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
|
MH1813006999_011222APB_FTO_352054
|
1813006000NRG23011220220087170
|
626827633
|
01/12/2022
|
ASHOK VITHAL MALI
|
ASHOK VITHAL MALI
|
1813006WL013019
|
00048
|
BKID0000712
|
1536
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MH1813006999_030123APB_FTO_403264
|
1813006000NRG23030120230102682
|
A009230053044
|
03/01/2023
|
SAVITA DATTATRAY KARANDE
|
SAVITA DATTATRAY KARANDE
|
1813006WL015253
|
00540
|
BKID0WAINGB
|
1024
|
09/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
MH1813006999_030123FTO_403247
|
1813006000NRG23030120230103025
|
N0123001C6651
|
03/01/2023
|
SUNITA DNYANESHWAR BABAR
|
SUNITA DNYANESHWAR BABAR
|
1813006WL015299
|
00415
|
SBIN0007156
|
1536
|
09/01/2023
|
Account closed
|
4
|
MH1813006999_030822FTO_180819
|
1813006000NRG23030820220043581
|
854905985
|
03/08/2022
|
santosh gulab holkar
|
santosh gulab holkar
|
1813006WL006008
|
00540
|
BKID0WAINGB
|
1536
|
09/09/2022
|
No Such Account
|
5
|
MH1813006999_100822APB_FTO_189551
|
1813006000NRG23080820220045234
|
873935315
|
10/08/2022
|
SINDHU JALINDAR SALUNKHE
|
SINDHU JALINDAR SALUNKHE
|
1813006WL006293
|
00048
|
BKID0000726
|
1024
|
08/09/2022
|
A/c Blocked or Frozen
|
6
|
MH1813006999_111122APB_FTO_317500
|
1813006000NRG23101120220076563
|
247348296
|
11/11/2022
|
RAVASAHEB RAMCHANDRA BIRUNAKE
|
RAVASAHEB RAMCHANDRA BIRUNAKE
|
1813006WL011356
|
00540
|
BKID0WAINGB
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MH1813006999_210323APB_FTO_486053
|
1813006000NRG23140320230127368
|
A082230602090
|
21/03/2023
|
Tanaji Nivrutti Jadhav
|
Tanaji Nivrutti Jadhav
|
1813006WL019479
|
00540
|
BKID0WAINGB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MH1813006999_180822FTO_199170
|
1813006000NRG23170820220047325
|
049858994
|
18/08/2022
|
Sambhaji Devappa Shinde
|
Sambhaji Devappa Shinde
|
1813006WL006634
|
00415
|
SBIN0007156
|
1280
|
13/09/2022
|
Account closed
|
9
|
MH1813006999_190123FTO_429544
|
1813006000NRG23190120230111954
|
N0123018BD3F4
|
19/01/2023
|
SOMA
|
SOMA
|
1813006WL016647
|
00048
|
BKID0000736
|
1536
|
17/03/2023
|
A/c Blocked or Frozen
|
10
|
MH1813006999_210323FTO_485767
|
1813006000NRG23210320230142381
|
N032301F5A39A
|
21/03/2023
|
LAXMAN YALGONDA KAMBALE
|
LAXMAN YALGONDA KAMBALE
|
1813006WL021145
|
00540
|
BKID0WAINGB
|
1536
|
23/03/2023
|
Account closed
|
11
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096306
|
N122201764101
|
22/12/2022
|
BIRAPPA A MANE
|
BIRAPPA A MANE
|
1813006WL014327
|
00691
|
IPOS0000001
|
1024
|
11/05/2023
|
DBFL
|
12
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096307
|
N122201764102
|
22/12/2022
|
TANAJI A MANE
|
TANAJI A MANE
|
1813006WL014327
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
13
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096308
|
N1222017640FE
|
22/12/2022
|
NANDA J MANE
|
NANDA J MANE
|
1813006WL014327
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
14
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096309
|
N122201764100
|
22/12/2022
|
RAYAPPA A MANE
|
RAYAPPA A MANE
|
1813006WL014327
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
15
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096310
|
N1222017640FF
|
22/12/2022
|
SINDHU RAYAPPA MANE
|
SINDHU RAYAPPA MANE
|
1813006WL014327
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
16
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096312
|
N122201764122
|
22/12/2022
|
DADA GOVIND WAGHAMODE
|
DADA GOVIND WAGHAMODE
|
1813006WL014329
|
00051
|
MAHB0001914
|
1280
|
11/05/2023
|
DBFL
|
17
|
MH1813006999_221222FTO_386217
|
1813006000NRG23211220220096313
|
N122201764098
|
22/12/2022
|
MANGAL DADASO. WAGHAMODE
|
MANGAL DADASO. WAGHAMODE
|
1813006WL014329
|
00540
|
BKID0WAINGB
|
1280
|
11/05/2023
|
DBFL
|
18
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096336
|
N122201764107
|
22/12/2022
|
MALKASIDDHA AMASIDDHA MASAL
|
MALKASIDDHA AMASIDDHA MASAL
|
1813006WL014332
|
00048
|
BKID0000733
|
1536
|
11/05/2023
|
DBFL
|
19
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096337
|
N122201764121
|
22/12/2022
|
Parvati Malkarsishidh Masal
|
Parvati Malkarsishidh Masal
|
1813006WL014332
|
00415
|
SBIN0007156
|
1536
|
11/05/2023
|
DBFL
|
20
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096340
|
N122201764120
|
22/12/2022
|
SHALAN VITTHAL PAWAR
|
SHALAN VITTHAL PAWAR
|
1813006WL014332
|
00415
|
SBIN0007156
|
1536
|
11/05/2023
|
DBFL
|
21
|
MH1813006999_221222FTO_386217
|
1813006000NRG23211220220096402
|
N122201764091
|
22/12/2022
|
prabhuling kotgonde
|
prabhuling kotgonde
|
1813006WL014345
|
00048
|
BKID0000733
|
1280
|
11/05/2023
|
DBFL
|
22
|
MH1813006999_221222FTO_386217
|
1813006000NRG23211220220096403
|
N122201764092
|
22/12/2022
|
kalava kotgonde
|
kalava kotgonde
|
1813006WL014345
|
00048
|
BKID0000733
|
1280
|
11/05/2023
|
DBFL
|
23
|
MH1813006999_221222FTO_386217
|
1813006000NRG23211220220096404
|
N122201764094
|
22/12/2022
|
SAMBHAJI RAMCHANDRA GIDDE
|
SAMBHAJI RAMCHANDRA GIDDE
|
1813006WL014346
|
00048
|
BKID0000736
|
1536
|
11/05/2023
|
DBFL
|
24
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096405
|
N12220176410A
|
22/12/2022
|
MAYA SAMBHAJI GIDDE
|
MAYA SAMBHAJI GIDDE
|
1813006WL014346
|
00048
|
BKID0000736
|
1536
|
11/05/2023
|
DBFL
|
25
|
MH1813006999_221222FTO_386217
|
1813006000NRG23211220220096406
|
N122201764095
|
22/12/2022
|
RAJESH RAMALING SWAMI
|
RAJESH RAMALING SWAMI
|
1813006WL014346
|
00048
|
BKID0000736
|
1024
|
11/05/2023
|
DBFL
|
26
|
MH1813006999_221222FTO_386217
|
1813006000NRG23211220220096407
|
N122201764093
|
22/12/2022
|
AAPPASHEB NAMDEV GHADAGE
|
AAPPASHEB NAMDEV GHADAGE
|
1813006WL014346
|
00048
|
BKID0000736
|
1536
|
11/05/2023
|
DBFL
|
27
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096408
|
N122201764116
|
22/12/2022
|
MAHAESH APPASO GHADAGE
|
MAHAESH APPASO GHADAGE
|
1813006WL014346
|
00048
|
BKID0000736
|
1536
|
11/05/2023
|
DBFL
|
28
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096409
|
N122201764111
|
22/12/2022
|
DATTATRAY MAHADEV KAKADE
|
DATTATRAY MAHADEV KAKADE
|
1813006WL014347
|
00048
|
BKID0000736
|
1280
|
11/05/2023
|
DBFL
|
29
|
MH1813006999_221222FTO_386217
|
1813006000NRG23211220220096410
|
N12220176409A
|
22/12/2022
|
SHOBHA DATTATRAY KAKADE
|
SHOBHA DATTATRAY KAKADE
|
1813006WL014347
|
00048
|
BKID0000736
|
1280
|
11/05/2023
|
DBFL
|
30
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096446
|
N122201764108
|
22/12/2022
|
NANDKUMAR RAVSAHEB KAKADE
|
NANDKUMAR RAVSAHEB KAKADE
|
1813006WL014354
|
00048
|
BKID0000736
|
1280
|
11/05/2023
|
DBFL
|
31
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096447
|
N122201764114
|
22/12/2022
|
JOTIRAM SHANKAR KAKADE
|
JOTIRAM SHANKAR KAKADE
|
1813006WL014354
|
00048
|
BKID0000736
|
1280
|
11/05/2023
|
DBFL
|
32
|
MH1813006999_221222FTO_386217
|
1813006000NRG23211220220096514
|
N12220176408E
|
22/12/2022
|
DATTATRYA BHIMRAO SEJAL
|
DATTATRYA BHIMRAO SEJAL
|
1813006WL014367
|
00048
|
BKID0000726
|
1536
|
11/05/2023
|
DBFL
|
33
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096515
|
N122201764104
|
22/12/2022
|
DNYANU SUKHADEV SEJAL
|
DNYANU SUKHADEV SEJAL
|
1813006WL014367
|
00048
|
BKID0000726
|
1536
|
11/05/2023
|
DBFL
|
34
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096516
|
N122201764106
|
22/12/2022
|
SAGAR DNYANU SHEJAL
|
SAGAR DNYANU SHEJAL
|
1813006WL014367
|
00048
|
BKID0000726
|
1536
|
11/05/2023
|
DBFL
|
35
|
MH1813006999_221222FTO_386217
|
1813006000NRG23211220220096517
|
N12220176408D
|
22/12/2022
|
balu d. shriram
|
balu d. shriram
|
1813006WL014367
|
00048
|
BKID0000726
|
1536
|
11/05/2023
|
DBFL
|
36
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096518
|
N122201764105
|
22/12/2022
|
BALASAHEB SHANKAR DHURE
|
BALASAHEB SHANKAR DHURE
|
1813006WL014368
|
00048
|
BKID0000726
|
1280
|
11/05/2023
|
DBFL
|
37
|
MH1813006999_221222FTO_386217
|
1813006000NRG23211220220096519
|
N12220176408B
|
22/12/2022
|
AUDUMBAR DADA BANASODE
|
AUDUMBAR DADA BANASODE
|
1813006WL014368
|
00048
|
BKID0000726
|
1280
|
11/05/2023
|
DBFL
|
38
|
MH1813006999_221222FTO_386217
|
1813006000NRG23211220220096520
|
N12220176408F
|
22/12/2022
|
SHRIPATI SUKHADEV SEJAL
|
SHRIPATI SUKHADEV SEJAL
|
1813006WL014369
|
00048
|
BKID0000726
|
1536
|
11/05/2023
|
DBFL
|
39
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096521
|
N122201764103
|
22/12/2022
|
SUKHDEV HARIBA SHEJAL
|
SUKHDEV HARIBA SHEJAL
|
1813006WL014369
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
40
|
MH1813006999_221222FTO_386217
|
1813006000NRG23211220220096522
|
N12220176408C
|
22/12/2022
|
ravasaheb namdev shejal
|
ravasaheb namdev shejal
|
1813006WL014369
|
00048
|
BKID0000726
|
1536
|
11/05/2023
|
DBFL
|
41
|
MH1813006999_221222FTO_386217
|
1813006000NRG23211220220096523
|
N122201764090
|
22/12/2022
|
bhauso namdev shejal
|
bhauso namdev shejal
|
1813006WL014369
|
00048
|
BKID0000726
|
1536
|
11/05/2023
|
DBFL
|
42
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096571
|
N122201764115
|
22/12/2022
|
BAPU BALI BURUNGALE
|
BAPU BALI BURUNGALE
|
1813006WL014377
|
00048
|
BKID0000736
|
1536
|
11/05/2023
|
DBFL
|
43
|
MH1813006999_221222FTO_386217
|
1813006000NRG23211220220096572
|
N122201764099
|
22/12/2022
|
SANGITA BAPU BURUNGALE
|
SANGITA BAPU BURUNGALE
|
1813006WL014377
|
00048
|
BKID0000736
|
1024
|
11/05/2023
|
DBFL
|
44
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096573
|
N12220176410F
|
22/12/2022
|
SAMPADA ASHOK WAGHAMODE
|
SAMPADA ASHOK WAGHAMODE
|
1813006WL014377
|
00048
|
BKID0000736
|
1536
|
11/05/2023
|
DBFL
|
45
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096574
|
N122201764110
|
22/12/2022
|
JIJAPPA KRUSHNA WAGHAMODE
|
JIJAPPA KRUSHNA WAGHAMODE
|
1813006WL014377
|
00048
|
BKID0000736
|
1536
|
11/05/2023
|
DBFL
|
46
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23211220220096575
|
N12220176410E
|
22/12/2022
|
SUSHILA JIJAPPA WAGHAMODE
|
SUSHILA JIJAPPA WAGHAMODE
|
1813006WL014377
|
00048
|
BKID0000736
|
1536
|
11/05/2023
|
DBFL
|
47
|
MH1813006999_221222FTO_386217
|
1813006000NRG23221220220096984
|
N122201764096
|
22/12/2022
|
ISMAIL GAIBI MULLA
|
ISMAIL GAIBI MULLA
|
1813006WL014444
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
48
|
MH1813006999_221222FTO_386217
|
1813006000NRG23221220220096985
|
N12220176409D
|
22/12/2022
|
SHARIFA ISMAIL MULLA
|
SHARIFA ISMAIL MULLA
|
1813006WL014444
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
49
|
MH1813006999_221222FTO_386217
|
1813006000NRG23221220220096986
|
N122201764097
|
22/12/2022
|
RAFIK ISMAIL MULLA
|
RAFIK ISMAIL MULLA
|
1813006WL014444
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
50
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23221220220096987
|
N12220176411C
|
22/12/2022
|
VALISAHEB ISMAIL MULLA
|
VALISAHEB ISMAIL MULLA
|
1813006WL014444
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
51
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23221220220097012
|
N12220176411A
|
22/12/2022
|
LAXMIBAI DAGADU KHANDEKAR
|
LAXMIBAI DAGADU KHANDEKAR
|
1813006WL014447
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
52
|
MH1813006999_221222FTO_386217
|
1813006000NRG23221220220097013
|
N12220176409E
|
22/12/2022
|
HARSHAL DAGADU KHANDEKAR
|
HARSHAL DAGADU KHANDEKAR
|
1813006WL014447
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
53
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23221220220097014
|
N12220176411B
|
22/12/2022
|
MAINUDDIN GAIBI MULLA
|
MAINUDDIN GAIBI MULLA
|
1813006WL014447
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
54
|
MH1813006999_221222FTO_386217
|
1813006000NRG23221220220097015
|
N12220176409F
|
22/12/2022
|
SALIM MAINUDDIN MULLA
|
SALIM MAINUDDIN MULLA
|
1813006WL014447
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
55
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23221220220097016
|
N122201764113
|
22/12/2022
|
SHANTANU SUBRAV PATIL
|
SHANTANU SUBRAV PATIL
|
1813006WL014448
|
00048
|
BKID0000736
|
1536
|
11/05/2023
|
DBFL
|
56
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23221220220097017
|
N122201764117
|
22/12/2022
|
SUVARNA SHANTANU PATIL
|
SUVARNA SHANTANU PATIL
|
1813006WL014448
|
00048
|
BKID0000736
|
1536
|
11/05/2023
|
DBFL
|
57
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23221220220097018
|
N12220176410C
|
22/12/2022
|
BHAGYASHRI RAJESH SWAMI
|
BHAGYASHRI RAJESH SWAMI
|
1813006WL014448
|
00048
|
BKID0000736
|
1024
|
11/05/2023
|
DBFL
|
58
|
MH1813006999_221222FTO_386217
|
1813006000NRG23221220220097019
|
N12220176409C
|
22/12/2022
|
SUNITA VITTHAL PATIL
|
SUNITA VITTHAL PATIL
|
1813006WL014448
|
00048
|
BKID0000736
|
1536
|
11/05/2023
|
DBFL
|
59
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23221220220097020
|
N12220176410D
|
22/12/2022
|
SHALAN ANANDA GHADAGE
|
SHALAN ANANDA GHADAGE
|
1813006WL014448
|
00048
|
BKID0000736
|
1536
|
11/05/2023
|
DBFL
|
60
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23221220220097026
|
N122201764112
|
22/12/2022
|
ANANDA RAVASAHEB KAKADE
|
ANANDA RAVASAHEB KAKADE
|
1813006WL014450
|
00048
|
BKID0000736
|
1280
|
11/05/2023
|
DBFL
|
61
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23221220220097027
|
N12220176411F
|
22/12/2022
|
ANKUSH KISAN GHATERAV
|
ANKUSH KISAN GHATERAV
|
1813006WL014450
|
00415
|
SBIN0007156
|
1280
|
11/05/2023
|
DBFL
|
62
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23221220220097028
|
N122201764109
|
22/12/2022
|
LAXMI TUKARAM PATIL
|
LAXMI TUKARAM PATIL
|
1813006WL014451
|
00048
|
BKID0000736
|
1536
|
11/05/2023
|
DBFL
|
63
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23221220220097029
|
N122201764119
|
22/12/2022
|
Shivaji Bhiva Gorad
|
Shivaji Bhiva Gorad
|
1813006WL014451
|
00048
|
BKID0000736
|
1536
|
11/05/2023
|
DBFL
|
64
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23221220220097030
|
N122201764118
|
22/12/2022
|
Suvarna Shivaji Gorad
|
Suvarna Shivaji Gorad
|
1813006WL014451
|
00048
|
BKID0000736
|
1536
|
11/05/2023
|
DBFL
|
65
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23221220220097031
|
N12220176410B
|
22/12/2022
|
RAMDAS TUKARAM GORAD
|
RAMDAS TUKARAM GORAD
|
1813006WL014451
|
00048
|
BKID0000736
|
1536
|
11/05/2023
|
DBFL
|
66
|
MH1813006999_221222FTO_386217
|
1813006000NRG23221220220097032
|
N12220176409B
|
22/12/2022
|
RAJNISH MAHADEV PADAWALE
|
RAJNISH MAHADEV PADAWALE
|
1813006WL014451
|
00048
|
BKID0000736
|
1024
|
11/05/2023
|
DBFL
|
67
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23221220220097033
|
N12220176411E
|
22/12/2022
|
ANUSAYA MURALIDHAR YADAV
|
ANUSAYA MURALIDHAR YADAV
|
1813006WL014452
|
00415
|
SBIN0007156
|
1280
|
11/05/2023
|
DBFL
|
68
|
MH1813006999_221222APB_FTO_386220
|
1813006000NRG23221220220097034
|
N12220176411D
|
22/12/2022
|
LAXMAN MURALIDHAR YADAV
|
LAXMAN MURALIDHAR YADAV
|
1813006WL014452
|
00051
|
MAHB0001914
|
1280
|
11/05/2023
|
DBFL
|
69
|
MH1813006999_251122APB_FTO_340479
|
1813006000NRG23231120220082234
|
487366885
|
25/11/2022
|
PANDURANG NAMDEV PAWAR
|
PANDURANG NAMDEV PAWAR
|
1813006WL012269
|
00048
|
BKID0000712
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MH1813006999_240123APB_FTO_438400
|
1813006000NRG23240120230115572
|
A076230106960
|
24/01/2023
|
SAVITA DATTATRAY KARANDE
|
SAVITA DATTATRAY KARANDE
|
1813006WL017233
|
00540
|
BKID0WAINGB
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MH1813006999_271022FTO_300039
|
1813006000NRG23251020220072316
|
897481438
|
27/10/2022
|
SWAPANALI SIDDESHWAR SHIRASATKAR
|
SWAPANALI SIDDESHWAR SHIRASATKAR
|
1813006WL010629
|
00415
|
SBIN0007156
|
1536
|
07/11/2022
|
Account closed
|
72
|
MH1813006999_280722FTO_172281
|
1813006000NRG23260720220040401
|
852391144
|
28/07/2022
|
MANISHA KUMAR VAGHAMARE
|
MANISHA KUMAR VAGHAMARE
|
1813006WL005502
|
00415
|
SBIN0007156
|
1536
|
09/09/2022
|
Account closed
|
73
|
MH1813006999_290922FTO_258695
|
1813006000NRG23270920220060954
|
496462990
|
29/09/2022
|
GIRMAL MIRAJAPPA BAMANALE
|
GIRMAL MIRAJAPPA BAMANALE
|
1813006WL008968
|
00415
|
SBIN0007156
|
1280
|
10/10/2022
|
Account closed
|
74
|
MH1813006999_271022FTO_300039
|
1813006000NRG23271020220072970
|
897481438
|
27/10/2022
|
GIRMAL MIRAJAPPA BAMANALE
|
GIRMAL MIRAJAPPA BAMANALE
|
1813006WL010742
|
00415
|
SBIN0007156
|
1536
|
07/11/2022
|
Account closed
|
75
|
MH1813006999_300622FTO_128616
|
1813006000NRG23290620220030078
|
712787129
|
30/06/2022
|
RAVINDRA DAJI KAMBLE
|
RAVINDRA DAJI KAMBLE
|
1813006WL004095
|
00051
|
MAHB0000816
|
1536
|
07/07/2022
|
No Such Account
|
76
|
MH1813006999_290922FTO_258695
|
1813006000NRG23290920220062893
|
496462990
|
29/09/2022
|
RAJABAI BHIMRAV JADHAV
|
RAJABAI BHIMRAV JADHAV
|
1813006WL009260
|
00415
|
SBIN0007156
|
1536
|
10/10/2022
|
No Such Account
|