL
|
|
91
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337724
|
N012401614E47
|
19/01/2024
|
ALKA SOMNATH VISHVASRAO
|
ALKA SOMNATH VISHVASRAO
|
1809014WL052931
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
92
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337725
|
N012401614E3A
|
19/01/2024
|
MANGAL SANJAY VISHWASRAO
|
MANGAL SANJAY VISHWASRAO
|
1809014WL052931
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
93
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337726
|
N012401614E31
|
19/01/2024
|
MANGAL SHANKAR BHALERAO
|
MANGAL SHANKAR BHALERAO
|
1809014WL052932
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
94
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337727
|
N012401614E39
|
19/01/2024
|
TARA MADHUKAR JOGDAND
|
TARA MADHUKAR JOGDAND
|
1809014WL052932
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
95
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337728
|
N012401614E2E
|
19/01/2024
|
SANGITA NANA THORAT
|
SANGITA NANA THORAT
|
1809014WL052932
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
96
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337729
|
N012401614E28
|
19/01/2024
|
VIMAL JALINDAR JOGDAND
|
VIMAL JALINDAR JOGDAND
|
1809014WL052932
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
97
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337730
|
N012401614E42
|
19/01/2024
|
MIRABAI PRBHAKAR JOGDAND
|
MIRABAI PRBHAKAR JOGDAND
|
1809014WL052932
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
98
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337731
|
N012401614E48
|
19/01/2024
|
HIRABAI BALASAHEB PAWAR
|
HIRABAI BALASAHEB PAWAR
|
1809014WL052933
|
00051
|
MAHB0000139
|
1365
|
27/01/2024
|
DBFL
|
|
99
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337732
|
N012401614E3B
|
19/01/2024
|
VIMAL BABURAO BATTASE
|
VIMAL BABURAO BATTASE
|
1809014WL052933
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
100
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337733
|
N012401614E3F
|
19/01/2024
|
jyoti chetan chavan
|
jyoti chetan chavan
|
1809014WL052933
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
101
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337734
|
N012401614E25
|
19/01/2024
|
DURGA DEVIDAS DHANWATE
|
DURGA DEVIDAS DHANWATE
|
1809014WL052933
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
102
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337735
|
N012401614E3C
|
19/01/2024
|
ANITA NANDAKUMAR DHANWATE
|
ANITA NANDAKUMAR DHANWATE
|
1809014WL052933
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
103
|
MH1809014999_190124APB_FTO_364887
|
1809014000NRG24190120240337736
|
N012401614E37
|
19/01/2024
|
Shobha Nawnath Jagtap
|
Shobha Nawnath Jagtap
|
1809014WL052933
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
104
|
MH1809014999_291123FTO_294339
|
1809014000NRG24201120230268971
|
N1123019442E4
|
29/11/2023
|
Jayshree Ravindra Arane
|
Jayshree Ravindra Arane
|
1809014WL0042509
|
00089
|
CBIN0280675
|
1638
|
24/01/2024
|
Account closed
|
|
105
|
MH1809014999_291123FTO_294339
|
1809014000NRG24201120230268972
|
N1123019442E3
|
29/11/2023
|
Jayshree Ravindra Arane
|
Jayshree Ravindra Arane
|
1809014WL0042509
|
00089
|
CBIN0280675
|
1638
|
24/01/2024
|
Account closed
|
|
106
|
MH1809014999_291123FTO_294339
|
1809014000NRG24201120230268973
|
N1123019442E2
|
29/11/2023
|
Jayshree Ravindra Arane
|
Jayshree Ravindra Arane
|
1809014WL0042509
|
00089
|
CBIN0280675
|
1638
|
24/01/2024
|
Account closed
|
|
107
|
MH1809014999_220224APB_FTO_398907
|
1809014000NRG24210220240385236
|
A114240572148
|
22/02/2024
|
Vimal
|
Vimal
|
1809014WL058900
|
00051
|
MAHB0000872
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MH1809014999_210423APB_FTO_14803
|
1809014000NRG24210420230010383
|
A130230126474
|
21/04/2023
|
KACHRU VITTHAL AVHAD
|
KACHRU VITTHAL AVHAD
|
1809014WL001987
|
00051
|
MAHB0000139
|
1911
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MH1809014999_210623APB_FTO_79254
|
1809014000NRG24210620230070465
|
A177230134437
|
21/06/2023
|
manisha sunil jejurkar
|
manisha sunil jejurkar
|
1809014WL012184
|
00051
|
MAHB0000139
|
273
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MH1809014_230623APB_FTO_83043
|
1809014000NRG24220620230073450
|
A178230344150
|
23/06/2023
|
AANAND SURESH JADHAV
|
AANAND SURESH JADHAV
|
1809014WL012616
|
00051
|
MAHB0001608
|
1092
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MH1809014999_230523APB_FTO_36721
|
1809014000NRG24230520230025921
|
A145230185907
|
23/05/2023
|
manisha sunil jejurkar
|
manisha sunil jejurkar
|
1809014WL004961
|
00051
|
MAHB0000139
|
1365
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MH1809014999_230823FTO_172969
|
1809014000NRG24230820230164360
|
N082301E44047
|
23/08/2023
|
Gokul Ananda Mali
|
Gokul Ananda Mali
|
1809014WL026345
|
00051
|
MAHB0001608
|
1911
|
15/09/2023
|
No Such Account
|
|
113
|
MH1809014999_231023FTO_251145
|
1809014000NRG24231020230237752
|
N102301723857
|
23/10/2023
|
abasaheb sukhadev pagare
|
abasaheb sukhadev pagare
|
1809014WL037738
|
00078
|
CNRB0002770
|
1911
|
10/11/2023
|
Account closed
|
|
114
|
MH1809014999_231023FTO_251145
|
1809014000NRG24231020230237806
|
N102301723856
|
23/10/2023
|
Alka Popat Sonawane
|
Alka Popat Sonawane
|
1809014WL037750
|
00089
|
CBIN0283278
|
1911
|
10/11/2023
|
Account closed
|
|
115
|
MH1809014999_240823FTO_174794
|
1809014000NRG24240820230165300
|
N082301E43F88
|
24/08/2023
|
RAJESH SATU MAGHDE
|
RAJESH SATU MAGHDE
|
1809014WL026506
|
00415
|
SBIN0006322
|
1911
|
15/09/2023
|
Account closed
|
|
116
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344104
|
N012401614D85
|
25/01/2024
|
DURGA DEVIDAS DHANWATE
|
DURGA DEVIDAS DHANWATE
|
1809014WL053775
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
117
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344105
|
N012401614D9B
|
25/01/2024
|
ANITA NANDAKUMAR DHANWATE
|
ANITA NANDAKUMAR DHANWATE
|
1809014WL053775
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
118
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344106
|
N012401614D98
|
25/01/2024
|
Shobha Nawnath Jagtap
|
Shobha Nawnath Jagtap
|
1809014WL053775
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
119
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344107
|
N012401614DA4
|
25/01/2024
|
HIRABAI BALASAHEB PAWAR
|
HIRABAI BALASAHEB PAWAR
|
1809014WL053776
|
00051
|
MAHB0000139
|
546
|
27/01/2024
|
DBFL
|
|
120
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344125
|
N012401614D87
|
25/01/2024
|
MANGAL SHANKAR BHALERAO
|
MANGAL SHANKAR BHALERAO
|
1809014WL053778
|
00051
|
MAHB0000139
|
1365
|
27/01/2024
|
DBFL
|
|
121
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344126
|
N012401614D8F
|
25/01/2024
|
TARA MADHUKAR JOGDAND
|
TARA MADHUKAR JOGDAND
|
1809014WL053778
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
122
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344127
|
N012401614D90
|
25/01/2024
|
SANGITA NANA THORAT
|
SANGITA NANA THORAT
|
1809014WL053778
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
123
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344128
|
N012401614D8A
|
25/01/2024
|
VIMAL JALINDAR JOGDAND
|
VIMAL JALINDAR JOGDAND
|
1809014WL053778
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
124
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344129
|
N012401614D94
|
25/01/2024
|
MIRABAI PRBHAKAR JOGDAND
|
MIRABAI PRBHAKAR JOGDAND
|
1809014WL053778
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
125
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344130
|
N012401614DA3
|
25/01/2024
|
ALKA SOMNATH VISHVASRAO
|
ALKA SOMNATH VISHVASRAO
|
1809014WL053779
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
126
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344131
|
N012401614D9A
|
25/01/2024
|
MANGAL SANJAY VISHWASRAO
|
MANGAL SANJAY VISHWASRAO
|
1809014WL053779
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
127
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344132
|
N012401614D8C
|
25/01/2024
|
SITABAI ANKUSH AVHAD
|
SITABAI ANKUSH AVHAD
|
1809014WL053780
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
128
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344133
|
N012401614D8D
|
25/01/2024
|
VATSALA MARUTI THORAT
|
VATSALA MARUTI THORAT
|
1809014WL053780
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
129
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344134
|
N012401614D92
|
25/01/2024
|
CHHAYA BALASAHEB AVARE
|
CHHAYA BALASAHEB AVARE
|
1809014WL053780
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
130
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344135
|
N012401614D86
|
25/01/2024
|
MANDA DNYANESHWAR AMBEDKAR
|
MANDA DNYANESHWAR AMBEDKAR
|
1809014WL053780
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
131
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344136
|
N012401614D99
|
25/01/2024
|
UJWALA NITIN JOGDAND
|
UJWALA NITIN JOGDAND
|
1809014WL053780
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
132
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344137
|
N012401614D9F
|
25/01/2024
|
SWATI PRALHAD TORAPE
|
SWATI PRALHAD TORAPE
|
1809014WL053781
|
00051
|
MAHB0000139
|
546
|
27/01/2024
|
DBFL
|
|
133
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344139
|
N012401614D97
|
25/01/2024
|
SAVITA RIHIDAS KUVAR
|
SAVITA RIHIDAS KUVAR
|
1809014WL053782
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
134
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344140
|
N012401614D83
|
25/01/2024
|
SUNITA SUNIL BHARAD
|
SUNITA SUNIL BHARAD
|
1809014WL053782
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
135
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344141
|
N012401614DA0
|
25/01/2024
|
KANTA VASANT VISHVASRAO
|
KANTA VASANT VISHVASRAO
|
1809014WL053783
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
136
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344142
|
N012401614D9C
|
25/01/2024
|
USHA BALSAHEB VISHRWASARAV
|
USHA BALSAHEB VISHRWASARAV
|
1809014WL053783
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
137
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344143
|
N012401614D82
|
25/01/2024
|
NIRMALA GANPAT DHANWATE
|
NIRMALA GANPAT DHANWATE
|
1809014WL053784
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
138
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344144
|
N012401614DA1
|
25/01/2024
|
CHHYA BALASAHEB DHANWATE
|
CHHYA BALASAHEB DHANWATE
|
1809014WL053784
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
139
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344145
|
N012401614DA5
|
25/01/2024
|
SUNITA SUBHASH WAGHCHURE
|
SUNITA SUBHASH WAGHCHURE
|
1809014WL053784
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
140
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344146
|
N012401614DA2
|
25/01/2024
|
ALKA PRABHAKAR DHOKACHAULE
|
ALKA PRABHAKAR DHOKACHAULE
|
1809014WL053784
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
141
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344147
|
N012401614D88
|
25/01/2024
|
ROHINI KIRAN DHANWATE
|
ROHINI KIRAN DHANWATE
|
1809014WL053784
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
142
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344148
|
N012401614D84
|
25/01/2024
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL053785
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
143
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344149
|
N012401614D8B
|
25/01/2024
|
SUREKHA SUNIL JOGDAND
|
SUREKHA SUNIL JOGDAND
|
1809014WL053785
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
144
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344150
|
N012401614D8E
|
25/01/2024
|
JAYA DATTATRAY WAGHMARE
|
JAYA DATTATRAY WAGHMARE
|
1809014WL053785
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
145
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344151
|
N012401614D9D
|
25/01/2024
|
CHANDRAKALA SUDHAKAR LANDAGE
|
CHANDRAKALA SUDHAKAR LANDAGE
|
1809014WL053785
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
146
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344152
|
N012401614D96
|
25/01/2024
|
VAISHALI BABAN PAWAR
|
VAISHALI BABAN PAWAR
|
1809014WL053785
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
147
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344153
|
N012401614D95
|
25/01/2024
|
MOHINI BHAUSHAEB JEJURKAR
|
MOHINI BHAUSHAEB JEJURKAR
|
1809014WL053786
|
00051
|
MAHB0000139
|
1365
|
27/01/2024
|
DBFL
|
|
148
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344154
|
N012401614D89
|
25/01/2024
|
SANGITA PRAKASH SHEJUL
|
SANGITA PRAKASH SHEJUL
|
1809014WL053786
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
149
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344155
|
N012401614D93
|
25/01/2024
|
pramila manoj jadhav
|
pramila manoj jadhav
|
1809014WL053786
|
00051
|
MAHB0000139
|
819
|
27/01/2024
|
DBFL
|
|
150
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344156
|
N012401614D91
|
25/01/2024
|
SHINDHUBAI RAOSAHEB LANDE
|
SHINDHUBAI RAOSAHEB LANDE
|
1809014WL053786
|
00051
|
MAHB0000139
|
1638
|
27/01/2024
|
DBFL
|
|
151
|
MH1809014999_250124APB_FTO_369917
|
1809014000NRG24250120240344157
|
N012401614D9E
|
25/01/2024
|
MINA ASHOK JEJURKAR
|
MINA ASHOK JEJURKAR
|
1809014WL053786
|
00051
|
MAHB0000139
|
1092
|
27/01/2024
|
DBFL
|
|
152
|
MH1809014999_250923FTO_214284
|
1809014000NRG24250920230196457
|
N09230190EE81
|
25/09/2023
|
Nilesh Balasaheb Vikhe
|
Nilesh Balasaheb Vikhe
|
1809014WL031925
|
00415
|
SBIN0006322
|
1911
|
10/11/2023
|
No Such Account
|
|
153
|
MH1809014999_260723FTO_131419
|
1809014000NRG24260720230128454
|
N072302D52E4A
|
26/07/2023
|
GORAKH BHAGVAT NIKOLE
|
GORAKH BHAGVAT NIKOLE
|
1809014WL020254
|
00078
|
CNRB0002770
|
1911
|
29/07/2023
|
No Such Account
|
|
154
|
MH1809014999_261223APB_FTO_336892
|
1809014000NRG24261220230308591
|
A073240037019
|
26/12/2023
|
PUNAM ARUN BARDE
|
PUNAM ARUN BARDE
|
1809014WL048596
|
00468
|
UBIN0532291
|
1365
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MH1809014999_280224APB_FTO_406414
|
1809014000NRG24280220240397426
|
A115240258481
|
28/02/2024
|
SANJAY BHAGWAT DHANVATE
|
SANJAY BHAGWAT DHANVATE
|
1809014WL060678
|
00051
|
MAHB0000139
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MH1809014999_310124FTO_375174
|
1809014000NRG24290120240347377
|
9908881462
|
31/01/2024
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL0054198
|
00051
|
MAHB0000139
|
1638
|
01/02/2024
|
Account Closed
|
|
157
|
MH1809014999_310124FTO_375174
|
1809014000NRG24290120240347378
|
9908881463
|
31/01/2024
|
LATABAI POPAT PAGARE
|
LATABAI POPAT PAGARE
|
1809014WL0054198
|
00051
|
MAHB0000139
|
1638
|
01/02/2024
|
Account Closed
|
|
158
|
MH1809014999_290324APB_FTO_453157
|
1809014000NRG24290320240465531
|
N0424000F9631
|
29/03/2024
|
PRAMILA GORAKSHA MALI
|
PRAMILA GORAKSHA MALI
|
1809014WL069231
|
00415
|
SBIN0004317
|
1911
|
02/04/2024
|
DBFL
|
|
159
|
MH1809014999_290324APB_FTO_453157
|
1809014000NRG24290320240465533
|
N0424000F9630
|
29/03/2024
|
Sunita Navnath Murade
|
Sunita Navnath Murade
|
1809014WL069231
|
00415
|
SBIN0004317
|
1911
|
02/04/2024
|
DBFL
|
|
160
|
MH1809014999_291123APB_FTO_294333
|
1809014000NRG24291120230272173
|
A024240263419
|
29/11/2023
|
PUNAM ARUN BARDE
|
PUNAM ARUN BARDE
|
1809014WL043200
|
00468
|
UBIN0532291
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MH1809014999_300523APB_FTO_46318
|
1809014000NRG24300520230035189
|
A152230114032
|
30/05/2023
|
manisha sunil jejurkar
|
manisha sunil jejurkar
|
1809014WL006508
|
00051
|
MAHB0000139
|
1365
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MH1809014999_300523FTO_46310
|
1809014000NRG24300520230035972
|
N052303D2824A
|
30/05/2023
|
Babasaheb Bapu Korade
|
Babasaheb Bapu Korade
|
1809014WL006697
|
00089
|
CBIN0280675
|
1911
|
01/06/2023
|
No Such Account
|