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
|
MH1829003999_060923FTO_189775
|
1829003000NRG24060920230475344
|
N092300452A63
|
06/09/2023
|
Malta
|
Malta
|
1829003WL025760
|
00415
|
SBIN0000501
|
1911
|
10/11/2023
|
No Such Account
|
2
|
MH1829003999_060923FTO_190892
|
1829003000NRG24060920230476956
|
N0923004EAFA2
|
06/09/2023
|
Shankar Mahadeo Madavi
|
Shankar Mahadeo Madavi
|
1829003WL025937
|
00051
|
MAHB0000066
|
1911
|
10/11/2023
|
No Such Account
|
3
|
MH1829003999_060923APB_FTO_190903
|
1829003000NRG24060920230476964
|
A314230100743
|
06/09/2023
|
SARITA ARVIND BAWANE
|
SARITA ARVIND BAWANE
|
1829003WL025938
|
00176
|
IDIB000S059
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MH1829003999_060923APB_FTO_190903
|
1829003000NRG24060920230477061
|
A314230100701
|
06/09/2023
|
SHANTA SHANKAR KUCHANKAR
|
SHANTA SHANKAR KUCHANKAR
|
1829003WL025949
|
00051
|
MAHB0000792
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MH1829003999_061023APB_FTO_228857
|
1829003000NRG24061020230509165
|
A314230318255
|
06/10/2023
|
Sharda Purushottam Bawane
|
Sharda Purushottam Bawane
|
1829003WL030445
|
00176
|
IDIB000S059
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MH1829003999_061123FTO_272377
|
1829003000NRG24061120230543371
|
N11230045069F
|
06/11/2023
|
Rambahau Musale
|
Rambahau Musale
|
1829003WL035095
|
00415
|
SBIN0000501
|
1638
|
24/01/2024
|
No Such Account
|
7
|
MH1829003999_061123APB_FTO_272387
|
1829003000NRG24061120230543401
|
A024240153968
|
06/11/2023
|
Parmeshwar Narayan Nagdewte
|
Parmeshwar Narayan Nagdewte
|
1829003WL035096
|
00176
|
IDIB000S059
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MH1829003999_061223APB_FTO_305569
|
1829003000NRG24061220230567631
|
A031240168969
|
06/12/2023
|
RAMHARI KESHAV DHANEKAR
|
RAMHARI KESHAV DHANEKAR
|
1829003WL038475
|
00540
|
BKID0WAINGB
|
1092
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MH1829003999_061223APB_FTO_305569
|
1829003000NRG24061220230567662
|
A031240168980
|
06/12/2023
|
Parmeshwar Narayan Nagdewte
|
Parmeshwar Narayan Nagdewte
|
1829003WL038476
|
00176
|
IDIB000S059
|
1365
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MH1829003999_061223APB_FTO_305569
|
1829003000NRG24061220230567682
|
A031240168966
|
06/12/2023
|
Rupa Lahu Madavi
|
Rupa Lahu Madavi
|
1829003WL038477
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MH1829003999_070324APB_FTO_416105
|
1829003000NRG24070320240775548
|
A115241045292
|
07/03/2024
|
VIVEK RAMRAO SOYAM
|
VIVEK RAMRAO SOYAM
|
1829003WL052511
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MH1829003999_070324APB_FTO_416105
|
1829003000NRG24070320240775549
|
A115241045294
|
07/03/2024
|
RUPALI VIVEK SOYAM
|
RUPALI VIVEK SOYAM
|
1829003WL052511
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MH1829003999_070723APB_FTO_105564
|
1829003000NRG24070720230383175
|
A193230215372
|
07/07/2023
|
Nitin Maroti Nannaware
|
Nitin Maroti Nannaware
|
1829003WL014782
|
00051
|
MAHB0000066
|
1911
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MH1829003999_070823APB_FTO_150333
|
1829003000NRG24070820230438306
|
A256230082518
|
07/08/2023
|
Nitin Maroti Nannaware
|
Nitin Maroti Nannaware
|
1829003WL020967
|
00691
|
IPOS0000001
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MH1829003999_070823APB_FTO_150333
|
1829003000NRG24070820230438400
|
A256230083819
|
07/08/2023
|
Ramaji Laxman Sherkure
|
Ramaji Laxman Sherkure
|
1829003WL020972
|
00176
|
IDIB000S059
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MH1829003999_070823FTO_150304
|
1829003000NRG24070820230438704
|
N08230085968E
|
07/08/2023
|
Rahul Bhanudas Dhopte
|
Rahul Bhanudas Dhopte
|
1829003WL021017
|
00051
|
MAHB0000066
|
1638
|
12/09/2023
|
No Such Account
|
17
|
MH1829003999_070923APB_FTO_192234
|
1829003000NRG24070920230478308
|
A314230120674
|
07/09/2023
|
Ramaji Laxman Sherkure
|
Ramaji Laxman Sherkure
|
1829003WL026097
|
00176
|
IDIB000S059
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MH1829003999_070923FTO_192216
|
1829003000NRG24070920230478342
|
N092300560390
|
07/09/2023
|
Malta
|
Malta
|
1829003WL026100
|
00415
|
SBIN0000501
|
1911
|
10/11/2023
|
No Such Account
|
19
|
MH1829003999_071123APB_FTO_274496
|
1829003000NRG24071120230545035
|
A024240186485
|
07/11/2023
|
RAMHARI KESHAV DHANEKAR
|
RAMHARI KESHAV DHANEKAR
|
1829003WL035285
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MH1829003999_080124APB_FTO_352871
|
1829003000NRG24080120240599180
|
A071240616512
|
08/01/2024
|
RAMHARI KESHAV DHANEKAR
|
RAMHARI KESHAV DHANEKAR
|
1829003WL041978
|
00540
|
BKID0WAINGB
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MH1829003999_080124APB_FTO_352871
|
1829003000NRG24080120240599423
|
A071240616516
|
08/01/2024
|
Ushabai Tulshiram Nakshine
|
Ushabai Tulshiram Nakshine
|
1829003WL042003
|
00540
|
BKID0WAINGB
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MH1829003999_080823FTO_152976
|
1829003000NRG24080820230440436
|
N082300A65D9C
|
08/08/2023
|
Santosh Raghunath Nannaware
|
Santosh Raghunath Nannaware
|
1829003WL021261
|
00051
|
MAHB0000985
|
1911
|
12/09/2023
|
No Such Account
|
23
|
MH1829003999_080923APB_FTO_194221
|
1829003000NRG24080920230479815
|
A314230594552
|
08/09/2023
|
Raganath Shamrao Shirame
|
Raganath Shamrao Shirame
|
1829003WL026324
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MH1829003999_080923APB_FTO_194221
|
1829003000NRG24080920230479816
|
A314230594553
|
08/09/2023
|
Raganath Shamrao Shirame
|
Raganath Shamrao Shirame
|
1829003WL026324
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MH1829003999_090224FTO_384549
|
1829003000NRG24090220240671130
|
0274205321
|
09/02/2024
|
Eshwar M Dadamal
|
Eshwar M Dadamal
|
1829003WL0046780
|
00051
|
MAHB0000985
|
546
|
09/02/2024
|
No Such Account
|
26
|
MH1829003999_090224FTO_384549
|
1829003000NRG24090220240671156
|
0274205320
|
09/02/2024
|
Eshwar M Dadamal
|
Eshwar M Dadamal
|
1829003WL0046780
|
00051
|
MAHB0000985
|
1092
|
09/02/2024
|
No Such Account
|
27
|
MH1829003999_090224FTO_384542
|
1829003000NRG24090220240671496
|
N0224007D5EAF
|
09/02/2024
|
Tulshiram Mukinda Dongre
|
Tulshiram Mukinda Dongre
|
1829003WL0046790
|
00048
|
BKID0009618
|
1911
|
28/03/2024
|
Account closed
|
28
|
MH1829003999_090224FTO_384542
|
1829003000NRG24090220240671497
|
N0224007D5EB0
|
09/02/2024
|
Tulshiram Mukinda Dongre
|
Tulshiram Mukinda Dongre
|
1829003WL0046790
|
00048
|
BKID0009618
|
1911
|
28/03/2024
|
Account closed
|
29
|
MH1829003999_090224FTO_384542
|
1829003000NRG24090220240671498
|
N0224007D5EB1
|
09/02/2024
|
Tulshiram Mukinda Dongre
|
Tulshiram Mukinda Dongre
|
1829003WL0046790
|
00048
|
BKID0009618
|
1911
|
28/03/2024
|
Account closed
|
30
|
MH1829003999_090623APB_FTO_61940
|
1829003000NRG24090620230145376
|
A165230055239
|
09/06/2023
|
Bharat Kawadu Patil
|
Bharat Kawadu Patil
|
1829003WL007862
|
00051
|
MAHB0000792
|
546
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MH1829003999_090823FTO_154728
|
1829003000NRG24090820230441297
|
N082300BA1658
|
09/08/2023
|
Mina Suresh Butale
|
Mina Suresh Butale
|
1829003WL021374
|
00051
|
MAHB0000066
|
1911
|
12/09/2023
|
No Such Account
|
32
|
MH1829003999_091023APB_FTO_231202
|
1829003000NRG24091020230510645
|
A314230902330
|
09/10/2023
|
Madhukar Mahadeo Sonune
|
Madhukar Mahadeo Sonune
|
1829003WL030615
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MH1829003999_091123FTO_279527
|
1829003000NRG24091120230547912
|
N1123007FB589
|
09/11/2023
|
Rambahau Musale
|
Rambahau Musale
|
1829003WL035712
|
00415
|
SBIN0000501
|
1638
|
24/01/2024
|
No Such Account
|
34
|
MH1829003999_091123APB_FTO_279535
|
1829003000NRG24091120230548437
|
A024240126190
|
09/11/2023
|
Nitesh P Chaudhari
|
Nitesh P Chaudhari
|
1829003WL035771
|
00048
|
BKID0008731
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MH1829003999_100823FTO_157215
|
1829003000NRG24100820230443452
|
N082300C8595B
|
10/08/2023
|
Tulshiram Mukinda Dongre
|
Tulshiram Mukinda Dongre
|
1829003WL021649
|
00048
|
BKID0009618
|
1911
|
12/09/2023
|
No Such Account
|
36
|
MH1829003999_100823FTO_157215
|
1829003000NRG24100820230443489
|
N082300C85971
|
10/08/2023
|
VARSHA GAJANAN URAKUDE
|
VARSHA GAJANAN URAKUDE
|
1829003WL021656
|
00415
|
SBIN0000501
|
1911
|
12/09/2023
|
No Such Account
|
37
|
MH1829003999_110124APB_FTO_356366
|
1829003000NRG24110120240605223
|
9500829353
|
11/01/2024
|
Ishwar Pundlik Vaidya
|
Ishwar Pundlik Vaidya
|
1829003WL042422
|
00114
|
YESB0CDC018
|
1365
|
12/01/2024
|
Aadhaar Number not mapped to Account Number
|
38
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240786291
|
N032400F2270A
|
11/03/2024
|
Natthu Tulshiram Gedam
|
Natthu Tulshiram Gedam
|
1829003WL053066
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
39
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240786293
|
N032400F22704
|
11/03/2024
|
MURLIDHAR PRAKASH THAKARE
|
MURLIDHAR PRAKASH THAKARE
|
1829003WL053066
|
00415
|
SBIN0000501
|
1638
|
15/03/2024
|
DBFL
|
40
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240786294
|
N032400F21E89
|
11/03/2024
|
Martohi Natthu Dawas
|
Martohi Natthu Dawas
|
1829003WL053066
|
00048
|
BKID0009618
|
1638
|
15/03/2024
|
DBFL
|
41
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240786295
|
N032400F21E86
|
11/03/2024
|
SHARAD SHITARAM KOLSE
|
SHARAD SHITARAM KOLSE
|
1829003WL053066
|
00048
|
BKID0009618
|
1365
|
15/03/2024
|
DBFL
|
42
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240786310
|
N032400F21E87
|
11/03/2024
|
Arvind Prakash Pawde
|
Arvind Prakash Pawde
|
1829003WL053069
|
00048
|
BKID0009620
|
546
|
15/03/2024
|
DBFL
|
43
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787289
|
N032400F22712
|
11/03/2024
|
Bebi Ganpat Atram
|
Bebi Ganpat Atram
|
1829003WL053117
|
00051
|
MAHB0000985
|
1365
|
15/03/2024
|
DBFL
|
44
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787290
|
N032400F21E85
|
11/03/2024
|
Subham shamrao sarvar
|
Subham shamrao sarvar
|
1829003WL053117
|
00051
|
MAHB0000985
|
1638
|
15/03/2024
|
DBFL
|
45
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787291
|
N032400F22706
|
11/03/2024
|
AVINASH SHAMRAV SARVAR
|
AVINASH SHAMRAV SARVAR
|
1829003WL053117
|
00051
|
MAHB0000985
|
1638
|
15/03/2024
|
DBFL
|
46
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787293
|
N032400F22711
|
11/03/2024
|
Payal Mahesh Dakhare
|
Payal Mahesh Dakhare
|
1829003WL053117
|
00051
|
MAHB0000985
|
1638
|
15/03/2024
|
DBFL
|
47
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787294
|
N032400F22714
|
11/03/2024
|
Shobha Purushottam Kshirsagar
|
Shobha Purushottam Kshirsagar
|
1829003WL053117
|
00051
|
MAHB0000985
|
1638
|
15/03/2024
|
DBFL
|
48
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787295
|
N032400F21E84
|
11/03/2024
|
Shital Dipak Kodape
|
Shital Dipak Kodape
|
1829003WL053117
|
00051
|
MAHB0000985
|
1638
|
15/03/2024
|
DBFL
|
49
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787296
|
N032400F2270D
|
11/03/2024
|
UJWALA VITTHAL RAHUT
|
UJWALA VITTHAL RAHUT
|
1829003WL053117
|
00051
|
MAHB0000985
|
1638
|
15/03/2024
|
DBFL
|
50
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787297
|
N032400F22702
|
11/03/2024
|
Kavita Devidas Dadamal
|
Kavita Devidas Dadamal
|
1829003WL053117
|
00051
|
MAHB0000985
|
1638
|
15/03/2024
|
DBFL
|
51
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787298
|
N032400F2270B
|
11/03/2024
|
Avinash Shrawan Barde
|
Avinash Shrawan Barde
|
1829003WL053117
|
00051
|
MAHB0000985
|
1638
|
15/03/2024
|
DBFL
|
52
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787302
|
N032400F21E83
|
11/03/2024
|
PAPITA MAROTHI DADMAL
|
PAPITA MAROTHI DADMAL
|
1829003WL053117
|
00051
|
MAHB0000985
|
1365
|
15/03/2024
|
DBFL
|
53
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787303
|
N032400F22707
|
11/03/2024
|
KAVITA HANUMAN KULSANGE
|
KAVITA HANUMAN KULSANGE
|
1829003WL053117
|
00051
|
MAHB0000985
|
819
|
15/03/2024
|
DBFL
|
54
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787304
|
N032400F2270E
|
11/03/2024
|
VACHALA PANDHARI MAGARE
|
VACHALA PANDHARI MAGARE
|
1829003WL053117
|
00051
|
MAHB0000985
|
1365
|
15/03/2024
|
DBFL
|
55
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787305
|
N032400F2270F
|
11/03/2024
|
INDIRA GANPAT SATPUTE
|
INDIRA GANPAT SATPUTE
|
1829003WL053117
|
00051
|
MAHB0000985
|
819
|
15/03/2024
|
DBFL
|
56
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787306
|
N032400F22700
|
11/03/2024
|
PRAMOD RAMBAHU KHADSANG
|
PRAMOD RAMBAHU KHADSANG
|
1829003WL053117
|
00051
|
MAHB0000985
|
1365
|
15/03/2024
|
DBFL
|
57
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787307
|
N032400F22701
|
11/03/2024
|
PRIYANKA PRAMOD KHADSANG
|
PRIYANKA PRAMOD KHADSANG
|
1829003WL053117
|
00051
|
MAHB0000985
|
1365
|
15/03/2024
|
DBFL
|
58
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787312
|
N032400F21E81
|
11/03/2024
|
VASANTA MAROTI MADAVI
|
VASANTA MAROTI MADAVI
|
1829003WL053118
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
59
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787313
|
N032400F22710
|
11/03/2024
|
WASANTA KISNA MUGLE
|
WASANTA KISNA MUGLE
|
1829003WL053118
|
00176
|
IDIB000S059
|
1638
|
15/03/2024
|
DBFL
|
60
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787314
|
N032400F226FE
|
11/03/2024
|
Y.M.Madavi
|
Y.M.Madavi
|
1829003WL053118
|
00176
|
IDIB000S059
|
1365
|
15/03/2024
|
DBFL
|
61
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787316
|
N032400F21E82
|
11/03/2024
|
DANRAJ BAPURAV MADAVI
|
DANRAJ BAPURAV MADAVI
|
1829003WL053118
|
00540
|
BKID0WAINGB
|
1365
|
15/03/2024
|
DBFL
|
62
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787329
|
N032400F22708
|
11/03/2024
|
Pradip Kisan Chikte
|
Pradip Kisan Chikte
|
1829003WL053120
|
00415
|
SBIN0000501
|
1638
|
15/03/2024
|
DBFL
|
63
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787330
|
N032400F226FF
|
11/03/2024
|
Meghraj Ramchandra Chincholkar
|
Meghraj Ramchandra Chincholkar
|
1829003WL053120
|
00051
|
MAHB0000792
|
1638
|
15/03/2024
|
DBFL
|
64
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787331
|
N032400F2270C
|
11/03/2024
|
Vidhya Ganpat Parchake
|
Vidhya Ganpat Parchake
|
1829003WL053120
|
00048
|
BKID0009607
|
1638
|
15/03/2024
|
DBFL
|
65
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787338
|
N032400F22705
|
11/03/2024
|
MANJUSHA SHANKAR PARCHAKE
|
MANJUSHA SHANKAR PARCHAKE
|
1829003WL053120
|
00415
|
SBIN0000501
|
1638
|
15/03/2024
|
DBFL
|
66
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787339
|
N032400F22703
|
11/03/2024
|
SWATI CHAMPAT PARCHAKE
|
SWATI CHAMPAT PARCHAKE
|
1829003WL053120
|
00415
|
SBIN0000501
|
273
|
15/03/2024
|
DBFL
|
67
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787342
|
N032400F22713
|
11/03/2024
|
KALPANA PRAFUL SHIRAME
|
KALPANA PRAFUL SHIRAME
|
1829003WL053120
|
00048
|
BKID0009607
|
1638
|
15/03/2024
|
DBFL
|
68
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787343
|
N032400F21E88
|
11/03/2024
|
Manisha keshav bhogekar
|
Manisha keshav bhogekar
|
1829003WL053120
|
00048
|
BKID0009607
|
1638
|
15/03/2024
|
DBFL
|
69
|
MH1829003999_110324APB_FTO_418756
|
1829003000NRG24110320240787344
|
N032400F22709
|
11/03/2024
|
Shivani Gajanan Game
|
Shivani Gajanan Game
|
1829003WL053120
|
00415
|
SBIN0000501
|
1365
|
15/03/2024
|
DBFL
|
70
|
MH1829003999_110923APB_FTO_196305
|
1829003000NRG24110920230481721
|
A314230502714
|
11/09/2023
|
PRITI YASHVANT SONUNE
|
PRITI YASHVANT SONUNE
|
1829003WL026542
|
00051
|
MAHB0000066
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MH1829003999_110923FTO_196287
|
1829003000NRG24110920230481797
|
N0923009CDF0B
|
11/09/2023
|
Sangita Zunkar
|
Sangita Zunkar
|
1829003WL026552
|
00051
|
MAHB0000985
|
1911
|
10/11/2023
|
No Such Account
|
72
|
MH1829003999_110923FTO_196287
|
1829003000NRG24110920230481822
|
N0923009CDF0A
|
11/09/2023
|
rAJU
|
rAJU
|
1829003WL026556
|
00051
|
MAHB0000985
|
1911
|
10/11/2023
|
No Such Account
|
73
|
MH1829003999_111023APB_FTO_234795
|
1829003000NRG24111020230513445
|
A314230870191
|
11/10/2023
|
MANGALA VITTHAL PIMPALKAR
|
MANGALA VITTHAL PIMPALKAR
|
1829003WL030980
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MH1829003999_111023APB_FTO_234795
|
1829003000NRG24111020230513476
|
A314230870184
|
11/10/2023
|
Sharda Purushottam Bawane
|
Sharda Purushottam Bawane
|
1829003WL030983
|
00176
|
IDIB000S059
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MH1829003999_120124APB_FTO_357643
|
1829003000NRG24120120240607476
|
A071240683169
|
12/01/2024
|
Ushabai Tulshiram Nakshine
|
Ushabai Tulshiram Nakshine
|
1829003WL042630
|
00540
|
BKID0WAINGB
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MH1829003999_120224APB_FTO_387180
|
1829003000NRG24120220240677354
|
0400472360
|
12/02/2024
|
Sangita Manoj Date
|
Sangita Manoj Date
|
1829003WL047182
|
00176
|
IDIB000S059
|
1092
|
13/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MH1829003999_120224APB_FTO_387180
|
1829003000NRG24120220240677355
|
0400472359
|
12/02/2024
|
Sangita Manoj Date
|
Sangita Manoj Date
|
1829003WL047182
|
00176
|
IDIB000S059
|
546
|
13/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794249
|
N032400EF0CA1
|
12/03/2024
|
SANGITA KAILASH HAJARE
|
SANGITA KAILASH HAJARE
|
1829003WL053505
|
00540
|
BKID0WAINGB
|
1527
|
15/03/2024
|
DBFL
|
79
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794251
|
N032400F0E5D2
|
12/03/2024
|
Raju Maroti Jambhule
|
Raju Maroti Jambhule
|
1829003WL053506
|
00048
|
BKID0009607
|
819
|
15/03/2024
|
DBFL
|
80
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794252
|
N032400F0E552
|
12/03/2024
|
Sudhakar Haribhau Dumre
|
Sudhakar Haribhau Dumre
|
1829003WL053506
|
00051
|
MAHB0000985
|
819
|
15/03/2024
|
DBFL
|
81
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794253
|
N032400EF0C9C
|
12/03/2024
|
madhukar ganpat wakade
|
madhukar ganpat wakade
|
1829003WL053506
|
00540
|
BKID0WAINGB
|
1092
|
15/03/2024
|
DBFL
|
82
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794254
|
N032400EF0C8C
|
12/03/2024
|
Nilkanth udheban Jadhav
|
Nilkanth udheban Jadhav
|
1829003WL053506
|
00051
|
MAHB0000985
|
819
|
15/03/2024
|
DBFL
|
83
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794255
|
N032400F0E5DF
|
12/03/2024
|
Aakash Arun Tumsare
|
Aakash Arun Tumsare
|
1829003WL053506
|
00048
|
BKID0009607
|
1365
|
15/03/2024
|
DBFL
|
84
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794256
|
N032400EF0C9E
|
12/03/2024
|
manik sakharam zade
|
manik sakharam zade
|
1829003WL053506
|
00540
|
BKID0WAINGB
|
546
|
15/03/2024
|
DBFL
|
85
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794260
|
N032400F0E5DA
|
12/03/2024
|
Adesh Baba Bawane
|
Adesh Baba Bawane
|
1829003WL053506
|
00051
|
MAHB0000066
|
819
|
15/03/2024
|
DBFL
|
86
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794261
|
N032400EF0C8F
|
12/03/2024
|
Kishor Nanaji Date
|
Kishor Nanaji Date
|
1829003WL053506
|
00540
|
BKID0WAINGB
|
546
|
15/03/2024
|
DBFL
|
87
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794262
|
N032400F0E555
|
12/03/2024
|
Ankush Pandhurang Tumsare
|
Ankush Pandhurang Tumsare
|
1829003WL053506
|
00051
|
MAHB0000985
|
1365
|
15/03/2024
|
DBFL
|
88
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794263
|
N032400EF0C6F
|
12/03/2024
|
Ishwar Murlidhar Dadmal
|
Ishwar Murlidhar Dadmal
|
1829003WL053506
|
00691
|
IPOS0000001
|
1092
|
15/03/2024
|
DBFL
|
89
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794265
|
N032400EF0C8B
|
12/03/2024
|
varlu ganpat nannavare
|
varlu ganpat nannavare
|
1829003WL053506
|
00051
|
MAHB0000985
|
1092
|
15/03/2024
|
DBFL
|
90
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794266
|
N032400EF0CA2
|
12/03/2024
|
ravikant pandurang tumsare
|
ravikant pandurang tumsare
|
1829003WL053506
|
00540
|
BKID0WAINGB
|
819
|
15/03/2024
|
DBFL
|
91
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794267
|
N032400EF0C8E
|
12/03/2024
|
Mahesh ashok Tumsare
|
Mahesh ashok Tumsare
|
1829003WL053506
|
00540
|
BKID0WAINGB
|
1092
|
15/03/2024
|
DBFL
|
92
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794268
|
N032400EF0C98
|
12/03/2024
|
Dinesh Govinda Date
|
Dinesh Govinda Date
|
1829003WL053506
|
00540
|
BKID0WAINGB
|
1365
|
15/03/2024
|
DBFL
|
93
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794269
|
N032400EF0C9F
|
12/03/2024
|
Sachin Vitthal Moje
|
Sachin Vitthal Moje
|
1829003WL053506
|
00051
|
MAHB0000985
|
1092
|
15/03/2024
|
DBFL
|
94
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794270
|
N032400EF0C84
|
12/03/2024
|
Swapnil Vinayak Tumsare
|
Swapnil Vinayak Tumsare
|
1829003WL053506
|
00051
|
MAHB0000059
|
1092
|
15/03/2024
|
DBFL
|
95
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794271
|
N032400F0E558
|
12/03/2024
|
Sunil H Date
|
Sunil H Date
|
1829003WL053506
|
00176
|
IDIB000S059
|
273
|
15/03/2024
|
DBFL
|
96
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794272
|
N032400EF0C9D
|
12/03/2024
|
Ramesh Pandurang Tumsare
|
Ramesh Pandurang Tumsare
|
1829003WL053506
|
00540
|
BKID0WAINGB
|
819
|
15/03/2024
|
DBFL
|
97
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794273
|
N032400F0E5D7
|
12/03/2024
|
avinash tanthuji jadhav
|
avinash tanthuji jadhav
|
1829003WL053506
|
00051
|
MAHB0000985
|
1092
|
15/03/2024
|
DBFL
|
98
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794274
|
N032400EF0C96
|
12/03/2024
|
SHANKAR BHIWA JAMBHULE
|
SHANKAR BHIWA JAMBHULE
|
1829003WL053506
|
00540
|
BKID0WAINGB
|
1092
|
15/03/2024
|
DBFL
|
99
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794275
|
N032400EF0C9A
|
12/03/2024
|
Kunal Ankush Tumsare
|
Kunal Ankush Tumsare
|
1829003WL053506
|
00051
|
MAHB0000985
|
1092
|
15/03/2024
|
DBFL
|
100
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794276
|
N032400EF0C9B
|
12/03/2024
|
Ashish Divakar Tumsare
|
Ashish Divakar Tumsare
|
1829003WL053506
|
00415
|
SBIN0000501
|
1092
|
15/03/2024
|
DBFL
|
101
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794284
|
N032400EF0C74
|
12/03/2024
|
LAXSHAM P ASHUTKAR
|
LAXSHAM P ASHUTKAR
|
1829003WL053508
|
00051
|
MAHB0000985
|
1638
|
15/03/2024
|
DBFL
|
102
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794285
|
N032400EF0C7B
|
12/03/2024
|
LAXSHAM P ASHUTKAR
|
LAXSHAM P ASHUTKAR
|
1829003WL053508
|
00051
|
MAHB0000985
|
1092
|
15/03/2024
|
DBFL
|
103
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794286
|
N032400EF0C7C
|
12/03/2024
|
Samba Divhana Samudharkar
|
Samba Divhana Samudharkar
|
1829003WL053508
|
00051
|
MAHB0000985
|
1365
|
15/03/2024
|
DBFL
|
104
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794287
|
N032400EF0C7D
|
12/03/2024
|
Samba Divhana Samudharkar
|
Samba Divhana Samudharkar
|
1829003WL053508
|
00051
|
MAHB0000985
|
1638
|
15/03/2024
|
DBFL
|
105
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794288
|
N032400F0E5C8
|
12/03/2024
|
NIKESH PANDURANG SEDAME
|
NIKESH PANDURANG SEDAME
|
1829003WL053508
|
00048
|
BKID0009607
|
1092
|
15/03/2024
|
DBFL
|
106
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794289
|
N032400F0E5C9
|
12/03/2024
|
NIKESH PANDURANG SEDAME
|
NIKESH PANDURANG SEDAME
|
1829003WL053508
|
00048
|
BKID0009607
|
1365
|
15/03/2024
|
DBFL
|
107
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794290
|
N032400EF0C86
|
12/03/2024
|
DHANRAJ MAROTHI NAKSHINE
|
DHANRAJ MAROTHI NAKSHINE
|
1829003WL053508
|
00051
|
MAHB0000985
|
1092
|
15/03/2024
|
DBFL
|
108
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794291
|
N032400EF0C87
|
12/03/2024
|
DHANRAJ MAROTHI NAKSHINE
|
DHANRAJ MAROTHI NAKSHINE
|
1829003WL053508
|
00051
|
MAHB0000985
|
1638
|
15/03/2024
|
DBFL
|
109
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794379
|
N032400EF0CA3
|
12/03/2024
|
Laxman Dashrath Gedam
|
Laxman Dashrath Gedam
|
1829003WL053513
|
00415
|
SBIN0000501
|
1638
|
15/03/2024
|
DBFL
|
110
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794380
|
N032400EF0C92
|
12/03/2024
|
Kushal Ganpat Uike
|
Kushal Ganpat Uike
|
1829003WL053513
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
111
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794439
|
N032400EF0C73
|
12/03/2024
|
Waman Vitthal Chaudhari
|
Waman Vitthal Chaudhari
|
1829003WL053515
|
00114
|
YESB0CDC038
|
1365
|
15/03/2024
|
DBFL
|
112
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794441
|
N032400EF0C8A
|
12/03/2024
|
Kavdhu Dhondu Bhagde
|
Kavdhu Dhondu Bhagde
|
1829003WL053515
|
00540
|
BKID0WAINGB
|
1365
|
15/03/2024
|
DBFL
|
113
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794444
|
N032400F0E553
|
12/03/2024
|
Rekha Haridas Kumri
|
Rekha Haridas Kumri
|
1829003WL053516
|
00051
|
MAHB0000066
|
1911
|
15/03/2024
|
DBFL
|
114
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794445
|
N032400EF0CA7
|
12/03/2024
|
GIRJA VITTAL KUMRE
|
GIRJA VITTAL KUMRE
|
1829003WL053516
|
00415
|
SBIN0000501
|
1911
|
15/03/2024
|
DBFL
|
115
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794446
|
N032400F0E5CD
|
12/03/2024
|
VIMAL J DETHE
|
VIMAL J DETHE
|
1829003WL053516
|
00048
|
BKID0009607
|
1911
|
15/03/2024
|
DBFL
|
116
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794447
|
N032400EF0C94
|
12/03/2024
|
SHUBHANGI V ZODE
|
SHUBHANGI V ZODE
|
1829003WL053516
|
00415
|
SBIN0000501
|
1911
|
15/03/2024
|
DBFL
|
117
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794448
|
N032400EF0C6E
|
12/03/2024
|
Aman Pramod Jiwtode
|
Aman Pramod Jiwtode
|
1829003WL053516
|
00691
|
IPOS0000001
|
1911
|
15/03/2024
|
DBFL
|
118
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794449
|
N032400EF0CA5
|
12/03/2024
|
CHAYA PANDURANG NAVGHARE
|
CHAYA PANDURANG NAVGHARE
|
1829003WL053516
|
00415
|
SBIN0000501
|
1911
|
15/03/2024
|
DBFL
|
119
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794450
|
N032400EF0C93
|
12/03/2024
|
GAYTRI HARIDAS MURASKAR
|
GAYTRI HARIDAS MURASKAR
|
1829003WL053516
|
00415
|
SBIN0000501
|
1911
|
15/03/2024
|
DBFL
|
120
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794451
|
N032400F0E5CC
|
12/03/2024
|
SUSHMA NAGSEN PETKAR
|
SUSHMA NAGSEN PETKAR
|
1829003WL053516
|
00048
|
BKID0009607
|
1911
|
15/03/2024
|
DBFL
|
121
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794452
|
N032400F0E5E1
|
12/03/2024
|
SANGEETA AJABRAO BHOYAR
|
SANGEETA AJABRAO BHOYAR
|
1829003WL053516
|
00048
|
BKID0009607
|
1911
|
15/03/2024
|
DBFL
|
122
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794453
|
N032400EF0CA4
|
12/03/2024
|
manisha devidas bhoyar
|
manisha devidas bhoyar
|
1829003WL053516
|
00177
|
IOBA0003698
|
1911
|
15/03/2024
|
DBFL
|
123
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794454
|
N032400F0E5DE
|
12/03/2024
|
HARSHAL BANDU DOYE
|
HARSHAL BANDU DOYE
|
1829003WL053516
|
00048
|
BKID0009607
|
1911
|
15/03/2024
|
DBFL
|
124
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794455
|
N032400EF0C97
|
12/03/2024
|
VANDANA BANDU DOYE
|
VANDANA BANDU DOYE
|
1829003WL053516
|
00415
|
SBIN0000501
|
1911
|
15/03/2024
|
DBFL
|
125
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794457
|
N032400EF0CA8
|
12/03/2024
|
Jyotsana Gopinath Wandhare
|
Jyotsana Gopinath Wandhare
|
1829003WL053516
|
00415
|
SBIN0000501
|
1911
|
15/03/2024
|
DBFL
|
126
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794458
|
N032400EF0C99
|
12/03/2024
|
WAMAN CHINDU KADSANG
|
WAMAN CHINDU KADSANG
|
1829003WL053517
|
00540
|
BKID0WAINGB
|
1365
|
15/03/2024
|
DBFL
|
127
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794459
|
N032400EF0C79
|
12/03/2024
|
SHALIK FAKARU CHAUDHARI
|
SHALIK FAKARU CHAUDHARI
|
1829003WL053517
|
00114
|
YESB0CDC018
|
1911
|
15/03/2024
|
DBFL
|
128
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794460
|
N032400F0E5CB
|
12/03/2024
|
KUNAL SHALIK CHAUDHARI
|
KUNAL SHALIK CHAUDHARI
|
1829003WL053517
|
00051
|
MAHB0000792
|
1911
|
15/03/2024
|
DBFL
|
129
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794463
|
N032400EF0C82
|
12/03/2024
|
SAMIR PRABHAKAR VAIDYA
|
SAMIR PRABHAKAR VAIDYA
|
1829003WL053517
|
00051
|
MAHB0000066
|
1638
|
15/03/2024
|
DBFL
|
130
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794464
|
N032400EF0C88
|
12/03/2024
|
PRABHAKAR VITHOBA LADKE
|
PRABHAKAR VITHOBA LADKE
|
1829003WL053517
|
00051
|
MAHB0000066
|
1638
|
15/03/2024
|
DBFL
|
131
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794465
|
N032400EF0C90
|
12/03/2024
|
Sandip Kavadhu Chahudre
|
Sandip Kavadhu Chahudre
|
1829003WL053517
|
00540
|
BKID0WAINGB
|
1911
|
15/03/2024
|
DBFL
|
132
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794466
|
N032400EF0C81
|
12/03/2024
|
PRAMOD K CHOUDHARI
|
PRAMOD K CHOUDHARI
|
1829003WL053517
|
00051
|
MAHB0000066
|
1911
|
15/03/2024
|
DBFL
|
133
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794467
|
N032400F0E559
|
12/03/2024
|
Pankaj M Bhongade
|
Pankaj M Bhongade
|
1829003WL053517
|
00051
|
MAHB0000066
|
1911
|
15/03/2024
|
DBFL
|
134
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794468
|
N032400EF0C7A
|
12/03/2024
|
Rama Vithobaji Ladkhe
|
Rama Vithobaji Ladkhe
|
1829003WL053517
|
00051
|
MAHB0000066
|
819
|
15/03/2024
|
DBFL
|
135
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794470
|
N032400EF0C7F
|
12/03/2024
|
Umakant R Gayakwad
|
Umakant R Gayakwad
|
1829003WL053517
|
00051
|
MAHB0000066
|
1638
|
15/03/2024
|
DBFL
|
136
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794471
|
N032400F0E5DD
|
12/03/2024
|
Ishwar Pundlik Vaidya
|
Ishwar Pundlik Vaidya
|
1829003WL053517
|
00051
|
MAHB0000066
|
1638
|
15/03/2024
|
DBFL
|
137
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794472
|
N032400F0E5CA
|
12/03/2024
|
DEVRAV TUKARAM BHONGDE
|
DEVRAV TUKARAM BHONGDE
|
1829003WL053517
|
00051
|
MAHB0000066
|
1911
|
15/03/2024
|
DBFL
|
138
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794473
|
N032400F0E54F
|
12/03/2024
|
NITESH ASHOK VADYA
|
NITESH ASHOK VADYA
|
1829003WL053517
|
00051
|
MAHB0000066
|
1911
|
15/03/2024
|
DBFL
|
139
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794474
|
N032400EF0C85
|
12/03/2024
|
Vijay Pandurang Zade
|
Vijay Pandurang Zade
|
1829003WL053517
|
00051
|
MAHB0000066
|
1365
|
15/03/2024
|
DBFL
|
140
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794475
|
N032400F0E5D4
|
12/03/2024
|
CHETAN SHEKHAR LADAKE
|
CHETAN SHEKHAR LADAKE
|
1829003WL053517
|
00051
|
MAHB0000066
|
1638
|
15/03/2024
|
DBFL
|
141
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794476
|
N032400F0E5E2
|
12/03/2024
|
SWATI SHEKHAR LADAKE
|
SWATI SHEKHAR LADAKE
|
1829003WL053517
|
00051
|
MAHB0000985
|
819
|
15/03/2024
|
DBFL
|
142
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794477
|
N032400EF0C80
|
12/03/2024
|
Bhaiya Gunvanta Zade
|
Bhaiya Gunvanta Zade
|
1829003WL053517
|
00051
|
MAHB0000066
|
1911
|
15/03/2024
|
DBFL
|
143
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794478
|
N032400EF0C7E
|
12/03/2024
|
Manohar Gunvant Zade
|
Manohar Gunvant Zade
|
1829003WL053517
|
00051
|
MAHB0000066
|
1911
|
15/03/2024
|
DBFL
|
144
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794479
|
N032400EF0C89
|
12/03/2024
|
SUBHAM SUBHASH CHAFALE
|
SUBHAM SUBHASH CHAFALE
|
1829003WL053517
|
00051
|
MAHB0000066
|
1911
|
15/03/2024
|
DBFL
|
145
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794480
|
N032400EF0C78
|
12/03/2024
|
CHAMPAT RAMDAS ZADE
|
CHAMPAT RAMDAS ZADE
|
1829003WL053517
|
00114
|
YESB0CDC018
|
819
|
15/03/2024
|
DBFL
|
146
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794882
|
N032400F0E5D1
|
12/03/2024
|
Dhanashri Satish Ghume
|
Dhanashri Satish Ghume
|
1829003WL053541
|
00176
|
IDIB000S059
|
1255
|
15/03/2024
|
DBFL
|
147
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794883
|
N032400F0E551
|
12/03/2024
|
Kunta V Rode
|
Kunta V Rode
|
1829003WL053541
|
00176
|
IDIB000S059
|
1144
|
15/03/2024
|
DBFL
|
148
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794884
|
N032400EF0C71
|
12/03/2024
|
Premila Ramdas Gayakwad
|
Premila Ramdas Gayakwad
|
1829003WL053541
|
00176
|
IDIB000S059
|
1187
|
15/03/2024
|
DBFL
|
149
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794887
|
N032400EF0C72
|
12/03/2024
|
Vinayak Srihari Waghade
|
Vinayak Srihari Waghade
|
1829003WL053541
|
00176
|
IDIB000S059
|
1645
|
15/03/2024
|
DBFL
|
150
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794888
|
N032400EF0C76
|
12/03/2024
|
P.N.Vaidya
|
P.N.Vaidya
|
1829003WL053541
|
00176
|
IDIB000S059
|
1136
|
15/03/2024
|
DBFL
|
151
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794889
|
N032400F0E550
|
12/03/2024
|
Vashanta M Bhotale
|
Vashanta M Bhotale
|
1829003WL053541
|
00176
|
IDIB000S059
|
901
|
15/03/2024
|
DBFL
|
152
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794890
|
N032400EF0C75
|
12/03/2024
|
Bulkhabai V Bhotale
|
Bulkhabai V Bhotale
|
1829003WL053541
|
00176
|
IDIB000S059
|
1502
|
15/03/2024
|
DBFL
|
153
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794891
|
N032400F0E5D0
|
12/03/2024
|
SWATI SACHIN BADKI
|
SWATI SACHIN BADKI
|
1829003WL053541
|
00176
|
IDIB000S059
|
1187
|
15/03/2024
|
DBFL
|
154
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794893
|
N032400F0E556
|
12/03/2024
|
Kavita Ghansham Tonge
|
Kavita Ghansham Tonge
|
1829003WL053541
|
00176
|
IDIB000S059
|
1247
|
15/03/2024
|
DBFL
|
155
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794894
|
N032400F0E5D8
|
12/03/2024
|
ASHABAI JASWNT PUSNAKR
|
ASHABAI JASWNT PUSNAKR
|
1829003WL053541
|
00176
|
IDIB000S059
|
901
|
15/03/2024
|
DBFL
|
156
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240794895
|
N032400F0E5D9
|
12/03/2024
|
SWATI UMESH WAGHADE
|
SWATI UMESH WAGHADE
|
1829003WL053541
|
00176
|
IDIB000S059
|
593
|
15/03/2024
|
DBFL
|
157
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240795120
|
N032400EF0CA6
|
12/03/2024
|
RAMHARI KESHAV DHANEKAR
|
RAMHARI KESHAV DHANEKAR
|
1829003WL053549
|
00540
|
BKID0WAINGB
|
633
|
15/03/2024
|
DBFL
|
158
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240795121
|
N032400EF0C70
|
12/03/2024
|
Shankar Mahadeo Petkar
|
Shankar Mahadeo Petkar
|
1829003WL053549
|
00176
|
IDIB000S059
|
680
|
15/03/2024
|
DBFL
|
159
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240795122
|
N032400EF0C8D
|
12/03/2024
|
Tulsiram Shankar Dumre
|
Tulsiram Shankar Dumre
|
1829003WL053549
|
00415
|
SBIN0000501
|
633
|
15/03/2024
|
DBFL
|
160
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240795123
|
N032400F0E557
|
12/03/2024
|
Ramesh Bapurao Petkar
|
Ramesh Bapurao Petkar
|
1829003WL053549
|
00176
|
IDIB000S059
|
603
|
15/03/2024
|
DBFL
|
161
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240795124
|
N032400F0E554
|
12/03/2024
|
Rupali Ramesh Petkar
|
Rupali Ramesh Petkar
|
1829003WL053549
|
00176
|
IDIB000S059
|
595
|
15/03/2024
|
DBFL
|
162
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240795146
|
N032400EF0CA0
|
12/03/2024
|
VISHAL GANPAT AATRAM
|
VISHAL GANPAT AATRAM
|
1829003WL053551
|
00051
|
MAHB0000985
|
750
|
15/03/2024
|
DBFL
|
163
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240795147
|
N032400F0E5DC
|
12/03/2024
|
Shankar Bhiwa Gajbhe
|
Shankar Bhiwa Gajbhe
|
1829003WL053551
|
00051
|
MAHB0000985
|
1520
|
15/03/2024
|
DBFL
|
164
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240795148
|
N032400F0E5D3
|
12/03/2024
|
Anil Shrihari Urkande
|
Anil Shrihari Urkande
|
1829003WL053551
|
00051
|
MAHB0000985
|
609
|
15/03/2024
|
DBFL
|
165
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240795149
|
N032400EF0C95
|
12/03/2024
|
SHAMRAV KAVDU SAVARKAR
|
SHAMRAV KAVDU SAVARKAR
|
1829003WL053551
|
00051
|
MAHB0000985
|
1520
|
15/03/2024
|
DBFL
|
166
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240795150
|
N032400EF0C83
|
12/03/2024
|
SUMIT BABAN SHIRSAGAR
|
SUMIT BABAN SHIRSAGAR
|
1829003WL053551
|
00051
|
MAHB0000985
|
740
|
15/03/2024
|
DBFL
|
167
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240795151
|
N032400F0E5DB
|
12/03/2024
|
Mahesh Sanjay Dakhare
|
Mahesh Sanjay Dakhare
|
1829003WL053551
|
00051
|
MAHB0000985
|
740
|
15/03/2024
|
DBFL
|
168
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240795152
|
N032400EF0C91
|
12/03/2024
|
Shankar Namdev Ladkhe
|
Shankar Namdev Ladkhe
|
1829003WL053551
|
00051
|
MAHB0000985
|
609
|
15/03/2024
|
DBFL
|
169
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240795153
|
N032400F0E5E0
|
12/03/2024
|
DIPAK JANARDHAN KODAPE
|
DIPAK JANARDHAN KODAPE
|
1829003WL053551
|
00051
|
MAHB0000985
|
740
|
15/03/2024
|
DBFL
|
170
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240795154
|
N032400F0E5D5
|
12/03/2024
|
VITTHAL RAMAJI RAHUT
|
VITTHAL RAMAJI RAHUT
|
1829003WL053551
|
00051
|
MAHB0000985
|
1532
|
15/03/2024
|
DBFL
|
171
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240795156
|
N032400F0E55A
|
12/03/2024
|
Anil Shranvan Barde
|
Anil Shranvan Barde
|
1829003WL053551
|
00051
|
MAHB0000985
|
1692
|
15/03/2024
|
DBFL
|
172
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240795157
|
N032400EF0C77
|
12/03/2024
|
Maroti T Dadamal
|
Maroti T Dadamal
|
1829003WL053551
|
00051
|
MAHB0000985
|
1993
|
15/03/2024
|
DBFL
|
173
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240795158
|
N032400F0E5D6
|
12/03/2024
|
HANUMAN MAHADEV KULSANGE
|
HANUMAN MAHADEV KULSANGE
|
1829003WL053551
|
00051
|
MAHB0000985
|
1800
|
15/03/2024
|
DBFL
|
174
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240795159
|
N032400F0E5CE
|
12/03/2024
|
PANDHARI BHAURAO MAGARE
|
PANDHARI BHAURAO MAGARE
|
1829003WL053551
|
00051
|
MAHB0000985
|
1625
|
15/03/2024
|
DBFL
|
175
|
MH1829003999_120324APB_FTO_420717
|
1829003000NRG24120320240795160
|
N032400F0E5CF
|
12/03/2024
|
GANPAT BHAGWAN SATPUTE
|
GANPAT BHAGWAN SATPUTE
|
1829003WL053551
|
00051
|
MAHB0000985
|
1613
|
15/03/2024
|
DBFL
|
176
|
MH1829003999_120623APB_FTO_64775
|
1829003000NRG24120620230169109
|
A165230245793
|
12/06/2023
|
Bharat Kawadu Patil
|
Bharat Kawadu Patil
|
1829003WL008454
|
00051
|
MAHB0000792
|
273
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MH1829003999_120723FTO_111850
|
1829003000NRG24120720230393413
|
N072301602FDB
|
12/07/2023
|
Ambadas J Meshram
|
Ambadas J Meshram
|
1829003WL015716
|
00176
|
IDIB000S059
|
1774
|
19/07/2023
|
Account closed
|
178
|
MH1829003999_121223APB_FTO_314555
|
1829003000NRG24121220230572108
|
A050240060979
|
12/12/2023
|
Kunta V Rode
|
Kunta V Rode
|
1829003WL039029
|
00176
|
IDIB000S059
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MH1829003999_121223FTO_314535
|
1829003000NRG24121220230572127
|
N122300A5B47A
|
12/12/2023
|
Raju Sunil Dethe
|
Raju Sunil Dethe
|
1829003WL039031
|
00540
|
BKID0WAINGB
|
1365
|
19/02/2024
|
No Such Account
|
180
|
MH1829003999_121223FTO_314535
|
1829003000NRG24121220230572137
|
N122300A5B48E
|
12/12/2023
|
Margeshwar Ramdas Gedam
|
Margeshwar Ramdas Gedam
|
1829003WL039033
|
00415
|
SBIN0000501
|
1911
|
19/02/2024
|
No Such Account
|
181
|
MH1829003999_121223FTO_314535
|
1829003000NRG24121220230572156
|
N122300A5B484
|
12/12/2023
|
Chandrabhan Shantaram Chafale
|
Chandrabhan Shantaram Chafale
|
1829003WL039037
|
00051
|
MAHB0000985
|
1911
|
19/02/2024
|
No Such Account
|
182
|
MH1829003999_121223FTO_314535
|
1829003000NRG24121220230572157
|
N122300A5B485
|
12/12/2023
|
Bhaskar Raghunath Dakhare
|
Bhaskar Raghunath Dakhare
|
1829003WL039037
|
00051
|
MAHB0000985
|
1911
|
19/02/2024
|
No Such Account
|
183
|
MH1829003999_121223FTO_314535
|
1829003000NRG24121220230572158
|
N122300A5B486
|
12/12/2023
|
Chandrabhan Anyaji Khadsang
|
Chandrabhan Anyaji Khadsang
|
1829003WL039037
|
00051
|
MAHB0000985
|
1911
|
19/02/2024
|
No Such Account
|
184
|
MH1829003999_121223FTO_314535
|
1829003000NRG24121220230572188
|
N122300A5B487
|
12/12/2023
|
Prabhakar Raghunath Thakre
|
Prabhakar Raghunath Thakre
|
1829003WL039037
|
00051
|
MAHB0000985
|
1911
|
19/02/2024
|
No Such Account
|
185
|
MH1829003999_121223FTO_314535
|
1829003000NRG24121220230572226
|
N122300A5B47B
|
12/12/2023
|
Bhulabai Dasharath Kinnake
|
Bhulabai Dasharath Kinnake
|
1829003WL039042
|
00540
|
BKID0WAINGB
|
1911
|
19/02/2024
|
No Such Account
|
186
|
MH1829003999_130224APB_FTO_388665
|
1829003000NRG24130220240682492
|
A114240266519
|
13/02/2024
|
PRITI YASHVANT SONUNE
|
PRITI YASHVANT SONUNE
|
1829003WL047510
|
00051
|
MAHB0000066
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MH1829003999_130224APB_FTO_388665
|
1829003000NRG24130220240682518
|
A114240266497
|
13/02/2024
|
RAMHARI KESHAV DHANEKAR
|
RAMHARI KESHAV DHANEKAR
|
1829003WL047513
|
00540
|
BKID0WAINGB
|
819
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MH1829003999_130224APB_FTO_388665
|
1829003000NRG24130220240682635
|
A114240266511
|
13/02/2024
|
NANDA NARAYAN SOYAM
|
NANDA NARAYAN SOYAM
|
1829003WL047522
|
00051
|
MAHB0000985
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802309
|
N032400F0C1F7
|
13/03/2024
|
mahendra b yete
|
mahendra b yete
|
1829003WL053847
|
00051
|
MAHB0000985
|
1638
|
15/03/2024
|
DBFL
|
190
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802311
|
N032400F0C1F0
|
13/03/2024
|
Domaji Fakaru Choudhari
|
Domaji Fakaru Choudhari
|
1829003WL053847
|
00114
|
YESB0CDC058
|
1638
|
15/03/2024
|
DBFL
|
191
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802313
|
N032400F0C1DC
|
13/03/2024
|
kawadu vitthal pal
|
kawadu vitthal pal
|
1829003WL053847
|
00114
|
YESB0CDC058
|
273
|
15/03/2024
|
DBFL
|
192
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802315
|
N032400F0C1F2
|
13/03/2024
|
Vitthal Suryabhan Vhakulkar
|
Vitthal Suryabhan Vhakulkar
|
1829003WL053847
|
00048
|
BKID0009607
|
1638
|
15/03/2024
|
DBFL
|
193
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802390
|
N032400F0C1EB
|
13/03/2024
|
Chandrakala Shankar Dadamal
|
Chandrakala Shankar Dadamal
|
1829003WL053849
|
00540
|
BKID0WAINGB
|
1365
|
15/03/2024
|
DBFL
|
194
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802398
|
N032400F0C1E6
|
13/03/2024
|
Geerja S Dhevkar
|
Geerja S Dhevkar
|
1829003WL053849
|
00176
|
IDIB000S059
|
1638
|
15/03/2024
|
DBFL
|
195
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802416
|
N032400F0C1F5
|
13/03/2024
|
MANGALA GANGADHAR CHAUDHARI
|
MANGALA GANGADHAR CHAUDHARI
|
1829003WL053849
|
00176
|
IDIB000S059
|
1638
|
15/03/2024
|
DBFL
|
196
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802417
|
N032400F0C1F6
|
13/03/2024
|
Bebi Pravin Jambhule
|
Bebi Pravin Jambhule
|
1829003WL053849
|
00176
|
IDIB000S059
|
1365
|
15/03/2024
|
DBFL
|
197
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802418
|
N032400F0C1F4
|
13/03/2024
|
Pranali Sanjay Zade
|
Pranali Sanjay Zade
|
1829003WL053849
|
00176
|
IDIB000S059
|
1638
|
15/03/2024
|
DBFL
|
198
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802424
|
N032400F0C1F3
|
13/03/2024
|
Rekha Ramesh Bhavne
|
Rekha Ramesh Bhavne
|
1829003WL053850
|
00048
|
BKID0009607
|
1638
|
15/03/2024
|
DBFL
|
199
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802430
|
N032400F0C1DB
|
13/03/2024
|
Shalu Punslik Ghajbe
|
Shalu Punslik Ghajbe
|
1829003WL053850
|
00114
|
YESB0CDC038
|
1638
|
15/03/2024
|
DBFL
|
200
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802434
|
N032400F0C1ED
|
13/03/2024
|
Bayanabai S Nhagarkar
|
Bayanabai S Nhagarkar
|
1829003WL053851
|
00114
|
YESB0CDC046
|
1638
|
15/03/2024
|
DBFL
|
201
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802435
|
N032400F0C1DE
|
13/03/2024
|
Chaya Badhiram Kumare
|
Chaya Badhiram Kumare
|
1829003WL053851
|
00114
|
YESB0CDC046
|
1638
|
15/03/2024
|
DBFL
|
202
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802436
|
N032400F0C1EF
|
13/03/2024
|
Maya Natthu Lonari
|
Maya Natthu Lonari
|
1829003WL053851
|
00114
|
YESB0CDC046
|
1365
|
15/03/2024
|
DBFL
|
203
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802440
|
N032400F0C1EC
|
13/03/2024
|
Kalavathi Bashakar Ghade
|
Kalavathi Bashakar Ghade
|
1829003WL053851
|
00114
|
YESB0CDC046
|
1638
|
15/03/2024
|
DBFL
|
204
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802444
|
N032400F0C1EE
|
13/03/2024
|
Vanita Ravindra Uike
|
Vanita Ravindra Uike
|
1829003WL053851
|
00114
|
YESB0CDC046
|
1092
|
15/03/2024
|
DBFL
|
205
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802447
|
N032400F0C1DD
|
13/03/2024
|
anajanabai purnchandra sawankar
|
anajanabai purnchandra sawankar
|
1829003WL053851
|
00114
|
YESB0CDC046
|
1638
|
15/03/2024
|
DBFL
|
206
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802554
|
N032400F0C1D9
|
13/03/2024
|
PRAVIN PRABHAKAR KADUKAR
|
PRAVIN PRABHAKAR KADUKAR
|
1829003WL053856
|
00354
|
PUNB0049500
|
1824
|
15/03/2024
|
DBFL
|
207
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802976
|
N032400F0C1E5
|
13/03/2024
|
DOMAJI KAVDUJI SHENDE
|
DOMAJI KAVDUJI SHENDE
|
1829003WL053868
|
00540
|
BKID0WAINGB
|
1092
|
15/03/2024
|
DBFL
|
208
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802979
|
N032400F0C1E1
|
13/03/2024
|
NAGO NILKANTHRAO MODAK
|
NAGO NILKANTHRAO MODAK
|
1829003WL053869
|
00089
|
CBIN0284430
|
1638
|
15/03/2024
|
DBFL
|
209
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802980
|
N032400F0C1E8
|
13/03/2024
|
Sarda Nago Modak
|
Sarda Nago Modak
|
1829003WL053869
|
00051
|
MAHB0000066
|
1638
|
15/03/2024
|
DBFL
|
210
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802981
|
N032400F0C1E9
|
13/03/2024
|
Kamal Bhahurao Khode
|
Kamal Bhahurao Khode
|
1829003WL053869
|
00051
|
MAHB0000066
|
1638
|
15/03/2024
|
DBFL
|
211
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802982
|
N032400F0C1F1
|
13/03/2024
|
PRABATABAI DEVRAO KUTHE
|
PRABATABAI DEVRAO KUTHE
|
1829003WL053869
|
00114
|
YESB0CDC043
|
1638
|
15/03/2024
|
DBFL
|
212
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802983
|
N032400F0C1E3
|
13/03/2024
|
DILIP KISANAJI BADAKI
|
DILIP KISANAJI BADAKI
|
1829003WL053869
|
00415
|
SBIN0000501
|
1365
|
15/03/2024
|
DBFL
|
213
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802984
|
N032400F0C1E7
|
13/03/2024
|
DEVRAO DAMDU KALE
|
DEVRAO DAMDU KALE
|
1829003WL053869
|
00051
|
MAHB0000066
|
1365
|
15/03/2024
|
DBFL
|
214
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802985
|
N032400F0C1E0
|
13/03/2024
|
DEVIDAS MAHADEV KULSANGE
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL053869
|
00051
|
MAHB0000066
|
1638
|
15/03/2024
|
DBFL
|
215
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802986
|
N032400F0C1E4
|
13/03/2024
|
Pandurang Devaji Bawane
|
Pandurang Devaji Bawane
|
1829003WL053869
|
00415
|
SBIN0000501
|
1365
|
15/03/2024
|
DBFL
|
216
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802987
|
N032400F0C1E2
|
13/03/2024
|
Suman T Aatram
|
Suman T Aatram
|
1829003WL053869
|
00089
|
CBIN0284430
|
1638
|
15/03/2024
|
DBFL
|
217
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240802990
|
N032400F0C1DA
|
13/03/2024
|
LAXMI RAMDAS BOTHALE
|
LAXMI RAMDAS BOTHALE
|
1829003WL053869
|
00114
|
YESB0CDC043
|
1638
|
15/03/2024
|
DBFL
|
218
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240803036
|
N032400F0C1DF
|
13/03/2024
|
Sunil Dadaji Khobraghade
|
Sunil Dadaji Khobraghade
|
1829003WL053875
|
00114
|
YESB0CDC046
|
1764
|
15/03/2024
|
DBFL
|
219
|
MH1829003999_130324APB_FTO_422657
|
1829003000NRG24130320240803067
|
N032400F0C1EA
|
13/03/2024
|
VISHAL MAROTI DADMAL
|
VISHAL MAROTI DADMAL
|
1829003WL053878
|
00051
|
MAHB0000985
|
1685
|
15/03/2024
|
DBFL
|
220
|
MH1829003999_131123APB_FTO_283112
|
1829003000NRG24131120230551177
|
A024240133357
|
13/11/2023
|
KRUTIKA UTTAM NIKHADE
|
KRUTIKA UTTAM NIKHADE
|
1829003WL036129
|
00051
|
MAHB0000066
|
1638
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
221
|
MH1829003999_140324APB_FTO_424302
|
1829003000NRG24140320240809476
|
A115240521154
|
14/03/2024
|
SHOBHA MADHUKAR CHAUKHE
|
SHOBHA MADHUKAR CHAUKHE
|
1829003WL054225
|
00540
|
BKID0WAINGB
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MH1829003999_140623FTO_68127
|
1829003000NRG24140620230189408
|
N062302130D76
|
14/06/2023
|
Rahul Vasudev Bathakal
|
Rahul Vasudev Bathakal
|
1829003WL009120
|
00051
|
MAHB0000985
|
1911
|
16/06/2023
|
No Such Account
|
223
|
MH1829003999_140823FTO_162251
|
1829003000NRG24140820230447804
|
N082301147BE5
|
14/08/2023
|
Kalasvati
|
Kalasvati
|
1829003WL022184
|
00540
|
BKID0WAINGB
|
1911
|
12/09/2023
|
No Such Account
|
224
|
MH1829003999_140823FTO_162251
|
1829003000NRG24140820230447805
|
N082301147BE4
|
14/08/2023
|
VAISHALI VINOD NAKSHINE
|
VAISHALI VINOD NAKSHINE
|
1829003WL022184
|
00540
|
BKID0WAINGB
|
1911
|
12/09/2023
|
No Such Account
|
225
|
MH1829003999_140823FTO_162251
|
1829003000NRG24140820230447872
|
N082301147BF5
|
14/08/2023
|
Mina Suresh Butale
|
Mina Suresh Butale
|
1829003WL022197
|
00051
|
MAHB0000066
|
1911
|
12/09/2023
|
No Such Account
|
226
|
MH1829003999_140823FTO_162251
|
1829003000NRG24140820230447954
|
N082301147BFE
|
14/08/2023
|
SHRIHARI SADASHIV JIVTODE
|
SHRIHARI SADASHIV JIVTODE
|
1829003WL022204
|
00415
|
SBIN0000501
|
1911
|
12/09/2023
|
No Such Account
|
227
|
MH1829003999_020623FTO_52048
|
1829003000NRG22020620230850677
|
N0623003B85B4
|
02/06/2023
|
Mohana Anand Thakre
|
Mohana Anand Thakre
|
1829003WL0056891
|
00048
|
BKID0009618
|
887
|
07/06/2023
|
A/c Blocked or Frozen
|
228
|
MH1829003999_020623FTO_52048
|
1829003000NRG22020620230850678
|
N0623003B85B5
|
02/06/2023
|
Mohana Anand Thakre
|
Mohana Anand Thakre
|
1829003WL0056891
|
00048
|
BKID0009618
|
1488
|
07/06/2023
|
A/c Blocked or Frozen
|
229
|
MH1829003999_160523FTO_29904
|
1829003000NRG22100520230850671
|
N05230245EF2C
|
16/05/2023
|
Mohana Anand Thakre
|
Mohana Anand Thakre
|
1829003WL0056888
|
00048
|
BKID0009618
|
887
|
25/05/2023
|
A/c Blocked or Frozen
|
230
|
MH1829003999_160523FTO_29904
|
1829003000NRG22100520230850672
|
N05230245EF2B
|
16/05/2023
|
Mohana Anand Thakre
|
Mohana Anand Thakre
|
1829003WL0056888
|
00048
|
BKID0009618
|
1488
|
25/05/2023
|
A/c Blocked or Frozen
|
231
|
MH1829003999_020623FTO_52046
|
1829003000NRG23020620230761516
|
N0623003B85BB
|
02/06/2023
|
Mohana Anand Thakre
|
Mohana Anand Thakre
|
1829003WL0048117
|
00048
|
BKID0009618
|
1536
|
07/06/2023
|
A/c Blocked or Frozen
|
232
|
MH1829003999_020623FTO_52046
|
1829003000NRG23020620230761517
|
N0623003B85BC
|
02/06/2023
|
Mohana Anand Thakre
|
Mohana Anand Thakre
|
1829003WL0048117
|
00048
|
BKID0009618
|
1536
|
07/06/2023
|
A/c Blocked or Frozen
|
233
|
MH1829003999_020623FTO_52046
|
1829003000NRG23020620230761518
|
N0623003B85BD
|
02/06/2023
|
Mohana Anand Thakre
|
Mohana Anand Thakre
|
1829003WL0048117
|
00048
|
BKID0009618
|
1536
|
07/06/2023
|
A/c Blocked or Frozen
|
234
|
MH1829003999_030823FTO_144735
|
1829003000NRG23030820230769385
|
N08230038F950
|
03/08/2023
|
Premila Sanjay Urkande
|
Premila Sanjay Urkande
|
1829003WL0048540
|
00048
|
BKID0009618
|
1792
|
12/09/2023
|
A/c Blocked or Frozen
|
235
|
MH1829003999_160523FTO_29908
|
1829003000NRG23120520230761395
|
N05230245EF2E
|
16/05/2023
|
Mohana Anand Thakre
|
Mohana Anand Thakre
|
1829003WL0048072
|
00048
|
BKID0009618
|
1536
|
25/05/2023
|
A/c Blocked or Frozen
|
236
|
MH1829003999_160523FTO_29908
|
1829003000NRG23120520230761396
|
N05230245EF2F
|
16/05/2023
|
Mohana Anand Thakre
|
Mohana Anand Thakre
|
1829003WL0048072
|
00048
|
BKID0009618
|
1536
|
25/05/2023
|
A/c Blocked or Frozen
|
237
|
MH1829003999_160523FTO_29908
|
1829003000NRG23120520230761397
|
N05230245EF30
|
16/05/2023
|
Mohana Anand Thakre
|
Mohana Anand Thakre
|
1829003WL0048072
|
00048
|
BKID0009618
|
1536
|
25/05/2023
|
A/c Blocked or Frozen
|
238
|
MH1829003999_190324FTO_429744
|
1829003000NRG23260920230771825
|
N03240145C0E6
|
19/03/2024
|
Premila Sanjay Urkande
|
Premila Sanjay Urkande
|
1829003WL0048688
|
00048
|
BKID0009618
|
1792
|
24/04/2024
|
A/c Blocked or Frozen
|
239
|
MH1829003999_010324APB_FTO_409936
|
1829003000NRG24010320240750103
|
A115240069007
|
01/03/2024
|
Durga Sharad Kuite
|
Durga Sharad Kuite
|
1829003WL051243
|
00051
|
MAHB0000066
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MH1829003999_010324APB_FTO_409950
|
1829003000NRG24010320240750106
|
1228479696
|
01/03/2024
|
RAMHARI KESHAV DHANEKAR
|
RAMHARI KESHAV DHANEKAR
|
1829003WL051244
|
00540
|
BKID0WAINGB
|
1365
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MH1829003999_010823FTO_140502
|
1829003000NRG24010820230430796
|
N0823000B6289
|
01/08/2023
|
Rahul Bhanudas Dhopte
|
Rahul Bhanudas Dhopte
|
1829003WL019914
|
00051
|
MAHB0000792
|
1638
|
12/09/2023
|
No Such Account
|
242
|
MH1829003999_010923APB_FTO_185619
|
1829003000NRG24010920230472184
|
A313230236020
|
01/09/2023
|
Jalendra L Pendor
|
Jalendra L Pendor
|
1829003WL025363
|
00048
|
BKID0009607
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MH1829003999_011223APB_FTO_298357
|
1829003000NRG24011220230564795
|
A031240070545
|
01/12/2023
|
Kunta V Rode
|
Kunta V Rode
|
1829003WL038095
|
00176
|
IDIB000S059
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MH1829003999_020224APB_FTO_378244
|
1829003000NRG24020220240652576
|
0152418991
|
02/02/2024
|
Kunta V Rode
|
Kunta V Rode
|
1829003WL045683
|
00176
|
IDIB000S059
|
641
|
06/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MH1829003999_020224APB_FTO_378208
|
1829003000NRG24020220240652692
|
A088240330310
|
02/02/2024
|
RAMHARI KESHAV DHANEKAR
|
RAMHARI KESHAV DHANEKAR
|
1829003WL045699
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MH1829003999_020823FTO_141914
|
1829003000NRG24020820230432599
|
N0823001FBB22
|
02/08/2023
|
Chaya Ashok Wawre
|
Chaya Ashok Wawre
|
1829003WL020194
|
00048
|
BKID0009620
|
1911
|
12/09/2023
|
No Such Account
|
247
|
MH1829003999_030723APB_FTO_97991
|
1829003000NRG24030720230371783
|
A191230298077
|
03/07/2023
|
SUVARNA RAMRAO BADKI
|
SUVARNA RAMRAO BADKI
|
1829003WL013819
|
00051
|
MAHB0000985
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MH1829003999_030823FTO_144785
|
1829003000NRG24030820230434105
|
N08230039FDC5
|
03/08/2023
|
Tulshiram Mukinda Dongre
|
Tulshiram Mukinda Dongre
|
1829003WL020398
|
00048
|
BKID0009618
|
1911
|
12/09/2023
|
No Such Account
|
249
|
MH1829003999_031023APB_FTO_222865
|
1829003000NRG24031020230503471
|
A314230534983
|
03/10/2023
|
Madhukar Mahadeo Sonune
|
Madhukar Mahadeo Sonune
|
1829003WL029756
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MH1829003999_040823FTO_147287
|
1829003000NRG24040820230436557
|
N082300507D86
|
04/08/2023
|
Santosh Raghunath Nannaware
|
Santosh Raghunath Nannaware
|
1829003WL020691
|
00051
|
MAHB0000985
|
1911
|
12/09/2023
|
No Such Account
|
251
|
MH1829003999_040923FTO_187611
|
1829003000NRG24040920230474212
|
N0923002EDAF8
|
04/09/2023
|
Bebi
|
Bebi
|
1829003WL025605
|
00051
|
MAHB0000985
|
1911
|
20/09/2023
|
No Such Account
|
252
|
MH1829003999_040923FTO_187611
|
1829003000NRG24040920230474213
|
N0923002EDAF5
|
04/09/2023
|
Bandu Bisan Zunkar
|
Bandu Bisan Zunkar
|
1829003WL025605
|
00051
|
MAHB0000985
|
1911
|
20/09/2023
|
No Such Account
|
253
|
MH1829003999_040923FTO_187611
|
1829003000NRG24040920230474214
|
N0923002EDAF6
|
04/09/2023
|
Sangita Zunkar
|
Sangita Zunkar
|
1829003WL025605
|
00051
|
MAHB0000985
|
1911
|
20/09/2023
|
No Such Account
|
254
|
MH1829003999_040923FTO_187611
|
1829003000NRG24040920230474304
|
N0923002EDAF4
|
04/09/2023
|
rAJU
|
rAJU
|
1829003WL025619
|
00051
|
MAHB0000985
|
1911
|
20/09/2023
|
No Such Account
|
255
|
MH1829003999_040923FTO_187611
|
1829003000NRG24040920230474321
|
N0923002EDAEF
|
04/09/2023
|
Giridhar Viktu Patil
|
Giridhar Viktu Patil
|
1829003WL025621
|
00176
|
IDIB000S059
|
1911
|
20/09/2023
|
No Such Account
|
256
|
MH1829003999_041223FTO_300707
|
1829003000NRG24041220230566055
|
N122300291329
|
04/12/2023
|
Raju Sunil Dethe
|
Raju Sunil Dethe
|
1829003WL038279
|
00540
|
BKID0WAINGB
|
819
|
31/01/2024
|
No Such Account
|
257
|
MH1829003999_041223FTO_300707
|
1829003000NRG24041220230566127
|
N122300291330
|
04/12/2023
|
Chandrabhan Shantaram Chafale
|
Chandrabhan Shantaram Chafale
|
1829003WL038289
|
00051
|
MAHB0000985
|
1911
|
31/01/2024
|
No Such Account
|
258
|
MH1829003999_041223FTO_300707
|
1829003000NRG24041220230566128
|
N122300291331
|
04/12/2023
|
Bhaskar Raghunath Dakhare
|
Bhaskar Raghunath Dakhare
|
1829003WL038289
|
00051
|
MAHB0000985
|
1911
|
31/01/2024
|
No Such Account
|
259
|
MH1829003999_041223FTO_300707
|
1829003000NRG24041220230566129
|
N122300291332
|
04/12/2023
|
Chandrabhan Anyaji Khadsang
|
Chandrabhan Anyaji Khadsang
|
1829003WL038289
|
00051
|
MAHB0000985
|
1911
|
31/01/2024
|
No Such Account
|
260
|
MH1829003999_041223FTO_300707
|
1829003000NRG24041220230566130
|
N122300291333
|
04/12/2023
|
Prabhakar Raghunath Thakre
|
Prabhakar Raghunath Thakre
|
1829003WL038289
|
00051
|
MAHB0000985
|
1911
|
31/01/2024
|
No Such Account
|
261
|
MH1829003999_041223FTO_300707
|
1829003000NRG24041220230566146
|
N122300291334
|
04/12/2023
|
Margeshwar Ramdas Gedam
|
Margeshwar Ramdas Gedam
|
1829003WL038292
|
00415
|
SBIN0000501
|
1911
|
31/01/2024
|
No Such Account
|
262
|
MH1829003999_050124APB_FTO_351147
|
1829003000NRG24050120240596707
|
9235943290
|
05/01/2024
|
Suresh Gulabrao Pendhor
|
Suresh Gulabrao Pendhor
|
1829003WL041715
|
00048
|
BKID0009625
|
819
|
06/01/2024
|
Aadhaar Number not mapped to Account Number
|
263
|
MH1829003999_050224APB_FTO_379746
|
1829003000NRG24050220240658836
|
A088240514333
|
05/02/2024
|
Nitin Maroti Nannaware
|
Nitin Maroti Nannaware
|
1829003WL045964
|
00051
|
MAHB0000066
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MH1829003999_050224APB_FTO_379746
|
1829003000NRG24050220240658844
|
A088240514353
|
05/02/2024
|
Shushma Tulshiram Garate
|
Shushma Tulshiram Garate
|
1829003WL045964
|
00051
|
MAHB0000985
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MH1829003999_050224APB_FTO_379746
|
1829003000NRG24050220240659041
|
A088240514349
|
05/02/2024
|
PRITI YASHVANT SONUNE
|
PRITI YASHVANT SONUNE
|
1829003WL045982
|
00051
|
MAHB0000066
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MH1829003999_050324APB_FTO_413422
|
1829003000NRG24050320240764045
|
1518736813
|
05/03/2024
|
Kunta V Rode
|
Kunta V Rode
|
1829003WL051963
|
00176
|
IDIB000S059
|
601
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MH1829003999_050324APB_FTO_413422
|
1829003000NRG24050320240764052
|
1518736816
|
05/03/2024
|
Vashanta M Bhotale
|
Vashanta M Bhotale
|
1829003WL051963
|
00176
|
IDIB000S059
|
547
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MH1829003999_051023APB_FTO_226853
|
1829003000NRG24051020230506738
|
A313230244813
|
05/10/2023
|
Jalendra Latari Pendor
|
Jalendra Latari Pendor
|
1829003WL030155
|
00354
|
PUNB0018010
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MH1829003999_060224APB_FTO_380841
|
1829003000NRG24060220240661623
|
A088240481866
|
06/02/2024
|
Anusaya Prabhakar Meshram
|
Anusaya Prabhakar Meshram
|
1829003WL046202
|
00540
|
BKID0WAINGB
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MH1829003999_221123FTO_289935
|
1829003000NRG24131020230516084
|
N1123013B463F
|
22/11/2023
|
Tulshiram Mukinda Dongre
|
Tulshiram Mukinda Dongre
|
1829003WL0031284
|
00048
|
BKID0009618
|
1911
|
24/01/2024
|
Account closed
|
271
|
MH1829003999_221123FTO_289935
|
1829003000NRG24131020230516085
|
N1123013B4640
|
22/11/2023
|
Tulshiram Mukinda Dongre
|
Tulshiram Mukinda Dongre
|
1829003WL0031284
|
00048
|
BKID0009618
|
1911
|
24/01/2024
|
Account closed
|
272
|
MH1829003999_221123FTO_289935
|
1829003000NRG24131020230516086
|
N1123013B4641
|
22/11/2023
|
Tulshiram Mukinda Dongre
|
Tulshiram Mukinda Dongre
|
1829003WL0031284
|
00048
|
BKID0009618
|
1911
|
24/01/2024
|
Account closed
|
273
|
MH1829003999_141223APB_FTO_319489
|
1829003000NRG24141220230575481
|
A061240025922
|
14/12/2023
|
Rupa Lahu Madavi
|
Rupa Lahu Madavi
|
1829003WL039434
|
00540
|
BKID0WAINGB
|
1365
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MH1829003999_150124APB_FTO_359305
|
1829003000NRG24150120240609791
|
A071240713898
|
15/01/2024
|
RAMHARI KESHAV DHANEKAR
|
RAMHARI KESHAV DHANEKAR
|
1829003WL042805
|
00540
|
BKID0WAINGB
|
819
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MH1829003999_150224APB_FTO_391545
|
1829003000NRG24150220240690715
|
A114240378740
|
15/02/2024
|
RAMHARI KESHAV DHANEKAR
|
RAMHARI KESHAV DHANEKAR
|
1829003WL047890
|
00540
|
BKID0WAINGB
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240815720
|
N03240145E8BD
|
15/03/2024
|
Laxman Dashrath Gedam
|
Laxman Dashrath Gedam
|
1829003WL054583
|
00415
|
SBIN0000501
|
1365
|
19/03/2024
|
DBFL
|
277
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240815721
|
N03240145E8BF
|
15/03/2024
|
Kushal Ganpat Uike
|
Kushal Ganpat Uike
|
1829003WL054583
|
00540
|
BKID0WAINGB
|
1365
|
19/03/2024
|
DBFL
|
278
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240815962
|
N03240145E8C7
|
15/03/2024
|
Gajanan Laxman Irutkar
|
Gajanan Laxman Irutkar
|
1829003WL054613
|
00540
|
BKID0WAINGB
|
1365
|
19/03/2024
|
DBFL
|
279
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240815963
|
N03240145E8C1
|
15/03/2024
|
ARCHANA GAJANAN IRUTKAR
|
ARCHANA GAJANAN IRUTKAR
|
1829003WL054613
|
00540
|
BKID0WAINGB
|
1365
|
19/03/2024
|
DBFL
|
280
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240815964
|
N03240145E8BA
|
15/03/2024
|
ASHOK ZINGU AATRAM
|
ASHOK ZINGU AATRAM
|
1829003WL054613
|
00540
|
BKID0WAINGB
|
1365
|
19/03/2024
|
DBFL
|
281
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240815965
|
N03240145E8C2
|
15/03/2024
|
KAMAL ASHOK ATRM
|
KAMAL ASHOK ATRM
|
1829003WL054613
|
00051
|
MAHB0000985
|
1365
|
19/03/2024
|
DBFL
|
282
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240815966
|
N03240145E8B5
|
15/03/2024
|
GANESH PRABHAKAR KADUKAR
|
GANESH PRABHAKAR KADUKAR
|
1829003WL054613
|
00114
|
YESB0CDC018
|
1365
|
19/03/2024
|
DBFL
|
283
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240815967
|
N03240145E8B9
|
15/03/2024
|
Lata Marotii Date
|
Lata Marotii Date
|
1829003WL054613
|
00540
|
BKID0WAINGB
|
546
|
19/03/2024
|
DBFL
|
284
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240816277
|
N03240145E8CA
|
15/03/2024
|
Bebi Ganpat Atram
|
Bebi Ganpat Atram
|
1829003WL054631
|
00051
|
MAHB0000985
|
1365
|
19/03/2024
|
DBFL
|
285
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240816278
|
N03240145E8C9
|
15/03/2024
|
Subham shamrao sarvar
|
Subham shamrao sarvar
|
1829003WL054631
|
00051
|
MAHB0000985
|
1365
|
19/03/2024
|
DBFL
|
286
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240816279
|
N03240145E8BB
|
15/03/2024
|
AVINASH SHAMRAV SARVAR
|
AVINASH SHAMRAV SARVAR
|
1829003WL054631
|
00051
|
MAHB0000985
|
1638
|
19/03/2024
|
DBFL
|
287
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240816281
|
N03240145E8C5
|
15/03/2024
|
Payal Mahesh Dakhare
|
Payal Mahesh Dakhare
|
1829003WL054631
|
00051
|
MAHB0000985
|
1365
|
19/03/2024
|
DBFL
|
288
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240816282
|
N03240145E8C6
|
15/03/2024
|
Shobha Purushottam Kshirsagar
|
Shobha Purushottam Kshirsagar
|
1829003WL054631
|
00051
|
MAHB0000985
|
1365
|
19/03/2024
|
DBFL
|
289
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240816283
|
N03240145E8CB
|
15/03/2024
|
Shital Dipak Kodape
|
Shital Dipak Kodape
|
1829003WL054631
|
00051
|
MAHB0000985
|
1365
|
19/03/2024
|
DBFL
|
290
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240816284
|
N03240145E8C0
|
15/03/2024
|
UJWALA VITTHAL RAHUT
|
UJWALA VITTHAL RAHUT
|
1829003WL054631
|
00051
|
MAHB0000985
|
1365
|
19/03/2024
|
DBFL
|
291
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240816285
|
N03240145E8B8
|
15/03/2024
|
Kavita Devidas Dadamal
|
Kavita Devidas Dadamal
|
1829003WL054631
|
00051
|
MAHB0000985
|
1638
|
19/03/2024
|
DBFL
|
292
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240816286
|
N03240145E8BE
|
15/03/2024
|
Avinash Shrawan Barde
|
Avinash Shrawan Barde
|
1829003WL054631
|
00051
|
MAHB0000985
|
1638
|
19/03/2024
|
DBFL
|
293
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240816290
|
N03240145E8C8
|
15/03/2024
|
PAPITA MAROTHI DADMAL
|
PAPITA MAROTHI DADMAL
|
1829003WL054631
|
00051
|
MAHB0000985
|
1638
|
19/03/2024
|
DBFL
|
294
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240816291
|
N03240145E8BC
|
15/03/2024
|
KAVITA HANUMAN KULSANGE
|
KAVITA HANUMAN KULSANGE
|
1829003WL054631
|
00051
|
MAHB0000985
|
1638
|
19/03/2024
|
DBFL
|
295
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240816292
|
N03240145E8C3
|
15/03/2024
|
VACHALA PANDHARI MAGARE
|
VACHALA PANDHARI MAGARE
|
1829003WL054631
|
00051
|
MAHB0000985
|
1638
|
19/03/2024
|
DBFL
|
296
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240816293
|
N03240145E8C4
|
15/03/2024
|
INDIRA GANPAT SATPUTE
|
INDIRA GANPAT SATPUTE
|
1829003WL054631
|
00051
|
MAHB0000985
|
1638
|
19/03/2024
|
DBFL
|
297
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240816294
|
N03240145E8B6
|
15/03/2024
|
PRAMOD RAMBAHU KHADSANG
|
PRAMOD RAMBAHU KHADSANG
|
1829003WL054631
|
00051
|
MAHB0000985
|
1638
|
19/03/2024
|
DBFL
|
298
|
MH1829003999_150324APB_FTO_426024
|
1829003000NRG24150320240816295
|
N03240145E8B7
|
15/03/2024
|
PRIYANKA PRAMOD KHADSANG
|
PRIYANKA PRAMOD KHADSANG
|
1829003WL054631
|
00051
|
MAHB0000985
|
1638
|
19/03/2024
|
DBFL
|
299
|
MH1829003999_151223APB_FTO_321908
|
1829003000NRG24151220230576878
|
A068240061391
|
15/12/2023
|
RAMHARI KESHAV DHANEKAR
|
RAMHARI KESHAV DHANEKAR
|
1829003WL039592
|
00540
|
BKID0WAINGB
|
1092
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MH1829003999_161123FTO_284605
|
1829003000NRG24161120230552585
|
N112300D8A7DF
|
16/11/2023
|
Rambahau Musale
|
Rambahau Musale
|
1829003WL036316
|
00415
|
SBIN0000501
|
1638
|
24/01/2024
|
No Such Account
|
301
|
MH1829003999_161123APB_FTO_284628
|
1829003000NRG24161120230552654
|
A024240313650
|
16/11/2023
|
Parmeshwar Narayan Nagdewte
|
Parmeshwar Narayan Nagdewte
|
1829003WL036323
|
00176
|
IDIB000S059
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MH1829003999_170823APB_FTO_165143
|
1829003000NRG24170820230450481
|
A256230160269
|
17/08/2023
|
Ramaji Laxman Sherkure
|
Ramaji Laxman Sherkure
|
1829003WL022505
|
00176
|
IDIB000S059
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MH1829003999_170823FTO_165124
|
1829003000NRG24170820230451184
|
N08230158E413
|
17/08/2023
|
Santosh Raghunath Nannaware
|
Santosh Raghunath Nannaware
|
1829003WL022598
|
00051
|
MAHB0000985
|
1911
|
12/09/2023
|
No Such Account
|
304
|
MH1829003999_170823FTO_165124
|
1829003000NRG24170820230451241
|
N08230158E421
|
17/08/2023
|
SHRIHARI SADASHIV JIVTODE
|
SHRIHARI SADASHIV JIVTODE
|
1829003WL022607
|
00415
|
SBIN0000501
|
1911
|
12/09/2023
|
No Such Account
|
305
|
MH1829003999_170823FTO_165124
|
1829003000NRG24170820230451246
|
N08230158E425
|
17/08/2023
|
VARSHA GAJANAN URAKUDE
|
VARSHA GAJANAN URAKUDE
|
1829003WL022607
|
00415
|
SBIN0000501
|
1911
|
12/09/2023
|
No Such Account
|
306
|
MH1829003999_171023APB_FTO_242816
|
1829003000NRG24171020230519311
|
A313230320566
|
17/10/2023
|
Madhukar Mahadeo Sonune
|
Madhukar Mahadeo Sonune
|
1829003WL031714
|
00540
|
BKID0WAINGB
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MH1829003999_171023FTO_242712
|
1829003000NRG24171020230519763
|
N1023010A750C
|
17/10/2023
|
Gurudas Arun
|
Gurudas Arun
|
1829003WL031773
|
00177
|
IOBA0003698
|
1911
|
09/11/2023
|
No Such Account
|
308
|
MH1829003999_171123APB_FTO_285904
|
1829003000NRG24171120230554276
|
7864517740
|
17/11/2023
|
Bhaiya G Zade
|
Bhaiya G Zade
|
1829003WL036543
|
00051
|
MAHB0000066
|
1638
|
20/11/2023
|
Aadhaar Number not mapped to Account Number
|
309
|
MH1829003999_171123APB_FTO_285895
|
1829003000NRG24171120230554469
|
A024240317944
|
17/11/2023
|
Nitesh P Chaudhari
|
Nitesh P Chaudhari
|
1829003WL036567
|
00048
|
BKID0008731
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MH1829003999_180124APB_FTO_363149
|
1829003000NRG24180120240616932
|
A083240255607
|
18/01/2024
|
RAMHARI KESHAV DHANEKAR
|
RAMHARI KESHAV DHANEKAR
|
1829003WL043348
|
00540
|
BKID0WAINGB
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823254
|
N03240145C211
|
19/03/2024
|
VASANTA MAROTI MADAVI
|
VASANTA MAROTI MADAVI
|
1829003WL0054935
|
00540
|
BKID0WAINGB
|
1638
|
19/03/2024
|
DBFL
|
312
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823255
|
N03240145C347
|
19/03/2024
|
WASANTA KISNA MUGLE
|
WASANTA KISNA MUGLE
|
1829003WL0054935
|
00176
|
IDIB000S059
|
1638
|
19/03/2024
|
DBFL
|
313
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823256
|
N03240145C220
|
19/03/2024
|
Y.M.Madavi
|
Y.M.Madavi
|
1829003WL0054935
|
00176
|
IDIB000S059
|
1365
|
19/03/2024
|
DBFL
|
314
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823257
|
N03240145C212
|
19/03/2024
|
DANRAJ BAPURAV MADAVI
|
DANRAJ BAPURAV MADAVI
|
1829003WL0054935
|
00540
|
BKID0WAINGB
|
1365
|
19/03/2024
|
DBFL
|
315
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823320
|
N03240145C22D
|
19/03/2024
|
Kunta V Rode
|
Kunta V Rode
|
1829003WL0054936
|
00176
|
IDIB000S059
|
1028
|
19/03/2024
|
DBFL
|
316
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823321
|
N03240145C34B
|
19/03/2024
|
Vashanta M Bhotale
|
Vashanta M Bhotale
|
1829003WL0054936
|
00176
|
IDIB000S059
|
287
|
19/03/2024
|
DBFL
|
317
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823322
|
N03240145C22E
|
19/03/2024
|
Kunta V Rode
|
Kunta V Rode
|
1829003WL0054936
|
00176
|
IDIB000S059
|
601
|
19/03/2024
|
DBFL
|
318
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823323
|
N03240145C34A
|
19/03/2024
|
Vashanta M Bhotale
|
Vashanta M Bhotale
|
1829003WL0054936
|
00176
|
IDIB000S059
|
547
|
19/03/2024
|
DBFL
|
319
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823324
|
N03240145C345
|
19/03/2024
|
Dhanashri Satish Ghume
|
Dhanashri Satish Ghume
|
1829003WL0054936
|
00176
|
IDIB000S059
|
1255
|
19/03/2024
|
DBFL
|
320
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823325
|
N03240145C22F
|
19/03/2024
|
Kunta V Rode
|
Kunta V Rode
|
1829003WL0054936
|
00176
|
IDIB000S059
|
1144
|
19/03/2024
|
DBFL
|
321
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823326
|
N03240145C349
|
19/03/2024
|
Premila Ramdas Gayakwad
|
Premila Ramdas Gayakwad
|
1829003WL0054936
|
00176
|
IDIB000S059
|
1187
|
19/03/2024
|
DBFL
|
322
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823327
|
N03240145C222
|
19/03/2024
|
Vinayak Srihari Waghade
|
Vinayak Srihari Waghade
|
1829003WL0054936
|
00176
|
IDIB000S059
|
1645
|
19/03/2024
|
DBFL
|
323
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823328
|
N03240145C21D
|
19/03/2024
|
P.N.Vaidya
|
P.N.Vaidya
|
1829003WL0054936
|
00176
|
IDIB000S059
|
1136
|
19/03/2024
|
DBFL
|
324
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823329
|
N03240145C34C
|
19/03/2024
|
Vashanta M Bhotale
|
Vashanta M Bhotale
|
1829003WL0054936
|
00176
|
IDIB000S059
|
901
|
19/03/2024
|
DBFL
|
325
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823330
|
N03240145C21C
|
19/03/2024
|
Bulkhabai V Bhotale
|
Bulkhabai V Bhotale
|
1829003WL0054936
|
00176
|
IDIB000S059
|
1502
|
19/03/2024
|
DBFL
|
326
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823331
|
N03240145C226
|
19/03/2024
|
SWATI SACHIN BADKI
|
SWATI SACHIN BADKI
|
1829003WL0054936
|
00176
|
IDIB000S059
|
1187
|
19/03/2024
|
DBFL
|
327
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823332
|
N03240145C21A
|
19/03/2024
|
Kavita Ghansham Tonge
|
Kavita Ghansham Tonge
|
1829003WL0054936
|
00176
|
IDIB000S059
|
1247
|
19/03/2024
|
DBFL
|
328
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823333
|
N03240145C231
|
19/03/2024
|
ASHABAI JASWNT PUSNAKR
|
ASHABAI JASWNT PUSNAKR
|
1829003WL0054936
|
00176
|
IDIB000S059
|
901
|
19/03/2024
|
DBFL
|
329
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823334
|
N03240145C234
|
19/03/2024
|
SWATI UMESH WAGHADE
|
SWATI UMESH WAGHADE
|
1829003WL0054936
|
00176
|
IDIB000S059
|
593
|
19/03/2024
|
DBFL
|
330
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823381
|
N03240145C232
|
19/03/2024
|
Shankar Mahadeo Petkar
|
Shankar Mahadeo Petkar
|
1829003WL0054940
|
00176
|
IDIB000S059
|
680
|
19/03/2024
|
DBFL
|
331
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823382
|
N03240145C36A
|
19/03/2024
|
Tulsiram Shankar Dumre
|
Tulsiram Shankar Dumre
|
1829003WL0054940
|
00415
|
SBIN0000501
|
633
|
19/03/2024
|
DBFL
|
332
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823383
|
N03240145C21E
|
19/03/2024
|
Ramesh Bapurao Petkar
|
Ramesh Bapurao Petkar
|
1829003WL0054940
|
00176
|
IDIB000S059
|
603
|
19/03/2024
|
DBFL
|
333
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823384
|
N03240145C233
|
19/03/2024
|
Rupali Ramesh Petkar
|
Rupali Ramesh Petkar
|
1829003WL0054940
|
00176
|
IDIB000S059
|
595
|
19/03/2024
|
DBFL
|
334
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823500
|
N03240145C49C
|
19/03/2024
|
Bebi Ganpat Atram
|
Bebi Ganpat Atram
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1365
|
19/03/2024
|
DBFL
|
335
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823501
|
N03240145C491
|
19/03/2024
|
VISHAL GANPAT AATRAM
|
VISHAL GANPAT AATRAM
|
1829003WL0054953
|
00051
|
MAHB0000985
|
750
|
19/03/2024
|
DBFL
|
336
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823502
|
N03240145C496
|
19/03/2024
|
Shankar Bhiwa Gajbhe
|
Shankar Bhiwa Gajbhe
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1520
|
19/03/2024
|
DBFL
|
337
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823503
|
N03240145C493
|
19/03/2024
|
Anil Shrihari Urkande
|
Anil Shrihari Urkande
|
1829003WL0054953
|
00051
|
MAHB0000985
|
609
|
19/03/2024
|
DBFL
|
338
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823504
|
N03240145C366
|
19/03/2024
|
SHAMRAV KAVDU SAVARKAR
|
SHAMRAV KAVDU SAVARKAR
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1520
|
19/03/2024
|
DBFL
|
339
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823505
|
N03240145C49D
|
19/03/2024
|
Subham shamrao sarvar
|
Subham shamrao sarvar
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1638
|
19/03/2024
|
DBFL
|
340
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823506
|
N03240145C368
|
19/03/2024
|
AVINASH SHAMRAV SARVAR
|
AVINASH SHAMRAV SARVAR
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1638
|
19/03/2024
|
DBFL
|
341
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823507
|
N03240145C367
|
19/03/2024
|
SUMIT BABAN SHIRSAGAR
|
SUMIT BABAN SHIRSAGAR
|
1829003WL0054953
|
00051
|
MAHB0000985
|
740
|
19/03/2024
|
DBFL
|
342
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823508
|
N03240145C495
|
19/03/2024
|
Mahesh Sanjay Dakhare
|
Mahesh Sanjay Dakhare
|
1829003WL0054953
|
00051
|
MAHB0000985
|
740
|
19/03/2024
|
DBFL
|
343
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823509
|
N03240145C49B
|
19/03/2024
|
Payal Mahesh Dakhare
|
Payal Mahesh Dakhare
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1638
|
19/03/2024
|
DBFL
|
344
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823510
|
N03240145C353
|
19/03/2024
|
Shankar Namdev Ladkhe
|
Shankar Namdev Ladkhe
|
1829003WL0054953
|
00051
|
MAHB0000985
|
609
|
19/03/2024
|
DBFL
|
345
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823511
|
N03240145C49A
|
19/03/2024
|
Shobha Purushottam Kshirsagar
|
Shobha Purushottam Kshirsagar
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1638
|
19/03/2024
|
DBFL
|
346
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823512
|
N03240145C492
|
19/03/2024
|
DIPAK JANARDHAN KODAPE
|
DIPAK JANARDHAN KODAPE
|
1829003WL0054953
|
00051
|
MAHB0000985
|
740
|
19/03/2024
|
DBFL
|
347
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823513
|
N03240145C498
|
19/03/2024
|
Shital Dipak Kodape
|
Shital Dipak Kodape
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1638
|
19/03/2024
|
DBFL
|
348
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823514
|
N03240145C360
|
19/03/2024
|
VITTHAL RAMAJI RAHUT
|
VITTHAL RAMAJI RAHUT
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1532
|
19/03/2024
|
DBFL
|
349
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823515
|
N03240145C361
|
19/03/2024
|
UJWALA VITTHAL RAHUT
|
UJWALA VITTHAL RAHUT
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1638
|
19/03/2024
|
DBFL
|
350
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823516
|
N03240145C354
|
19/03/2024
|
Kavita Devidas Dadamal
|
Kavita Devidas Dadamal
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1638
|
19/03/2024
|
DBFL
|
351
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823517
|
N03240145C352
|
19/03/2024
|
Anil Shranvan Barde
|
Anil Shranvan Barde
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1692
|
19/03/2024
|
DBFL
|
352
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823518
|
N03240145C351
|
19/03/2024
|
Avinash Shrawan Barde
|
Avinash Shrawan Barde
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1638
|
19/03/2024
|
DBFL
|
353
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823519
|
N03240145C35F
|
19/03/2024
|
PAPITA MAROTHI DADMAL
|
PAPITA MAROTHI DADMAL
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1365
|
19/03/2024
|
DBFL
|
354
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823520
|
N03240145C36B
|
19/03/2024
|
VISHAL MAROTI DADMAL
|
VISHAL MAROTI DADMAL
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1685
|
19/03/2024
|
DBFL
|
355
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823521
|
N03240145C223
|
19/03/2024
|
Maroti T Dadamal
|
Maroti T Dadamal
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1993
|
19/03/2024
|
DBFL
|
356
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823522
|
N03240145C358
|
19/03/2024
|
HANUMAN MAHADEV KULSANGE
|
HANUMAN MAHADEV KULSANGE
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1800
|
19/03/2024
|
DBFL
|
357
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823523
|
N03240145C363
|
19/03/2024
|
KAVITA HANUMAN KULSANGE
|
KAVITA HANUMAN KULSANGE
|
1829003WL0054953
|
00051
|
MAHB0000985
|
819
|
19/03/2024
|
DBFL
|
358
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823524
|
N03240145C35D
|
19/03/2024
|
VACHALA PANDHARI MAGARE
|
VACHALA PANDHARI MAGARE
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1365
|
19/03/2024
|
DBFL
|
359
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823525
|
N03240145C359
|
19/03/2024
|
PANDHARI BHAURAO MAGARE
|
PANDHARI BHAURAO MAGARE
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1625
|
19/03/2024
|
DBFL
|
360
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823526
|
N03240145C48C
|
19/03/2024
|
GANPAT BHAGWAN SATPUTE
|
GANPAT BHAGWAN SATPUTE
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1613
|
19/03/2024
|
DBFL
|
361
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823527
|
N03240145C48D
|
19/03/2024
|
INDIRA GANPAT SATPUTE
|
INDIRA GANPAT SATPUTE
|
1829003WL0054953
|
00051
|
MAHB0000985
|
819
|
19/03/2024
|
DBFL
|
362
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823528
|
N03240145C22B
|
19/03/2024
|
PRAMOD RAMBAHU KHADSANG
|
PRAMOD RAMBAHU KHADSANG
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1365
|
19/03/2024
|
DBFL
|
363
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823529
|
N03240145C364
|
19/03/2024
|
PRIYANKA PRAMOD KHADSANG
|
PRIYANKA PRAMOD KHADSANG
|
1829003WL0054953
|
00051
|
MAHB0000985
|
1365
|
19/03/2024
|
DBFL
|
364
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823542
|
N03240145C225
|
19/03/2024
|
Rekha Haridas Kumri
|
Rekha Haridas Kumri
|
1829003WL0054956
|
00051
|
MAHB0000066
|
1911
|
19/03/2024
|
DBFL
|
365
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823543
|
N03240145C362
|
19/03/2024
|
GIRJA VITTAL KUMRE
|
GIRJA VITTAL KUMRE
|
1829003WL0054956
|
00415
|
SBIN0000501
|
1911
|
19/03/2024
|
DBFL
|
366
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823544
|
N03240145C210
|
19/03/2024
|
VIMAL J DETHE
|
VIMAL J DETHE
|
1829003WL0054956
|
00048
|
BKID0009607
|
1911
|
19/03/2024
|
DBFL
|
367
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823545
|
N03240145C357
|
19/03/2024
|
SHUBHANGI V ZODE
|
SHUBHANGI V ZODE
|
1829003WL0054956
|
00415
|
SBIN0000501
|
1911
|
19/03/2024
|
DBFL
|
368
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823546
|
N03240145C34E
|
19/03/2024
|
Aman Pramod Jiwtode
|
Aman Pramod Jiwtode
|
1829003WL0054956
|
00691
|
IPOS0000001
|
1911
|
19/03/2024
|
DBFL
|
369
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823547
|
N03240145C35E
|
19/03/2024
|
CHAYA PANDURANG NAVGHARE
|
CHAYA PANDURANG NAVGHARE
|
1829003WL0054956
|
00415
|
SBIN0000501
|
1911
|
19/03/2024
|
DBFL
|
370
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823548
|
N03240145C35B
|
19/03/2024
|
GAYTRI HARIDAS MURASKAR
|
GAYTRI HARIDAS MURASKAR
|
1829003WL0054956
|
00415
|
SBIN0000501
|
1911
|
19/03/2024
|
DBFL
|
371
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823549
|
N03240145C20F
|
19/03/2024
|
SUSHMA NAGSEN PETKAR
|
SUSHMA NAGSEN PETKAR
|
1829003WL0054956
|
00048
|
BKID0009607
|
1911
|
19/03/2024
|
DBFL
|
372
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823550
|
N03240145C0EC
|
19/03/2024
|
SANGEETA AJABRAO BHOYAR
|
SANGEETA AJABRAO BHOYAR
|
1829003WL0054956
|
00048
|
BKID0009607
|
1911
|
19/03/2024
|
DBFL
|
373
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823551
|
N03240145C346
|
19/03/2024
|
manisha devidas bhoyar
|
manisha devidas bhoyar
|
1829003WL0054956
|
00177
|
IOBA0003698
|
1911
|
19/03/2024
|
DBFL
|
374
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823552
|
N03240145C20D
|
19/03/2024
|
HARSHAL BANDU DOYE
|
HARSHAL BANDU DOYE
|
1829003WL0054956
|
00048
|
BKID0009607
|
1911
|
19/03/2024
|
DBFL
|
375
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823553
|
N03240145C0E8
|
19/03/2024
|
VANDANA BANDU DOYE
|
VANDANA BANDU DOYE
|
1829003WL0054956
|
00415
|
SBIN0000501
|
1911
|
19/03/2024
|
DBFL
|
376
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823554
|
N03240145C497
|
19/03/2024
|
Jyotsana Gopinath Wandhare
|
Jyotsana Gopinath Wandhare
|
1829003WL0054956
|
00415
|
SBIN0000501
|
1911
|
19/03/2024
|
DBFL
|
377
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823587
|
N03240145C229
|
19/03/2024
|
NAGO NILKANTHRAO MODAK
|
NAGO NILKANTHRAO MODAK
|
1829003WL0054959
|
00089
|
CBIN0284430
|
1638
|
19/03/2024
|
DBFL
|
378
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823588
|
N03240145C21B
|
19/03/2024
|
Sarda Nago Modak
|
Sarda Nago Modak
|
1829003WL0054959
|
00051
|
MAHB0000066
|
1638
|
19/03/2024
|
DBFL
|
379
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823589
|
N03240145C21F
|
19/03/2024
|
Kamal Bhahurao Khode
|
Kamal Bhahurao Khode
|
1829003WL0054959
|
00051
|
MAHB0000066
|
1638
|
19/03/2024
|
DBFL
|
380
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823591
|
N03240145C35A
|
19/03/2024
|
DILIP KISANAJI BADAKI
|
DILIP KISANAJI BADAKI
|
1829003WL0054959
|
00415
|
SBIN0000501
|
1365
|
19/03/2024
|
DBFL
|
381
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823592
|
N03240145C227
|
19/03/2024
|
DEVRAO DAMDU KALE
|
DEVRAO DAMDU KALE
|
1829003WL0054959
|
00051
|
MAHB0000066
|
1365
|
19/03/2024
|
DBFL
|
382
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823593
|
N03240145C228
|
19/03/2024
|
DEVIDAS MAHADEV KULSANGE
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL0054959
|
00051
|
MAHB0000066
|
1638
|
19/03/2024
|
DBFL
|
383
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823594
|
N03240145C48F
|
19/03/2024
|
Pandurang Devaji Bawane
|
Pandurang Devaji Bawane
|
1829003WL0054959
|
00415
|
SBIN0000501
|
1365
|
19/03/2024
|
DBFL
|
384
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823595
|
N03240145C224
|
19/03/2024
|
Suman T Aatram
|
Suman T Aatram
|
1829003WL0054959
|
00089
|
CBIN0284430
|
1638
|
19/03/2024
|
DBFL
|
385
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823665
|
N03240145C49E
|
19/03/2024
|
Pradip Kisan Chikte
|
Pradip Kisan Chikte
|
1829003WL0054960
|
00415
|
SBIN0000501
|
1638
|
19/03/2024
|
DBFL
|
386
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823668
|
N03240145C34D
|
19/03/2024
|
Meghraj Ramchandra Chincholkar
|
Meghraj Ramchandra Chincholkar
|
1829003WL0054960
|
00051
|
MAHB0000792
|
1638
|
19/03/2024
|
DBFL
|
387
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823670
|
N03240145C0E9
|
19/03/2024
|
Vidhya Ganpat Parchake
|
Vidhya Ganpat Parchake
|
1829003WL0054960
|
00048
|
BKID0009607
|
1638
|
19/03/2024
|
DBFL
|
388
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823674
|
N03240145C365
|
19/03/2024
|
MANJUSHA SHANKAR PARCHAKE
|
MANJUSHA SHANKAR PARCHAKE
|
1829003WL0054960
|
00415
|
SBIN0000501
|
1638
|
19/03/2024
|
DBFL
|
389
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823677
|
N03240145C36C
|
19/03/2024
|
SWATI CHAMPAT PARCHAKE
|
SWATI CHAMPAT PARCHAKE
|
1829003WL0054960
|
00415
|
SBIN0000501
|
273
|
19/03/2024
|
DBFL
|
390
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823679
|
N03240145C0EA
|
19/03/2024
|
KALPANA PRAFUL SHIRAME
|
KALPANA PRAFUL SHIRAME
|
1829003WL0054960
|
00048
|
BKID0009607
|
1638
|
19/03/2024
|
DBFL
|
391
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823681
|
N03240145C20C
|
19/03/2024
|
Manisha keshav bhogekar
|
Manisha keshav bhogekar
|
1829003WL0054960
|
00048
|
BKID0009607
|
1638
|
19/03/2024
|
DBFL
|
392
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240823683
|
N03240145C499
|
19/03/2024
|
Shivani Gajanan Game
|
Shivani Gajanan Game
|
1829003WL0054960
|
00415
|
SBIN0000501
|
1365
|
19/03/2024
|
DBFL
|
393
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824462
|
N03240145C0EB
|
19/03/2024
|
Raju Maroti Jambhule
|
Raju Maroti Jambhule
|
1829003WL0054982
|
00048
|
BKID0009607
|
819
|
19/03/2024
|
DBFL
|
394
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824463
|
N03240145C494
|
19/03/2024
|
Sudhakar Haribhau Dumre
|
Sudhakar Haribhau Dumre
|
1829003WL0054982
|
00051
|
MAHB0000985
|
819
|
19/03/2024
|
DBFL
|
395
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824464
|
N03240145C214
|
19/03/2024
|
madhukar ganpat wakade
|
madhukar ganpat wakade
|
1829003WL0054982
|
00540
|
BKID0WAINGB
|
1092
|
19/03/2024
|
DBFL
|
396
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824465
|
N03240145C356
|
19/03/2024
|
Nilkanth udheban Jadhav
|
Nilkanth udheban Jadhav
|
1829003WL0054982
|
00051
|
MAHB0000985
|
819
|
19/03/2024
|
DBFL
|
397
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824466
|
N03240145C20E
|
19/03/2024
|
Aakash Arun Tumsare
|
Aakash Arun Tumsare
|
1829003WL0054982
|
00048
|
BKID0009607
|
1365
|
19/03/2024
|
DBFL
|
398
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824467
|
N03240145C216
|
19/03/2024
|
manik sakharam zade
|
manik sakharam zade
|
1829003WL0054982
|
00540
|
BKID0WAINGB
|
546
|
19/03/2024
|
DBFL
|
399
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824468
|
N03240145C22A
|
19/03/2024
|
Adesh Baba Bawane
|
Adesh Baba Bawane
|
1829003WL0054982
|
00051
|
MAHB0000066
|
819
|
19/03/2024
|
DBFL
|
400
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824469
|
N03240145C217
|
19/03/2024
|
Kishor Nanaji Date
|
Kishor Nanaji Date
|
1829003WL0054982
|
00540
|
BKID0WAINGB
|
546
|
19/03/2024
|
DBFL
|
401
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824470
|
N03240145C369
|
19/03/2024
|
Ankush Pandhurang Tumsare
|
Ankush Pandhurang Tumsare
|
1829003WL0054982
|
00051
|
MAHB0000985
|
1365
|
19/03/2024
|
DBFL
|
402
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824471
|
N03240145C34F
|
19/03/2024
|
Ishwar Murlidhar Dadmal
|
Ishwar Murlidhar Dadmal
|
1829003WL0054982
|
00691
|
IPOS0000001
|
1092
|
19/03/2024
|
DBFL
|
403
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824472
|
N03240145C355
|
19/03/2024
|
varlu ganpat nannavare
|
varlu ganpat nannavare
|
1829003WL0054982
|
00051
|
MAHB0000985
|
1092
|
19/03/2024
|
DBFL
|
404
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824473
|
N03240145C218
|
19/03/2024
|
ravikant pandurang tumsare
|
ravikant pandurang tumsare
|
1829003WL0054982
|
00540
|
BKID0WAINGB
|
819
|
19/03/2024
|
DBFL
|
405
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824474
|
N03240145C219
|
19/03/2024
|
Mahesh ashok Tumsare
|
Mahesh ashok Tumsare
|
1829003WL0054982
|
00540
|
BKID0WAINGB
|
1092
|
19/03/2024
|
DBFL
|
406
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824475
|
N03240145C348
|
19/03/2024
|
Dinesh Govinda Date
|
Dinesh Govinda Date
|
1829003WL0054982
|
00540
|
BKID0WAINGB
|
1365
|
19/03/2024
|
DBFL
|
407
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824476
|
N03240145C350
|
19/03/2024
|
Sachin Vitthal Moje
|
Sachin Vitthal Moje
|
1829003WL0054982
|
00051
|
MAHB0000985
|
1092
|
19/03/2024
|
DBFL
|
408
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824477
|
N03240145C230
|
19/03/2024
|
Swapnil Vinayak Tumsare
|
Swapnil Vinayak Tumsare
|
1829003WL0054982
|
00051
|
MAHB0000059
|
1092
|
19/03/2024
|
DBFL
|
409
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824478
|
N03240145C221
|
19/03/2024
|
Sunil H Date
|
Sunil H Date
|
1829003WL0054982
|
00176
|
IDIB000S059
|
273
|
19/03/2024
|
DBFL
|
410
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824479
|
N03240145C215
|
19/03/2024
|
Ramesh Pandurang Tumsare
|
Ramesh Pandurang Tumsare
|
1829003WL0054982
|
00540
|
BKID0WAINGB
|
819
|
19/03/2024
|
DBFL
|
411
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824480
|
N03240145C35C
|
19/03/2024
|
avinash tanthuji jadhav
|
avinash tanthuji jadhav
|
1829003WL0054982
|
00051
|
MAHB0000985
|
1092
|
19/03/2024
|
DBFL
|
412
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824481
|
N03240145C213
|
19/03/2024
|
SHANKAR BHIWA JAMBHULE
|
SHANKAR BHIWA JAMBHULE
|
1829003WL0054982
|
00540
|
BKID0WAINGB
|
1092
|
19/03/2024
|
DBFL
|
413
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824482
|
N03240145C48E
|
19/03/2024
|
Kunal Ankush Tumsare
|
Kunal Ankush Tumsare
|
1829003WL0054982
|
00051
|
MAHB0000985
|
1092
|
19/03/2024
|
DBFL
|
414
|
MH1829003999_190324FTO_429747
|
1829003000NRG24180320240824483
|
N03240145C490
|
19/03/2024
|
Ashish Divakar Tumsare
|
Ashish Divakar Tumsare
|
1829003WL0054982
|
00415
|
SBIN0000501
|
1092
|
19/03/2024
|
DBFL
|
415
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829713
|
N03240144B539
|
18/03/2024
|
BHAVIK SAMBAJI NAGRKAR
|
BHAVIK SAMBAJI NAGRKAR
|
1829003WL055262
|
00114
|
YESB0CDC046
|
1786
|
19/03/2024
|
DBFL
|
416
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829714
|
N03240144B534
|
18/03/2024
|
Badhiram Bapurao Kumare
|
Badhiram Bapurao Kumare
|
1829003WL055262
|
00114
|
YESB0CDC046
|
1838
|
19/03/2024
|
DBFL
|
417
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829715
|
N03240144B536
|
18/03/2024
|
Kavdhu Govinda Waghe
|
Kavdhu Govinda Waghe
|
1829003WL055262
|
00114
|
YESB0CDC046
|
1532
|
19/03/2024
|
DBFL
|
418
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829716
|
N03240144B533
|
18/03/2024
|
Vitthal Govinda Wage
|
Vitthal Govinda Wage
|
1829003WL055262
|
00114
|
YESB0CDC046
|
1602
|
19/03/2024
|
DBFL
|
419
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829717
|
N03240144B540
|
18/03/2024
|
A V V
|
A V V
|
1829003WL055262
|
00176
|
IDIB000S059
|
1325
|
19/03/2024
|
DBFL
|
420
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829719
|
N03240144B53E
|
18/03/2024
|
Jitendra Vitthal Murmadkar
|
Jitendra Vitthal Murmadkar
|
1829003WL055262
|
00415
|
SBIN0009378
|
1838
|
19/03/2024
|
DBFL
|
421
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829720
|
N03240144B52E
|
18/03/2024
|
Ashok Somaji Kamatkar
|
Ashok Somaji Kamatkar
|
1829003WL055262
|
00114
|
YESB0CDC046
|
1622
|
19/03/2024
|
DBFL
|
422
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829721
|
N03240144B535
|
18/03/2024
|
DIPAK D KOBDHAGHADE
|
DIPAK D KOBDHAGHADE
|
1829003WL055262
|
00114
|
YESB0CDC046
|
1277
|
19/03/2024
|
DBFL
|
423
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829724
|
N03240144B531
|
18/03/2024
|
ARVIND FULCHAND RAMTEKE
|
ARVIND FULCHAND RAMTEKE
|
1829003WL055262
|
00114
|
YESB0CDC046
|
658
|
19/03/2024
|
DBFL
|
424
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829725
|
N03240144B52D
|
18/03/2024
|
Aruna Arvind Ramteke
|
Aruna Arvind Ramteke
|
1829003WL055262
|
00114
|
YESB0CDC046
|
654
|
19/03/2024
|
DBFL
|
425
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829786
|
N03240144B669
|
18/03/2024
|
Rekha Ramesh Bhavne
|
Rekha Ramesh Bhavne
|
1829003WL055266
|
00048
|
BKID0009607
|
1092
|
19/03/2024
|
DBFL
|
426
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829788
|
N03240144B530
|
18/03/2024
|
Shalu Punslik Ghajbe
|
Shalu Punslik Ghajbe
|
1829003WL055266
|
00114
|
YESB0CDC038
|
1092
|
19/03/2024
|
DBFL
|
427
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829790
|
N03240144B663
|
18/03/2024
|
VASANTA MAROTI MADAVI
|
VASANTA MAROTI MADAVI
|
1829003WL055267
|
00540
|
BKID0WAINGB
|
1365
|
19/03/2024
|
DBFL
|
428
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829791
|
N03240144B66A
|
18/03/2024
|
WASANTA KISNA MUGLE
|
WASANTA KISNA MUGLE
|
1829003WL055267
|
00176
|
IDIB000S059
|
819
|
19/03/2024
|
DBFL
|
429
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829792
|
N03240144B52C
|
18/03/2024
|
Y.M.Madavi
|
Y.M.Madavi
|
1829003WL055267
|
00176
|
IDIB000S059
|
1365
|
19/03/2024
|
DBFL
|
430
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829794
|
N03240144B664
|
18/03/2024
|
DANRAJ BAPURAV MADAVI
|
DANRAJ BAPURAV MADAVI
|
1829003WL055267
|
00540
|
BKID0WAINGB
|
1365
|
19/03/2024
|
DBFL
|
431
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829827
|
N03240144B53F
|
18/03/2024
|
Chandrakala Shankar Dadamal
|
Chandrakala Shankar Dadamal
|
1829003WL055269
|
00540
|
BKID0WAINGB
|
1092
|
19/03/2024
|
DBFL
|
432
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829829
|
N03240144B66F
|
18/03/2024
|
Kalavati Mahadev Bhavne
|
Kalavati Mahadev Bhavne
|
1829003WL055269
|
00176
|
IDIB000S059
|
1092
|
19/03/2024
|
DBFL
|
433
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829837
|
N03240144B661
|
18/03/2024
|
Geerja S Dhevkar
|
Geerja S Dhevkar
|
1829003WL055269
|
00176
|
IDIB000S059
|
1092
|
19/03/2024
|
DBFL
|
434
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829843
|
N03240144B665
|
18/03/2024
|
SAURABH RAVINDRA POINKAR
|
SAURABH RAVINDRA POINKAR
|
1829003WL055269
|
00051
|
MAHB0000066
|
546
|
19/03/2024
|
DBFL
|
435
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829849
|
N03240144B52F
|
18/03/2024
|
Sangita Prashant Ambekar
|
Sangita Prashant Ambekar
|
1829003WL055269
|
00176
|
IDIB000S059
|
273
|
19/03/2024
|
DBFL
|
436
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829861
|
N03240144B66C
|
18/03/2024
|
MANGALA GANGADHAR CHAUDHARI
|
MANGALA GANGADHAR CHAUDHARI
|
1829003WL055269
|
00176
|
IDIB000S059
|
1092
|
19/03/2024
|
DBFL
|
437
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829863
|
N03240144B66E
|
18/03/2024
|
Bebi Pravin Jambhule
|
Bebi Pravin Jambhule
|
1829003WL055269
|
00176
|
IDIB000S059
|
1092
|
19/03/2024
|
DBFL
|
438
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829864
|
N03240144B66D
|
18/03/2024
|
Pranali Sanjay Zade
|
Pranali Sanjay Zade
|
1829003WL055269
|
00176
|
IDIB000S059
|
1092
|
19/03/2024
|
DBFL
|
439
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829870
|
N03240144B532
|
18/03/2024
|
RAVINDRA F SHRIRAME
|
RAVINDRA F SHRIRAME
|
1829003WL055270
|
00114
|
YESB0CDC018
|
1638
|
19/03/2024
|
DBFL
|
440
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829872
|
N03240144B53D
|
18/03/2024
|
DOMAJI KAVDUJI SHENDE
|
DOMAJI KAVDUJI SHENDE
|
1829003WL055270
|
00540
|
BKID0WAINGB
|
1638
|
19/03/2024
|
DBFL
|
441
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829875
|
N03240144B66B
|
18/03/2024
|
Raju Maroti Jambhule
|
Raju Maroti Jambhule
|
1829003WL055272
|
00048
|
BKID0009607
|
546
|
19/03/2024
|
DBFL
|
442
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829876
|
N03240144B65B
|
18/03/2024
|
Gangadhar Patru Barde
|
Gangadhar Patru Barde
|
1829003WL055272
|
00051
|
MAHB0000985
|
1092
|
19/03/2024
|
DBFL
|
443
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829877
|
N03240144B670
|
18/03/2024
|
Aakash Arun Tumsare
|
Aakash Arun Tumsare
|
1829003WL055272
|
00048
|
BKID0009607
|
1365
|
19/03/2024
|
DBFL
|
444
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829879
|
N03240144B543
|
18/03/2024
|
Vinod Pundlik Bavne
|
Vinod Pundlik Bavne
|
1829003WL055272
|
00051
|
MAHB0000985
|
1092
|
19/03/2024
|
DBFL
|
445
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829880
|
N03240144B538
|
18/03/2024
|
Shankar Pandurang Kshirsagar
|
Shankar Pandurang Kshirsagar
|
1829003WL055272
|
00415
|
SBIN0000501
|
1365
|
19/03/2024
|
DBFL
|
446
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829881
|
N03240144B659
|
18/03/2024
|
Ankush Pandhurang Tumsare
|
Ankush Pandhurang Tumsare
|
1829003WL055272
|
00051
|
MAHB0000985
|
1365
|
19/03/2024
|
DBFL
|
447
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829882
|
N03240144B52B
|
18/03/2024
|
Ishwar Murlidhar Dadmal
|
Ishwar Murlidhar Dadmal
|
1829003WL055272
|
00691
|
IPOS0000001
|
1365
|
19/03/2024
|
DBFL
|
448
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829883
|
N03240144B65A
|
18/03/2024
|
Vilas Bapurao Bawane
|
Vilas Bapurao Bawane
|
1829003WL055272
|
00051
|
MAHB0000985
|
1092
|
19/03/2024
|
DBFL
|
449
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829884
|
N03240144B541
|
18/03/2024
|
varlu ganpat nannavare
|
varlu ganpat nannavare
|
1829003WL055272
|
00051
|
MAHB0000985
|
819
|
19/03/2024
|
DBFL
|
450
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829885
|
N03240144B666
|
18/03/2024
|
ravikant pandurang tumsare
|
ravikant pandurang tumsare
|
1829003WL055272
|
00540
|
BKID0WAINGB
|
1092
|
19/03/2024
|
DBFL
|
451
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829886
|
N03240144B657
|
18/03/2024
|
Mahesh ashok Tumsare
|
Mahesh ashok Tumsare
|
1829003WL055272
|
00540
|
BKID0WAINGB
|
546
|
19/03/2024
|
DBFL
|
452
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829887
|
N03240144B667
|
18/03/2024
|
Pandhare Narayan Tumsare
|
Pandhare Narayan Tumsare
|
1829003WL055272
|
00051
|
MAHB0000985
|
1365
|
19/03/2024
|
DBFL
|
453
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829888
|
N03240144B65E
|
18/03/2024
|
Dinesh Govinda Date
|
Dinesh Govinda Date
|
1829003WL055272
|
00540
|
BKID0WAINGB
|
1365
|
19/03/2024
|
DBFL
|
454
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829889
|
N03240144B542
|
18/03/2024
|
prakash N Tumsare
|
prakash N Tumsare
|
1829003WL055272
|
00051
|
MAHB0000985
|
1092
|
19/03/2024
|
DBFL
|
455
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829890
|
N03240144B660
|
18/03/2024
|
Sachin Vitthal Moje
|
Sachin Vitthal Moje
|
1829003WL055272
|
00051
|
MAHB0000985
|
1092
|
19/03/2024
|
DBFL
|
456
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829891
|
N03240144B537
|
18/03/2024
|
Swapnil Vinayak Tumsare
|
Swapnil Vinayak Tumsare
|
1829003WL055272
|
00051
|
MAHB0000059
|
1365
|
19/03/2024
|
DBFL
|
457
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829892
|
N03240144B65C
|
18/03/2024
|
Sunil H Date
|
Sunil H Date
|
1829003WL055272
|
00176
|
IDIB000S059
|
1638
|
19/03/2024
|
DBFL
|
458
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829893
|
N03240144B65D
|
18/03/2024
|
SHANKAR BHIWA JAMBHULE
|
SHANKAR BHIWA JAMBHULE
|
1829003WL055272
|
00540
|
BKID0WAINGB
|
1365
|
19/03/2024
|
DBFL
|
459
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829894
|
N03240144B53A
|
18/03/2024
|
Kunal Ankush Tumsare
|
Kunal Ankush Tumsare
|
1829003WL055272
|
00051
|
MAHB0000985
|
819
|
19/03/2024
|
DBFL
|
460
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829895
|
N03240144B52A
|
18/03/2024
|
Praful Pandhari Tumsare
|
Praful Pandhari Tumsare
|
1829003WL055272
|
00354
|
PUNB0018010
|
1365
|
19/03/2024
|
DBFL
|
461
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829896
|
N03240144B668
|
18/03/2024
|
Chetan Diwakar Tumsare
|
Chetan Diwakar Tumsare
|
1829003WL055272
|
00540
|
BKID0WAINGB
|
819
|
19/03/2024
|
DBFL
|
462
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829897
|
N03240144B544
|
18/03/2024
|
Sudhakar Haribhau Dumre
|
Sudhakar Haribhau Dumre
|
1829003WL055273
|
00051
|
MAHB0000985
|
1365
|
19/03/2024
|
DBFL
|
463
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829898
|
N03240144B662
|
18/03/2024
|
Adesh Baba Bawane
|
Adesh Baba Bawane
|
1829003WL055273
|
00051
|
MAHB0000066
|
1092
|
19/03/2024
|
DBFL
|
464
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829899
|
N03240144B53B
|
18/03/2024
|
ravindra mahadeo garate
|
ravindra mahadeo garate
|
1829003WL055273
|
00177
|
IOBA0003010
|
819
|
19/03/2024
|
DBFL
|
465
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829900
|
N03240144B65F
|
18/03/2024
|
avinash tanthuji jadhav
|
avinash tanthuji jadhav
|
1829003WL055273
|
00051
|
MAHB0000985
|
1092
|
19/03/2024
|
DBFL
|
466
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829901
|
N03240144B53C
|
18/03/2024
|
Ashish Divakar Tumsare
|
Ashish Divakar Tumsare
|
1829003WL055273
|
00415
|
SBIN0000501
|
819
|
19/03/2024
|
DBFL
|
467
|
MH1829003999_180324APB_FTO_429223
|
1829003000NRG24180320240829902
|
A115240168165
|
18/03/2024
|
GHANSHAYAM CHARANDAS WAWARE
|
GHANSHAYAM CHARANDAS WAWARE
|
1829003WL055274
|
00048
|
BKID0009620
|
1911
|
24/04/2024
|
Account closed
|
468
|
MH1829003999_180324APB_FTO_429223
|
1829003000NRG24180320240829905
|
A115240168161
|
18/03/2024
|
TULSIRAM ATMARAM PAWADE
|
TULSIRAM ATMARAM PAWADE
|
1829003WL055274
|
00048
|
BKID0009620
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
469
|
MH1829003999_180324APB_FTO_429258
|
1829003000NRG24180320240829911
|
N03240144B658
|
18/03/2024
|
Narendra W Zade
|
Narendra W Zade
|
1829003WL055275
|
00540
|
BKID0WAINGB
|
1824
|
19/03/2024
|
DBFL
|
470
|
MH1829003999_180324APB_FTO_429223
|
1829003000NRG24180320240829927
|
A115240168142
|
18/03/2024
|
Karishma Ashish Nannaware
|
Karishma Ashish Nannaware
|
1829003WL055277
|
00051
|
MAHB0000066
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
471
|
MH1829003999_180823APB_FTO_167145
|
1829003000NRG24180820230454408
|
A256230415355
|
18/08/2023
|
DASHARATH SOMA YEDME
|
DASHARATH SOMA YEDME
|
1829003WL023031
|
00048
|
BKID0009618
|
1911
|
13/09/2023
|
A/c Blocked or Frozen
|
472
|
MH1829003999_180923APB_FTO_205846
|
1829003000NRG24180920230488606
|
A314230746019
|
18/09/2023
|
Ramaji Laxman Sherkure
|
Ramaji Laxman Sherkure
|
1829003WL027519
|
00176
|
IDIB000S059
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MH1829003999_180923APB_FTO_205846
|
1829003000NRG24180920230488836
|
A314230745936
|
18/09/2023
|
PRITI YASHVANT SONUNE
|
PRITI YASHVANT SONUNE
|
1829003WL027558
|
00051
|
MAHB0000066
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MH1829003999_180923APB_FTO_205846
|
1829003000NRG24180920230488859
|
A314230745891
|
18/09/2023
|
Madhukar Mahadeo Sonune
|
Madhukar Mahadeo Sonune
|
1829003WL027560
|
00540
|
BKID0WAINGB
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MH1829003999_180923FTO_205820
|
1829003000NRG24180920230488954
|
N0923010C7167
|
18/09/2023
|
Sangita Zunkar
|
Sangita Zunkar
|
1829003WL027577
|
00051
|
MAHB0000985
|
1911
|
10/11/2023
|
No Such Account
|
476
|
MH1829003999_180923FTO_205820
|
1829003000NRG24180920230488976
|
N0923010C7166
|
18/09/2023
|
rAJU
|
rAJU
|
1829003WL027585
|
00051
|
MAHB0000985
|
1911
|
10/11/2023
|
No Such Account
|
477
|
MH1829003999_181223APB_FTO_324822
|
1829003000NRG24181220230578448
|
A068240073410
|
18/12/2023
|
NITIN RAMBHAU MAYAKARKAR
|
NITIN RAMBHAU MAYAKARKAR
|
1829003WL039780
|
00540
|
BKID0WAINGB
|
546
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MH1829003999_190124APB_FTO_364775
|
1829003000NRG24190120240619267
|
A083240220165
|
19/01/2024
|
Ushabai Tulshiram Nakshine
|
Ushabai Tulshiram Nakshine
|
1829003WL043512
|
00540
|
BKID0WAINGB
|
1911
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MH1829003999_190324FTO_429848
|
1829003000NRG24190320240832401
|
2072446060
|
19/03/2024
|
Geerja S Dhevkar
|
Geerja S Dhevkar
|
1829003WL0055410
|
00176
|
IDIB000S059
|
1638
|
22/03/2024
|
A/C Blocked or Frozen
|
480
|
MH1829003999_190324APB_FTO_431162
|
1829003000NRG24190320240835935
|
2072473743
|
19/03/2024
|
Kunta V Rode
|
Kunta V Rode
|
1829003WL055583
|
00176
|
IDIB000S059
|
732
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MH1829003999_190324APB_FTO_431162
|
1829003000NRG24190320240835948
|
2072473744
|
19/03/2024
|
Vashanta M Bhotale
|
Vashanta M Bhotale
|
1829003WL055583
|
00176
|
IDIB000S059
|
471
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MH1829003999_190523APB_FTO_33582
|
1829003000NRG24190520230042752
|
A145230008191
|
19/05/2023
|
Sangita Manoj Date
|
Sangita Manoj Date
|
1829003WL002938
|
00176
|
IDIB000S059
|
1365
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MH1829003999_190723FTO_121824
|
1829003000NRG24190720230409708
|
N0723022F03BA
|
19/07/2023
|
Babarao Ambadas Kinnake
|
Babarao Ambadas Kinnake
|
1829003WL017463
|
00048
|
BKID0009618
|
1911
|
27/07/2023
|
No Such Account
|
484
|
MH1829003999_190723FTO_121824
|
1829003000NRG24190720230409709
|
N0723022F03BB
|
19/07/2023
|
Ranjana Babarav Kinnake
|
Ranjana Babarav Kinnake
|
1829003WL017463
|
00048
|
BKID0009618
|
1911
|
27/07/2023
|
No Such Account
|
485
|
MH1829003999_191223FTO_326738
|
1829003000NRG24191220230579538
|
N1223011A907A
|
19/12/2023
|
Vanita Ankush Dadmal
|
Vanita Ankush Dadmal
|
1829003WL039898
|
00051
|
MAHB0000985
|
1911
|
08/03/2024
|
No Such Account
|
486
|
MH1829003999_200224APB_FTO_395343
|
1829003000NRG24200220240704874
|
0629751673
|
20/02/2024
|
Kunta V Rode
|
Kunta V Rode
|
1829003WL048645
|
00176
|
IDIB000S059
|
1028
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MH1829003999_200224APB_FTO_395343
|
1829003000NRG24200220240704877
|
0629751664
|
20/02/2024
|
Vashanta M Bhotale
|
Vashanta M Bhotale
|
1829003WL048645
|
00176
|
IDIB000S059
|
287
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MH1829003999_200224FTO_395446
|
1829003000NRG24200220240705242
|
N0224013BA278
|
20/02/2024
|
Taibai Ambadas Uhike
|
Taibai Ambadas Uhike
|
1829003WL0048670
|
00048
|
BKID0009618
|
1911
|
23/04/2024
|
Account closed
|
489
|
MH1829003999_200224FTO_395446
|
1829003000NRG24200220240705243
|
N0224013BA277
|
20/02/2024
|
Taibai Ambadas Uhike
|
Taibai Ambadas Uhike
|
1829003WL0048670
|
00048
|
BKID0009618
|
1911
|
23/04/2024
|
Account closed
|
490
|
MH1829003999_200324FTO_432415
|
1829003000NRG24200320240841590
|
2072448601
|
20/03/2024
|
Geerja S Dhevkar
|
Geerja S Dhevkar
|
1829003WL0055817
|
00176
|
IDIB000S059
|
1092
|
22/03/2024
|
A/C Blocked or Frozen
|
491
|
MH1829003999_200324APB_FTO_433646
|
1829003000NRG24200320240844854
|
2072473192
|
20/03/2024
|
RAMHARI KESHAV DHANEKAR
|
RAMHARI KESHAV DHANEKAR
|
1829003WL055973
|
00540
|
BKID0WAINGB
|
417
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MH1829003999_200324APB_FTO_433629
|
1829003000NRG24200320240844969
|
A115243706391
|
20/03/2024
|
SHOBHA MADHUKAR CHAUKHE
|
SHOBHA MADHUKAR CHAUKHE
|
1829003WL055982
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MH1829003999_201023APB_FTO_249286
|
1829003000NRG24201020230525799
|
A314230811555
|
20/10/2023
|
MANGALA VITTHAL PIMPALKAR
|
MANGALA VITTHAL PIMPALKAR
|
1829003WL032683
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MH1829003999_201223FTO_328876
|
1829003000NRG24201220230580565
|
N1223012A1809
|
20/12/2023
|
Lata Santosh Kinnakre
|
Lata Santosh Kinnakre
|
1829003WL040024
|
00540
|
BKID0WAINGB
|
1911
|
08/03/2024
|
No Such Account
|
495
|
MH1829003999_201223FTO_328876
|
1829003000NRG24201220230580568
|
N1223012A1808
|
20/12/2023
|
Lata Santosh Kinnakre
|
Lata Santosh Kinnakre
|
1829003WL040024
|
00540
|
BKID0WAINGB
|
1911
|
08/03/2024
|
No Such Account
|
496
|
MH1829003999_210623APB_FTO_79366
|
1829003000NRG24210620230262178
|
A174230305659
|
21/06/2023
|
kacharu gidali
|
kacharu gidali
|
1829003WL011103
|
00051
|
MAHB0000985
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MH1829003999_210823FTO_169810
|
1829003000NRG24210820230456491
|
N082301A3F9E7
|
21/08/2023
|
Mina Suresh Butale
|
Mina Suresh Butale
|
1829003WL023328
|
00051
|
MAHB0000066
|
1911
|
15/09/2023
|
No Such Account
|
498
|
MH1829003999_210923APB_FTO_210113
|
1829003000NRG24210920230493477
|
A313230297356
|
21/09/2023
|
Raganath Shamrao Shirame
|
Raganath Shamrao Shirame
|
1829003WL028265
|
00540
|
BKID0WAINGB
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MH1829003999_211123APB_FTO_289006
|
1829003000NRG24211120230557066
|
A024240285225
|
21/11/2023
|
RAMHARI KESHAV DHANEKAR
|
RAMHARI KESHAV DHANEKAR
|
1829003WL037001
|
00540
|
BKID0WAINGB
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MH1829003999_211123APB_FTO_289006
|
1829003000NRG24211120230557067
|
A024240285224
|
21/11/2023
|
RAMHARI KESHAV DHANEKAR
|
RAMHARI KESHAV DHANEKAR
|
1829003WL037001
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MH1829003999_211123APB_FTO_289006
|
1829003000NRG24211120230557116
|
A024240285240
|
21/11/2023
|
Parmeshwar Narayan Nagdewte
|
Parmeshwar Narayan Nagdewte
|
1829003WL037006
|
00176
|
IDIB000S059
|
1092
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MH1829003999_211223FTO_330609
|
1829003000NRG24211220230582162
|
N122301473013
|
21/12/2023
|
Bhulabai Dasharath Kinnake
|
Bhulabai Dasharath Kinnake
|
1829003WL040204
|
00540
|
BKID0WAINGB
|
1911
|
09/03/2024
|
No Such Account
|
503
|
MH1829003999_211223FTO_330609
|
1829003000NRG24211220230582177
|
N122301473016
|
21/12/2023
|
Vanita Ankush Dadmal
|
Vanita Ankush Dadmal
|
1829003WL040206
|
00051
|
MAHB0000985
|
1911
|
09/03/2024
|
No Such Account
|
504
|
MH1829003999_220224APB_FTO_399075
|
1829003000NRG24220220240717230
|
A114240760423
|
22/02/2024
|
RAMHARI KESHAV DHANEKAR
|
RAMHARI KESHAV DHANEKAR
|
1829003WL049358
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MH1829003999_220324APB_FTO_438624
|
1829003000NRG24220320240865032
|
A115242089775
|
22/03/2024
|
GHANSHAYAM CHARANDAS WAWARE
|
GHANSHAYAM CHARANDAS WAWARE
|
1829003WL056915
|
00048
|
BKID0009620
|
1911
|
24/04/2024
|
Account closed
|
506
|
MH1829003999_220324APB_FTO_438624
|
1829003000NRG24220320240865035
|
A115242089767
|
22/03/2024
|
TULSIRAM ATMARAM PAWADE
|
TULSIRAM ATMARAM PAWADE
|
1829003WL056915
|
00048
|
BKID0009620
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
507
|
MH1829003999_220523APB_FTO_35232
|
1829003000NRG24220520230046591
|
A145230022376
|
22/05/2023
|
Ushatai Ramesh Tumsare
|
Ushatai Ramesh Tumsare
|
1829003WL003271
|
00540
|
BKID0WAINGB
|
1462
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MH1829003999_220823FTO_171739
|
1829003000NRG24220820230458611
|
N082301B65529
|
22/08/2023
|
Kalasvati
|
Kalasvati
|
1829003WL023578
|
00540
|
BKID0WAINGB
|
1911
|
15/09/2023
|
No Such Account
|
509
|
MH1829003999_220823FTO_171739
|
1829003000NRG24220820230458614
|
N082301B6552A
|
22/08/2023
|
Kalasvati
|
Kalasvati
|
1829003WL023578
|
00540
|
BKID0WAINGB
|
1911
|
15/09/2023
|
No Such Account
|
510
|
MH1829003999_220823FTO_171739
|
1829003000NRG24220820230458615
|
N082301B65528
|
22/08/2023
|
VAISHALI VINOD NAKSHINE
|
VAISHALI VINOD NAKSHINE
|
1829003WL023578
|
00540
|
BKID0WAINGB
|
1365
|
15/09/2023
|
No Such Account
|
511
|
MH1829003999_220823FTO_171739
|
1829003000NRG24220820230458616
|
N082301B65527
|
22/08/2023
|
VAISHALI VINOD NAKSHINE
|
VAISHALI VINOD NAKSHINE
|
1829003WL023578
|
00540
|
BKID0WAINGB
|
1911
|
15/09/2023
|
No Such Account
|
512
|
MH1829003999_220823FTO_171739
|
1829003000NRG24220820230458666
|
N082301B65543
|
22/08/2023
|
Shankar Mahadeo Madavi
|
Shankar Mahadeo Madavi
|
1829003WL023582
|
00051
|
MAHB0000066
|
1911
|
15/09/2023
|
No Such Account
|
513
|
MH1829003999_220823FTO_171739
|
1829003000NRG24220820230458669
|
N082301B65538
|
22/08/2023
|
Giridhar Viktu Patil
|
Giridhar Viktu Patil
|
1829003WL023583
|
00176
|
IDIB000S059
|
1911
|
15/09/2023
|
No Such Account
|
514
|
MH1829003999_220823FTO_171739
|
1829003000NRG24220820230458706
|
N082301B65537
|
22/08/2023
|
Anil Uttram Bhoyar
|
Anil Uttram Bhoyar
|
1829003WL023587
|
00176
|
IDIB000S059
|
1911
|
15/09/2023
|
No Such Account
|
515
|
MH1829003999_221123FTO_289927
|
1829003000NRG24221120230557847
|
N1123013B4659
|
22/11/2023
|
Taibai Ambadas Uhike
|
Taibai Ambadas Uhike
|
1829003WL037132
|
00048
|
BKID0009618
|
1911
|
24/01/2024
|
Account closed
|
516
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620467
|
N01240163CC7F
|
23/01/2024
|
SAMIR PRABHAKAR VAIDYA
|
SAMIR PRABHAKAR VAIDYA
|
1829003WL043583
|
00051
|
MAHB0000066
|
1365
|
27/01/2024
|
DBFL
|
517
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620468
|
N01240163CEF1
|
23/01/2024
|
PRABHAKAR VITHOBA LADKE
|
PRABHAKAR VITHOBA LADKE
|
1829003WL043583
|
00051
|
MAHB0000066
|
1365
|
27/01/2024
|
DBFL
|
518
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620469
|
N01240163CEF0
|
23/01/2024
|
Umakant R Gayakwad
|
Umakant R Gayakwad
|
1829003WL043583
|
00051
|
MAHB0000066
|
1365
|
27/01/2024
|
DBFL
|
519
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620470
|
N01240163CED1
|
23/01/2024
|
Ishwar Pundlik Vaidya
|
Ishwar Pundlik Vaidya
|
1829003WL043583
|
00051
|
MAHB0000066
|
1365
|
27/01/2024
|
DBFL
|
520
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620471
|
N01240163CC80
|
23/01/2024
|
Vijay Pandurang Zade
|
Vijay Pandurang Zade
|
1829003WL043583
|
00051
|
MAHB0000066
|
1365
|
27/01/2024
|
DBFL
|
521
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620472
|
N01240163CED2
|
23/01/2024
|
CHETAN SHEKHAR LADAKE
|
CHETAN SHEKHAR LADAKE
|
1829003WL043583
|
00051
|
MAHB0000066
|
1365
|
27/01/2024
|
DBFL
|
522
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620474
|
N01240163CC75
|
23/01/2024
|
SHALIK FAKARU CHAUDHARI
|
SHALIK FAKARU CHAUDHARI
|
1829003WL043584
|
00114
|
YESB0CDC018
|
1092
|
27/01/2024
|
DBFL
|
523
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620475
|
N01240163CEED
|
23/01/2024
|
Sandip Kavadhu Chahudre
|
Sandip Kavadhu Chahudre
|
1829003WL043584
|
00540
|
BKID0WAINGB
|
1092
|
27/01/2024
|
DBFL
|
524
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620476
|
N01240163CEE0
|
23/01/2024
|
Pankaj M Bhongade
|
Pankaj M Bhongade
|
1829003WL043584
|
00051
|
MAHB0000066
|
1092
|
27/01/2024
|
DBFL
|
525
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620477
|
N01240163CEF6
|
23/01/2024
|
Rama Vithobaji Ladkhe
|
Rama Vithobaji Ladkhe
|
1829003WL043584
|
00051
|
MAHB0000066
|
1092
|
27/01/2024
|
DBFL
|
526
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620479
|
N01240163CED3
|
23/01/2024
|
DEVRAV TUKARAM BHONGDE
|
DEVRAV TUKARAM BHONGDE
|
1829003WL043584
|
00051
|
MAHB0000066
|
1092
|
27/01/2024
|
DBFL
|
527
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620480
|
N01240163CEF5
|
23/01/2024
|
Bhaiya Gunvanta Zade
|
Bhaiya Gunvanta Zade
|
1829003WL043584
|
00051
|
MAHB0000066
|
1092
|
27/01/2024
|
DBFL
|
528
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620483
|
N01240163CEDF
|
23/01/2024
|
RAJERAM MAHADEO KINNAKE
|
RAJERAM MAHADEO KINNAKE
|
1829003WL043585
|
00051
|
MAHB0000066
|
1092
|
27/01/2024
|
DBFL
|
529
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620501
|
N01240163CED5
|
23/01/2024
|
KUNAL SHALIK CHAUDHARI
|
KUNAL SHALIK CHAUDHARI
|
1829003WL043587
|
00051
|
MAHB0000792
|
1365
|
27/01/2024
|
DBFL
|
530
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620502
|
N01240163CED6
|
23/01/2024
|
KUNAL SHALIK CHAUDHARI
|
KUNAL SHALIK CHAUDHARI
|
1829003WL043587
|
00051
|
MAHB0000792
|
1911
|
27/01/2024
|
DBFL
|
531
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620503
|
N01240163CED7
|
23/01/2024
|
KUNAL SHALIK CHAUDHARI
|
KUNAL SHALIK CHAUDHARI
|
1829003WL043587
|
00051
|
MAHB0000792
|
1638
|
27/01/2024
|
DBFL
|
532
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620504
|
N01240163CC7C
|
23/01/2024
|
PRAMOD K CHOUDHARI
|
PRAMOD K CHOUDHARI
|
1829003WL043587
|
00051
|
MAHB0000066
|
1365
|
27/01/2024
|
DBFL
|
533
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620505
|
N01240163CC7D
|
23/01/2024
|
PRAMOD K CHOUDHARI
|
PRAMOD K CHOUDHARI
|
1829003WL043587
|
00051
|
MAHB0000066
|
1911
|
27/01/2024
|
DBFL
|
534
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620506
|
N01240163CC7E
|
23/01/2024
|
PRAMOD K CHOUDHARI
|
PRAMOD K CHOUDHARI
|
1829003WL043587
|
00051
|
MAHB0000066
|
1092
|
27/01/2024
|
DBFL
|
535
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620507
|
N01240163CEC0
|
23/01/2024
|
NITESH ASHOK VADYA
|
NITESH ASHOK VADYA
|
1829003WL043587
|
00051
|
MAHB0000066
|
1638
|
27/01/2024
|
DBFL
|
536
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620508
|
N01240163CEC1
|
23/01/2024
|
NITESH ASHOK VADYA
|
NITESH ASHOK VADYA
|
1829003WL043587
|
00051
|
MAHB0000066
|
1911
|
27/01/2024
|
DBFL
|
537
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620509
|
N01240163CEC2
|
23/01/2024
|
NITESH ASHOK VADYA
|
NITESH ASHOK VADYA
|
1829003WL043587
|
00051
|
MAHB0000066
|
1365
|
27/01/2024
|
DBFL
|
538
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620510
|
N01240163CC79
|
23/01/2024
|
Manohar Gunvant Zade
|
Manohar Gunvant Zade
|
1829003WL043587
|
00051
|
MAHB0000066
|
1365
|
27/01/2024
|
DBFL
|
539
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620511
|
N01240163CC7A
|
23/01/2024
|
Manohar Gunvant Zade
|
Manohar Gunvant Zade
|
1829003WL043587
|
00051
|
MAHB0000066
|
1911
|
27/01/2024
|
DBFL
|
540
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620512
|
N01240163CC7B
|
23/01/2024
|
Manohar Gunvant Zade
|
Manohar Gunvant Zade
|
1829003WL043587
|
00051
|
MAHB0000066
|
1638
|
27/01/2024
|
DBFL
|
541
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620513
|
N01240163CEF4
|
23/01/2024
|
SUBHAM SUBHASH CHAFALE
|
SUBHAM SUBHASH CHAFALE
|
1829003WL043587
|
00051
|
MAHB0000066
|
1638
|
27/01/2024
|
DBFL
|
542
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620514
|
N01240163CEF3
|
23/01/2024
|
SUBHAM SUBHASH CHAFALE
|
SUBHAM SUBHASH CHAFALE
|
1829003WL043587
|
00051
|
MAHB0000066
|
1911
|
27/01/2024
|
DBFL
|
543
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620515
|
N01240163CEF2
|
23/01/2024
|
SUBHAM SUBHASH CHAFALE
|
SUBHAM SUBHASH CHAFALE
|
1829003WL043587
|
00051
|
MAHB0000066
|
1365
|
27/01/2024
|
DBFL
|
544
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240620518
|
N01240163CC76
|
23/01/2024
|
Domaji Fakaru Choudhari
|
Domaji Fakaru Choudhari
|
1829003WL043588
|
00114
|
YESB0CDC058
|
1092
|
27/01/2024
|
DBFL
|
545
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622626
|
N01240163CECE
|
23/01/2024
|
Sudhakar Haribhau Dumre
|
Sudhakar Haribhau Dumre
|
1829003WL043726
|
00051
|
MAHB0000985
|
1365
|
27/01/2024
|
DBFL
|
546
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622627
|
N01240163CEEC
|
23/01/2024
|
madhukar ganpat wakade
|
madhukar ganpat wakade
|
1829003WL043726
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
547
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622628
|
N01240163CEF9
|
23/01/2024
|
Prashant shankar date
|
Prashant shankar date
|
1829003WL043726
|
00048
|
BKID0009607
|
1092
|
27/01/2024
|
DBFL
|
548
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622629
|
N01240163CEE9
|
23/01/2024
|
manik sakharam zade
|
manik sakharam zade
|
1829003WL043726
|
00540
|
BKID0WAINGB
|
819
|
27/01/2024
|
DBFL
|
549
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622630
|
N01240163CEE2
|
23/01/2024
|
Vinod Pundlik Bavne
|
Vinod Pundlik Bavne
|
1829003WL043726
|
00051
|
MAHB0000985
|
1638
|
27/01/2024
|
DBFL
|
550
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622631
|
N01240163CEC4
|
23/01/2024
|
Shankar Pandurang Kshirsagar
|
Shankar Pandurang Kshirsagar
|
1829003WL043726
|
00415
|
SBIN0000501
|
1638
|
27/01/2024
|
DBFL
|
551
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622632
|
N01240163CEE6
|
23/01/2024
|
varlu ganpat nannavare
|
varlu ganpat nannavare
|
1829003WL043726
|
00051
|
MAHB0000985
|
1638
|
27/01/2024
|
DBFL
|
552
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622633
|
N01240163CEE4
|
23/01/2024
|
prakash N Tumsare
|
prakash N Tumsare
|
1829003WL043726
|
00051
|
MAHB0000985
|
1365
|
27/01/2024
|
DBFL
|
553
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622634
|
N01240163CEE7
|
23/01/2024
|
TULSHIRAM MAHADEV KOLHE
|
TULSHIRAM MAHADEV KOLHE
|
1829003WL043726
|
00051
|
MAHB0000985
|
1638
|
27/01/2024
|
DBFL
|
554
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622635
|
N01240163CC78
|
23/01/2024
|
Swapnil Vinayak Tumsare
|
Swapnil Vinayak Tumsare
|
1829003WL043726
|
00051
|
MAHB0000059
|
1638
|
27/01/2024
|
DBFL
|
555
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622636
|
N01240163CEDE
|
23/01/2024
|
Sunil H Date
|
Sunil H Date
|
1829003WL043726
|
00176
|
IDIB000S059
|
1365
|
27/01/2024
|
DBFL
|
556
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622637
|
N01240163CEEA
|
23/01/2024
|
Ramesh Pandurang Tumsare
|
Ramesh Pandurang Tumsare
|
1829003WL043726
|
00540
|
BKID0WAINGB
|
1365
|
27/01/2024
|
DBFL
|
557
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622638
|
N01240163CEC3
|
23/01/2024
|
Kunal Ankush Tumsare
|
Kunal Ankush Tumsare
|
1829003WL043726
|
00051
|
MAHB0000985
|
1638
|
27/01/2024
|
DBFL
|
558
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622639
|
N01240163CC73
|
23/01/2024
|
Praful Pandhari Tumsare
|
Praful Pandhari Tumsare
|
1829003WL043726
|
00354
|
PUNB0018010
|
1638
|
27/01/2024
|
DBFL
|
559
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622694
|
N01240163CED8
|
23/01/2024
|
Raju Maroti Jambhule
|
Raju Maroti Jambhule
|
1829003WL043731
|
00048
|
BKID0009607
|
1365
|
27/01/2024
|
DBFL
|
560
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622695
|
N01240163CEE5
|
23/01/2024
|
Nilkanth udheban Jadhav
|
Nilkanth udheban Jadhav
|
1829003WL043731
|
00051
|
MAHB0000985
|
1638
|
27/01/2024
|
DBFL
|
561
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622696
|
N01240163CEDB
|
23/01/2024
|
Aakash Arun Tumsare
|
Aakash Arun Tumsare
|
1829003WL043731
|
00048
|
BKID0009607
|
1638
|
27/01/2024
|
DBFL
|
562
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622697
|
N01240163CEEF
|
23/01/2024
|
Mangesh Shankar Date
|
Mangesh Shankar Date
|
1829003WL043731
|
00415
|
SBIN0000501
|
1638
|
27/01/2024
|
DBFL
|
563
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622698
|
N01240163CEEE
|
23/01/2024
|
Karan Vinayak Danav
|
Karan Vinayak Danav
|
1829003WL043731
|
00415
|
SBIN0000501
|
1638
|
27/01/2024
|
DBFL
|
564
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622700
|
N01240163CEEB
|
23/01/2024
|
Chandrakant Narayan Bhavne
|
Chandrakant Narayan Bhavne
|
1829003WL043731
|
00540
|
BKID0WAINGB
|
1365
|
27/01/2024
|
DBFL
|
565
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622701
|
N01240163CED0
|
23/01/2024
|
Adesh Baba Bawane
|
Adesh Baba Bawane
|
1829003WL043731
|
00051
|
MAHB0000066
|
1092
|
27/01/2024
|
DBFL
|
566
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622702
|
N01240163CEE3
|
23/01/2024
|
Ankush Pandhurang Tumsare
|
Ankush Pandhurang Tumsare
|
1829003WL043731
|
00051
|
MAHB0000985
|
1638
|
27/01/2024
|
DBFL
|
567
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622703
|
N01240163CEF7
|
23/01/2024
|
Eshwar M Dadamal
|
Eshwar M Dadamal
|
1829003WL043731
|
00051
|
MAHB0000985
|
546
|
27/01/2024
|
DBFL
|
568
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622704
|
N01240163CECF
|
23/01/2024
|
Vilas Bapurao Bawane
|
Vilas Bapurao Bawane
|
1829003WL043731
|
00051
|
MAHB0000985
|
1638
|
27/01/2024
|
DBFL
|
569
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622705
|
N01240163CEE8
|
23/01/2024
|
ravikant pandurang tumsare
|
ravikant pandurang tumsare
|
1829003WL043731
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
570
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622707
|
N01240163CECD
|
23/01/2024
|
Dinesh Govinda Date
|
Dinesh Govinda Date
|
1829003WL043731
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
571
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622708
|
N01240163CED4
|
23/01/2024
|
avinash tanthuji jadhav
|
avinash tanthuji jadhav
|
1829003WL043731
|
00051
|
MAHB0000985
|
1638
|
27/01/2024
|
DBFL
|
572
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622710
|
N01240163CEF8
|
23/01/2024
|
Waman Vitthal Chaudhari
|
Waman Vitthal Chaudhari
|
1829003WL043732
|
00114
|
YESB0CDC038
|
1365
|
27/01/2024
|
DBFL
|
573
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622712
|
N01240163CECB
|
23/01/2024
|
RAMBAHU SHIVRAM BODE
|
RAMBAHU SHIVRAM BODE
|
1829003WL043732
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
574
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622725
|
N01240163CEE1
|
23/01/2024
|
Rekha Haridas Kumri
|
Rekha Haridas Kumri
|
1829003WL043736
|
00051
|
MAHB0000066
|
1911
|
27/01/2024
|
DBFL
|
575
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622727
|
N01240163CEDD
|
23/01/2024
|
VIMAL J DETHE
|
VIMAL J DETHE
|
1829003WL043736
|
00048
|
BKID0009607
|
1911
|
27/01/2024
|
DBFL
|
576
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622728
|
N01240163CEC6
|
23/01/2024
|
SHUBHANGI V ZODE
|
SHUBHANGI V ZODE
|
1829003WL043736
|
00415
|
SBIN0000501
|
1911
|
27/01/2024
|
DBFL
|
577
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622729
|
N01240163CC74
|
23/01/2024
|
Aman Pramod Jiwtode
|
Aman Pramod Jiwtode
|
1829003WL043736
|
00691
|
IPOS0000001
|
1911
|
27/01/2024
|
DBFL
|
578
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622731
|
N01240163CEC5
|
23/01/2024
|
GAYTRI HARIDAS MURASKAR
|
GAYTRI HARIDAS MURASKAR
|
1829003WL043736
|
00415
|
SBIN0000501
|
1911
|
27/01/2024
|
DBFL
|
579
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622732
|
N01240163CEDC
|
23/01/2024
|
SUSHMA NAGSEN PETKAR
|
SUSHMA NAGSEN PETKAR
|
1829003WL043736
|
00048
|
BKID0009607
|
1911
|
27/01/2024
|
DBFL
|
580
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622733
|
N01240163CED9
|
23/01/2024
|
SANGEETA AJABRAO BHOYAR
|
SANGEETA AJABRAO BHOYAR
|
1829003WL043736
|
00048
|
BKID0009607
|
1911
|
27/01/2024
|
DBFL
|
581
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622734
|
N01240163CEC7
|
23/01/2024
|
manisha devidas bhoyar
|
manisha devidas bhoyar
|
1829003WL043736
|
00177
|
IOBA0003698
|
1911
|
27/01/2024
|
DBFL
|
582
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622735
|
N01240163CEDA
|
23/01/2024
|
HARSHAL BANDU DOYE
|
HARSHAL BANDU DOYE
|
1829003WL043736
|
00048
|
BKID0009607
|
1911
|
27/01/2024
|
DBFL
|
583
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622736
|
N01240163CEC9
|
23/01/2024
|
VANDANA BANDU DOYE
|
VANDANA BANDU DOYE
|
1829003WL043736
|
00415
|
SBIN0000501
|
1911
|
27/01/2024
|
DBFL
|
584
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622737
|
N01240163CEC8
|
23/01/2024
|
Jyotsana Gopinath Wandhare
|
Jyotsana Gopinath Wandhare
|
1829003WL043736
|
00415
|
SBIN0000501
|
1911
|
27/01/2024
|
DBFL
|
585
|
MH1829003999_230124APB_FTO_366884
|
1829003000NRG24230120240622742
|
A090240041601
|
23/01/2024
|
Balaji Warlu Mohurle
|
Balaji Warlu Mohurle
|
1829003WL043738
|
00048
|
BKID0009618
|
1092
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622752
|
N01240163CC77
|
23/01/2024
|
Domaji Fakaru Choudhari
|
Domaji Fakaru Choudhari
|
1829003WL043740
|
00114
|
YESB0CDC058
|
1638
|
27/01/2024
|
DBFL
|
587
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622772
|
N01240163CECA
|
23/01/2024
|
VASANTA MAROTI MADAVI
|
VASANTA MAROTI MADAVI
|
1829003WL043746
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
588
|
MH1829003999_230124APB_FTO_366891
|
1829003000NRG24230120240622776
|
N01240163CECC
|
23/01/2024
|
DANRAJ BAPURAV MADAVI
|
DANRAJ BAPURAV MADAVI
|
1829003WL043746
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
589
|
MH1829003999_230224APB_FTO_400537
|
1829003000NRG24230220240722016
|
A114240838467
|
23/02/2024
|
VIVEK RAMRAO SOYAM
|
VIVEK RAMRAO SOYAM
|
1829003WL049657
|
00540
|
BKID0WAINGB
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MH1829003999_230224APB_FTO_400537
|
1829003000NRG24230220240722017
|
A114240838468
|
23/02/2024
|
RUPALI VIVEK SOYAM
|
RUPALI VIVEK SOYAM
|
1829003WL049657
|
00540
|
BKID0WAINGB
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MH1829003999_230224APB_FTO_400578
|
1829003000NRG24230220240722071
|
0716576844
|
23/02/2024
|
Kunta V Rode
|
Kunta V Rode
|
1829003WL049663
|
00176
|
IDIB000S059
|
865
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MH1829003999_230224APB_FTO_400537
|
1829003000NRG24230220240722207
|
A114240838479
|
23/02/2024
|
Durga Sharad Kuite
|
Durga Sharad Kuite
|
1829003WL049684
|
00051
|
MAHB0000066
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MH1829003999_230623APB_FTO_83548
|
1829003000NRG24230620230288207
|
A178230288619
|
23/06/2023
|
VAISHALI VINOD WADHAI
|
VAISHALI VINOD WADHAI
|
1829003WL011720
|
00177
|
IOBA0003698
|
1150
|
27/06/2023
|
Account closed
|
594
|
MH1829003999_230823FTO_172943
|
1829003000NRG24230820230459481
|
N082301C9F67C
|
23/08/2023
|
Shankar Mahadeo Madavi
|
Shankar Mahadeo Madavi
|
1829003WL023686
|
00051
|
MAHB0000066
|
1911
|
15/09/2023
|
No Such Account
|
595
|
MH1829003999_230823APB_FTO_172971
|
1829003000NRG24230820230459534
|
A258230105744
|
23/08/2023
|
DASHARATH SOMA YEDME
|
DASHARATH SOMA YEDME
|
1829003WL023691
|
00048
|
BKID0009618
|
819
|
15/09/2023
|
A/c Blocked or Frozen
|
596
|
MH1829003999_231023FTO_251744
|
1829003000NRG24231020230528162
|
N10230174F38E
|
23/10/2023
|
Gurudas Arun
|
Gurudas Arun
|
1829003WL032951
|
00177
|
IOBA0003698
|
1911
|
10/11/2023
|
No Such Account
|
597
|
MH1829003999_231023APB_FTO_251754
|
1829003000NRG24231020230528274
|
A314230260433
|
23/10/2023
|
Madhukar Mahadeo Sonune
|
Madhukar Mahadeo Sonune
|
1829003WL032972
|
00540
|
BKID0WAINGB
|
273
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MH1829003999_231123FTO_290755
|
1829003000NRG24231120230558482
|
N11230149B1E1
|
23/11/2023
|
U V PATIL
|
U V PATIL
|
1829003WL037225
|
00048
|
BKID0009618
|
1911
|
24/01/2024
|
No Such Account
|
599
|
MH1829003999_250124APB_FTO_370048
|
1829003000NRG24240120240627300
|
A083240257409
|
25/01/2024
|
RAMHARI KESHAV DHANEKAR
|
RAMHARI KESHAV DHANEKAR
|
1829003WL044078
|
00540
|
BKID0WAINGB
|
546
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MH1829003999_240723APB_FTO_128775
|
1829003000NRG24240720230418277
|
A209230032801
|
24/07/2023
|
PRITI YASHVANT SONUNE
|
PRITI YASHVANT SONUNE
|
1829003WL018325
|
00051
|
MAHB0000066
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MH1829003999_240823FTO_174220
|
1829003000NRG24240820230460567
|
N082301E0E283
|
24/08/2023
|
VINOD JANRDHAN SHENDE
|
VINOD JANRDHAN SHENDE
|
1829003WL023847
|
00415
|
SBIN0000501
|
1092
|
15/09/2023
|
No Such Account
|
602
|
MH1829003999_240823APB_FTO_174226
|
1829003000NRG24240820230460585
|
A258230124512
|
24/08/2023
|
Ramaji Laxman Sherkure
|
Ramaji Laxman Sherkure
|
1829003WL023851
|
00176
|
IDIB000S059
|
1092
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MH1829003999_240823FTO_174220
|
1829003000NRG24240820230460679
|
N082301E0E27F
|
24/08/2023
|
SHRIHARI SADASHIV JIVTODE
|
SHRIHARI SADASHIV JIVTODE
|
1829003WL023861
|
00415
|
SBIN0000501
|
1911
|
15/09/2023
|
No Such Account
|
604
|
MH1829003999_240823FTO_174220
|
1829003000NRG24240820230460691
|
N082301E0E284
|
24/08/2023
|
VARSHA GAJANAN URAKUDE
|
VARSHA GAJANAN URAKUDE
|
1829003WL023862
|
00415
|
SBIN0000501
|
1911
|
15/09/2023
|
No Such Account
|
605
|
MH1829003999_240823APB_FTO_174226
|
1829003000NRG24240820230460707
|
A258230124486
|
24/08/2023
|
Jalendra L Pendor
|
Jalendra L Pendor
|
1829003WL023863
|
00048
|
BKID0009607
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MH1829003999_190324FTO_429747
|
1829003000NRG24260220240726106
|
N03240145C22C
|
19/03/2024
|
Kunta V Rode
|
Kunta V Rode
|
1829003WL0049904
|
00176
|
IDIB000S059
|
865
|
19/03/2024
|
DBFL
|
607
|
MH1829003999_270423APB_FTO_19448
|
1829003000NRG24110420230001695
|
A131230248924
|
27/04/2023
|
Sangita Manoj Date
|
Sangita Manoj Date
|
1829003WL000270
|
00176
|
IDIB000S059
|
819
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24240120240627282
|
N01240168615B
|
25/01/2024
|
Natthu Tulshiram Gedam
|
Natthu Tulshiram Gedam
|
1829003WL044074
|
00540
|
BKID0WAINGB
|
1365
|
27/01/2024
|
DBFL
|
609
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24240120240627284
|
N012401686162
|
25/01/2024
|
MURLIDHAR PRAKASH THAKARE
|
MURLIDHAR PRAKASH THAKARE
|
1829003WL044074
|
00415
|
SBIN0000501
|
1638
|
27/01/2024
|
DBFL
|
610
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24240120240627285
|
N01240168617D
|
25/01/2024
|
Martohi Natthu Dawas
|
Martohi Natthu Dawas
|
1829003WL044074
|
00048
|
BKID0009618
|
1638
|
27/01/2024
|
DBFL
|
611
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24240120240627286
|
N012401686CAB
|
25/01/2024
|
SHARAD SHITARAM KOLSE
|
SHARAD SHITARAM KOLSE
|
1829003WL044074
|
00048
|
BKID0009618
|
1638
|
27/01/2024
|
DBFL
|
612
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24240120240627301
|
N0124016863A3
|
25/01/2024
|
Shankar Mahadeo Petkar
|
Shankar Mahadeo Petkar
|
1829003WL044078
|
00176
|
IDIB000S059
|
1092
|
27/01/2024
|
DBFL
|
613
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24240120240627307
|
N01240168616D
|
25/01/2024
|
Sakhubai Bhivaji Pathil
|
Sakhubai Bhivaji Pathil
|
1829003WL044080
|
00114
|
YESB0CDC046
|
1638
|
27/01/2024
|
DBFL
|
614
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24240120240627309
|
N012401686184
|
25/01/2024
|
Kalavathi Bashakar Ghade
|
Kalavathi Bashakar Ghade
|
1829003WL044080
|
00114
|
YESB0CDC046
|
1638
|
27/01/2024
|
DBFL
|
615
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24240120240627315
|
N01240168616A
|
25/01/2024
|
LAXSHAM P ASHUTKAR
|
LAXSHAM P ASHUTKAR
|
1829003WL044081
|
00051
|
MAHB0000985
|
1365
|
27/01/2024
|
DBFL
|
616
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24240120240627316
|
N012401686168
|
25/01/2024
|
Samba Divhana Samudharkar
|
Samba Divhana Samudharkar
|
1829003WL044081
|
00051
|
MAHB0000985
|
1365
|
27/01/2024
|
DBFL
|
617
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24240120240627317
|
N012401686CA9
|
25/01/2024
|
NIKESH PANDURANG SEDAME
|
NIKESH PANDURANG SEDAME
|
1829003WL044081
|
00048
|
BKID0009607
|
1365
|
27/01/2024
|
DBFL
|
618
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24240120240627318
|
N012401686169
|
25/01/2024
|
DHANRAJ MAROTHI NAKSHINE
|
DHANRAJ MAROTHI NAKSHINE
|
1829003WL044081
|
00051
|
MAHB0000985
|
546
|
27/01/2024
|
DBFL
|
619
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24240120240627338
|
N012401686174
|
25/01/2024
|
Vishakha Sanjay Telang
|
Vishakha Sanjay Telang
|
1829003WL044083
|
00114
|
YESB0CDC038
|
1092
|
27/01/2024
|
DBFL
|
620
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24240120240627341
|
N01240168615C
|
25/01/2024
|
Girjabai jagdish Vaidya
|
Girjabai jagdish Vaidya
|
1829003WL044083
|
00540
|
BKID0WAINGB
|
1092
|
27/01/2024
|
DBFL
|
621
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24240120240627384
|
N0124016863A1
|
25/01/2024
|
Mangala P Dadamal
|
Mangala P Dadamal
|
1829003WL044086
|
00176
|
IDIB000S059
|
1092
|
27/01/2024
|
DBFL
|
622
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24240120240627390
|
N012401686181
|
25/01/2024
|
Vinayak Mahadev Bhavne
|
Vinayak Mahadev Bhavne
|
1829003WL044086
|
00540
|
BKID0WAINGB
|
1365
|
27/01/2024
|
DBFL
|
623
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24240120240627393
|
N0124016863A4
|
25/01/2024
|
Sangita Manoj Date
|
Sangita Manoj Date
|
1829003WL044086
|
00176
|
IDIB000S059
|
1365
|
27/01/2024
|
DBFL
|
624
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24240120240627394
|
N012401686157
|
25/01/2024
|
Harishchandra Janardhan Buradkar
|
Harishchandra Janardhan Buradkar
|
1829003WL044086
|
00540
|
BKID0WAINGB
|
1365
|
27/01/2024
|
DBFL
|
625
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24240120240627397
|
N01240168615D
|
25/01/2024
|
PRATIBHA PRAMOD GADMADE
|
PRATIBHA PRAMOD GADMADE
|
1829003WL044086
|
00540
|
BKID0WAINGB
|
1092
|
27/01/2024
|
DBFL
|
626
|
MH1829003999_270423APB_FTO_19448
|
1829003000NRG24240420230024430
|
A131230248798
|
27/04/2023
|
Lata Subhash Dadamal
|
Lata Subhash Dadamal
|
1829003WL001606
|
00540
|
BKID0WAINGB
|
1611
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MH1829003999_270423APB_FTO_19448
|
1829003000NRG24240420230024432
|
A131230248800
|
27/04/2023
|
Lata Subhash Dadamal
|
Lata Subhash Dadamal
|
1829003WL001606
|
00540
|
BKID0WAINGB
|
1348
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MH1829003999_270423APB_FTO_19448
|
1829003000NRG24240420230024613
|
A131230248895
|
27/04/2023
|
Ushatai Ramesh Tumsare
|
Ushatai Ramesh Tumsare
|
1829003WL001606
|
00051
|
MAHB0000985
|
781
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MH1829003999_270423APB_FTO_19448
|
1829003000NRG24240420230024615
|
A131230248894
|
27/04/2023
|
Ushatai Ramesh Tumsare
|
Ushatai Ramesh Tumsare
|
1829003WL001606
|
00051
|
MAHB0000985
|
1584
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MH1829003999_270423APB_FTO_19448
|
1829003000NRG24240420230024681
|
A131230248923
|
27/04/2023
|
Sangita Manoj Date
|
Sangita Manoj Date
|
1829003WL001608
|
00176
|
IDIB000S059
|
1365
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630493
|
N012401686163
|
25/01/2024
|
Laxman Dashrath Gedam
|
Laxman Dashrath Gedam
|
1829003WL044264
|
00415
|
SBIN0000501
|
1638
|
27/01/2024
|
DBFL
|
632
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630494
|
N01240168615A
|
25/01/2024
|
Kushal Ganpat Uike
|
Kushal Ganpat Uike
|
1829003WL044264
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
633
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630496
|
N012401686C97
|
25/01/2024
|
PANDURANG SHANKAR PARKHI
|
PANDURANG SHANKAR PARKHI
|
1829003WL044266
|
00415
|
SBIN0000501
|
1092
|
27/01/2024
|
DBFL
|
634
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630497
|
N01240168617C
|
25/01/2024
|
Suresh Gulabrao Pendhor
|
Suresh Gulabrao Pendhor
|
1829003WL044266
|
00048
|
BKID0009625
|
1092
|
27/01/2024
|
DBFL
|
635
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630499
|
N01240168617B
|
25/01/2024
|
vilas shatrughn kamatkar
|
vilas shatrughn kamatkar
|
1829003WL044266
|
00048
|
BKID0009625
|
1365
|
27/01/2024
|
DBFL
|
636
|
MH1829003999_250124APB_FTO_370048
|
1829003000NRG24250120240630512
|
A083240257410
|
25/01/2024
|
NITIN RAMBHAU MAYAKARKAR
|
NITIN RAMBHAU MAYAKARKAR
|
1829003WL044268
|
00540
|
BKID0WAINGB
|
1774
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630513
|
N012401686182
|
25/01/2024
|
Gajanan Laxman Irutkar
|
Gajanan Laxman Irutkar
|
1829003WL044269
|
00540
|
BKID0WAINGB
|
819
|
27/01/2024
|
DBFL
|
638
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630514
|
N01240168615E
|
25/01/2024
|
ARCHANA GAJANAN IRUTKAR
|
ARCHANA GAJANAN IRUTKAR
|
1829003WL044269
|
00540
|
BKID0WAINGB
|
819
|
27/01/2024
|
DBFL
|
639
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630515
|
N012401686160
|
25/01/2024
|
ASHOK ZINGU AATRAM
|
ASHOK ZINGU AATRAM
|
1829003WL044269
|
00540
|
BKID0WAINGB
|
819
|
27/01/2024
|
DBFL
|
640
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630516
|
N012401686C9F
|
25/01/2024
|
KAMAL ASHOK ATRM
|
KAMAL ASHOK ATRM
|
1829003WL044269
|
00051
|
MAHB0000985
|
819
|
27/01/2024
|
DBFL
|
641
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630851
|
N012401686C91
|
25/01/2024
|
NAGO NILKANTHRAO MODAK
|
NAGO NILKANTHRAO MODAK
|
1829003WL044285
|
00089
|
CBIN0284430
|
1365
|
27/01/2024
|
DBFL
|
642
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630852
|
N012401686C9C
|
25/01/2024
|
Sarda Nago Modak
|
Sarda Nago Modak
|
1829003WL044285
|
00051
|
MAHB0000066
|
1365
|
27/01/2024
|
DBFL
|
643
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630853
|
N012401686180
|
25/01/2024
|
Kamal Bhahurao Khode
|
Kamal Bhahurao Khode
|
1829003WL044285
|
00051
|
MAHB0000066
|
1092
|
27/01/2024
|
DBFL
|
644
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630854
|
N012401686177
|
25/01/2024
|
PRABATABAI DEVRAO KUTHE
|
PRABATABAI DEVRAO KUTHE
|
1829003WL044285
|
00114
|
YESB0CDC043
|
1365
|
27/01/2024
|
DBFL
|
645
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630855
|
N012401686C92
|
25/01/2024
|
DILIP KISANAJI BADAKI
|
DILIP KISANAJI BADAKI
|
1829003WL044285
|
00415
|
SBIN0000501
|
1365
|
27/01/2024
|
DBFL
|
646
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630857
|
N012401686167
|
25/01/2024
|
DEVIDAS MAHADEV KULSANGE
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL044285
|
00051
|
MAHB0000066
|
1365
|
27/01/2024
|
DBFL
|
647
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630858
|
N012401686C93
|
25/01/2024
|
Pandurang Devaji Bawane
|
Pandurang Devaji Bawane
|
1829003WL044285
|
00415
|
SBIN0000501
|
1365
|
27/01/2024
|
DBFL
|
648
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630859
|
N012401686166
|
25/01/2024
|
Suman T Aatram
|
Suman T Aatram
|
1829003WL044285
|
00089
|
CBIN0284430
|
1365
|
27/01/2024
|
DBFL
|
649
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630862
|
N012401686C8F
|
25/01/2024
|
LAXMI RAMDAS BOTHALE
|
LAXMI RAMDAS BOTHALE
|
1829003WL044285
|
00114
|
YESB0CDC043
|
1365
|
27/01/2024
|
DBFL
|
650
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630884
|
N01240168615F
|
25/01/2024
|
DOMAJI KAVDUJI SHENDE
|
DOMAJI KAVDUJI SHENDE
|
1829003WL044288
|
00540
|
BKID0WAINGB
|
1365
|
27/01/2024
|
DBFL
|
651
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630886
|
N01240168616B
|
25/01/2024
|
Meghraj Ramchandra Chincholkar
|
Meghraj Ramchandra Chincholkar
|
1829003WL044289
|
00051
|
MAHB0000792
|
1638
|
27/01/2024
|
DBFL
|
652
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630888
|
N012401686C95
|
25/01/2024
|
janardhan maroti shrirame
|
janardhan maroti shrirame
|
1829003WL044289
|
00177
|
IOBA0003698
|
1638
|
27/01/2024
|
DBFL
|
653
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630892
|
N0124016863A5
|
25/01/2024
|
Savita Ashok Nirdekar
|
Savita Ashok Nirdekar
|
1829003WL044289
|
00048
|
BKID0009607
|
819
|
27/01/2024
|
DBFL
|
654
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630893
|
N012401686165
|
25/01/2024
|
MANJUSHA SHANKAR PARCHAKE
|
MANJUSHA SHANKAR PARCHAKE
|
1829003WL044289
|
00415
|
SBIN0000501
|
1911
|
27/01/2024
|
DBFL
|
655
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630894
|
N012401686C94
|
25/01/2024
|
SWATI CHAMPAT PARCHAKE
|
SWATI CHAMPAT PARCHAKE
|
1829003WL044289
|
00415
|
SBIN0000501
|
1911
|
27/01/2024
|
DBFL
|
656
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630897
|
N012401686CAA
|
25/01/2024
|
KALPANA PRAFUL SHIRAME
|
KALPANA PRAFUL SHIRAME
|
1829003WL044289
|
00048
|
BKID0009607
|
1365
|
27/01/2024
|
DBFL
|
657
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630898
|
N012401686CA8
|
25/01/2024
|
Maya mahadeo ganfhade
|
Maya mahadeo ganfhade
|
1829003WL044289
|
00048
|
BKID0009607
|
1638
|
27/01/2024
|
DBFL
|
658
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630901
|
N012401686164
|
25/01/2024
|
Rekha Gajanan Game
|
Rekha Gajanan Game
|
1829003WL044289
|
00415
|
SBIN0000501
|
1911
|
27/01/2024
|
DBFL
|
659
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630902
|
N01240168617E
|
25/01/2024
|
Manisha keshav bhogekar
|
Manisha keshav bhogekar
|
1829003WL044289
|
00048
|
BKID0009607
|
819
|
27/01/2024
|
DBFL
|
660
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630904
|
N012401686159
|
25/01/2024
|
Ashok Sadu Gharat
|
Ashok Sadu Gharat
|
1829003WL044290
|
00540
|
BKID0WAINGB
|
1365
|
27/01/2024
|
DBFL
|
661
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630905
|
N012401686158
|
25/01/2024
|
Ashok Sadu Gharat
|
Ashok Sadu Gharat
|
1829003WL044290
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
662
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630916
|
N012401686176
|
25/01/2024
|
RAMKISHAN MADHAV RANDHAI
|
RAMKISHAN MADHAV RANDHAI
|
1829003WL044290
|
00114
|
YESB0CDC038
|
1638
|
27/01/2024
|
DBFL
|
663
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630917
|
N012401686175
|
25/01/2024
|
RAMKISHAN MADHAV RANDHAI
|
RAMKISHAN MADHAV RANDHAI
|
1829003WL044290
|
00114
|
YESB0CDC038
|
546
|
27/01/2024
|
DBFL
|
664
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630955
|
N01240168639D
|
25/01/2024
|
Badhiram Bapurao Kumare
|
Badhiram Bapurao Kumare
|
1829003WL044296
|
00114
|
YESB0CDC046
|
1910
|
27/01/2024
|
DBFL
|
665
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630957
|
N01240168639B
|
25/01/2024
|
Kavdhu Govinda Waghe
|
Kavdhu Govinda Waghe
|
1829003WL044296
|
00114
|
YESB0CDC046
|
1910
|
27/01/2024
|
DBFL
|
666
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630958
|
N012401686399
|
25/01/2024
|
Ashok Bivaji Pathil
|
Ashok Bivaji Pathil
|
1829003WL044296
|
00114
|
YESB0CDC046
|
1661
|
27/01/2024
|
DBFL
|
667
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630959
|
N01240168639C
|
25/01/2024
|
Rekha Ashok Pathil
|
Rekha Ashok Pathil
|
1829003WL044296
|
00114
|
YESB0CDC046
|
1661
|
27/01/2024
|
DBFL
|
668
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630960
|
N012401686172
|
25/01/2024
|
Ambadas Suryabhan Ramteke
|
Ambadas Suryabhan Ramteke
|
1829003WL044296
|
00114
|
YESB0CDC046
|
2004
|
27/01/2024
|
DBFL
|
669
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630961
|
N01240168639A
|
25/01/2024
|
Vitthal Govinda Wage
|
Vitthal Govinda Wage
|
1829003WL044296
|
00114
|
YESB0CDC046
|
1670
|
27/01/2024
|
DBFL
|
670
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630971
|
N0124016863A0
|
25/01/2024
|
Ashok Somaji Kamatkar
|
Ashok Somaji Kamatkar
|
1829003WL044296
|
00114
|
YESB0CDC046
|
1728
|
27/01/2024
|
DBFL
|
671
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630976
|
N01240168616F
|
25/01/2024
|
Sudhakar Janba Uike
|
Sudhakar Janba Uike
|
1829003WL044296
|
00114
|
YESB0CDC046
|
786
|
27/01/2024
|
DBFL
|
672
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630979
|
N01240168616E
|
25/01/2024
|
SUNIL RAJERAM MADAVI
|
SUNIL RAJERAM MADAVI
|
1829003WL044296
|
00114
|
YESB0CDC046
|
1960
|
27/01/2024
|
DBFL
|
673
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630981
|
N012401686170
|
25/01/2024
|
DIPAK D KOBDHAGHADE
|
DIPAK D KOBDHAGHADE
|
1829003WL044296
|
00114
|
YESB0CDC046
|
1898
|
27/01/2024
|
DBFL
|
674
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240630984
|
N012401686171
|
25/01/2024
|
KUSHAL R DHONE
|
KUSHAL R DHONE
|
1829003WL044296
|
00114
|
YESB0CDC046
|
1404
|
27/01/2024
|
DBFL
|
675
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631007
|
N012401686C90
|
25/01/2024
|
Rama Patru Sarpate
|
Rama Patru Sarpate
|
1829003WL044296
|
00114
|
YESB0CDC046
|
1374
|
27/01/2024
|
DBFL
|
676
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631008
|
N01240168639E
|
25/01/2024
|
Rekha Rama Sarpate
|
Rekha Rama Sarpate
|
1829003WL044296
|
00114
|
YESB0CDC046
|
1374
|
27/01/2024
|
DBFL
|
677
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631009
|
N012401686173
|
25/01/2024
|
ARVIND FULCHAND RAMTEKE
|
ARVIND FULCHAND RAMTEKE
|
1829003WL044296
|
00114
|
YESB0CDC046
|
1910
|
27/01/2024
|
DBFL
|
678
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631010
|
N01240168639F
|
25/01/2024
|
Aruna Arvind Ramteke
|
Aruna Arvind Ramteke
|
1829003WL044296
|
00114
|
YESB0CDC046
|
1910
|
27/01/2024
|
DBFL
|
679
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631016
|
N012401686CA3
|
25/01/2024
|
Ravindra ZSarpate
|
Ravindra ZSarpate
|
1829003WL044296
|
00176
|
IDIB000S059
|
1751
|
27/01/2024
|
DBFL
|
680
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631017
|
N012401686C96
|
25/01/2024
|
manisha ravindra sarpate
|
manisha ravindra sarpate
|
1829003WL044296
|
00415
|
SBIN0009378
|
1459
|
27/01/2024
|
DBFL
|
681
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631020
|
N01240168616C
|
25/01/2024
|
Dnyaneshwar Chindhu Koychade
|
Dnyaneshwar Chindhu Koychade
|
1829003WL044296
|
00051
|
MAHB0001005
|
1843
|
27/01/2024
|
DBFL
|
682
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631021
|
N012401686161
|
25/01/2024
|
Sharda Dnyaneshwar Koychade
|
Sharda Dnyaneshwar Koychade
|
1829003WL044296
|
00415
|
SBIN0009378
|
1843
|
27/01/2024
|
DBFL
|
683
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631080
|
N012401686CA6
|
25/01/2024
|
Dhanashri Satish Ghume
|
Dhanashri Satish Ghume
|
1829003WL044300
|
00176
|
IDIB000S059
|
825
|
27/01/2024
|
DBFL
|
684
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631081
|
N012401686CAD
|
25/01/2024
|
Kunta V Rode
|
Kunta V Rode
|
1829003WL044300
|
00176
|
IDIB000S059
|
305
|
27/01/2024
|
DBFL
|
685
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631085
|
N012401686179
|
25/01/2024
|
MANGALA M GAYAKWAD
|
MANGALA M GAYAKWAD
|
1829003WL044300
|
00176
|
IDIB000S059
|
557
|
27/01/2024
|
DBFL
|
686
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631086
|
N0124016863A2
|
25/01/2024
|
Premila Ramdas Gayakwad
|
Premila Ramdas Gayakwad
|
1829003WL044300
|
00176
|
IDIB000S059
|
994
|
27/01/2024
|
DBFL
|
687
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631087
|
N01240168617F
|
25/01/2024
|
Vrushabh Ramdas Gaikawad
|
Vrushabh Ramdas Gaikawad
|
1829003WL044300
|
00176
|
IDIB000S059
|
662
|
27/01/2024
|
DBFL
|
688
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631090
|
N012401686CAC
|
25/01/2024
|
SAVITA DIPAK KUMRE
|
SAVITA DIPAK KUMRE
|
1829003WL044300
|
00176
|
IDIB000S059
|
485
|
27/01/2024
|
DBFL
|
689
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631091
|
N012401686178
|
25/01/2024
|
P.N.Vaidya
|
P.N.Vaidya
|
1829003WL044300
|
00176
|
IDIB000S059
|
442
|
27/01/2024
|
DBFL
|
690
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631092
|
N01240168617A
|
25/01/2024
|
Bulkhabai V Bhotale
|
Bulkhabai V Bhotale
|
1829003WL044300
|
00176
|
IDIB000S059
|
366
|
27/01/2024
|
DBFL
|
691
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631094
|
N012401686CA4
|
25/01/2024
|
Kavita Ghansham Tonge
|
Kavita Ghansham Tonge
|
1829003WL044300
|
00176
|
IDIB000S059
|
825
|
27/01/2024
|
DBFL
|
692
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631096
|
N012401686CA7
|
25/01/2024
|
KUMUD SANJAY PUSNAKE
|
KUMUD SANJAY PUSNAKE
|
1829003WL044300
|
00176
|
IDIB000S059
|
834
|
27/01/2024
|
DBFL
|
693
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631097
|
N012401686CA2
|
25/01/2024
|
ASHABAI JASWNT PUSNAKR
|
ASHABAI JASWNT PUSNAKR
|
1829003WL044300
|
00176
|
IDIB000S059
|
223
|
27/01/2024
|
DBFL
|
694
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631098
|
N012401686CA5
|
25/01/2024
|
SWATI UMESH WAGHADE
|
SWATI UMESH WAGHADE
|
1829003WL044300
|
00176
|
IDIB000S059
|
550
|
27/01/2024
|
DBFL
|
695
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631099
|
N012401686CAF
|
25/01/2024
|
VISHAL GANPAT AATRAM
|
VISHAL GANPAT AATRAM
|
1829003WL044301
|
00051
|
MAHB0000985
|
977
|
27/01/2024
|
DBFL
|
696
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631100
|
N012401686CA1
|
25/01/2024
|
Shankar Bhiwa Gajbhe
|
Shankar Bhiwa Gajbhe
|
1829003WL044301
|
00051
|
MAHB0000985
|
906
|
27/01/2024
|
DBFL
|
697
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631101
|
N012401686C9A
|
25/01/2024
|
Anil Shrihari Urkande
|
Anil Shrihari Urkande
|
1829003WL044301
|
00051
|
MAHB0000985
|
378
|
27/01/2024
|
DBFL
|
698
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631102
|
N012401686C99
|
25/01/2024
|
SHAMRAV KAVDU SAVARKAR
|
SHAMRAV KAVDU SAVARKAR
|
1829003WL044301
|
00051
|
MAHB0000985
|
906
|
27/01/2024
|
DBFL
|
699
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631104
|
N012401686CA0
|
25/01/2024
|
Mahesh Sanjay Dakhare
|
Mahesh Sanjay Dakhare
|
1829003WL044301
|
00051
|
MAHB0000985
|
959
|
27/01/2024
|
DBFL
|
700
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631105
|
N012401686C98
|
25/01/2024
|
Shankar Namdev Ladkhe
|
Shankar Namdev Ladkhe
|
1829003WL044301
|
00051
|
MAHB0000985
|
283
|
27/01/2024
|
DBFL
|
701
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631107
|
N012401686C9E
|
25/01/2024
|
VITTHAL RAMAJI RAHUT
|
VITTHAL RAMAJI RAHUT
|
1829003WL044301
|
00051
|
MAHB0000985
|
906
|
27/01/2024
|
DBFL
|
702
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631109
|
N012401686CAE
|
25/01/2024
|
Anil Shranvan Barde
|
Anil Shranvan Barde
|
1829003WL044301
|
00051
|
MAHB0000985
|
1272
|
27/01/2024
|
DBFL
|
703
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631110
|
N012401686183
|
25/01/2024
|
Maroti T Dadamal
|
Maroti T Dadamal
|
1829003WL044301
|
00051
|
MAHB0000985
|
939
|
27/01/2024
|
DBFL
|
704
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631113
|
N012401686C9B
|
25/01/2024
|
PANDHARI BHAURAO MAGARE
|
PANDHARI BHAURAO MAGARE
|
1829003WL044301
|
00051
|
MAHB0000985
|
1272
|
27/01/2024
|
DBFL
|
705
|
MH1829003999_250124APB_FTO_370059
|
1829003000NRG24250120240631114
|
N012401686C9D
|
25/01/2024
|
GANPAT BHAGWAN SATPUTE
|
GANPAT BHAGWAN SATPUTE
|
1829003WL044301
|
00051
|
MAHB0000985
|
1060
|
27/01/2024
|
DBFL
|
706
|
MH1829003999_250723FTO_130488
|
1829003000NRG24250720230420767
|
N072302CCC360
|
25/07/2023
|
Mukinda sonba Dhoke
|
Mukinda sonba Dhoke
|
1829003WL018643
|
00051
|
MAHB0000792
|
1092
|
29/07/2023
|
No Such Account
|
707
|
MH1829003999_250723FTO_130488
|
1829003000NRG24250720230420768
|
N072302CCC361
|
25/07/2023
|
Rahul Bhanudas Dhopte
|
Rahul Bhanudas Dhopte
|
1829003WL018643
|
00051
|
MAHB0000792
|
1092
|
29/07/2023
|
No Such Account
|
708
|
MH1829003999_260923FTO_215751
|
1829003000NRG24250920230495722
|
N092301A3063D
|
26/09/2023
|
Mina Suresh Butale
|
Mina Suresh Butale
|
1829003WL0028592
|
00540
|
BKID0WAINGB
|
1911
|
09/11/2023
|
No Such Account
|
709
|
MH1829003999_260923FTO_215751
|
1829003000NRG24250920230495723
|
N092301A3063E
|
26/09/2023
|
Mina Suresh Butale
|
Mina Suresh Butale
|
1829003WL0028592
|
00540
|
BKID0WAINGB
|
1911
|
09/11/2023
|
No Such Account
|
710
|
MH1829003999_260923FTO_215751
|
1829003000NRG24250920230495724
|
N092301A3063F
|
26/09/2023
|
Mina Suresh Butale
|
Mina Suresh Butale
|
1829003WL0028592
|
00540
|
BKID0WAINGB
|
1911
|
09/11/2023
|
No Such Account
|
711
|
MH1829003999_260923FTO_215751
|
1829003000NRG24250920230495725
|
N092301A30653
|
26/09/2023
|
Shankar Mahadeo Madavi
|
Shankar Mahadeo Madavi
|
1829003WL0028592
|
00051
|
MAHB0000066
|
1911
|
09/11/2023
|
No Such Account
|
712
|
MH1829003999_260923FTO_215751
|
1829003000NRG24250920230495726
|
N092301A30652
|
26/09/2023
|
Shankar Mahadeo Madavi
|
Shankar Mahadeo Madavi
|
1829003WL0028592
|
00051
|
MAHB0000066
|
1911
|
09/11/2023
|
No Such Account
|
713
|
MH1829003999_250923APB_FTO_214275
|
1829003000NRG24250920230495823
|
A314230216278
|
25/09/2023
|
Ramaji Laxman Sherkure
|
Ramaji Laxman Sherkure
|
1829003WL028610
|
00051
|
MAHB0001005
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MH1829003999_250923APB_FTO_214275
|
1829003000NRG24250920230495921
|
A314230216285
|
25/09/2023
|
Madhukar Mahadeo Sonune
|
Madhukar Mahadeo Sonune
|
1829003WL028625
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MH1829003999_260324APB_FTO_444997
|
1829003000NRG24260320240881539
|
A115241476464
|
26/03/2024
|
Karishma Ashish Nannaware
|
Karishma Ashish Nannaware
|
1829003WL057694
|
00051
|
MAHB0000066
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
716
|
MH1829003999_260324APB_FTO_445041
|
1829003000NRG24260320240883922
|
2220992484
|
26/03/2024
|
Kunta V Rode
|
Kunta V Rode
|
1829003WL057822
|
00176
|
IDIB000S059
|
614
|
27/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MH1829003999_260324APB_FTO_445041
|
1829003000NRG24260320240883933
|
2220992488
|
26/03/2024
|
Vashanta M Bhotale
|
Vashanta M Bhotale
|
1829003WL057822
|
00176
|
IDIB000S059
|
630
|
27/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MH1829003999_260523APB_FTO_41908
|
1829003000NRG24260520230062472
|
A152230166083
|
26/05/2023
|
Sangita Manoj Date
|
Sangita Manoj Date
|
1829003WL004324
|
00176
|
IDIB000S059
|
1365
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MH1829003999_261223APB_FTO_336844
|
1829003000NRG24261220230585369
|
A073240038787
|
26/12/2023
|
RAMHARI KESHAV DHANEKAR
|
RAMHARI KESHAV DHANEKAR
|
1829003WL040590
|
00540
|
BKID0WAINGB
|
1365
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MH1829003999_261223FTO_336839
|
1829003000NRG24261220230585383
|
N12230193D992
|
26/12/2023
|
Lata Santosh Kinnakre
|
Lata Santosh Kinnakre
|
1829003WL040592
|
00540
|
BKID0WAINGB
|
1911
|
13/03/2024
|
No Such Account
|
721
|
MH1829003999_261223FTO_336839
|
1829003000NRG24261220230585535
|
N12230193D99B
|
26/12/2023
|
Sunanda Suryabhan Magare
|
Sunanda Suryabhan Magare
|
1829003WL040611
|
00051
|
MAHB0000985
|
1911
|
13/03/2024
|
No Such Account
|
722
|
MH1829003999_270623APB_FTO_88734
|
1829003000NRG24270620230315539
|
A182230219697
|
27/06/2023
|
VAISHALI VINOD WADHAI
|
VAISHALI VINOD WADHAI
|
1829003WL012379
|
00177
|
IOBA0003698
|
1042
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MH1829003999_271023APB_FTO_259183
|
1829003000NRG24271020230533636
|
A314230568860
|
27/10/2023
|
MANGALA VITTHAL PIMPALKAR
|
MANGALA VITTHAL PIMPALKAR
|
1829003WL033783
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MH1829003999_271223APB_FTO_339202
|
1829003000NRG24271220230587779
|
A071240273102
|
27/12/2023
|
RAMHARI KESHAV DHANEKAR
|
RAMHARI KESHAV DHANEKAR
|
1829003WL040770
|
00540
|
BKID0WAINGB
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MH1829003999_271223APB_FTO_339209
|
1829003000NRG24271220230587789
|
8911076562
|
27/12/2023
|
Suresh Gulabrao Pendhor
|
Suresh Gulabrao Pendhor
|
1829003WL040772
|
00048
|
BKID0009625
|
819
|
28/12/2023
|
Aadhaar Number not mapped to Account Number
|
726
|
MH1829003999_280723APB_FTO_135900
|
1829003000NRG24280720230425723
|
A255230069362
|
28/07/2023
|
Jalendra L Pendor
|
Jalendra L Pendor
|
1829003WL019210
|
00048
|
BKID0009607
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MH1829003999_280723FTO_135893
|
1829003000NRG24280720230426403
|
N072303224513
|
28/07/2023
|
Tulshiram Mukinda Dongre
|
Tulshiram Mukinda Dongre
|
1829003WL019319
|
00048
|
BKID0009618
|
1911
|
12/09/2023
|
No Such Account
|
728
|
MH1829003999_280823FTO_178918
|
1829003000NRG24280820230465275
|
N0823022D0AA5
|
28/08/2023
|
Giridhar Viktu Patil
|
Giridhar Viktu Patil
|
1829003WL024464
|
00176
|
IDIB000S059
|
1911
|
13/09/2023
|
No Such Account
|
729
|
MH1829003999_280823FTO_178918
|
1829003000NRG24280820230465283
|
N0823022D0AC0
|
28/08/2023
|
ARCHANA VITTHAL SONTAKKE
|
ARCHANA VITTHAL SONTAKKE
|
1829003WL024464
|
00051
|
MAHB0000066
|
1911
|
13/09/2023
|
No Such Account
|
730
|
MH1829003999_280823FTO_178918
|
1829003000NRG24280820230465300
|
N0823022D0ABF
|
28/08/2023
|
VINOD JANRDHAN SHENDE
|
VINOD JANRDHAN SHENDE
|
1829003WL024468
|
00415
|
SBIN0000501
|
1911
|
13/09/2023
|
No Such Account
|
731
|
MH1829003999_280923APB_FTO_219471
|
1829003000NRG24280920230500377
|
A314230183088
|
28/09/2023
|
Sharda Purushottam Bawane
|
Sharda Purushottam Bawane
|
1829003WL029279
|
00176
|
IDIB000S059
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MH1829003999_281223FTO_341646
|
1829003000NRG24281220230589046
|
N1223020D0564
|
28/12/2023
|
Ravindra Shamrao Shinde
|
Ravindra Shamrao Shinde
|
1829003WL040915
|
00051
|
MAHB0000985
|
1911
|
11/03/2024
|
No Such Account
|
733
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636680
|
N0124019896A2
|
29/01/2024
|
Natthu Tulshiram Gedam
|
Natthu Tulshiram Gedam
|
1829003WL044639
|
00540
|
BKID0WAINGB
|
1365
|
30/01/2024
|
DBFL
|
734
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636682
|
N012401989567
|
29/01/2024
|
MURLIDHAR PRAKASH THAKARE
|
MURLIDHAR PRAKASH THAKARE
|
1829003WL044639
|
00415
|
SBIN0000501
|
1638
|
30/01/2024
|
DBFL
|
735
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636683
|
N012401989585
|
29/01/2024
|
Martohi Natthu Dawas
|
Martohi Natthu Dawas
|
1829003WL044639
|
00048
|
BKID0009618
|
1638
|
30/01/2024
|
DBFL
|
736
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636684
|
N012401989584
|
29/01/2024
|
SHARAD SHITARAM KOLSE
|
SHARAD SHITARAM KOLSE
|
1829003WL044639
|
00048
|
BKID0009618
|
1365
|
30/01/2024
|
DBFL
|
737
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636685
|
N01240198957F
|
29/01/2024
|
Bebi Ganpat Atram
|
Bebi Ganpat Atram
|
1829003WL044640
|
00051
|
MAHB0000985
|
819
|
30/01/2024
|
DBFL
|
738
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636686
|
N012401989575
|
29/01/2024
|
Rekha Shamrav Sarvar
|
Rekha Shamrav Sarvar
|
1829003WL044640
|
00051
|
MAHB0000985
|
819
|
30/01/2024
|
DBFL
|
739
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636687
|
N012401989564
|
29/01/2024
|
AVINASH SHAMRAV SARVAR
|
AVINASH SHAMRAV SARVAR
|
1829003WL044640
|
00051
|
MAHB0000985
|
819
|
30/01/2024
|
DBFL
|
740
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636689
|
N012401989579
|
29/01/2024
|
Payal Mahesh Dakhare
|
Payal Mahesh Dakhare
|
1829003WL044640
|
00051
|
MAHB0000985
|
819
|
30/01/2024
|
DBFL
|
741
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636690
|
N012401989576
|
29/01/2024
|
Shobha Purushottam Kshirsagar
|
Shobha Purushottam Kshirsagar
|
1829003WL044640
|
00051
|
MAHB0000985
|
819
|
30/01/2024
|
DBFL
|
742
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636691
|
N01240198957E
|
29/01/2024
|
UJWALA VITTHAL RAHUT
|
UJWALA VITTHAL RAHUT
|
1829003WL044640
|
00051
|
MAHB0000985
|
819
|
30/01/2024
|
DBFL
|
743
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636692
|
N012401989563
|
29/01/2024
|
Kavita Devidas Dadamal
|
Kavita Devidas Dadamal
|
1829003WL044640
|
00051
|
MAHB0000985
|
819
|
30/01/2024
|
DBFL
|
744
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636693
|
N01240198969F
|
29/01/2024
|
Avinash Shrawan Barde
|
Avinash Shrawan Barde
|
1829003WL044640
|
00051
|
MAHB0000985
|
819
|
30/01/2024
|
DBFL
|
745
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636695
|
N01240198957C
|
29/01/2024
|
PAPITA MAROTHI DADMAL
|
PAPITA MAROTHI DADMAL
|
1829003WL044640
|
00051
|
MAHB0000985
|
819
|
30/01/2024
|
DBFL
|
746
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636696
|
N01240198957B
|
29/01/2024
|
VACHALA PANDHARI MAGARE
|
VACHALA PANDHARI MAGARE
|
1829003WL044640
|
00051
|
MAHB0000985
|
546
|
30/01/2024
|
DBFL
|
747
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636697
|
N01240198957D
|
29/01/2024
|
INDIRA GANPAT SATPUTE
|
INDIRA GANPAT SATPUTE
|
1829003WL044640
|
00051
|
MAHB0000985
|
819
|
30/01/2024
|
DBFL
|
748
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636698
|
N0124019896A7
|
29/01/2024
|
PRIYANKA PRAMOD KHADSANG
|
PRIYANKA PRAMOD KHADSANG
|
1829003WL044640
|
00051
|
MAHB0000985
|
546
|
30/01/2024
|
DBFL
|
749
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636817
|
N0124019896A6
|
29/01/2024
|
Pramod Mahadev Jivatode
|
Pramod Mahadev Jivatode
|
1829003WL044649
|
00415
|
SBIN0000501
|
1911
|
30/01/2024
|
DBFL
|
750
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636818
|
N0124019896A5
|
29/01/2024
|
Pramod Mahadev Jivatode
|
Pramod Mahadev Jivatode
|
1829003WL044649
|
00415
|
SBIN0000501
|
1911
|
30/01/2024
|
DBFL
|
751
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636819
|
N012401989581
|
29/01/2024
|
DEVIDAS CHINDHUJI BHOYAR
|
DEVIDAS CHINDHUJI BHOYAR
|
1829003WL044649
|
00048
|
BKID0009607
|
1911
|
30/01/2024
|
DBFL
|
752
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636820
|
N012401989582
|
29/01/2024
|
DEVIDAS CHINDHUJI BHOYAR
|
DEVIDAS CHINDHUJI BHOYAR
|
1829003WL044649
|
00048
|
BKID0009607
|
1911
|
30/01/2024
|
DBFL
|
753
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636821
|
N012401989583
|
29/01/2024
|
Raju Maroti Jambhule
|
Raju Maroti Jambhule
|
1829003WL044650
|
00048
|
BKID0009607
|
1365
|
30/01/2024
|
DBFL
|
754
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636822
|
N01240198969E
|
29/01/2024
|
Sudhakar Haribhau Dumre
|
Sudhakar Haribhau Dumre
|
1829003WL044650
|
00051
|
MAHB0000985
|
1092
|
30/01/2024
|
DBFL
|
755
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636823
|
N01240198956C
|
29/01/2024
|
madhukar ganpat wakade
|
madhukar ganpat wakade
|
1829003WL044650
|
00540
|
BKID0WAINGB
|
1092
|
30/01/2024
|
DBFL
|
756
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636824
|
N012401989573
|
29/01/2024
|
Nilkanth udheban Jadhav
|
Nilkanth udheban Jadhav
|
1829003WL044650
|
00051
|
MAHB0000985
|
1092
|
30/01/2024
|
DBFL
|
757
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636825
|
N012401989586
|
29/01/2024
|
Aakash Arun Tumsare
|
Aakash Arun Tumsare
|
1829003WL044650
|
00048
|
BKID0009607
|
1092
|
30/01/2024
|
DBFL
|
758
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636826
|
N0124019896A4
|
29/01/2024
|
Mangesh Shankar Date
|
Mangesh Shankar Date
|
1829003WL044650
|
00415
|
SBIN0000501
|
819
|
30/01/2024
|
DBFL
|
759
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636827
|
N012401989580
|
29/01/2024
|
Prashant shankar date
|
Prashant shankar date
|
1829003WL044650
|
00048
|
BKID0009607
|
819
|
30/01/2024
|
DBFL
|
760
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636828
|
N01240198956F
|
29/01/2024
|
manik sakharam zade
|
manik sakharam zade
|
1829003WL044650
|
00540
|
BKID0WAINGB
|
546
|
30/01/2024
|
DBFL
|
761
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636829
|
N012401989568
|
29/01/2024
|
Karan Vinayak Danav
|
Karan Vinayak Danav
|
1829003WL044650
|
00415
|
SBIN0000501
|
1092
|
30/01/2024
|
DBFL
|
762
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636831
|
N01240198956D
|
29/01/2024
|
Chandrakant Narayan Bhavne
|
Chandrakant Narayan Bhavne
|
1829003WL044650
|
00540
|
BKID0WAINGB
|
1365
|
30/01/2024
|
DBFL
|
763
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636832
|
N012401989578
|
29/01/2024
|
Vinod Pundlik Bavne
|
Vinod Pundlik Bavne
|
1829003WL044650
|
00051
|
MAHB0000985
|
819
|
30/01/2024
|
DBFL
|
764
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636833
|
N012401989566
|
29/01/2024
|
Shankar Pandurang Kshirsagar
|
Shankar Pandurang Kshirsagar
|
1829003WL044650
|
00415
|
SBIN0000501
|
1092
|
30/01/2024
|
DBFL
|
765
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636834
|
N012401989577
|
29/01/2024
|
Ankush Pandhurang Tumsare
|
Ankush Pandhurang Tumsare
|
1829003WL044650
|
00051
|
MAHB0000985
|
819
|
30/01/2024
|
DBFL
|
766
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636835
|
N012401989561
|
29/01/2024
|
Eshwar M Dadamal
|
Eshwar M Dadamal
|
1829003WL044650
|
00051
|
MAHB0000985
|
1092
|
30/01/2024
|
DBFL
|
767
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636837
|
N01240198969D
|
29/01/2024
|
Vilas Bapurao Bawane
|
Vilas Bapurao Bawane
|
1829003WL044650
|
00051
|
MAHB0000985
|
819
|
30/01/2024
|
DBFL
|
768
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636838
|
N012401989572
|
29/01/2024
|
varlu ganpat nannavare
|
varlu ganpat nannavare
|
1829003WL044650
|
00051
|
MAHB0000985
|
819
|
30/01/2024
|
DBFL
|
769
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636839
|
N0124019896A1
|
29/01/2024
|
ravikant pandurang tumsare
|
ravikant pandurang tumsare
|
1829003WL044650
|
00540
|
BKID0WAINGB
|
1092
|
30/01/2024
|
DBFL
|
770
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636840
|
N0124019896A0
|
29/01/2024
|
Mahesh ashok Tumsare
|
Mahesh ashok Tumsare
|
1829003WL044650
|
00540
|
BKID0WAINGB
|
1092
|
30/01/2024
|
DBFL
|
771
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636841
|
N012401989574
|
29/01/2024
|
prakash N Tumsare
|
prakash N Tumsare
|
1829003WL044650
|
00051
|
MAHB0000985
|
546
|
30/01/2024
|
DBFL
|
772
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636842
|
N012401989571
|
29/01/2024
|
Sachin Vitthal Moje
|
Sachin Vitthal Moje
|
1829003WL044650
|
00051
|
MAHB0000985
|
1092
|
30/01/2024
|
DBFL
|
773
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636843
|
N012401989562
|
29/01/2024
|
Swapnil Vinayak Tumsare
|
Swapnil Vinayak Tumsare
|
1829003WL044650
|
00051
|
MAHB0000059
|
1365
|
30/01/2024
|
DBFL
|
774
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636844
|
N012401989587
|
29/01/2024
|
Sunil H Date
|
Sunil H Date
|
1829003WL044650
|
00176
|
IDIB000S059
|
1092
|
30/01/2024
|
DBFL
|
775
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636845
|
N01240198956E
|
29/01/2024
|
Ramesh Pandurang Tumsare
|
Ramesh Pandurang Tumsare
|
1829003WL044650
|
00540
|
BKID0WAINGB
|
1092
|
30/01/2024
|
DBFL
|
776
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636846
|
N01240198957A
|
29/01/2024
|
avinash tanthuji jadhav
|
avinash tanthuji jadhav
|
1829003WL044650
|
00051
|
MAHB0000985
|
1092
|
30/01/2024
|
DBFL
|
777
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636847
|
N01240198956B
|
29/01/2024
|
SHANKAR BHIWA JAMBHULE
|
SHANKAR BHIWA JAMBHULE
|
1829003WL044650
|
00540
|
BKID0WAINGB
|
1092
|
30/01/2024
|
DBFL
|
778
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636848
|
N012401989565
|
29/01/2024
|
Kunal Ankush Tumsare
|
Kunal Ankush Tumsare
|
1829003WL044650
|
00051
|
MAHB0000985
|
273
|
30/01/2024
|
DBFL
|
779
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636849
|
N0124019ABE2E
|
29/01/2024
|
Praful Pandhari Tumsare
|
Praful Pandhari Tumsare
|
1829003WL044650
|
00354
|
PUNB0018010
|
1365
|
30/01/2024
|
DBFL
|
780
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636945
|
N0124019896A3
|
29/01/2024
|
Vinayak Mahadev Bhavne
|
Vinayak Mahadev Bhavne
|
1829003WL044660
|
00540
|
BKID0WAINGB
|
1092
|
30/01/2024
|
DBFL
|
781
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636950
|
N012401989570
|
29/01/2024
|
Harishchandra Janardhan Buradkar
|
Harishchandra Janardhan Buradkar
|
1829003WL044660
|
00540
|
BKID0WAINGB
|
819
|
30/01/2024
|
DBFL
|
782
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636955
|
N012401989569
|
29/01/2024
|
PRATIBHA PRAMOD GADMADE
|
PRATIBHA PRAMOD GADMADE
|
1829003WL044660
|
00540
|
BKID0WAINGB
|
819
|
30/01/2024
|
DBFL
|
783
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636956
|
N0124019896A8
|
29/01/2024
|
Vishakha Sanjay Telang
|
Vishakha Sanjay Telang
|
1829003WL044660
|
00114
|
YESB0CDC038
|
819
|
30/01/2024
|
DBFL
|
784
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636961
|
N01240198956A
|
29/01/2024
|
Girjabai jagdish Vaidya
|
Girjabai jagdish Vaidya
|
1829003WL044660
|
00540
|
BKID0WAINGB
|
819
|
30/01/2024
|
DBFL
|
785
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636976
|
N0124019896A9
|
29/01/2024
|
Mangala P Dadamal
|
Mangala P Dadamal
|
1829003WL044662
|
00176
|
IDIB000S059
|
1638
|
30/01/2024
|
DBFL
|
786
|
MH1829003999_290124APB_FTO_372711
|
1829003000NRG24290120240636982
|
N0124019896AA
|
29/01/2024
|
Sangita Manoj Date
|
Sangita Manoj Date
|
1829003WL044662
|
00176
|
IDIB000S059
|
1638
|
30/01/2024
|
DBFL
|
787
|
MH1829003999_290224APB_FTO_408455
|
1829003000NRG24290220240743946
|
A115240328925
|
29/02/2024
|
VIVEK RAMRAO SOYAM
|
VIVEK RAMRAO SOYAM
|
1829003WL050839
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MH1829003999_290224APB_FTO_408455
|
1829003000NRG24290220240743947
|
A115240328929
|
29/02/2024
|
RUPALI VIVEK SOYAM
|
RUPALI VIVEK SOYAM
|
1829003WL050839
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MH1829003999_290324APB_FTO_453929
|
1829003000NRG24290320240906576
|
2333214023
|
29/03/2024
|
Kunta V Rode
|
Kunta V Rode
|
1829003WL059044
|
00176
|
IDIB000S059
|
844
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MH1829003999_290324APB_FTO_453929
|
1829003000NRG24290320240906585
|
2333214044
|
29/03/2024
|
Vashanta M Bhotale
|
Vashanta M Bhotale
|
1829003WL059044
|
00176
|
IDIB000S059
|
414
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MH1829003999_290523APB_FTO_44431
|
1829003000NRG24290520230071039
|
A152230119901
|
29/05/2023
|
Amol Zitruji Sarpate
|
Amol Zitruji Sarpate
|
1829003WL004868
|
00415
|
SBIN0009378
|
2036
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MH1829003999_290523APB_FTO_44431
|
1829003000NRG24290520230071896
|
A152230119887
|
29/05/2023
|
Ushatai Ramesh Tumsare
|
Ushatai Ramesh Tumsare
|
1829003WL004907
|
00540
|
BKID0WAINGB
|
1658
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MH1829003999_290823FTO_180692
|
1829003000NRG24290820230466721
|
N0823026703D2
|
29/08/2023
|
Maya
|
Maya
|
1829003WL024681
|
00048
|
BKID0009618
|
1911
|
20/09/2023
|
No Such Account
|
794
|
MH1829003999_290823FTO_180692
|
1829003000NRG24290820230466722
|
N0823026703D1
|
29/08/2023
|
Nirmala
|
Nirmala
|
1829003WL024681
|
00048
|
BKID0009618
|
1911
|
20/09/2023
|
No Such Account
|
795
|
MH1829003999_290823FTO_180692
|
1829003000NRG24290820230466723
|
N0823026703D0
|
29/08/2023
|
Gajanan
|
Gajanan
|
1829003WL024681
|
00048
|
BKID0009618
|
1911
|
20/09/2023
|
No Such Account
|
796
|
MH1829003999_290823FTO_180692
|
1829003000NRG24290820230466792
|
N0823026703DD
|
29/08/2023
|
Anil Uttram Bhoyar
|
Anil Uttram Bhoyar
|
1829003WL024686
|
00176
|
IDIB000S059
|
1911
|
20/09/2023
|
No Such Account
|
797
|
MH1829003999_291123APB_FTO_295405
|
1829003000NRG24291120230562459
|
A024240247917
|
29/11/2023
|
PRITI YASHVANT SONUNE
|
PRITI YASHVANT SONUNE
|
1829003WL037764
|
00051
|
MAHB0000985
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MH1829003999_291123APB_FTO_295405
|
1829003000NRG24291120230562494
|
A024240247892
|
29/11/2023
|
RAMHARI KESHAV DHANEKAR
|
RAMHARI KESHAV DHANEKAR
|
1829003WL037767
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MH1829003999_291123APB_FTO_295405
|
1829003000NRG24291120230562501
|
A024240247899
|
29/11/2023
|
Kunta V Rode
|
Kunta V Rode
|
1829003WL037769
|
00176
|
IDIB000S059
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MH1829003999_291123APB_FTO_295405
|
1829003000NRG24291120230562523
|
A024240247882
|
29/11/2023
|
Rupa Lahu Madavi
|
Rupa Lahu Madavi
|
1829003WL037772
|
00540
|
BKID0WAINGB
|
819
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MH1829003999_291223FTO_344393
|
1829003000NRG24291220230592286
|
N1223020D962E
|
29/12/2023
|
Vanita Ankush Dadmal
|
Vanita Ankush Dadmal
|
1829003WL041145
|
00051
|
MAHB0000985
|
1911
|
11/03/2024
|
No Such Account
|
802
|
MH1829003999_300124APB_FTO_374083
|
1829003000NRG24300120240640498
|
A088240351762
|
30/01/2024
|
Balaji Warlu Mohurle
|
Balaji Warlu Mohurle
|
1829003WL044995
|
00048
|
BKID0009618
|
546
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240640502
|
N012401AC1D6F
|
30/01/2024
|
Kalavathi Bashakar Ghade
|
Kalavathi Bashakar Ghade
|
1829003WL044996
|
00114
|
YESB0CDC046
|
273
|
31/01/2024
|
DBFL
|
804
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641418
|
N012401AC1D6E
|
30/01/2024
|
Digambhar S Kadsang
|
Digambhar S Kadsang
|
1829003WL045018
|
00051
|
MAHB0000985
|
1911
|
31/01/2024
|
DBFL
|
805
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641419
|
N012401AC1D60
|
30/01/2024
|
savita Atul Kadsang
|
savita Atul Kadsang
|
1829003WL045018
|
00051
|
MAHB0000985
|
1911
|
31/01/2024
|
DBFL
|
806
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641420
|
N012401AC1D6D
|
30/01/2024
|
Digambhar S Kadsang
|
Digambhar S Kadsang
|
1829003WL045018
|
00051
|
MAHB0000985
|
1092
|
31/01/2024
|
DBFL
|
807
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641421
|
N012401AC1D61
|
30/01/2024
|
savita Atul Kadsang
|
savita Atul Kadsang
|
1829003WL045018
|
00051
|
MAHB0000985
|
1092
|
31/01/2024
|
DBFL
|
808
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641431
|
N012401AC1D70
|
30/01/2024
|
SHALIK FAKARU CHAUDHARI
|
SHALIK FAKARU CHAUDHARI
|
1829003WL045018
|
00114
|
YESB0CDC018
|
1638
|
31/01/2024
|
DBFL
|
809
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641432
|
N012401AC1D5B
|
30/01/2024
|
KUNAL SHALIK CHAUDHARI
|
KUNAL SHALIK CHAUDHARI
|
1829003WL045018
|
00051
|
MAHB0000792
|
1365
|
31/01/2024
|
DBFL
|
810
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641433
|
N012401AC1D5C
|
30/01/2024
|
KUNAL SHALIK CHAUDHARI
|
KUNAL SHALIK CHAUDHARI
|
1829003WL045018
|
00051
|
MAHB0000792
|
1638
|
31/01/2024
|
DBFL
|
811
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641437
|
N012401AC1D00
|
30/01/2024
|
SAMIR PRABHAKAR VAIDYA
|
SAMIR PRABHAKAR VAIDYA
|
1829003WL045018
|
00051
|
MAHB0000066
|
1638
|
31/01/2024
|
DBFL
|
812
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641438
|
N012401AC1D01
|
30/01/2024
|
SAMIR PRABHAKAR VAIDYA
|
SAMIR PRABHAKAR VAIDYA
|
1829003WL045018
|
00051
|
MAHB0000066
|
1092
|
31/01/2024
|
DBFL
|
813
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641439
|
N012401AC1D02
|
30/01/2024
|
PRABHAKAR VITHOBA LADKE
|
PRABHAKAR VITHOBA LADKE
|
1829003WL045018
|
00051
|
MAHB0000066
|
1092
|
31/01/2024
|
DBFL
|
814
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641440
|
N012401AC1D03
|
30/01/2024
|
PRABHAKAR VITHOBA LADKE
|
PRABHAKAR VITHOBA LADKE
|
1829003WL045018
|
00051
|
MAHB0000066
|
1638
|
31/01/2024
|
DBFL
|
815
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641441
|
N012401AC1D64
|
30/01/2024
|
Sandip Kavadhu Chahudre
|
Sandip Kavadhu Chahudre
|
1829003WL045018
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
DBFL
|
816
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641442
|
N012401AC1D6A
|
30/01/2024
|
PRAMOD K CHOUDHARI
|
PRAMOD K CHOUDHARI
|
1829003WL045018
|
00051
|
MAHB0000066
|
1365
|
31/01/2024
|
DBFL
|
817
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641443
|
N012401AC1D69
|
30/01/2024
|
PRAMOD K CHOUDHARI
|
PRAMOD K CHOUDHARI
|
1829003WL045018
|
00051
|
MAHB0000066
|
1638
|
31/01/2024
|
DBFL
|
818
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641445
|
N012401AC1D5D
|
30/01/2024
|
Pankaj M Bhongade
|
Pankaj M Bhongade
|
1829003WL045018
|
00051
|
MAHB0000066
|
1638
|
31/01/2024
|
DBFL
|
819
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641446
|
N012401AC1D6C
|
30/01/2024
|
Rama Vithobaji Ladkhe
|
Rama Vithobaji Ladkhe
|
1829003WL045018
|
00051
|
MAHB0000066
|
1638
|
31/01/2024
|
DBFL
|
820
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641448
|
N012401AC1D68
|
30/01/2024
|
Umakant R Gayakwad
|
Umakant R Gayakwad
|
1829003WL045018
|
00051
|
MAHB0000066
|
1092
|
31/01/2024
|
DBFL
|
821
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641449
|
N012401AC1D67
|
30/01/2024
|
Umakant R Gayakwad
|
Umakant R Gayakwad
|
1829003WL045018
|
00051
|
MAHB0000066
|
1365
|
31/01/2024
|
DBFL
|
822
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641450
|
N012401AC1D5F
|
30/01/2024
|
Ishwar Pundlik Vaidya
|
Ishwar Pundlik Vaidya
|
1829003WL045018
|
00051
|
MAHB0000066
|
1638
|
31/01/2024
|
DBFL
|
823
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641451
|
N012401AC1D5E
|
30/01/2024
|
Ishwar Pundlik Vaidya
|
Ishwar Pundlik Vaidya
|
1829003WL045018
|
00051
|
MAHB0000066
|
1092
|
31/01/2024
|
DBFL
|
824
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641452
|
N012401AC1D59
|
30/01/2024
|
DEVRAV TUKARAM BHONGDE
|
DEVRAV TUKARAM BHONGDE
|
1829003WL045018
|
00051
|
MAHB0000066
|
1638
|
31/01/2024
|
DBFL
|
825
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641453
|
N012401AC1D66
|
30/01/2024
|
NITESH ASHOK VADYA
|
NITESH ASHOK VADYA
|
1829003WL045018
|
00051
|
MAHB0000066
|
1365
|
31/01/2024
|
DBFL
|
826
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641454
|
N012401AC1D65
|
30/01/2024
|
NITESH ASHOK VADYA
|
NITESH ASHOK VADYA
|
1829003WL045018
|
00051
|
MAHB0000066
|
1638
|
31/01/2024
|
DBFL
|
827
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641455
|
N012401AC1D04
|
30/01/2024
|
Vijay Pandurang Zade
|
Vijay Pandurang Zade
|
1829003WL045018
|
00051
|
MAHB0000066
|
1638
|
31/01/2024
|
DBFL
|
828
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641456
|
N012401AC1D05
|
30/01/2024
|
Vijay Pandurang Zade
|
Vijay Pandurang Zade
|
1829003WL045018
|
00051
|
MAHB0000066
|
1092
|
31/01/2024
|
DBFL
|
829
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641457
|
N012401AC1D06
|
30/01/2024
|
CHETAN SHEKHAR LADAKE
|
CHETAN SHEKHAR LADAKE
|
1829003WL045018
|
00051
|
MAHB0000066
|
1092
|
31/01/2024
|
DBFL
|
830
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641458
|
N012401AC1D58
|
30/01/2024
|
CHETAN SHEKHAR LADAKE
|
CHETAN SHEKHAR LADAKE
|
1829003WL045018
|
00051
|
MAHB0000066
|
1638
|
31/01/2024
|
DBFL
|
831
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641459
|
N012401AC1CFD
|
30/01/2024
|
Manohar Gunvant Zade
|
Manohar Gunvant Zade
|
1829003WL045018
|
00051
|
MAHB0000066
|
1365
|
31/01/2024
|
DBFL
|
832
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641460
|
N012401AC1D6B
|
30/01/2024
|
Bhaiya Gunvanta Zade
|
Bhaiya Gunvanta Zade
|
1829003WL045018
|
00051
|
MAHB0000066
|
1638
|
31/01/2024
|
DBFL
|
833
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641461
|
N012401AC1CFC
|
30/01/2024
|
Manohar Gunvant Zade
|
Manohar Gunvant Zade
|
1829003WL045018
|
00051
|
MAHB0000066
|
1638
|
31/01/2024
|
DBFL
|
834
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641462
|
N012401AC1D5A
|
30/01/2024
|
RAJERAM MAHADEO KINNAKE
|
RAJERAM MAHADEO KINNAKE
|
1829003WL045018
|
00051
|
MAHB0000066
|
1365
|
31/01/2024
|
DBFL
|
835
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641463
|
N012401AC1CFE
|
30/01/2024
|
SUBHAM SUBHASH CHAFALE
|
SUBHAM SUBHASH CHAFALE
|
1829003WL045018
|
00051
|
MAHB0000066
|
1365
|
31/01/2024
|
DBFL
|
836
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641464
|
N012401AC1CFF
|
30/01/2024
|
SUBHAM SUBHASH CHAFALE
|
SUBHAM SUBHASH CHAFALE
|
1829003WL045018
|
00051
|
MAHB0000066
|
1638
|
31/01/2024
|
DBFL
|
837
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641465
|
N012401AC1CFB
|
30/01/2024
|
CHAMPAT RAMDAS ZADE
|
CHAMPAT RAMDAS ZADE
|
1829003WL045018
|
00114
|
YESB0CDC018
|
1638
|
31/01/2024
|
DBFL
|
838
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641870
|
N012401AC1D63
|
30/01/2024
|
VASANTA MAROTI MADAVI
|
VASANTA MAROTI MADAVI
|
1829003WL045027
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
DBFL
|
839
|
MH1829003999_300124APB_FTO_374095
|
1829003000NRG24300120240641874
|
N012401AC1D62
|
30/01/2024
|
DANRAJ BAPURAV MADAVI
|
DANRAJ BAPURAV MADAVI
|
1829003WL045027
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
DBFL
|
840
|
MH1829003999_300124APB_FTO_374083
|
1829003000NRG24300120240641916
|
A088240351739
|
30/01/2024
|
NANDA NARAYAN SOYAM
|
NANDA NARAYAN SOYAM
|
1829003WL045032
|
00051
|
MAHB0000985
|
1911
|
28/03/2024
|
A/c Blocked or Frozen
|
841
|
MH1829003999_300124APB_FTO_374083
|
1829003000NRG24300120240641917
|
A088240351740
|
30/01/2024
|
NANDA NARAYAN SOYAM
|
NANDA NARAYAN SOYAM
|
1829003WL045032
|
00051
|
MAHB0000985
|
1911
|
28/03/2024
|
A/c Blocked or Frozen
|
842
|
MH1829003999_300124APB_FTO_374083
|
1829003000NRG24300120240641933
|
A088240351766
|
30/01/2024
|
Ushabai Tulshiram Nakshine
|
Ushabai Tulshiram Nakshine
|
1829003WL045034
|
00540
|
BKID0WAINGB
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MH1829003999_300623APB_FTO_95332
|
1829003000NRG24300620230352942
|
A191230185211
|
30/06/2023
|
kacharu gidali
|
kacharu gidali
|
1829003WL013078
|
00051
|
MAHB0000985
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MH1829003999_300823FTO_181868
|
1829003000NRG24300820230468309
|
N082302670306
|
30/08/2023
|
Shankar Mahadeo Madavi
|
Shankar Mahadeo Madavi
|
1829003WL024853
|
00051
|
MAHB0000066
|
1911
|
20/09/2023
|
No Such Account
|
845
|
MH1829003999_301023FTO_262212
|
1829003000NRG24301020230535455
|
N102301E20256
|
30/10/2023
|
Gurudas Arun
|
Gurudas Arun
|
1829003WL034050
|
00177
|
IOBA0003698
|
273
|
10/11/2023
|
No Such Account
|
846
|
MH1829003999_301123FTO_296769
|
1829003000NRG24301120230563148
|
N112301AAA54E
|
30/11/2023
|
Taibai Ambadas Uhike
|
Taibai Ambadas Uhike
|
1829003WL037872
|
00048
|
BKID0009618
|
1911
|
24/01/2024
|
Account closed
|
847
|
MH1829003999_301123APB_FTO_296776
|
1829003000NRG24301120230563319
|
A024240389541
|
30/11/2023
|
kacharu gidali
|
kacharu gidali
|
1829003WL037901
|
00051
|
MAHB0000985
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MH1829003999_301123APB_FTO_296776
|
1829003000NRG24301120230563367
|
A024240389518
|
30/11/2023
|
Parmeshwar Narayan Nagdewte
|
Parmeshwar Narayan Nagdewte
|
1829003WL037903
|
00176
|
IDIB000S059
|
1092
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MH1829003999_310124APB_FTO_375397
|
1829003000NRG24310120240647423
|
A088240900612
|
31/01/2024
|
Anusaya Prabhakar Meshram
|
Anusaya Prabhakar Meshram
|
1829003WL045334
|
00540
|
BKID0WAINGB
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MH1829003999_310723APB_FTO_138613
|
1829003000NRG24310720230428995
|
A255230099614
|
31/07/2023
|
Ramaji Laxman Sherkure
|
Ramaji Laxman Sherkure
|
1829003WL019696
|
00176
|
IDIB000S059
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MH1829003999_310723APB_FTO_138613
|
1829003000NRG24310720230429071
|
A255230099593
|
31/07/2023
|
PRITI YASHVANT SONUNE
|
PRITI YASHVANT SONUNE
|
1829003WL019700
|
00051
|
MAHB0000066
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MH1829003999_310823APB_FTO_183057
|
1829003000NRG24310820230469267
|
A263230070652
|
31/08/2023
|
Ramaji Laxman Sherkure
|
Ramaji Laxman Sherkure
|
1829003WL024970
|
00176
|
IDIB000S059
|
1365
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MH1829003999_310823FTO_183053
|
1829003000NRG24310820230469490
|
N082302670829
|
31/08/2023
|
Maya
|
Maya
|
1829003WL024992
|
00048
|
BKID0009618
|
1911
|
20/09/2023
|
No Such Account
|
854
|
MH1829003999_310823FTO_183053
|
1829003000NRG24310820230469491
|
N082302670828
|
31/08/2023
|
Nirmala
|
Nirmala
|
1829003WL024992
|
00048
|
BKID0009618
|
1911
|
20/09/2023
|
No Such Account
|
855
|
MH1829003999_310823FTO_183053
|
1829003000NRG24310820230469492
|
N082302670827
|
31/08/2023
|
Gajanan
|
Gajanan
|
1829003WL024992
|
00048
|
BKID0009618
|
1911
|
20/09/2023
|
No Such Account
|