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
|
MH1826003999_010324APB_FTO_409560
|
1826003000NRG24010320240152693
|
A115240993179
|
01/03/2024
|
DURGA RAMCHANDRA SATHONE
|
DURGA RAMCHANDRA SATHONE
|
1826003WL021779
|
00051
|
MAHB0000732
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MH1826003999_010723APB_FTO_96034
|
1826003000NRG24010720230046104
|
A191230219414
|
01/07/2023
|
SUDHAKAR RAJHANS LANDGE
|
SUDHAKAR RAJHANS LANDGE
|
1826003WL005923
|
00048
|
BKID0009724
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MH1826003999_010723APB_FTO_96034
|
1826003000NRG24010720230046183
|
A191230219505
|
01/07/2023
|
KALPANA MORESHWAR MOHARE
|
KALPANA MORESHWAR MOHARE
|
1826003WL005940
|
00048
|
BKID0009706
|
1911
|
10/07/2023
|
A/c Blocked or Frozen
|
4
|
MH1826003999_010723APB_FTO_96034
|
1826003000NRG24010720230046285
|
A191230219338
|
01/07/2023
|
Priyanka Vinod Vaidya
|
Priyanka Vinod Vaidya
|
1826003WL005958
|
00051
|
MAHB0000732
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MH1826003999_011223APB_FTO_297555
|
1826003000NRG24011220230107052
|
8134231532
|
01/12/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL015391
|
00051
|
MAHB0000732
|
1638
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MH1826003999_011223APB_FTO_297549
|
1826003000NRG24011220230107273
|
A031240072603
|
01/12/2023
|
balchand nusa bhimate
|
balchand nusa bhimate
|
1826003WL015446
|
00048
|
BKID0009724
|
1911
|
31/01/2024
|
A/c Blocked or Frozen
|
7
|
MH1826003999_011223APB_FTO_297549
|
1826003000NRG24011220230107306
|
A031240074255
|
01/12/2023
|
SUMITRA E. CHOUDHARI
|
SUMITRA E. CHOUDHARI
|
1826003WL015455
|
00048
|
BKID0009724
|
1092
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8
|
MH1826003999_011223APB_FTO_297549
|
1826003000NRG24011220230107319
|
A031240074256
|
01/12/2023
|
Rekha Sadanand Jambulkar
|
Rekha Sadanand Jambulkar
|
1826003WL015458
|
00415
|
SBIN0007222
|
2184
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9
|
MH1826003999_020623APB_FTO_51997
|
1826003000NRG24020620230020122
|
A158230182467
|
02/06/2023
|
SUNAL RAKESH KHELKAR
|
SUNAL RAKESH KHELKAR
|
1826003WL002713
|
00051
|
MAHB0001005
|
3822
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
MH1826003999_021123APB_FTO_267823
|
1826003000NRG24021120230099235
|
6967820767
|
02/11/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL014086
|
00051
|
MAHB0000732
|
1638
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MH1826003999_030623APB_FTO_52718
|
1826003000NRG24030620230021140
|
A158230239870
|
03/06/2023
|
SURESH BA. THOOL
|
SURESH BA. THOOL
|
1826003WL002887
|
00048
|
BKID0009708
|
1911
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
MH1826003999_030623APB_FTO_52718
|
1826003000NRG24030620230021201
|
A158230239909
|
03/06/2023
|
KALPANA MORESHWAR MOHARE
|
KALPANA MORESHWAR MOHARE
|
1826003WL002895
|
00048
|
BKID0009708
|
1911
|
07/06/2023
|
A/c Blocked or Frozen
|
13
|
MH1826003999_030623FTO_52714
|
1826003000NRG24030620230021303
|
N06230063998E
|
03/06/2023
|
PRAKASH RAMCHANDRA GARAMADE
|
PRAKASH RAMCHANDRA GARAMADE
|
1826003WL002915
|
00051
|
MAHB0001005
|
3822
|
07/06/2023
|
No Such Account
|
14
|
MH1826003999_030823APB_FTO_144612
|
1826003000NRG24030820230067433
|
A256230175781
|
03/08/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL008610
|
00051
|
MAHB0000732
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MH1826003999_030823FTO_144625
|
1826003000NRG24030820230067690
|
N082300377A02
|
03/08/2023
|
keshav devraoji bhope
|
keshav devraoji bhope
|
1826003WL0008672
|
00415
|
SBIN0007222
|
1911
|
12/09/2023
|
Account closed
|
16
|
MH1826003999_030823FTO_144625
|
1826003000NRG24030820230067691
|
N082300377A03
|
03/08/2023
|
keshav devraoji bhope
|
keshav devraoji bhope
|
1826003WL0008672
|
00415
|
SBIN0007222
|
1911
|
12/09/2023
|
Account closed
|
17
|
MH1826003999_031123APB_FTO_269449
|
1826003000NRG24031120230099751
|
7005375382
|
03/11/2023
|
Prakash Prallad Sunkatwar
|
Prakash Prallad Sunkatwar
|
1826003WL014179
|
00048
|
BKID0009708
|
1638
|
04/11/2023
|
Aadhaar Number not mapped to Account Number
|
18
|
MH1826003999_040923APB_FTO_187106
|
1826003000NRG24040920230078498
|
A263230012815
|
04/09/2023
|
SHAKUNTALA KAWADU RAUT
|
SHAKUNTALA KAWADU RAUT
|
1826003WL010501
|
00415
|
SBIN0007222
|
1911
|
20/09/2023
|
Account closed
|
19
|
MH1826003999_050324APB_FTO_413437
|
1826003000NRG24050320240154636
|
A115240799812
|
05/03/2024
|
Uday Keshav Chaubal
|
Uday Keshav Chaubal
|
1826003WL022054
|
00415
|
SBIN0005445
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
20
|
MH1826003999_050324APB_FTO_413446
|
1826003000NRG24050320240154880
|
1516882159
|
05/03/2024
|
DEVRAO PANDHARI YEDE
|
DEVRAO PANDHARI YEDE
|
1826003WL022080
|
00415
|
SBIN0007222
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MH1826003999_050723APB_FTO_101990
|
1826003000NRG24050720230050472
|
A209230112286
|
05/07/2023
|
Prakash Prallad Sunkatwar
|
Prakash Prallad Sunkatwar
|
1826003WL006400
|
00048
|
BKID0009708
|
1365
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
MH1826003999_070324APB_FTO_415633
|
1826003000NRG24060320240156011
|
A115240426006
|
07/03/2024
|
VIDYA KAILASH BHAGAT
|
VIDYA KAILASH BHAGAT
|
1826003WL022206
|
00415
|
SBIN0005445
|
1686
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MH1826003999_060623APB_FTO_56310
|
1826003000NRG24060620230023512
|
A160230172470
|
06/06/2023
|
Ghansham Ramhari Dhakne
|
Ghansham Ramhari Dhakne
|
1826003WL003182
|
00048
|
BKID0009724
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
MH1826003999_060623APB_FTO_56310
|
1826003000NRG24060620230023519
|
A160230172453
|
06/06/2023
|
Himanshu Kishorrao Khade
|
Himanshu Kishorrao Khade
|
1826003WL003183
|
00415
|
SBIN0005445
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
MH1826003999_061023APB_FTO_228264
|
1826003000NRG24061020230090033
|
A314230325722
|
06/10/2023
|
Prakash Prallad Sunkatwar
|
Prakash Prallad Sunkatwar
|
1826003WL012531
|
00048
|
BKID0009708
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
MH1826003999_061023APB_FTO_228264
|
1826003000NRG24061020230090257
|
A314230325717
|
06/10/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL012579
|
00051
|
MAHB0000732
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MH1826003999_061223FTO_305165
|
1826003000NRG24061220230108584
|
N1223004755A1
|
06/12/2023
|
PRAJVAL DIWAKARRAV SHENDE
|
PRAJVAL DIWAKARRAV SHENDE
|
1826003WL015690
|
00415
|
SBIN0007222
|
3822
|
31/01/2024
|
Account closed
|
28
|
MH1826003999_070224APB_FTO_382009
|
1826003000NRG24070220240135006
|
A088240963485
|
07/02/2024
|
Arjun Tulashiram Zore
|
Arjun Tulashiram Zore
|
1826003WL019687
|
00048
|
BKID0009708
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MH1826003999_070324APB_FTO_415633
|
1826003000NRG24070320240156284
|
A115240426053
|
07/03/2024
|
MITHUN ASHOK DHOTE
|
MITHUN ASHOK DHOTE
|
1826003WL022245
|
00048
|
BKID0009724
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MH1826003999_070324APB_FTO_415633
|
1826003000NRG24070320240156347
|
A115240426043
|
07/03/2024
|
Pravin Santosh Bhoyar
|
Pravin Santosh Bhoyar
|
1826003WL022261
|
00048
|
BKID0009716
|
2093
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
31
|
MH1826003999_070324APB_FTO_415715
|
1826003000NRG24070320240156564
|
A115240409107
|
07/03/2024
|
LAXMAN RAVAJI THOOL
|
LAXMAN RAVAJI THOOL
|
1826003WL022301
|
00048
|
BKID0009708
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MH1826003999_070324APB_FTO_416211
|
1826003000NRG24070320240157243
|
A115240808454
|
07/03/2024
|
CHANDABAI AMBADAS RAUT
|
CHANDABAI AMBADAS RAUT
|
1826003WL022376
|
00415
|
SBIN0007222
|
1638
|
24/04/2024
|
Account closed
|
33
|
MH1826003_220324APB_FTO_438979
|
1826003000NRG24220320240170253
|
A115242425778
|
22/03/2024
|
MAYUR DEVIDAS WALAKE
|
MAYUR DEVIDAS WALAKE
|
1826003WL023794
|
00051
|
MAHB0000732
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MH1826003999_230723FTO_126752
|
1826003000NRG24030720230046764
|
N072302A300F3
|
23/07/2023
|
keshav devraoji bhope
|
keshav devraoji bhope
|
1826003WL0006016
|
00415
|
SBIN0007222
|
1911
|
27/07/2023
|
Account closed
|
35
|
MH1826003999_070723APB_FTO_105918
|
1826003000NRG24070720230051975
|
A193230219700
|
07/07/2023
|
Priyanka Vinod Vaidya
|
Priyanka Vinod Vaidya
|
1826003WL006606
|
00051
|
MAHB0000732
|
1911
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MH1826003999_070823APB_FTO_150490
|
1826003000NRG24070820230069218
|
A256230100448
|
07/08/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL008943
|
00051
|
MAHB0000732
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MH1826003999_070923APB_FTO_191908
|
1826003000NRG24070920230079872
|
A314230121035
|
07/09/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL010735
|
00051
|
MAHB0000732
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MH1826003999_070923APB_FTO_191908
|
1826003000NRG24070920230080009
|
A314230121065
|
07/09/2023
|
Prakash Prallad Sunkatwar
|
Prakash Prallad Sunkatwar
|
1826003WL010757
|
00048
|
BKID0009708
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
MH1826003999_070923APB_FTO_192197
|
1826003000NRG24070920230080214
|
A314230120563
|
07/09/2023
|
MITHUN ASHOK DHOTE
|
MITHUN ASHOK DHOTE
|
1826003WL010790
|
00048
|
BKID0009724
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MH1826003999_070923APB_FTO_192287
|
1826003000NRG24070920230080342
|
A314230122390
|
07/09/2023
|
SHAILESH
|
SHAILESH
|
1826003WL010807
|
00048
|
BKID0009708
|
3822
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
MH1826003999_080124APB_FTO_352367
|
1826003000NRG24080120240121150
|
9331069790
|
08/01/2024
|
RAVINDRA S. BHOSALE
|
RAVINDRA S. BHOSALE
|
1826003WL017650
|
00048
|
BKID0009724
|
1911
|
09/01/2024
|
Aadhaar Number not mapped to Account Number
|
42
|
MH1826003999_080224FTO_383204
|
1826003000NRG24080220240135940
|
N0224007153DC
|
08/02/2024
|
PRAJVAL DIWAKARRAV SHENDE
|
PRAJVAL DIWAKARRAV SHENDE
|
1826003WL0019830
|
00415
|
SBIN0007222
|
3822
|
28/03/2024
|
Account closed
|
43
|
MH1826003999_200623FTO_77050
|
1826003000NRG24080620230025287
|
N06230302908B
|
20/06/2023
|
KALPANA MORESHWAR MOHARE
|
KALPANA MORESHWAR MOHARE
|
1826003WL0003382
|
00048
|
BKID0009706
|
1911
|
23/06/2023
|
A/c Blocked or Frozen
|
44
|
MH1826003999_080623APB_FTO_60152
|
1826003000NRG24080620230025652
|
A164230083494
|
08/06/2023
|
Vivek Yadorao Bhagat
|
Vivek Yadorao Bhagat
|
1826003WL003443
|
00051
|
MAHB0000732
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MH1826003999_081223APB_FTO_310461
|
1826003000NRG24081220230109347
|
8432412209
|
08/12/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL015829
|
00051
|
MAHB0000732
|
1638
|
09/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MH1826003999_081223APB_FTO_310431
|
1826003000NRG24081220230109481
|
A031240139226
|
08/12/2023
|
DEVRAO PANDHARI YEDE
|
DEVRAO PANDHARI YEDE
|
1826003WL015838
|
00415
|
SBIN0007222
|
3276
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MH1826003999_090224APB_FTO_384750
|
1826003000NRG24090220240136799
|
A088240992962
|
09/02/2024
|
Uday Keshav Chaubal
|
Uday Keshav Chaubal
|
1826003WL019957
|
00415
|
SBIN0005445
|
1911
|
28/03/2024
|
A/c Blocked or Frozen
|
48
|
MH1826003999_090623APB_FTO_61618
|
1826003000NRG24090620230026782
|
A165230050322
|
09/06/2023
|
SURESH BA. THOOL
|
SURESH BA. THOOL
|
1826003WL003592
|
00048
|
BKID0009708
|
1365
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MH1826003999_090623APB_FTO_62380
|
1826003000NRG24090620230027329
|
A165230089569
|
09/06/2023
|
Gopalrao Tukaram Vaidya
|
Gopalrao Tukaram Vaidya
|
1826003WL003670
|
00691
|
IPOS0000001
|
1911
|
14/06/2023
|
A/c Blocked or Frozen
|
50
|
MH1826003999_101123APB_FTO_281315
|
1826003000NRG24101120230103028
|
7766268676
|
10/11/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL014657
|
00051
|
MAHB0000732
|
1638
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MH1826003999_110723APB_FTO_110303
|
1826003000NRG24110720230053619
|
A196230053494
|
11/07/2023
|
SUDHAKAR RAJHANS LANDGE
|
SUDHAKAR RAJHANS LANDGE
|
1826003WL006804
|
00048
|
BKID0009724
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MH1826003999_111223APB_FTO_313141
|
1826003000NRG24111220230110005
|
A050240122162
|
11/12/2023
|
NARAYAN BALKRUSHNA RAUT
|
NARAYAN BALKRUSHNA RAUT
|
1826003WL015915
|
00048
|
BKID0009724
|
1911
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MH1826003999_120124APB_FTO_357412
|
1826003000NRG24120120240123339
|
A071240666904
|
12/01/2024
|
Gulabrao Narayanrao Raut
|
Gulabrao Narayanrao Raut
|
1826003WL018011
|
00048
|
BKID0009708
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MH1826003999_120124APB_FTO_357418
|
1826003000NRG24120120240123649
|
9528564097
|
12/01/2024
|
Ravindra Sayamak Bhosale
|
Ravindra Sayamak Bhosale
|
1826003WL018046
|
00048
|
BKID0009724
|
1911
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MH1826003999_120124APB_FTO_357474
|
1826003000NRG24120120240123806
|
A071240666620
|
12/01/2024
|
MUKESH DEVIDAS WAGMARE
|
MUKESH DEVIDAS WAGMARE
|
1826003WL018079
|
00048
|
BKID0009724
|
1638
|
11/03/2024
|
A/c Blocked or Frozen
|
56
|
MH1826003999_120224APB_FTO_387113
|
1826003000NRG24120220240137929
|
A114240615740
|
12/02/2024
|
Uday Keshav Chaubal
|
Uday Keshav Chaubal
|
1826003WL020084
|
00415
|
SBIN0005445
|
1911
|
23/04/2024
|
A/c Blocked or Frozen
|
57
|
MH1826003999_120224APB_FTO_387113
|
1826003000NRG24120220240138053
|
A114240615776
|
12/02/2024
|
Minakshi Nitesh Wankhede
|
Minakshi Nitesh Wankhede
|
1826003WL020099
|
00048
|
BKID0009724
|
3822
|
23/04/2024
|
A/c Blocked or Frozen
|
58
|
MH1826003999_120224APB_FTO_387117
|
1826003000NRG24120220240138274
|
0400458733
|
12/02/2024
|
SUNITA SHANKAR DAMBHARE
|
SUNITA SHANKAR DAMBHARE
|
1826003WL020121
|
00051
|
MAHB0000732
|
1911
|
13/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MH1826003999_120224APB_FTO_387224
|
1826003000NRG24120220240138507
|
A114240615455
|
12/02/2024
|
MUKESH DEVIDAS WAGMARE
|
MUKESH DEVIDAS WAGMARE
|
1826003WL020145
|
00048
|
BKID0009724
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
60
|
MH1826003999_120423APB_FTO_8344
|
1826003000NRG24120420230001249
|
A130230025943
|
12/04/2023
|
SURESH BA. THOOL
|
SURESH BA. THOOL
|
1826003WL000223
|
00048
|
BKID0009708
|
1911
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
MH1826003999_120623APB_FTO_64670
|
1826003000NRG24120620230028318
|
A165230237452
|
12/06/2023
|
LILABAI HIRAMAN MOON
|
LILABAI HIRAMAN MOON
|
1826003WL003809
|
00415
|
SBIN0007222
|
3822
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MH1826003999_120923APB_FTO_198168
|
1826003000NRG24120920230081790
|
A313230186582
|
12/09/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL011059
|
00051
|
MAHB0000732
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MH1826003999_131023APB_FTO_238419
|
1826003000NRG24121020230092146
|
6502839883
|
13/10/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL012903
|
00051
|
MAHB0000732
|
1638
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MH1826003999_130224APB_FTO_388536
|
1826003000NRG24130220240139368
|
A114240283196
|
13/02/2024
|
CHANDABAI AMBADAS RAUT
|
CHANDABAI AMBADAS RAUT
|
1826003WL020250
|
00415
|
SBIN0007222
|
1911
|
23/04/2024
|
Account closed
|
65
|
MH1826003999_130224APB_FTO_388547
|
1826003000NRG24130220240139384
|
0437624823
|
13/02/2024
|
ramesh laxman vaidya
|
ramesh laxman vaidya
|
1826003WL020253
|
00051
|
MAHB0001005
|
1911
|
14/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MH1826003999_130324APB_FTO_422695
|
1826003000NRG24130320240159238
|
A115243680454
|
13/03/2024
|
VIDYA KAILASH BHAGAT
|
VIDYA KAILASH BHAGAT
|
1826003WL022628
|
00415
|
SBIN0005445
|
2093
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MH1826003999_130324APB_FTO_422695
|
1826003000NRG24130320240159796
|
A115243680397
|
13/03/2024
|
MUKESH DEVIDAS WAGMARE
|
MUKESH DEVIDAS WAGMARE
|
1826003WL022706
|
00048
|
BKID0009724
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
68
|
MH1826003999_130324APB_FTO_422701
|
1826003000NRG24130320240160679
|
2105680301
|
13/03/2024
|
ANAND PANDURANG GHATE
|
ANAND PANDURANG GHATE
|
1826003WL022765
|
00051
|
MAHB0000732
|
1911
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MH1826003999_130623FTO_66483
|
1826003000NRG24130620230028693
|
N062301E78BF5
|
13/06/2023
|
SUNIL R. SHENDE
|
SUNIL R. SHENDE
|
1826003WL003863
|
00048
|
BKID0009708
|
3822
|
15/06/2023
|
Account closed
|
70
|
MH1826003999_130623FTO_66483
|
1826003000NRG24130620230028812
|
N062301E78C02
|
13/06/2023
|
Savita Prashant Awathare
|
Savita Prashant Awathare
|
1826003WL003882
|
00051
|
MAHB0000732
|
3822
|
15/06/2023
|
No Such Account
|
71
|
MH1826003999_130623APB_FTO_66499
|
1826003000NRG24130620230029171
|
A166230070250
|
13/06/2023
|
Gopalrao Tukaram Vaidya
|
Gopalrao Tukaram Vaidya
|
1826003WL003924
|
00691
|
IPOS0000001
|
1911
|
15/06/2023
|
A/c Blocked or Frozen
|
72
|
MH1826003999_130923APB_FTO_199786
|
1826003000NRG24130920230082319
|
A314230496493
|
13/09/2023
|
Prakash Prallad Sunkatwar
|
Prakash Prallad Sunkatwar
|
1826003WL011171
|
00048
|
BKID0009708
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
MH1826003999_131023APB_FTO_238408
|
1826003000NRG24131020230092431
|
A314230593691
|
13/10/2023
|
Prakash Prallad Sunkatwar
|
Prakash Prallad Sunkatwar
|
1826003WL012952
|
00048
|
BKID0009708
|
1365
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
MH1826003999_131223FTO_316802
|
1826003000NRG24131220230111013
|
N122300B82EB3
|
13/12/2023
|
PRAJVAL DIWAKARRAV SHENDE
|
PRAJVAL DIWAKARRAV SHENDE
|
1826003WL016085
|
00415
|
SBIN0007222
|
2184
|
01/03/2024
|
Account closed
|
75
|
MH1826003999_140324APB_FTO_423827
|
1826003000NRG24140320240161566
|
2105679589
|
14/03/2024
|
Ankit Bandu Thool
|
Ankit Bandu Thool
|
1826003WL022886
|
00051
|
MAHB0000059
|
1911
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MH1826003999_140324APB_FTO_423825
|
1826003000NRG24140320240161569
|
A115240515951
|
14/03/2024
|
LAXMAN RAVAJI THOOL
|
LAXMAN RAVAJI THOOL
|
1826003WL022886
|
00048
|
BKID0009708
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MH1826003999_140423APB_FTO_9509
|
1826003000NRG24140420230001459
|
A130230027077
|
14/04/2023
|
Rajhans Bapurav Khelkar
|
Rajhans Bapurav Khelkar
|
1826003WL000260
|
00051
|
MAHB0000732
|
1911
|
12/05/2023
|
Account closed
|
78
|
MH1826003999_140623APB_FTO_68771
|
1826003000NRG24140620230030960
|
A167230172766
|
14/06/2023
|
LILABAI HIRAMAN MOON
|
LILABAI HIRAMAN MOON
|
1826003WL004119
|
00415
|
SBIN0007222
|
1911
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MH1826003999_140623FTO_68768
|
1826003000NRG24140620230031010
|
N0623021E405A
|
14/06/2023
|
keshav devraoji bhope
|
keshav devraoji bhope
|
1826003WL004129
|
00415
|
SBIN0007222
|
1911
|
16/06/2023
|
Account closed
|
80
|
MH1826003999_140623APB_FTO_68771
|
1826003000NRG24140620230031060
|
A167230172784
|
14/06/2023
|
KALPANA MORESHWAR MOHARE
|
KALPANA MORESHWAR MOHARE
|
1826003WL004135
|
00048
|
BKID0009706
|
1911
|
16/06/2023
|
A/c Blocked or Frozen
|
81
|
MH1826003999_150324APB_FTO_426190
|
1826003000NRG24150320240162941
|
A115240145514
|
15/03/2024
|
Pravin Santosh Bhoyar
|
Pravin Santosh Bhoyar
|
1826003WL022991
|
00048
|
BKID0009716
|
2093
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
82
|
MH1826003999_150324APB_FTO_426190
|
1826003000NRG24150320240162943
|
A115240145515
|
15/03/2024
|
Pravin Santosh Bhoyar
|
Pravin Santosh Bhoyar
|
1826003WL022991
|
00048
|
BKID0009716
|
2093
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
83
|
MH1826003999_151223APB_FTO_321353
|
1826003000NRG24151220230112216
|
8702239452
|
15/12/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL016243
|
00051
|
MAHB0000732
|
819
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MH1826003999_151223APB_FTO_321549
|
1826003000NRG24151220230112485
|
8702247003
|
15/12/2023
|
ANAND PANDURANG GHATE
|
ANAND PANDURANG GHATE
|
1826003WL016277
|
00051
|
MAHB0000732
|
1911
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MH1826003999_160224APB_FTO_392765
|
1826003000NRG24160220240141946
|
A114240415560
|
16/02/2024
|
CHANDABAI AMBADAS RAUT
|
CHANDABAI AMBADAS RAUT
|
1826003WL020581
|
00415
|
SBIN0007222
|
1911
|
23/04/2024
|
Account closed
|
86
|
MH1826003999_160224APB_FTO_392765
|
1826003000NRG24160220240142236
|
A114240415671
|
16/02/2024
|
VIDYA KAILASH BHAGAT
|
VIDYA KAILASH BHAGAT
|
1826003WL020613
|
00415
|
SBIN0005445
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MH1826003999_170623APB_FTO_73289
|
1826003000NRG24170620230034162
|
A171230275783
|
17/06/2023
|
Atul Sureshrao Dhanfule
|
Atul Sureshrao Dhanfule
|
1826003WL004497
|
00415
|
SBIN0005445
|
1911
|
20/06/2023
|
A/c Blocked or Frozen
|
88
|
MH1826003999_171123APB_FTO_285510
|
1826003000NRG24171120230103900
|
7822298157
|
17/11/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL014777
|
00051
|
MAHB0000732
|
1365
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MH1826003999_200324APB_FTO_431847
|
1826003000NRG24180320240164239
|
A115241755974
|
20/03/2024
|
VIDYA KAILASH BHAGAT
|
VIDYA KAILASH BHAGAT
|
1826003WL023189
|
00415
|
SBIN0005445
|
1794
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MH1826003999_180723APB_FTO_120086
|
1826003000NRG24180720230058726
|
A208230111568
|
18/07/2023
|
Nitesh Wasudev Gandhare
|
Nitesh Wasudev Gandhare
|
1826003WL007429
|
00048
|
BKID0009708
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MH1826003999_180723APB_FTO_120086
|
1826003000NRG24180720230058993
|
A208230111544
|
18/07/2023
|
REVILA RAJU PAUNFASE
|
REVILA RAJU PAUNFASE
|
1826003WL007464
|
00415
|
SBIN0005445
|
1638
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
MH1826003999_180823APB_FTO_166764
|
1826003000NRG24180820230072616
|
A256230400654
|
18/08/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL009517
|
00051
|
MAHB0000732
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MH1826003999_180923APB_FTO_205470
|
1826003000NRG24180920230083675
|
A314230470587
|
18/09/2023
|
MITHUN ASHOK DHOTE
|
MITHUN ASHOK DHOTE
|
1826003WL011403
|
00048
|
BKID0009724
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MH1826003999_200623FTO_77050
|
1826003000NRG24190620230035833
|
N06230302908C
|
20/06/2023
|
KALPANA MORESHWAR MOHARE
|
KALPANA MORESHWAR MOHARE
|
1826003WL0004681
|
00048
|
BKID0009706
|
1911
|
23/06/2023
|
A/c Blocked or Frozen
|
95
|
MH1826003999_191223APB_FTO_326522
|
1826003000NRG24191220230113725
|
A068240079755
|
19/12/2023
|
MUKESH DEVIDAS WAGMARE
|
MUKESH DEVIDAS WAGMARE
|
1826003WL016431
|
00048
|
BKID0009724
|
1911
|
08/03/2024
|
A/c Blocked or Frozen
|
96
|
MH1826003999_200224APB_FTO_395029
|
1826003000NRG24200220240142914
|
A114240159194
|
20/02/2024
|
Uday Keshav Chaubal
|
Uday Keshav Chaubal
|
1826003WL020731
|
00415
|
SBIN0005445
|
1911
|
23/04/2024
|
A/c Blocked or Frozen
|
97
|
MH1826003999_200224APB_FTO_395029
|
1826003000NRG24200220240142994
|
A114240159198
|
20/02/2024
|
DURGA RAMCHANDRA SATHONE
|
DURGA RAMCHANDRA SATHONE
|
1826003WL020739
|
00051
|
MAHB0000732
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MH1826003999_200224APB_FTO_395105
|
1826003000NRG24200220240143086
|
A114240159176
|
20/02/2024
|
MUKESH DEVIDAS WAGMARE
|
MUKESH DEVIDAS WAGMARE
|
1826003WL020757
|
00048
|
BKID0009724
|
1911
|
23/04/2024
|
A/c Blocked or Frozen
|
99
|
MH1826003999_210324APB_FTO_435977
|
1826003000NRG24200320240167971
|
2105680424
|
21/03/2024
|
ANAND PANDURANG GHATE
|
ANAND PANDURANG GHATE
|
1826003WL023597
|
00051
|
MAHB0000732
|
1911
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MH1826003999_210324APB_FTO_435948
|
1826003000NRG24200320240168177
|
A115242906986
|
21/03/2024
|
Uday Keshav Chaubal
|
Uday Keshav Chaubal
|
1826003WL023610
|
00415
|
SBIN0005445
|
2093
|
24/04/2024
|
A/c Blocked or Frozen
|
101
|
MH1826003999_210324APB_FTO_435948
|
1826003000NRG24200320240168179
|
A115242906985
|
21/03/2024
|
Uday Keshav Chaubal
|
Uday Keshav Chaubal
|
1826003WL023610
|
00415
|
SBIN0005445
|
2093
|
24/04/2024
|
A/c Blocked or Frozen
|
102
|
MH1826003999_200623FTO_77050
|
1826003000NRG24200620230035837
|
N06230302908D
|
20/06/2023
|
KALPANA MORESHWAR MOHARE
|
KALPANA MORESHWAR MOHARE
|
1826003WL0004685
|
00048
|
BKID0009706
|
1911
|
23/06/2023
|
A/c Blocked or Frozen
|
103
|
MH1826003999_200923FTO_208261
|
1826003000NRG24200920230085131
|
N09230130F288
|
20/09/2023
|
keshav devraoji bhope
|
keshav devraoji bhope
|
1826003WL0011629
|
00415
|
SBIN0007222
|
1911
|
09/11/2023
|
Account closed
|
104
|
MH1826003999_200923FTO_208261
|
1826003000NRG24200920230085132
|
N09230130F289
|
20/09/2023
|
keshav devraoji bhope
|
keshav devraoji bhope
|
1826003WL0011629
|
00415
|
SBIN0007222
|
1911
|
09/11/2023
|
Account closed
|
105
|
MH1826003999_201023APB_FTO_248538
|
1826003000NRG24201020230094711
|
6820823886
|
20/10/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL013341
|
00051
|
MAHB0000732
|
1638
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MH1826003999_201023APB_FTO_248531
|
1826003000NRG24201020230094756
|
A314230758502
|
20/10/2023
|
Prakash Prallad Sunkatwar
|
Prakash Prallad Sunkatwar
|
1826003WL013348
|
00048
|
BKID0009708
|
1365
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
MH1826003999_080224FTO_383204
|
1826003000NRG24201120230104558
|
N0224007153DA
|
08/02/2024
|
keshav devraoji bhope
|
keshav devraoji bhope
|
1826003WL0014934
|
00415
|
SBIN0007222
|
1911
|
28/03/2024
|
Account closed
|
108
|
MH1826003999_080224FTO_383204
|
1826003000NRG24201120230104559
|
N0224007153DB
|
08/02/2024
|
keshav devraoji bhope
|
keshav devraoji bhope
|
1826003WL0014934
|
00415
|
SBIN0007222
|
1911
|
28/03/2024
|
Account closed
|
109
|
MH1826003999_210723APB_FTO_125047
|
1826003000NRG24210720230060803
|
A208230206887
|
21/07/2023
|
Prakash Prallad Sunkatwar
|
Prakash Prallad Sunkatwar
|
1826003WL007702
|
00048
|
BKID0009708
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
MH1826003999_210723APB_FTO_125047
|
1826003000NRG24210720230060827
|
A208230206877
|
21/07/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL007707
|
00051
|
MAHB0000732
|
1092
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MH1826003999_210723APB_FTO_125047
|
1826003000NRG24210720230061158
|
A208230206935
|
21/07/2023
|
Nitesh Wasudev Gandhare
|
Nitesh Wasudev Gandhare
|
1826003WL007749
|
00048
|
BKID0009708
|
1911
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MH1826003999_210923APB_FTO_209911
|
1826003000NRG24210920230085385
|
A313230138816
|
21/09/2023
|
Prakash Prallad Sunkatwar
|
Prakash Prallad Sunkatwar
|
1826003WL011688
|
00048
|
BKID0009708
|
1092
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
MH1826003999_210923APB_FTO_209911
|
1826003000NRG24210920230085409
|
A313230138812
|
21/09/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL011694
|
00051
|
MAHB0000732
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MH1826003999_230224APB_FTO_399653
|
1826003000NRG24220220240145375
|
A114240834307
|
23/02/2024
|
Prajwal Dilip Ghumade
|
Prajwal Dilip Ghumade
|
1826003WL021011
|
00415
|
SBIN0005445
|
1638
|
23/04/2024
|
Account closed
|
115
|
MH1826003999_220324APB_FTO_438929
|
1826003000NRG24220320240172168
|
2105678495
|
22/03/2024
|
Ankit Bandu Thool
|
Ankit Bandu Thool
|
1826003WL023984
|
00051
|
MAHB0000059
|
1911
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MH1826003999_220324APB_FTO_438926
|
1826003000NRG24220320240172171
|
A115243737611
|
22/03/2024
|
LAXMAN RAVAJI THOOL
|
LAXMAN RAVAJI THOOL
|
1826003WL023984
|
00048
|
BKID0009708
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MH1826003999_220523APB_FTO_35231
|
1826003000NRG24220520230010619
|
A145230071191
|
22/05/2023
|
SANGITA RAJU KOLHE
|
SANGITA RAJU KOLHE
|
1826003WL001457
|
00051
|
MAHB0000732
|
1911
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
MH1826003999_230623APB_FTO_82658
|
1826003000NRG24220620230038797
|
A178230241321
|
23/06/2023
|
KALPANA MORESHWAR MOHARE
|
KALPANA MORESHWAR MOHARE
|
1826003WL005071
|
00048
|
BKID0009706
|
1911
|
27/06/2023
|
A/c Blocked or Frozen
|
119
|
MH1826003999_220823APB_FTO_171559
|
1826003000NRG24220820230073765
|
A258230074158
|
22/08/2023
|
KAVITA G. KULSANGE
|
KAVITA G. KULSANGE
|
1826003WL009690
|
00048
|
BKID0009715
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MH1826003999_221223APB_FTO_332172
|
1826003000NRG24221220230114948
|
A069240320754
|
22/12/2023
|
balchand nusa bhimate
|
balchand nusa bhimate
|
1826003WL016604
|
00048
|
BKID0009724
|
1911
|
09/03/2024
|
A/c Blocked or Frozen
|
121
|
MH1826003999_221223APB_FTO_332172
|
1826003000NRG24221220230115071
|
A069240320761
|
22/12/2023
|
Ashok Ganpat Chikane
|
Ashok Ganpat Chikane
|
1826003WL016625
|
00415
|
SBIN0005445
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MH1826003999_230224APB_FTO_400108
|
1826003000NRG24230220240145688
|
A114240834375
|
23/02/2024
|
LAXMAN RAVAJI THOOL
|
LAXMAN RAVAJI THOOL
|
1826003WL021059
|
00048
|
BKID0009708
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MH1826003999_230523APB_FTO_36625
|
1826003000NRG24230520230011735
|
A145230184122
|
23/05/2023
|
Gopalrao Tukaram Vaidya
|
Gopalrao Tukaram Vaidya
|
1826003WL001610
|
00051
|
MAHB0000732
|
1911
|
26/05/2023
|
A/c Blocked or Frozen
|
124
|
MH1826003999_230623APB_FTO_83312
|
1826003000NRG24230620230039740
|
A178230265474
|
23/06/2023
|
Gopalrao Tukaram Vaidya
|
Gopalrao Tukaram Vaidya
|
1826003WL005211
|
00691
|
IPOS0000001
|
1911
|
27/06/2023
|
A/c Blocked or Frozen
|
125
|
MH1826003999_230623FTO_83280
|
1826003000NRG24230620230039969
|
N062303A0EE20
|
23/06/2023
|
keshav devraoji bhope
|
keshav devraoji bhope
|
1826003WL005251
|
00415
|
SBIN0007222
|
1911
|
27/06/2023
|
Account closed
|
126
|
MH1826003999_230823APB_FTO_172864
|
1826003000NRG24230820230074803
|
A258230102379
|
23/08/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL009840
|
00051
|
MAHB0000732
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MH1826003999_231123APB_FTO_290433
|
1826003000NRG24231120230105353
|
A024240346485
|
23/11/2023
|
PRAMOD GANGADHAR CHAUDHARI
|
PRAMOD GANGADHAR CHAUDHARI
|
1826003WL015089
|
00051
|
MAHB0001005
|
3822
|
24/01/2024
|
Account closed
|
128
|
MH1826003999_231123APB_FTO_290433
|
1826003000NRG24231120230105362
|
A024240346481
|
23/11/2023
|
VILAS MAROTI DHARANE
|
VILAS MAROTI DHARANE
|
1826003WL015093
|
00051
|
MAHB0001005
|
2730
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MH1826003999_240124APB_FTO_368331
|
1826003000NRG24240120240128398
|
A088240452214
|
24/01/2024
|
SANJAY TUKARAM PINJARKAR
|
SANJAY TUKARAM PINJARKAR
|
1826003WL018709
|
00415
|
SBIN0005445
|
1911
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
130
|
MH1826003999_240124APB_FTO_368337
|
1826003000NRG24240120240128713
|
9787283900
|
24/01/2024
|
ANAND PANDURANG GHATE
|
ANAND PANDURANG GHATE
|
1826003WL018774
|
00051
|
MAHB0000732
|
1911
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MH1826003999_240623APB_FTO_84105
|
1826003000NRG24240620230040110
|
A178230347558
|
24/06/2023
|
SURESH BA. THOOL
|
SURESH BA. THOOL
|
1826003WL005273
|
00048
|
BKID0009708
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MH1826003999_241123APB_FTO_292057
|
1826003000NRG24241120230105671
|
7999003422
|
24/11/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL015156
|
00051
|
MAHB0000732
|
1365
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129267
|
N01240164EA75
|
25/01/2024
|
Namdeo Narayan Mude
|
Namdeo Narayan Mude
|
1826003WL018845
|
00691
|
IPOS0000001
|
1911
|
27/01/2024
|
DBFL
|
134
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129268
|
N01240164EA76
|
25/01/2024
|
Ujwala Namadev Mude
|
Ujwala Namadev Mude
|
1826003WL018845
|
00691
|
IPOS0000001
|
1911
|
27/01/2024
|
DBFL
|
135
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129269
|
N01240164EA74
|
25/01/2024
|
Chetana Namadev Mude
|
Chetana Namadev Mude
|
1826003WL018845
|
00691
|
IPOS0000001
|
1911
|
27/01/2024
|
DBFL
|
136
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129319
|
N0124016554A1
|
25/01/2024
|
GAJANAN KHUSHAL VAIDHYA
|
GAJANAN KHUSHAL VAIDHYA
|
1826003WL018851
|
00051
|
MAHB0000732
|
1911
|
27/01/2024
|
DBFL
|
137
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129320
|
N01240164EB02
|
25/01/2024
|
PRANALI GAJANAN VAIDHYA
|
PRANALI GAJANAN VAIDHYA
|
1826003WL018851
|
00051
|
MAHB0000732
|
1911
|
27/01/2024
|
DBFL
|
138
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129321
|
N01240164EAFD
|
25/01/2024
|
Khushal Shyamrao Vaidhya
|
Khushal Shyamrao Vaidhya
|
1826003WL018851
|
00051
|
MAHB0000732
|
1911
|
27/01/2024
|
DBFL
|
139
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129537
|
N01240164EAF3
|
25/01/2024
|
PANDURAMG
|
PANDURAMG
|
1826003WL018883
|
00415
|
SBIN0005445
|
1911
|
27/01/2024
|
DBFL
|
140
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129538
|
N01240164EAF6
|
25/01/2024
|
REKHABAI
|
REKHABAI
|
1826003WL018883
|
00415
|
SBIN0005445
|
1911
|
27/01/2024
|
DBFL
|
141
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129539
|
N01240164EB00
|
25/01/2024
|
ANKIT PANDURANG GHATE
|
ANKIT PANDURANG GHATE
|
1826003WL018883
|
00051
|
MAHB0000732
|
1911
|
27/01/2024
|
DBFL
|
142
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129540
|
N01240164EB01
|
25/01/2024
|
ANAND PANDURANG GHATE
|
ANAND PANDURANG GHATE
|
1826003WL018883
|
00051
|
MAHB0000732
|
1911
|
27/01/2024
|
DBFL
|
143
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129558
|
N01240164EAFF
|
25/01/2024
|
ANANDA S. TODSAM
|
ANANDA S. TODSAM
|
1826003WL018886
|
00051
|
MAHB0000732
|
1638
|
27/01/2024
|
DBFL
|
144
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129559
|
N01240164EAF9
|
25/01/2024
|
SHANKAR VITHOBA DAMBHARE
|
SHANKAR VITHOBA DAMBHARE
|
1826003WL018886
|
00415
|
SBIN0000382
|
1911
|
27/01/2024
|
DBFL
|
145
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129560
|
N01240164EAFB
|
25/01/2024
|
Shard Sambhaji AADE
|
Shard Sambhaji AADE
|
1826003WL018886
|
00051
|
MAHB0000059
|
1911
|
27/01/2024
|
DBFL
|
146
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129561
|
N01240164EAF5
|
25/01/2024
|
SURESH THAKARE
|
SURESH THAKARE
|
1826003WL018887
|
00051
|
MAHB0000732
|
1911
|
27/01/2024
|
DBFL
|
147
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129562
|
N01240164EAFC
|
25/01/2024
|
VASANTA DOMA NANDE
|
VASANTA DOMA NANDE
|
1826003WL018887
|
00051
|
MAHB0000732
|
1911
|
27/01/2024
|
DBFL
|
148
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129563
|
N0124016554A2
|
25/01/2024
|
RAMBHAU L. JUNGHARE
|
RAMBHAU L. JUNGHARE
|
1826003WL018887
|
00051
|
MAHB0000732
|
1638
|
27/01/2024
|
DBFL
|
149
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129564
|
N01240164EB1B
|
25/01/2024
|
Khushal Kisnaji Dhanorkar
|
Khushal Kisnaji Dhanorkar
|
1826003WL018887
|
00048
|
BKID0009708
|
1911
|
27/01/2024
|
DBFL
|
150
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129569
|
N01240164EA72
|
25/01/2024
|
AVINASH BHULARAM KHELKAR
|
AVINASH BHULARAM KHELKAR
|
1826003WL018889
|
00354
|
PUNB0020200
|
1638
|
27/01/2024
|
DBFL
|
151
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129570
|
N01240164EAFE
|
25/01/2024
|
Praful Krushnaji Mohadare
|
Praful Krushnaji Mohadare
|
1826003WL018889
|
00051
|
MAHB0000732
|
1911
|
27/01/2024
|
DBFL
|
152
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129576
|
N0124016554A0
|
25/01/2024
|
LILABAI RAVINDRA WAGH
|
LILABAI RAVINDRA WAGH
|
1826003WL018891
|
00051
|
MAHB0001005
|
1911
|
27/01/2024
|
DBFL
|
153
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129584
|
N01240164EAF8
|
25/01/2024
|
GULAB FAGOJI DADMAL
|
GULAB FAGOJI DADMAL
|
1826003WL018893
|
00415
|
SBIN0007222
|
1638
|
27/01/2024
|
DBFL
|
154
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129585
|
N01240164EAFA
|
25/01/2024
|
KAILAS Z. BHOYAR
|
KAILAS Z. BHOYAR
|
1826003WL018893
|
00415
|
SBIN0007222
|
1911
|
27/01/2024
|
DBFL
|
155
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129586
|
N01240164EA73
|
25/01/2024
|
Bhrungraj Gosai Kubade
|
Bhrungraj Gosai Kubade
|
1826003WL018893
|
00691
|
IPOS0000001
|
1911
|
27/01/2024
|
DBFL
|
156
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129588
|
N01240164EB18
|
25/01/2024
|
MANOHAR SHATRUGHN WANKHEDE
|
MANOHAR SHATRUGHN WANKHEDE
|
1826003WL018894
|
00048
|
BKID0009724
|
1911
|
27/01/2024
|
DBFL
|
157
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129589
|
N01240164EB04
|
25/01/2024
|
SUDHAKAR BABANRAO BAWANE
|
SUDHAKAR BABANRAO BAWANE
|
1826003WL018894
|
00048
|
BKID0009708
|
1638
|
27/01/2024
|
DBFL
|
158
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129591
|
N01240164EB15
|
25/01/2024
|
Arun Narayn Landage
|
Arun Narayn Landage
|
1826003WL018895
|
00048
|
BKID0009724
|
1911
|
27/01/2024
|
DBFL
|
159
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129592
|
N01240164EB03
|
25/01/2024
|
Sudhakar Rajhans Landge
|
Sudhakar Rajhans Landge
|
1826003WL018895
|
00048
|
BKID0009708
|
1911
|
27/01/2024
|
DBFL
|
160
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129593
|
N01240164EB8A
|
25/01/2024
|
SUDHAKAR BHAURAO THAKRE
|
SUDHAKAR BHAURAO THAKRE
|
1826003WL018895
|
00048
|
BKID0009708
|
1911
|
27/01/2024
|
DBFL
|
161
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129594
|
N01240164EAF2
|
25/01/2024
|
JIVRAJ UDHHAVRAO SAHATRABUDHE
|
JIVRAJ UDHHAVRAO SAHATRABUDHE
|
1826003WL018895
|
00415
|
SBIN0005445
|
1911
|
27/01/2024
|
DBFL
|
162
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129595
|
N01240164EB14
|
25/01/2024
|
PUNDLIK SHYAMRAO PICHKATE
|
PUNDLIK SHYAMRAO PICHKATE
|
1826003WL018896
|
00048
|
BKID0009724
|
1638
|
27/01/2024
|
DBFL
|
163
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129596
|
N0124016554A3
|
25/01/2024
|
Maroti Yashwantrao Raut
|
Maroti Yashwantrao Raut
|
1826003WL018896
|
00415
|
SBIN0005445
|
1092
|
27/01/2024
|
DBFL
|
164
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129597
|
N01240164EB13
|
25/01/2024
|
Prabhakar Gulabrao Mahalle
|
Prabhakar Gulabrao Mahalle
|
1826003WL018896
|
00048
|
BKID0009724
|
1911
|
27/01/2024
|
DBFL
|
165
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129598
|
N01240164EB16
|
25/01/2024
|
Vinayak Rambhau Bhoyar
|
Vinayak Rambhau Bhoyar
|
1826003WL018897
|
00048
|
BKID0009724
|
1638
|
27/01/2024
|
DBFL
|
166
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129599
|
N01240164EAF4
|
25/01/2024
|
MADHUKAR SADASHIV AVDHUT
|
MADHUKAR SADASHIV AVDHUT
|
1826003WL018897
|
00045
|
BARB0BELAXX
|
1638
|
27/01/2024
|
DBFL
|
167
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129600
|
N01240164EB0F
|
25/01/2024
|
RAMUGI UDHHV SHIRSAGAR
|
RAMUGI UDHHV SHIRSAGAR
|
1826003WL018897
|
00048
|
BKID0009716
|
1638
|
27/01/2024
|
DBFL
|
168
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129601
|
N01240164EB10
|
25/01/2024
|
pratibha rajendra madavi
|
pratibha rajendra madavi
|
1826003WL018898
|
00048
|
BKID0009716
|
1638
|
27/01/2024
|
DBFL
|
169
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129602
|
N01240164EB0E
|
25/01/2024
|
Shalu Kailas Waghamare
|
Shalu Kailas Waghamare
|
1826003WL018898
|
00048
|
BKID0009716
|
1638
|
27/01/2024
|
DBFL
|
170
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129603
|
N01240164EAF1
|
25/01/2024
|
Ramesh Tukaram Tadas
|
Ramesh Tukaram Tadas
|
1826003WL018899
|
00691
|
IPOS0000001
|
1638
|
27/01/2024
|
DBFL
|
171
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129604
|
N01240164EAF7
|
25/01/2024
|
SAU PRADNYA KISHOR JIGE
|
SAU PRADNYA KISHOR JIGE
|
1826003WL018899
|
00415
|
SBIN0005445
|
1638
|
27/01/2024
|
DBFL
|
172
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129605
|
N01240164EB17
|
25/01/2024
|
s
|
s
|
1826003WL018899
|
00048
|
BKID0009724
|
1638
|
27/01/2024
|
DBFL
|
173
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129628
|
N01240164EB0A
|
25/01/2024
|
Viju Ramchandra Dhepe
|
Viju Ramchandra Dhepe
|
1826003WL018907
|
00048
|
BKID0009716
|
1638
|
27/01/2024
|
DBFL
|
174
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129629
|
N01240164EB12
|
25/01/2024
|
Dattaji Ganpat Kursange
|
Dattaji Ganpat Kursange
|
1826003WL018908
|
00048
|
BKID0009716
|
1911
|
27/01/2024
|
DBFL
|
175
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129630
|
N01240164EB19
|
25/01/2024
|
Mahadev Dadaji Tale
|
Mahadev Dadaji Tale
|
1826003WL018908
|
00048
|
BKID0009716
|
1911
|
27/01/2024
|
DBFL
|
176
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129632
|
N01240164EB0C
|
25/01/2024
|
Vijay Ramaji Bhogekar
|
Vijay Ramaji Bhogekar
|
1826003WL018908
|
00048
|
BKID0009716
|
1638
|
27/01/2024
|
DBFL
|
177
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129633
|
N01240164EB0B
|
25/01/2024
|
Ramesh Gulabrao Raut
|
Ramesh Gulabrao Raut
|
1826003WL018908
|
00048
|
BKID0009716
|
1911
|
27/01/2024
|
DBFL
|
178
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129646
|
N01240164EB1A
|
25/01/2024
|
Mangesh Mahadeo Gohane
|
Mangesh Mahadeo Gohane
|
1826003WL018912
|
00048
|
BKID0009716
|
1911
|
27/01/2024
|
DBFL
|
179
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129647
|
N01240164EB0D
|
25/01/2024
|
Sunil Bapurao Dhote
|
Sunil Bapurao Dhote
|
1826003WL018912
|
00048
|
BKID0009716
|
1911
|
27/01/2024
|
DBFL
|
180
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129648
|
N01240164EB11
|
25/01/2024
|
Pankaj Ganpatrao Khadse
|
Pankaj Ganpatrao Khadse
|
1826003WL018912
|
00048
|
BKID0009716
|
1911
|
27/01/2024
|
DBFL
|
181
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129651
|
N01240164EB1D
|
25/01/2024
|
BIJABAI SHAMRAO GEDAM
|
BIJABAI SHAMRAO GEDAM
|
1826003WL018914
|
00048
|
BKID0009708
|
1092
|
27/01/2024
|
DBFL
|
182
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129652
|
N01240164EB1F
|
25/01/2024
|
GULAB.PANDURANG.LOHANDE
|
GULAB.PANDURANG.LOHANDE
|
1826003WL018914
|
00048
|
BKID0009708
|
819
|
27/01/2024
|
DBFL
|
183
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129653
|
N01240164EB1E
|
25/01/2024
|
LATA.ASHOK.GAWANDE
|
LATA.ASHOK.GAWANDE
|
1826003WL018914
|
00048
|
BKID0009708
|
819
|
27/01/2024
|
DBFL
|
184
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129654
|
N01240164EB06
|
25/01/2024
|
LINA KAILASH BHALERAO
|
LINA KAILASH BHALERAO
|
1826003WL018914
|
00048
|
BKID0009708
|
1092
|
27/01/2024
|
DBFL
|
185
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129655
|
N01240164EB08
|
25/01/2024
|
Durga Pradip Jamunkar
|
Durga Pradip Jamunkar
|
1826003WL018914
|
00048
|
BKID0009708
|
1092
|
27/01/2024
|
DBFL
|
186
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129656
|
N01240164EB09
|
25/01/2024
|
BABA GANPAT KORSE
|
BABA GANPAT KORSE
|
1826003WL018915
|
00048
|
BKID0009708
|
1365
|
27/01/2024
|
DBFL
|
187
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129657
|
N01240164EB8C
|
25/01/2024
|
NARESH SHANKARRAO MATHANKAR
|
NARESH SHANKARRAO MATHANKAR
|
1826003WL018915
|
00048
|
BKID0009708
|
1365
|
27/01/2024
|
DBFL
|
188
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129658
|
N01240164EB07
|
25/01/2024
|
RANJANA RAJU ZAMRE
|
RANJANA RAJU ZAMRE
|
1826003WL018915
|
00048
|
BKID0009708
|
1365
|
27/01/2024
|
DBFL
|
189
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129659
|
N01240164EB8B
|
25/01/2024
|
ASHOK RAMA WADHAI
|
ASHOK RAMA WADHAI
|
1826003WL018915
|
00048
|
BKID0009708
|
1365
|
27/01/2024
|
DBFL
|
190
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129660
|
N01240164EA77
|
25/01/2024
|
RAMKISHAN MAHADEV SALEKAR
|
RAMKISHAN MAHADEV SALEKAR
|
1826003WL018915
|
00691
|
IPOS0000001
|
1365
|
27/01/2024
|
DBFL
|
191
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129662
|
N01240164EB1C
|
25/01/2024
|
DASRAT HARI NANWATKAR
|
DASRAT HARI NANWATKAR
|
1826003WL018916
|
00048
|
BKID0009708
|
1365
|
27/01/2024
|
DBFL
|
192
|
MH1826003999_250124APB_FTO_370235
|
1826003000NRG24250120240129663
|
N01240164EB05
|
25/01/2024
|
GAJANAN DEORAO BHOYAR
|
GAJANAN DEORAO BHOYAR
|
1826003WL018916
|
00048
|
BKID0009708
|
1365
|
27/01/2024
|
DBFL
|
193
|
MH1826003999_250723APB_FTO_130380
|
1826003000NRG24250720230063605
|
A210230023279
|
25/07/2023
|
Gopalrao Tukaram Vaidya
|
Gopalrao Tukaram Vaidya
|
1826003WL008033
|
00691
|
IPOS0000001
|
1911
|
29/07/2023
|
A/c Blocked or Frozen
|
194
|
MH1826003999_250823APB_FTO_176107
|
1826003000NRG24250820230075613
|
A258230155107
|
25/08/2023
|
MITHUN ASHOK DHOTE
|
MITHUN ASHOK DHOTE
|
1826003WL009986
|
00048
|
BKID0009724
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MH1826003999_230723FTO_126752
|
1826003000NRG24300620230044495
|
N072302A300F2
|
23/07/2023
|
keshav devraoji bhope
|
keshav devraoji bhope
|
1826003WL0005714
|
00415
|
SBIN0007222
|
1911
|
27/07/2023
|
Account closed
|
196
|
MH1826003999_310523FTO_48359
|
1826003000NRG23170520230146471
|
N062300389EDE
|
31/05/2023
|
Walmik Tukaram Madavi
|
Walmik Tukaram Madavi
|
1826003WL0024026
|
00048
|
BKID0009708
|
1792
|
07/06/2023
|
A/c Blocked or Frozen
|
197
|
MH1826003999_310523FTO_48359
|
1826003000NRG23170520230146472
|
N062300389EDD
|
31/05/2023
|
Walmik Tukaram Madavi
|
Walmik Tukaram Madavi
|
1826003WL0024026
|
00048
|
BKID0009708
|
1792
|
07/06/2023
|
A/c Blocked or Frozen
|
198
|
MH1826003999_310523FTO_48359
|
1826003000NRG23170520230146473
|
N062300389EDC
|
31/05/2023
|
Walmik Tukaram Madavi
|
Walmik Tukaram Madavi
|
1826003WL0024026
|
00048
|
BKID0009708
|
3584
|
07/06/2023
|
A/c Blocked or Frozen
|
199
|
MH1826003999_260523APB_FTO_41972
|
1826003000NRG24260520230014894
|
A152230158383
|
26/05/2023
|
SIMA RAMU SOYAM
|
SIMA RAMU SOYAM
|
1826003WL002083
|
00048
|
BKID0009716
|
3822
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MH1826003999_260523APB_FTO_41972
|
1826003000NRG24260520230015160
|
A152230158355
|
26/05/2023
|
KALPANA MORESHWAR MOHARE
|
KALPANA MORESHWAR MOHARE
|
1826003WL002129
|
00048
|
BKID0009708
|
1911
|
01/06/2023
|
A/c Blocked or Frozen
|
201
|
MH1826003999_260723APB_FTO_131593
|
1826003000NRG24260720230064015
|
A210230054946
|
26/07/2023
|
SWATI DILIP PANTAWNE
|
SWATI DILIP PANTAWNE
|
1826003WL008096
|
00415
|
SBIN0007222
|
1911
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MH1826003999_260923APB_FTO_216060
|
1826003000NRG24260920230087128
|
A313230220921
|
26/09/2023
|
MITHUN ASHOK DHOTE
|
MITHUN ASHOK DHOTE
|
1826003WL012039
|
00048
|
BKID0009724
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MH1826003999_261223APB_FTO_335773
|
1826003000NRG24261220230116001
|
A073240029273
|
26/12/2023
|
MUKESH DEVIDAS WAGMARE
|
MUKESH DEVIDAS WAGMARE
|
1826003WL016783
|
00048
|
BKID0009724
|
1365
|
13/03/2024
|
A/c Blocked or Frozen
|
204
|
MH1826003999_270224APB_FTO_405118
|
1826003000NRG24270220240147604
|
A115241291301
|
27/02/2024
|
CHANDABAI AMBADAS RAUT
|
CHANDABAI AMBADAS RAUT
|
1826003WL021319
|
00415
|
SBIN0007222
|
1911
|
24/04/2024
|
Account closed
|
205
|
MH1826003999_270224APB_FTO_405227
|
1826003000NRG24270220240147961
|
A115241294548
|
27/02/2024
|
Uday Keshav Chaubal
|
Uday Keshav Chaubal
|
1826003WL021373
|
00415
|
SBIN0005445
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
206
|
MH1826003999_270324APB_FTO_447574
|
1826003000NRG24270320240176179
|
N032402659D2F
|
27/03/2024
|
DASHARATH NARAYAN HEDAU
|
DASHARATH NARAYAN HEDAU
|
1826003WL024419
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
207
|
MH1826003999_270324APB_FTO_447574
|
1826003000NRG24270320240176181
|
N032402659D30
|
27/03/2024
|
SUNDAR DASHARATH HEDAU
|
SUNDAR DASHARATH HEDAU
|
1826003WL024419
|
00415
|
SBIN0014690
|
1911
|
31/03/2024
|
DBFL
|
208
|
MH1826003999_270923APB_FTO_218035
|
1826003000NRG24270920230087365
|
A314230155441
|
27/09/2023
|
Prakash Prallad Sunkatwar
|
Prakash Prallad Sunkatwar
|
1826003WL012077
|
00048
|
BKID0009708
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
MH1826003999_270923APB_FTO_218035
|
1826003000NRG24270920230087602
|
A314230155475
|
27/09/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL012122
|
00051
|
MAHB0000732
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MH1826003999_271023APB_FTO_258886
|
1826003000NRG24271020230097385
|
6820834860
|
27/10/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL013750
|
00051
|
MAHB0000732
|
1365
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MH1826003999_271023APB_FTO_258877
|
1826003000NRG24271020230097702
|
A314230397951
|
27/10/2023
|
Prakash Prallad Sunkatwar
|
Prakash Prallad Sunkatwar
|
1826003WL013816
|
00048
|
BKID0009708
|
1365
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
MH1826003999_280224APB_FTO_407063
|
1826003000NRG24280220240149834
|
A115240239696
|
28/02/2024
|
VIDYA KAILASH BHAGAT
|
VIDYA KAILASH BHAGAT
|
1826003WL021504
|
00415
|
SBIN0005445
|
2051
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MH1826003999_300324APB_FTO_456017
|
1826003000NRG24280320240176653
|
A115243800550
|
30/03/2024
|
changdev devidas sayam
|
changdev devidas sayam
|
1826003WL024476
|
00048
|
BKID0009708
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
214
|
MH1826003999_300324APB_FTO_456017
|
1826003000NRG24280320240176656
|
A115243800551
|
30/03/2024
|
changdev devidas sayam
|
changdev devidas sayam
|
1826003WL024477
|
00048
|
BKID0009708
|
1365
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
215
|
MH1826003999_280723APB_FTO_135805
|
1826003000NRG24280720230064719
|
A255230045560
|
28/07/2023
|
haridas sahebrao kohle
|
haridas sahebrao kohle
|
1826003WL008219
|
00048
|
BKID0009716
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MH1826003999_280723APB_FTO_135805
|
1826003000NRG24280720230064905
|
A255230045613
|
28/07/2023
|
Prakash Prallad Sunkatwar
|
Prakash Prallad Sunkatwar
|
1826003WL008248
|
00048
|
BKID0009708
|
1911
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
MH1826003999_280723APB_FTO_135805
|
1826003000NRG24280720230065383
|
A255230045512
|
28/07/2023
|
Priyanka Vinod Vaidya
|
Priyanka Vinod Vaidya
|
1826003WL008322
|
00051
|
MAHB0000732
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MH1826003999_280723APB_FTO_135805
|
1826003000NRG24280720230065422
|
A255230045615
|
28/07/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL008328
|
00051
|
MAHB0000732
|
1911
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MH1826003999_290124APB_FTO_372470
|
1826003000NRG24290120240130121
|
N01240192633A
|
29/01/2024
|
SHRI.NATHTHUJI BALAJI NANDURKAR
|
SHRI.NATHTHUJI BALAJI NANDURKAR
|
1826003WL019002
|
00048
|
BKID0009716
|
1638
|
30/01/2024
|
DBFL
|
220
|
MH1826003999_290124APB_FTO_372470
|
1826003000NRG24290120240130122
|
N01240192633C
|
29/01/2024
|
SHESHRAO BAPURAO LADEKAR
|
SHESHRAO BAPURAO LADEKAR
|
1826003WL019002
|
00048
|
BKID0009716
|
1365
|
30/01/2024
|
DBFL
|
221
|
MH1826003999_290124APB_FTO_372470
|
1826003000NRG24290120240130123
|
N01240192633B
|
29/01/2024
|
SHANKAR MAROTRAO KUDE
|
SHANKAR MAROTRAO KUDE
|
1826003WL019002
|
00048
|
BKID0009716
|
1365
|
30/01/2024
|
DBFL
|
222
|
MH1826003999_290124APB_FTO_372470
|
1826003000NRG24290120240130124
|
N012401926339
|
29/01/2024
|
SHRI.DNYANESHWAR ANANDRAOJI JIKAR
|
SHRI.DNYANESHWAR ANANDRAOJI JIKAR
|
1826003WL019002
|
00048
|
BKID0009716
|
1638
|
30/01/2024
|
DBFL
|
223
|
MH1826003999_290124APB_FTO_372470
|
1826003000NRG24290120240130125
|
N01240192633D
|
29/01/2024
|
RAJENDRA NATTHUJI BATALE
|
RAJENDRA NATTHUJI BATALE
|
1826003WL019002
|
00048
|
BKID0009716
|
1638
|
30/01/2024
|
DBFL
|
224
|
MH1826003999_290124APB_FTO_372470
|
1826003000NRG24290120240130126
|
N012401926338
|
29/01/2024
|
ARVINDRAO VISHWANATHJI BHAGAT
|
ARVINDRAO VISHWANATHJI BHAGAT
|
1826003WL019003
|
00415
|
SBIN0005445
|
1638
|
30/01/2024
|
DBFL
|
225
|
MH1826003999_290124APB_FTO_372470
|
1826003000NRG24290120240130127
|
N012401926337
|
29/01/2024
|
SEWAKDAS NAGRALE
|
SEWAKDAS NAGRALE
|
1826003WL019003
|
00415
|
SBIN0005445
|
1911
|
30/01/2024
|
DBFL
|
226
|
MH1826003999_290124APB_FTO_372470
|
1826003000NRG24290120240130128
|
N01240192633F
|
29/01/2024
|
Ravindra Sayamak Bhosale
|
Ravindra Sayamak Bhosale
|
1826003WL019003
|
00048
|
BKID0009724
|
1638
|
30/01/2024
|
DBFL
|
227
|
MH1826003999_290124APB_FTO_372470
|
1826003000NRG24290120240130129
|
N012401926336
|
29/01/2024
|
KAWDU TIMA GANVEER
|
KAWDU TIMA GANVEER
|
1826003WL019003
|
00415
|
SBIN0005445
|
1365
|
30/01/2024
|
DBFL
|
228
|
MH1826003999_290124APB_FTO_372470
|
1826003000NRG24290120240130130
|
N01240192633E
|
29/01/2024
|
NARENDRA NATTHUJI SUKE
|
NARENDRA NATTHUJI SUKE
|
1826003WL019003
|
00048
|
BKID0009724
|
1911
|
30/01/2024
|
DBFL
|
229
|
MH1826003999_290224APB_FTO_408394
|
1826003000NRG24290220240150589
|
A115240749194
|
29/02/2024
|
LAXMAN RAVAJI THOOL
|
LAXMAN RAVAJI THOOL
|
1826003WL021589
|
00048
|
BKID0009708
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MH1826003999_300324APB_FTO_456017
|
1826003000NRG24300320240178651
|
A115243800585
|
30/03/2024
|
Pravin Santosh Bhoyar
|
Pravin Santosh Bhoyar
|
1826003WL024707
|
00048
|
BKID0009716
|
2093
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
231
|
MH1826003999_300324APB_FTO_456023
|
1826003000NRG24300320240178685
|
N032402659DD6
|
30/03/2024
|
Pradip Kawaduji Tandulkar
|
Pradip Kawaduji Tandulkar
|
1826003WL024710
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
232
|
MH1826003999_300324APB_FTO_456023
|
1826003000NRG24300320240178686
|
N032402659DCF
|
30/03/2024
|
LATA PRADIP TANDULKAR
|
LATA PRADIP TANDULKAR
|
1826003WL024710
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
233
|
MH1826003999_300324APB_FTO_456023
|
1826003000NRG24300320240178689
|
N032402659DD0
|
30/03/2024
|
sharada ramesh vaidya
|
sharada ramesh vaidya
|
1826003WL024710
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
234
|
MH1826003999_300324APB_FTO_456023
|
1826003000NRG24300320240178709
|
N032402659DD3
|
30/03/2024
|
Mohan Devarao Suryavanshi
|
Mohan Devarao Suryavanshi
|
1826003WL024713
|
00048
|
BKID0009724
|
1911
|
31/03/2024
|
DBFL
|
235
|
MH1826003999_300324APB_FTO_456023
|
1826003000NRG24300320240178710
|
N032402659DD1
|
30/03/2024
|
Rekha Mohan Suryawansi
|
Rekha Mohan Suryawansi
|
1826003WL024713
|
00048
|
BKID0009724
|
1911
|
31/03/2024
|
DBFL
|
236
|
MH1826003999_300324APB_FTO_456023
|
1826003000NRG24300320240178711
|
N032402659DD2
|
30/03/2024
|
Samir Mohan Suryawansi
|
Samir Mohan Suryawansi
|
1826003WL024713
|
00048
|
BKID0009724
|
1911
|
31/03/2024
|
DBFL
|
237
|
MH1826003999_300324APB_FTO_456023
|
1826003000NRG24300320240178912
|
N032402659DD4
|
30/03/2024
|
Rekha Gajanan Yevale
|
Rekha Gajanan Yevale
|
1826003WL024742
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
238
|
MH1826003999_300324APB_FTO_456017
|
1826003000NRG24300320240178919
|
A115243796025
|
30/03/2024
|
GANGA BHA. KHOLE
|
GANGA BHA. KHOLE
|
1826003WL024745
|
00051
|
MAHB0000732
|
3276
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MH1826003999_300324APB_FTO_456017
|
1826003000NRG24300320240178944
|
A115243800505
|
30/03/2024
|
Pradnya Sandip Lohakare
|
Pradnya Sandip Lohakare
|
1826003WL024752
|
00051
|
MAHB0000732
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MH1826003999_300324APB_FTO_456023
|
1826003000NRG24300320240179269
|
N032402659DD7
|
30/03/2024
|
Sumitra Arjun Bhure
|
Sumitra Arjun Bhure
|
1826003WL024776
|
00415
|
SBIN0005445
|
819
|
31/03/2024
|
DBFL
|
241
|
MH1826003999_300324APB_FTO_456023
|
1826003000NRG24300320240179270
|
N032402659DD8
|
30/03/2024
|
Ravindra Arjun Bhure
|
Ravindra Arjun Bhure
|
1826003WL024776
|
00691
|
IPOS0000001
|
819
|
31/03/2024
|
DBFL
|
242
|
MH1826003999_300324APB_FTO_456023
|
1826003000NRG24300320240179271
|
N032402659DD5
|
30/03/2024
|
Monali Ravindra Bhure
|
Monali Ravindra Bhure
|
1826003WL024776
|
00415
|
SBIN0005445
|
819
|
31/03/2024
|
DBFL
|
243
|
MH1826003999_300324APB_FTO_456023
|
1826003000NRG24300320240179273
|
N032402659DD9
|
30/03/2024
|
Minakshi Lokesh Bhure
|
Minakshi Lokesh Bhure
|
1826003WL024776
|
00691
|
IPOS0000001
|
819
|
31/03/2024
|
DBFL
|
244
|
MH1826003999_300324APB_FTO_456017
|
1826003000NRG24300320240179343
|
A115243800632
|
30/03/2024
|
PANDURANG BALAJI THUTE
|
PANDURANG BALAJI THUTE
|
1826003WL024786
|
00048
|
BKID0009724
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MH1826003999_300324APB_FTO_456017
|
1826003000NRG24300320240179355
|
A115243800633
|
30/03/2024
|
PANDURANG BALAJI THUTE
|
PANDURANG BALAJI THUTE
|
1826003WL024788
|
00048
|
BKID0009724
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MH1826003999_300324APB_FTO_456017
|
1826003000NRG24300320240179432
|
A115243800413
|
30/03/2024
|
VIDYA KAILASH BHAGAT
|
VIDYA KAILASH BHAGAT
|
1826003WL024795
|
00415
|
SBIN0005445
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MH1826003999_300623APB_FTO_93716
|
1826003000NRG24300620230045138
|
A191230066023
|
30/06/2023
|
KAVITA G. KULSANGE
|
KAVITA G. KULSANGE
|
1826003WL005782
|
00048
|
BKID0009715
|
3822
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179661
|
N03240269A3EB
|
31/03/2024
|
Ramesh Tukaram Tadas
|
Ramesh Tukaram Tadas
|
1826003WL024820
|
00691
|
IPOS0000001
|
1365
|
31/03/2024
|
DBFL
|
249
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179662
|
N03240269A3EC
|
31/03/2024
|
Ramesh Tukaram Tadas
|
Ramesh Tukaram Tadas
|
1826003WL024820
|
00691
|
IPOS0000001
|
546
|
31/03/2024
|
DBFL
|
250
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179663
|
N0324026523AA
|
31/03/2024
|
SAU PRADNYA KISHOR JIGE
|
SAU PRADNYA KISHOR JIGE
|
1826003WL024820
|
00415
|
SBIN0005445
|
1092
|
31/03/2024
|
DBFL
|
251
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179664
|
N0324026523A9
|
31/03/2024
|
SAU PRADNYA KISHOR JIGE
|
SAU PRADNYA KISHOR JIGE
|
1826003WL024820
|
00415
|
SBIN0005445
|
1365
|
31/03/2024
|
DBFL
|
252
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179665
|
N032402652125
|
31/03/2024
|
s
|
s
|
1826003WL024820
|
00048
|
BKID0009724
|
1092
|
31/03/2024
|
DBFL
|
253
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179666
|
N032402652126
|
31/03/2024
|
s
|
s
|
1826003WL024820
|
00048
|
BKID0009724
|
819
|
31/03/2024
|
DBFL
|
254
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179667
|
N032402652129
|
31/03/2024
|
RAMESHWAR DADAJI URKANDE
|
RAMESHWAR DADAJI URKANDE
|
1826003WL024821
|
00048
|
BKID0009724
|
1638
|
31/03/2024
|
DBFL
|
255
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179668
|
N03240265212A
|
31/03/2024
|
RAMESHWAR DADAJI URKANDE
|
RAMESHWAR DADAJI URKANDE
|
1826003WL024821
|
00048
|
BKID0009724
|
1092
|
31/03/2024
|
DBFL
|
256
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179669
|
N0324026525DA
|
31/03/2024
|
Arun Narayn Landage
|
Arun Narayn Landage
|
1826003WL024821
|
00048
|
BKID0009724
|
1092
|
31/03/2024
|
DBFL
|
257
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179670
|
N0324026525DB
|
31/03/2024
|
Arun Narayn Landage
|
Arun Narayn Landage
|
1826003WL024821
|
00048
|
BKID0009724
|
1911
|
31/03/2024
|
DBFL
|
258
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179671
|
N03240269B2B5
|
31/03/2024
|
Sudhakar Rajhans Landge
|
Sudhakar Rajhans Landge
|
1826003WL024821
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
259
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179672
|
N03240269B2B6
|
31/03/2024
|
Sudhakar Rajhans Landge
|
Sudhakar Rajhans Landge
|
1826003WL024821
|
00048
|
BKID0009708
|
1092
|
31/03/2024
|
DBFL
|
260
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179673
|
N032402652391
|
31/03/2024
|
SUDHAKAR BHAURAO THAKRE
|
SUDHAKAR BHAURAO THAKRE
|
1826003WL024821
|
00048
|
BKID0009708
|
1092
|
31/03/2024
|
DBFL
|
261
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179674
|
N032402652390
|
31/03/2024
|
SUDHAKAR BHAURAO THAKRE
|
SUDHAKAR BHAURAO THAKRE
|
1826003WL024821
|
00048
|
BKID0009708
|
1638
|
31/03/2024
|
DBFL
|
262
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179675
|
N0324026525C2
|
31/03/2024
|
JIVRAJ UDHHAVRAO SAHATRABUDHE
|
JIVRAJ UDHHAVRAO SAHATRABUDHE
|
1826003WL024821
|
00415
|
SBIN0005445
|
1911
|
31/03/2024
|
DBFL
|
263
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179676
|
N0324026525C1
|
31/03/2024
|
JIVRAJ UDHHAVRAO SAHATRABUDHE
|
JIVRAJ UDHHAVRAO SAHATRABUDHE
|
1826003WL024821
|
00415
|
SBIN0005445
|
1092
|
31/03/2024
|
DBFL
|
264
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179687
|
N032402652121
|
31/03/2024
|
MANOHAR SHATRUGHN WANKHEDE
|
MANOHAR SHATRUGHN WANKHEDE
|
1826003WL024823
|
00048
|
BKID0009724
|
1911
|
31/03/2024
|
DBFL
|
265
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179688
|
N032402652122
|
31/03/2024
|
MANOHAR SHATRUGHN WANKHEDE
|
MANOHAR SHATRUGHN WANKHEDE
|
1826003WL024823
|
00048
|
BKID0009724
|
1092
|
31/03/2024
|
DBFL
|
266
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179689
|
N03240269B2B7
|
31/03/2024
|
SUDHAKAR BABANRAO BAWANE
|
SUDHAKAR BABANRAO BAWANE
|
1826003WL024823
|
00048
|
BKID0009708
|
1092
|
31/03/2024
|
DBFL
|
267
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179690
|
N03240269B2B8
|
31/03/2024
|
SUDHAKAR BABANRAO BAWANE
|
SUDHAKAR BABANRAO BAWANE
|
1826003WL024823
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
268
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179694
|
N03240265237C
|
31/03/2024
|
Mangesh Mahadeo Gohane
|
Mangesh Mahadeo Gohane
|
1826003WL024825
|
00048
|
BKID0009716
|
1911
|
31/03/2024
|
DBFL
|
269
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179695
|
N032402652116
|
31/03/2024
|
Sunil Bapurao Dhote
|
Sunil Bapurao Dhote
|
1826003WL024825
|
00048
|
BKID0009716
|
1911
|
31/03/2024
|
DBFL
|
270
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179698
|
N03240265237D
|
31/03/2024
|
Mangesh Mahadeo Gohane
|
Mangesh Mahadeo Gohane
|
1826003WL024827
|
00048
|
BKID0009716
|
1092
|
31/03/2024
|
DBFL
|
271
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179699
|
N032402652115
|
31/03/2024
|
Sunil Bapurao Dhote
|
Sunil Bapurao Dhote
|
1826003WL024827
|
00048
|
BKID0009716
|
1092
|
31/03/2024
|
DBFL
|
272
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179708
|
N0324026525D3
|
31/03/2024
|
SAVITA PRABHAKAR POHANKAR
|
SAVITA PRABHAKAR POHANKAR
|
1826003WL024831
|
00691
|
IPOS0000001
|
819
|
31/03/2024
|
DBFL
|
273
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179709
|
N0324026525D2
|
31/03/2024
|
SAVITA PRABHAKAR POHANKAR
|
SAVITA PRABHAKAR POHANKAR
|
1826003WL024831
|
00691
|
IPOS0000001
|
1638
|
31/03/2024
|
DBFL
|
274
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179714
|
N0324026525CE
|
31/03/2024
|
SONU SUNIL WAT
|
SONU SUNIL WAT
|
1826003WL024831
|
00691
|
IPOS0000001
|
1365
|
31/03/2024
|
DBFL
|
275
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179715
|
N0324026525CD
|
31/03/2024
|
SONU SUNIL WAT
|
SONU SUNIL WAT
|
1826003WL024831
|
00691
|
IPOS0000001
|
1092
|
31/03/2024
|
DBFL
|
276
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179718
|
N032402652379
|
31/03/2024
|
MUKESH NARAYANRAO HEPAT
|
MUKESH NARAYANRAO HEPAT
|
1826003WL024833
|
00048
|
BKID0009716
|
1638
|
31/03/2024
|
DBFL
|
277
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179719
|
N0324026523A8
|
31/03/2024
|
SUNITA RAMHARI MESEWAR
|
SUNITA RAMHARI MESEWAR
|
1826003WL024833
|
00415
|
SBIN0011591
|
1638
|
31/03/2024
|
DBFL
|
278
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179720
|
N0324026525D0
|
31/03/2024
|
SHRI DEVRAO RAMAJI DHURVE
|
SHRI DEVRAO RAMAJI DHURVE
|
1826003WL024833
|
00691
|
IPOS0000001
|
1638
|
31/03/2024
|
DBFL
|
279
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179723
|
N032402652378
|
31/03/2024
|
MUKESH NARAYANRAO HEPAT
|
MUKESH NARAYANRAO HEPAT
|
1826003WL024834
|
00048
|
BKID0009716
|
1365
|
31/03/2024
|
DBFL
|
280
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179724
|
N0324026523A7
|
31/03/2024
|
SUNITA RAMHARI MESEWAR
|
SUNITA RAMHARI MESEWAR
|
1826003WL024834
|
00415
|
SBIN0011591
|
1365
|
31/03/2024
|
DBFL
|
281
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179725
|
N0324026525CF
|
31/03/2024
|
SHRI DEVRAO RAMAJI DHURVE
|
SHRI DEVRAO RAMAJI DHURVE
|
1826003WL024834
|
00691
|
IPOS0000001
|
1365
|
31/03/2024
|
DBFL
|
282
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179731
|
N032402652110
|
31/03/2024
|
Viju Ramchandra Dhepe
|
Viju Ramchandra Dhepe
|
1826003WL024836
|
00048
|
BKID0009716
|
273
|
31/03/2024
|
DBFL
|
283
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179737
|
N03240265211E
|
31/03/2024
|
Dattaji Ganpat Kursange
|
Dattaji Ganpat Kursange
|
1826003WL024838
|
00048
|
BKID0009716
|
1638
|
31/03/2024
|
DBFL
|
284
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179738
|
N03240265211F
|
31/03/2024
|
Dattaji Ganpat Kursange
|
Dattaji Ganpat Kursange
|
1826003WL024838
|
00048
|
BKID0009716
|
1092
|
31/03/2024
|
DBFL
|
285
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179739
|
N03240265237B
|
31/03/2024
|
Mahadev Dadaji Tale
|
Mahadev Dadaji Tale
|
1826003WL024838
|
00048
|
BKID0009716
|
1092
|
31/03/2024
|
DBFL
|
286
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179740
|
N03240265237A
|
31/03/2024
|
Mahadev Dadaji Tale
|
Mahadev Dadaji Tale
|
1826003WL024838
|
00048
|
BKID0009716
|
1911
|
31/03/2024
|
DBFL
|
287
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179741
|
N03240265210E
|
31/03/2024
|
Rambhau Rodbaji Mankar
|
Rambhau Rodbaji Mankar
|
1826003WL024838
|
00048
|
BKID0009716
|
273
|
31/03/2024
|
DBFL
|
288
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179742
|
N032402652113
|
31/03/2024
|
Vijay Ramaji Bhogekar
|
Vijay Ramaji Bhogekar
|
1826003WL024838
|
00048
|
BKID0009716
|
1638
|
31/03/2024
|
DBFL
|
289
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179743
|
N032402652114
|
31/03/2024
|
Vijay Ramaji Bhogekar
|
Vijay Ramaji Bhogekar
|
1826003WL024838
|
00048
|
BKID0009716
|
1092
|
31/03/2024
|
DBFL
|
290
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179744
|
N032402652119
|
31/03/2024
|
Haribhu Bajirao Kale
|
Haribhu Bajirao Kale
|
1826003WL024838
|
00048
|
BKID0009716
|
819
|
31/03/2024
|
DBFL
|
291
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179745
|
N032402652111
|
31/03/2024
|
Ramesh Gulabrao Raut
|
Ramesh Gulabrao Raut
|
1826003WL024838
|
00048
|
BKID0009716
|
1092
|
31/03/2024
|
DBFL
|
292
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179746
|
N032402652112
|
31/03/2024
|
Ramesh Gulabrao Raut
|
Ramesh Gulabrao Raut
|
1826003WL024838
|
00048
|
BKID0009716
|
1911
|
31/03/2024
|
DBFL
|
293
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179747
|
N03240265210F
|
31/03/2024
|
Viju Ramchandra Dhepe
|
Viju Ramchandra Dhepe
|
1826003WL024839
|
00048
|
BKID0009716
|
819
|
31/03/2024
|
DBFL
|
294
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179753
|
N032402652361
|
31/03/2024
|
Vinayak Rambhau Bhoyar
|
Vinayak Rambhau Bhoyar
|
1826003WL024841
|
00048
|
BKID0009724
|
1911
|
31/03/2024
|
DBFL
|
295
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179754
|
N03240269A3F7
|
31/03/2024
|
MADHUKAR SADASHIV AVDHUT
|
MADHUKAR SADASHIV AVDHUT
|
1826003WL024841
|
00045
|
BARB0BELAXX
|
1638
|
31/03/2024
|
DBFL
|
296
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179755
|
N03240265211D
|
31/03/2024
|
RAMUGI UDHHV SHIRSAGAR
|
RAMUGI UDHHV SHIRSAGAR
|
1826003WL024841
|
00048
|
BKID0009716
|
1911
|
31/03/2024
|
DBFL
|
297
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179763
|
N032402652360
|
31/03/2024
|
Vinayak Rambhau Bhoyar
|
Vinayak Rambhau Bhoyar
|
1826003WL024843
|
00048
|
BKID0009724
|
1092
|
31/03/2024
|
DBFL
|
298
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179764
|
N03240269A3F8
|
31/03/2024
|
MADHUKAR SADASHIV AVDHUT
|
MADHUKAR SADASHIV AVDHUT
|
1826003WL024843
|
00045
|
BARB0BELAXX
|
1092
|
31/03/2024
|
DBFL
|
299
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179765
|
N03240265211C
|
31/03/2024
|
RAMUGI UDHHV SHIRSAGAR
|
RAMUGI UDHHV SHIRSAGAR
|
1826003WL024843
|
00048
|
BKID0009716
|
1092
|
31/03/2024
|
DBFL
|
300
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179771
|
N03240269A3F9
|
31/03/2024
|
Ajay Rajesh Kohle
|
Ajay Rajesh Kohle
|
1826003WL024845
|
00045
|
BARB0BELAXX
|
1911
|
31/03/2024
|
DBFL
|
301
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179772
|
N032402652371
|
31/03/2024
|
rajendra bhaurao madavi
|
rajendra bhaurao madavi
|
1826003WL024845
|
00048
|
BKID0009724
|
1911
|
31/03/2024
|
DBFL
|
302
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179773
|
N03240265211A
|
31/03/2024
|
Shalu Kailas Waghamare
|
Shalu Kailas Waghamare
|
1826003WL024845
|
00048
|
BKID0009716
|
1911
|
31/03/2024
|
DBFL
|
303
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179774
|
N032402652370
|
31/03/2024
|
rajendra bhaurao madavi
|
rajendra bhaurao madavi
|
1826003WL024846
|
00048
|
BKID0009724
|
1092
|
31/03/2024
|
DBFL
|
304
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179775
|
N03240265211B
|
31/03/2024
|
Shalu Kailas Waghamare
|
Shalu Kailas Waghamare
|
1826003WL024846
|
00048
|
BKID0009716
|
1092
|
31/03/2024
|
DBFL
|
305
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179783
|
N03240265236F
|
31/03/2024
|
PUNDLIK SHYAMRAO PICHKATE
|
PUNDLIK SHYAMRAO PICHKATE
|
1826003WL024848
|
00048
|
BKID0009724
|
1911
|
31/03/2024
|
DBFL
|
306
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179784
|
N03240269A3F1
|
31/03/2024
|
Maroti Yashwantrao Raut
|
Maroti Yashwantrao Raut
|
1826003WL024848
|
00415
|
SBIN0005445
|
1638
|
31/03/2024
|
DBFL
|
307
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179785
|
N032402652367
|
31/03/2024
|
Prabhakar Gulabrao Mahalle
|
Prabhakar Gulabrao Mahalle
|
1826003WL024848
|
00048
|
BKID0009724
|
1638
|
31/03/2024
|
DBFL
|
308
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179795
|
N03240265236E
|
31/03/2024
|
PUNDLIK SHYAMRAO PICHKATE
|
PUNDLIK SHYAMRAO PICHKATE
|
1826003WL024850
|
00048
|
BKID0009724
|
819
|
31/03/2024
|
DBFL
|
309
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179796
|
N03240269A3F2
|
31/03/2024
|
Maroti Yashwantrao Raut
|
Maroti Yashwantrao Raut
|
1826003WL024850
|
00415
|
SBIN0005445
|
819
|
31/03/2024
|
DBFL
|
310
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179797
|
N032402652366
|
31/03/2024
|
Prabhakar Gulabrao Mahalle
|
Prabhakar Gulabrao Mahalle
|
1826003WL024850
|
00048
|
BKID0009724
|
1092
|
31/03/2024
|
DBFL
|
311
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179798
|
N03240269B28B
|
31/03/2024
|
ARVINDRAO VISHWANATHJI BHAGAT
|
ARVINDRAO VISHWANATHJI BHAGAT
|
1826003WL024851
|
00415
|
SBIN0005445
|
1638
|
31/03/2024
|
DBFL
|
312
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179799
|
N03240269B28A
|
31/03/2024
|
SEWAKDAS NAGRALE
|
SEWAKDAS NAGRALE
|
1826003WL024851
|
00415
|
SBIN0005445
|
1911
|
31/03/2024
|
DBFL
|
313
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179800
|
N0324026525D9
|
31/03/2024
|
Ravindra Sayamak Bhosale
|
Ravindra Sayamak Bhosale
|
1826003WL024851
|
00048
|
BKID0009724
|
1638
|
31/03/2024
|
DBFL
|
314
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179801
|
N0324026525BF
|
31/03/2024
|
KAWDU TIMA GANVEER
|
KAWDU TIMA GANVEER
|
1826003WL024851
|
00415
|
SBIN0005445
|
1365
|
31/03/2024
|
DBFL
|
315
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179802
|
N0324026525DC
|
31/03/2024
|
NARENDRA NATTHUJI SUKE
|
NARENDRA NATTHUJI SUKE
|
1826003WL024851
|
00048
|
BKID0009724
|
1911
|
31/03/2024
|
DBFL
|
316
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179803
|
N03240269B28C
|
31/03/2024
|
ARVINDRAO VISHWANATHJI BHAGAT
|
ARVINDRAO VISHWANATHJI BHAGAT
|
1826003WL024852
|
00415
|
SBIN0005445
|
819
|
31/03/2024
|
DBFL
|
317
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179804
|
N03240269B289
|
31/03/2024
|
SEWAKDAS NAGRALE
|
SEWAKDAS NAGRALE
|
1826003WL024852
|
00415
|
SBIN0005445
|
1092
|
31/03/2024
|
DBFL
|
318
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179805
|
N0324026525D8
|
31/03/2024
|
Ravindra Sayamak Bhosale
|
Ravindra Sayamak Bhosale
|
1826003WL024852
|
00048
|
BKID0009724
|
1092
|
31/03/2024
|
DBFL
|
319
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179806
|
N0324026525C0
|
31/03/2024
|
KAWDU TIMA GANVEER
|
KAWDU TIMA GANVEER
|
1826003WL024852
|
00415
|
SBIN0005445
|
1092
|
31/03/2024
|
DBFL
|
320
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179807
|
N032402665899
|
31/03/2024
|
NARENDRA NATTHUJI SUKE
|
NARENDRA NATTHUJI SUKE
|
1826003WL024852
|
00048
|
BKID0009724
|
1092
|
31/03/2024
|
DBFL
|
321
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179808
|
N03240269B2BF
|
31/03/2024
|
pravin vinayak madavi
|
pravin vinayak madavi
|
1826003WL024853
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
322
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179809
|
N03240269B2CB
|
31/03/2024
|
DASRAT HARI NANWATKAR
|
DASRAT HARI NANWATKAR
|
1826003WL024853
|
00048
|
BKID0009708
|
1638
|
31/03/2024
|
DBFL
|
323
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179810
|
N03240269B2BD
|
31/03/2024
|
GAJANAN DEORAO BHOYAR
|
GAJANAN DEORAO BHOYAR
|
1826003WL024853
|
00048
|
BKID0009708
|
1638
|
31/03/2024
|
DBFL
|
324
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179813
|
N03240269B2BE
|
31/03/2024
|
pravin vinayak madavi
|
pravin vinayak madavi
|
1826003WL024854
|
00048
|
BKID0009708
|
1092
|
31/03/2024
|
DBFL
|
325
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179814
|
N032402652100
|
31/03/2024
|
DASRAT HARI NANWATKAR
|
DASRAT HARI NANWATKAR
|
1826003WL024854
|
00048
|
BKID0009708
|
819
|
31/03/2024
|
DBFL
|
326
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179815
|
N03240269B2BC
|
31/03/2024
|
GAJANAN DEORAO BHOYAR
|
GAJANAN DEORAO BHOYAR
|
1826003WL024854
|
00048
|
BKID0009708
|
1092
|
31/03/2024
|
DBFL
|
327
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179817
|
N03240269B2CA
|
31/03/2024
|
BABA GANPAT KORSE
|
BABA GANPAT KORSE
|
1826003WL024855
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
328
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179818
|
N032402652396
|
31/03/2024
|
NARESH SHANKARRAO MATHANKAR
|
NARESH SHANKARRAO MATHANKAR
|
1826003WL024855
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
329
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179819
|
N03240269B2C5
|
31/03/2024
|
RANJANA RAJU ZAMRE
|
RANJANA RAJU ZAMRE
|
1826003WL024855
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
330
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179820
|
N032402652394
|
31/03/2024
|
ASHOK RAMA WADHAI
|
ASHOK RAMA WADHAI
|
1826003WL024855
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
331
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179821
|
N0324026525C9
|
31/03/2024
|
RAMKISHAN MAHADEV SALEKAR
|
RAMKISHAN MAHADEV SALEKAR
|
1826003WL024855
|
00691
|
IPOS0000001
|
1911
|
31/03/2024
|
DBFL
|
332
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179822
|
N03240269B2C9
|
31/03/2024
|
BABA GANPAT KORSE
|
BABA GANPAT KORSE
|
1826003WL024856
|
00048
|
BKID0009708
|
1092
|
31/03/2024
|
DBFL
|
333
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179823
|
N032402652397
|
31/03/2024
|
NARESH SHANKARRAO MATHANKAR
|
NARESH SHANKARRAO MATHANKAR
|
1826003WL024856
|
00048
|
BKID0009708
|
1092
|
31/03/2024
|
DBFL
|
334
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179824
|
N03240269B2C6
|
31/03/2024
|
RANJANA RAJU ZAMRE
|
RANJANA RAJU ZAMRE
|
1826003WL024856
|
00048
|
BKID0009708
|
1092
|
31/03/2024
|
DBFL
|
335
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179825
|
N032402652393
|
31/03/2024
|
ASHOK RAMA WADHAI
|
ASHOK RAMA WADHAI
|
1826003WL024856
|
00048
|
BKID0009708
|
1092
|
31/03/2024
|
DBFL
|
336
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179826
|
N0324026525C8
|
31/03/2024
|
RAMKISHAN MAHADEV SALEKAR
|
RAMKISHAN MAHADEV SALEKAR
|
1826003WL024856
|
00691
|
IPOS0000001
|
1092
|
31/03/2024
|
DBFL
|
337
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179837
|
N03240265238A
|
31/03/2024
|
BIJABAI SHAMRAO GEDAM
|
BIJABAI SHAMRAO GEDAM
|
1826003WL024857
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
338
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179838
|
N03240265238E
|
31/03/2024
|
GULAB.PANDURANG.LOHANDE
|
GULAB.PANDURANG.LOHANDE
|
1826003WL024857
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
339
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179839
|
N03240265238D
|
31/03/2024
|
LATA.ASHOK.GAWANDE
|
LATA.ASHOK.GAWANDE
|
1826003WL024857
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
340
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179840
|
N032402652386
|
31/03/2024
|
LINA KAILASH BHALERAO
|
LINA KAILASH BHALERAO
|
1826003WL024857
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
341
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179841
|
N03240265237F
|
31/03/2024
|
Durga Pradip Jamunkar
|
Durga Pradip Jamunkar
|
1826003WL024857
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
342
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179842
|
N03240265238B
|
31/03/2024
|
BIJABAI SHAMRAO GEDAM
|
BIJABAI SHAMRAO GEDAM
|
1826003WL024858
|
00048
|
BKID0009708
|
1092
|
31/03/2024
|
DBFL
|
343
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179843
|
N03240265238F
|
31/03/2024
|
GULAB.PANDURANG.LOHANDE
|
GULAB.PANDURANG.LOHANDE
|
1826003WL024858
|
00048
|
BKID0009708
|
1092
|
31/03/2024
|
DBFL
|
344
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179844
|
N03240265238C
|
31/03/2024
|
LATA.ASHOK.GAWANDE
|
LATA.ASHOK.GAWANDE
|
1826003WL024858
|
00048
|
BKID0009708
|
1092
|
31/03/2024
|
DBFL
|
345
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179845
|
N032402652385
|
31/03/2024
|
LINA KAILASH BHALERAO
|
LINA KAILASH BHALERAO
|
1826003WL024858
|
00048
|
BKID0009708
|
1092
|
31/03/2024
|
DBFL
|
346
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179846
|
N032402652380
|
31/03/2024
|
Durga Pradip Jamunkar
|
Durga Pradip Jamunkar
|
1826003WL024858
|
00048
|
BKID0009708
|
1092
|
31/03/2024
|
DBFL
|
347
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179859
|
N03240265237E
|
31/03/2024
|
RAJU SAMBHAJI ZAMRE
|
RAJU SAMBHAJI ZAMRE
|
1826003WL024859
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
348
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179860
|
N03240269B2BB
|
31/03/2024
|
DASHARATH NARAYAN HEDAU
|
DASHARATH NARAYAN HEDAU
|
1826003WL024860
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
349
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179861
|
N03240269B2B0
|
31/03/2024
|
SHRUTI VISHAL HEDAU
|
SHRUTI VISHAL HEDAU
|
1826003WL024860
|
00048
|
BKID0009706
|
1911
|
31/03/2024
|
DBFL
|
350
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179862
|
N03240269B288
|
31/03/2024
|
SUNDAR DASHARATH HEDAU
|
SUNDAR DASHARATH HEDAU
|
1826003WL024860
|
00415
|
SBIN0014690
|
1911
|
31/03/2024
|
DBFL
|
351
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179865
|
N03240269A3F5
|
31/03/2024
|
BANDU SADASHIV THOOL
|
BANDU SADASHIV THOOL
|
1826003WL024861
|
00415
|
SBIN0005445
|
1911
|
31/03/2024
|
DBFL
|
352
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179866
|
N0324026525C4
|
31/03/2024
|
RAJSHRI BANDU THOOL
|
RAJSHRI BANDU THOOL
|
1826003WL024861
|
00415
|
SBIN0005445
|
1911
|
31/03/2024
|
DBFL
|
353
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179867
|
N032402652381
|
31/03/2024
|
AKASH BANDUJI THOOL
|
AKASH BANDUJI THOOL
|
1826003WL024861
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
354
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179868
|
N03240269A405
|
31/03/2024
|
Ankit Bandu Thool
|
Ankit Bandu Thool
|
1826003WL024861
|
00051
|
MAHB0000059
|
1911
|
31/03/2024
|
DBFL
|
355
|
MH1826003999_310324APB_FTO_458939
|
1826003000NRG24310320240179872
|
A115243153612
|
31/03/2024
|
LAXMAN RAVAJI THOOL
|
LAXMAN RAVAJI THOOL
|
1826003WL024861
|
00048
|
BKID0009708
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179873
|
N03240269A3F6
|
31/03/2024
|
BANDU SADASHIV THOOL
|
BANDU SADASHIV THOOL
|
1826003WL024862
|
00415
|
SBIN0005445
|
1365
|
31/03/2024
|
DBFL
|
357
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179874
|
N0324026525C3
|
31/03/2024
|
RAJSHRI BANDU THOOL
|
RAJSHRI BANDU THOOL
|
1826003WL024862
|
00415
|
SBIN0005445
|
1365
|
31/03/2024
|
DBFL
|
358
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179875
|
N032402652382
|
31/03/2024
|
AKASH BANDUJI THOOL
|
AKASH BANDUJI THOOL
|
1826003WL024862
|
00048
|
BKID0009708
|
1365
|
31/03/2024
|
DBFL
|
359
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179876
|
N03240269A406
|
31/03/2024
|
Ankit Bandu Thool
|
Ankit Bandu Thool
|
1826003WL024862
|
00051
|
MAHB0000059
|
1365
|
31/03/2024
|
DBFL
|
360
|
MH1826003999_310324APB_FTO_458939
|
1826003000NRG24310320240179880
|
A115243153613
|
31/03/2024
|
LAXMAN RAVAJI THOOL
|
LAXMAN RAVAJI THOOL
|
1826003WL024862
|
00048
|
BKID0009708
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179881
|
N03240269B2C1
|
31/03/2024
|
SAJAY NATTUJI MADAWKAR
|
SAJAY NATTUJI MADAWKAR
|
1826003WL024863
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
362
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179882
|
N032402652363
|
31/03/2024
|
NIMALA SAJAY MADAWKAR
|
NIMALA SAJAY MADAWKAR
|
1826003WL024863
|
00048
|
BKID0009724
|
1911
|
31/03/2024
|
DBFL
|
363
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179883
|
N03240269B293
|
31/03/2024
|
Vaishnavi Sanjay Mandavkar
|
Vaishnavi Sanjay Mandavkar
|
1826003WL024863
|
00415
|
SBIN0005445
|
1911
|
31/03/2024
|
DBFL
|
364
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179884
|
N03240265210C
|
31/03/2024
|
Dipak Sanjay Mandaokar
|
Dipak Sanjay Mandaokar
|
1826003WL024863
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
365
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179885
|
N03240269B2C0
|
31/03/2024
|
SAJAY NATTUJI MADAWKAR
|
SAJAY NATTUJI MADAWKAR
|
1826003WL024863
|
00048
|
BKID0009708
|
1365
|
31/03/2024
|
DBFL
|
366
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179886
|
N032402652362
|
31/03/2024
|
NIMALA SAJAY MADAWKAR
|
NIMALA SAJAY MADAWKAR
|
1826003WL024863
|
00048
|
BKID0009724
|
1365
|
31/03/2024
|
DBFL
|
367
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179887
|
N03240269B294
|
31/03/2024
|
Vaishnavi Sanjay Mandavkar
|
Vaishnavi Sanjay Mandavkar
|
1826003WL024863
|
00415
|
SBIN0005445
|
1365
|
31/03/2024
|
DBFL
|
368
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179888
|
N03240265210D
|
31/03/2024
|
Dipak Sanjay Mandaokar
|
Dipak Sanjay Mandaokar
|
1826003WL024863
|
00048
|
BKID0009708
|
1365
|
31/03/2024
|
DBFL
|
369
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179892
|
N032402652376
|
31/03/2024
|
VANDANA
|
VANDANA
|
1826003WL024865
|
00048
|
BKID0009716
|
1911
|
31/03/2024
|
DBFL
|
370
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179893
|
N032402652117
|
31/03/2024
|
pranay padmakar balvir
|
pranay padmakar balvir
|
1826003WL024865
|
00048
|
BKID0009716
|
1911
|
31/03/2024
|
DBFL
|
371
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179894
|
N032402652120
|
31/03/2024
|
sahil padmakar balvir
|
sahil padmakar balvir
|
1826003WL024865
|
00048
|
BKID0009716
|
1911
|
31/03/2024
|
DBFL
|
372
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179902
|
N03240269A3F0
|
31/03/2024
|
MADHAV AMBADAS DEODHE
|
MADHAV AMBADAS DEODHE
|
1826003WL024867
|
00415
|
SBIN0005445
|
1911
|
31/03/2024
|
DBFL
|
373
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179903
|
N0324026525CA
|
31/03/2024
|
GURUDAS AMBADAS DEODHE
|
GURUDAS AMBADAS DEODHE
|
1826003WL024867
|
00691
|
IPOS0000001
|
1911
|
31/03/2024
|
DBFL
|
374
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179921
|
N03240265239A
|
31/03/2024
|
MANDABAI NARAYANRAO WAHATUKE
|
MANDABAI NARAYANRAO WAHATUKE
|
1826003WL024870
|
00051
|
MAHB0000732
|
1911
|
31/03/2024
|
DBFL
|
375
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179922
|
N032402652388
|
31/03/2024
|
ANUP NARAYAN WAHADURE
|
ANUP NARAYAN WAHADURE
|
1826003WL024870
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
376
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179923
|
N0324026523A5
|
31/03/2024
|
YOGESH NARAYAN VAHADURE
|
YOGESH NARAYAN VAHADURE
|
1826003WL024870
|
00051
|
MAHB0000732
|
1911
|
31/03/2024
|
DBFL
|
377
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179924
|
N03240265239B
|
31/03/2024
|
MANDABAI NARAYANRAO WAHATUKE
|
MANDABAI NARAYANRAO WAHATUKE
|
1826003WL024870
|
00051
|
MAHB0000732
|
1911
|
31/03/2024
|
DBFL
|
378
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179925
|
N032402652389
|
31/03/2024
|
ANUP NARAYAN WAHADURE
|
ANUP NARAYAN WAHADURE
|
1826003WL024870
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
379
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179926
|
N0324026523A4
|
31/03/2024
|
YOGESH NARAYAN VAHADURE
|
YOGESH NARAYAN VAHADURE
|
1826003WL024870
|
00051
|
MAHB0000732
|
1911
|
31/03/2024
|
DBFL
|
380
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179933
|
N03240269A3FA
|
31/03/2024
|
Santosh Champat Vaidya
|
Santosh Champat Vaidya
|
1826003WL024871
|
00051
|
MAHB0000732
|
1911
|
31/03/2024
|
DBFL
|
381
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179934
|
N03240269B2A9
|
31/03/2024
|
Tushar Santosh Vaidya
|
Tushar Santosh Vaidya
|
1826003WL024871
|
00051
|
MAHB0000732
|
1911
|
31/03/2024
|
DBFL
|
382
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179935
|
N0324026525C7
|
31/03/2024
|
Kunal Santosh Vaidya
|
Kunal Santosh Vaidya
|
1826003WL024871
|
00691
|
IPOS0000001
|
1911
|
31/03/2024
|
DBFL
|
383
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179936
|
N03240269A3EF
|
31/03/2024
|
Pooja Santosh Vaidya
|
Pooja Santosh Vaidya
|
1826003WL024871
|
00691
|
IPOS0000001
|
1911
|
31/03/2024
|
DBFL
|
384
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179966
|
N032402652104
|
31/03/2024
|
Vaishnavi Shrawan Galande
|
Vaishnavi Shrawan Galande
|
1826003WL024875
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
385
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179967
|
N032402652103
|
31/03/2024
|
Prajwal Shravan Galande
|
Prajwal Shravan Galande
|
1826003WL024875
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
386
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179968
|
N03240269A3EA
|
31/03/2024
|
Laxman Bhagawan Galande
|
Laxman Bhagawan Galande
|
1826003WL024875
|
00691
|
IPOS0000001
|
1911
|
31/03/2024
|
DBFL
|
387
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179969
|
N03240269B2C2
|
31/03/2024
|
Amit Laxman Galande
|
Amit Laxman Galande
|
1826003WL024875
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
388
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179970
|
N032402652392
|
31/03/2024
|
KANTA LAXMAN GALANDE
|
KANTA LAXMAN GALANDE
|
1826003WL024875
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
389
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240179971
|
N03240269B2C8
|
31/03/2024
|
SUNITA SHRAWAN GALANDE
|
SUNITA SHRAWAN GALANDE
|
1826003WL024875
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
390
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180060
|
N03240265236A
|
31/03/2024
|
ARUN PANDHARI BAHADURE
|
ARUN PANDHARI BAHADURE
|
1826003WL024886
|
00048
|
BKID0009724
|
1092
|
31/03/2024
|
DBFL
|
391
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180061
|
N032402652372
|
31/03/2024
|
DIPAK KRUSHNA HAZARE
|
DIPAK KRUSHNA HAZARE
|
1826003WL024886
|
00048
|
BKID0009724
|
1092
|
31/03/2024
|
DBFL
|
392
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180062
|
N0324026525D6
|
31/03/2024
|
RAJENDRA NAMDEO DHOTE
|
RAJENDRA NAMDEO DHOTE
|
1826003WL024886
|
00048
|
BKID0009724
|
1092
|
31/03/2024
|
DBFL
|
393
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180063
|
N032402652375
|
31/03/2024
|
DEEPAK BAPURAO BAHADURE
|
DEEPAK BAPURAO BAHADURE
|
1826003WL024886
|
00048
|
BKID0009724
|
1092
|
31/03/2024
|
DBFL
|
394
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180064
|
N032402652364
|
31/03/2024
|
RAMESH JAGOJI PUNWATKAR
|
RAMESH JAGOJI PUNWATKAR
|
1826003WL024887
|
00048
|
BKID0009724
|
1092
|
31/03/2024
|
DBFL
|
395
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180065
|
N032402652369
|
31/03/2024
|
PADMAKAR PANDHARI SHENDE
|
PADMAKAR PANDHARI SHENDE
|
1826003WL024887
|
00048
|
BKID0009724
|
1092
|
31/03/2024
|
DBFL
|
396
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180066
|
N03240269A3F4
|
31/03/2024
|
Ramesh Jayram Parchake
|
Ramesh Jayram Parchake
|
1826003WL024887
|
00415
|
SBIN0005445
|
1092
|
31/03/2024
|
DBFL
|
397
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180067
|
N03240269B28D
|
31/03/2024
|
MAROTI SHRIHARI RENGE
|
MAROTI SHRIHARI RENGE
|
1826003WL024887
|
00415
|
SBIN0005445
|
1092
|
31/03/2024
|
DBFL
|
398
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180068
|
N03240265236C
|
31/03/2024
|
Pramod Babulalji Sarate
|
Pramod Babulalji Sarate
|
1826003WL024887
|
00048
|
BKID0009724
|
1092
|
31/03/2024
|
DBFL
|
399
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180078
|
N032402652395
|
31/03/2024
|
Mahadev Nanaji Vaidhya
|
Mahadev Nanaji Vaidhya
|
1826003WL024889
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
400
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180079
|
N03240265210B
|
31/03/2024
|
Ritesh Mahadev Vaidhya
|
Ritesh Mahadev Vaidhya
|
1826003WL024889
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
401
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180102
|
N0324026525BE
|
31/03/2024
|
AMOL MORESHWARRAO MUNGAL
|
AMOL MORESHWARRAO MUNGAL
|
1826003WL024896
|
00415
|
SBIN0005445
|
1911
|
31/03/2024
|
DBFL
|
402
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180103
|
N0324026523A6
|
31/03/2024
|
NITA AMOL MUNGAL
|
NITA AMOL MUNGAL
|
1826003WL024896
|
00415
|
SBIN0005445
|
1911
|
31/03/2024
|
DBFL
|
403
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180104
|
N03240265235D
|
31/03/2024
|
VISHAL MORESHWAR MUNGAL
|
VISHAL MORESHWAR MUNGAL
|
1826003WL024896
|
00048
|
BKID0009724
|
1911
|
31/03/2024
|
DBFL
|
404
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180114
|
N03240265236B
|
31/03/2024
|
ARUN PANDHARI BAHADURE
|
ARUN PANDHARI BAHADURE
|
1826003WL024899
|
00048
|
BKID0009724
|
1911
|
31/03/2024
|
DBFL
|
405
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180115
|
N032402652373
|
31/03/2024
|
DIPAK KRUSHNA HAZARE
|
DIPAK KRUSHNA HAZARE
|
1826003WL024899
|
00048
|
BKID0009724
|
1911
|
31/03/2024
|
DBFL
|
406
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180116
|
N0324026525D7
|
31/03/2024
|
RAJENDRA NAMDEO DHOTE
|
RAJENDRA NAMDEO DHOTE
|
1826003WL024899
|
00048
|
BKID0009724
|
1638
|
31/03/2024
|
DBFL
|
407
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180117
|
N032402652374
|
31/03/2024
|
DEEPAK BAPURAO BAHADURE
|
DEEPAK BAPURAO BAHADURE
|
1826003WL024899
|
00048
|
BKID0009724
|
1911
|
31/03/2024
|
DBFL
|
408
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180118
|
N032402652365
|
31/03/2024
|
RAMESH JAGOJI PUNWATKAR
|
RAMESH JAGOJI PUNWATKAR
|
1826003WL024900
|
00048
|
BKID0009724
|
1911
|
31/03/2024
|
DBFL
|
409
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180119
|
N032402652368
|
31/03/2024
|
PADMAKAR PANDHARI SHENDE
|
PADMAKAR PANDHARI SHENDE
|
1826003WL024900
|
00048
|
BKID0009724
|
1638
|
31/03/2024
|
DBFL
|
410
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180120
|
N03240269A3F3
|
31/03/2024
|
Ramesh Jayram Parchake
|
Ramesh Jayram Parchake
|
1826003WL024900
|
00415
|
SBIN0005445
|
1911
|
31/03/2024
|
DBFL
|
411
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180121
|
N03240269B28E
|
31/03/2024
|
MAROTI SHRIHARI RENGE
|
MAROTI SHRIHARI RENGE
|
1826003WL024900
|
00415
|
SBIN0005445
|
1911
|
31/03/2024
|
DBFL
|
412
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180122
|
N03240265236D
|
31/03/2024
|
Pramod Babulalji Sarate
|
Pramod Babulalji Sarate
|
1826003WL024900
|
00048
|
BKID0009724
|
1911
|
31/03/2024
|
DBFL
|
413
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180123
|
N03240269B28F
|
31/03/2024
|
GULAB FAGOJI DADMAL
|
GULAB FAGOJI DADMAL
|
1826003WL024901
|
00415
|
SBIN0007222
|
1911
|
31/03/2024
|
DBFL
|
414
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180124
|
N03240269B295
|
31/03/2024
|
KAILAS Z. BHOYAR
|
KAILAS Z. BHOYAR
|
1826003WL024901
|
00415
|
SBIN0007222
|
273
|
31/03/2024
|
DBFL
|
415
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180125
|
N03240269A3E6
|
31/03/2024
|
Bhrungraj Gosai Kubade
|
Bhrungraj Gosai Kubade
|
1826003WL024901
|
00691
|
IPOS0000001
|
1911
|
31/03/2024
|
DBFL
|
416
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180146
|
N0324026523A1
|
31/03/2024
|
sanjay
|
sanjay
|
1826003WL024907
|
00051
|
MAHB0000732
|
1365
|
31/03/2024
|
DBFL
|
417
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180147
|
N0324026523A0
|
31/03/2024
|
sanjay
|
sanjay
|
1826003WL024907
|
00051
|
MAHB0000732
|
1092
|
31/03/2024
|
DBFL
|
418
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180148
|
N03240269A3E8
|
31/03/2024
|
DHIRAJ ARUN JOGE
|
DHIRAJ ARUN JOGE
|
1826003WL024907
|
00691
|
IPOS0000001
|
1092
|
31/03/2024
|
DBFL
|
419
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180149
|
N03240269A3E9
|
31/03/2024
|
DHIRAJ ARUN JOGE
|
DHIRAJ ARUN JOGE
|
1826003WL024907
|
00691
|
IPOS0000001
|
1365
|
31/03/2024
|
DBFL
|
420
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180150
|
N03240269A3ED
|
31/03/2024
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL024907
|
00691
|
IPOS0000001
|
1365
|
31/03/2024
|
DBFL
|
421
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180151
|
N03240269A3EE
|
31/03/2024
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL024907
|
00691
|
IPOS0000001
|
1092
|
31/03/2024
|
DBFL
|
422
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180152
|
N03240269B2AE
|
31/03/2024
|
SURESH KI. DHADASE
|
SURESH KI. DHADASE
|
1826003WL024907
|
00051
|
MAHB0000732
|
1092
|
31/03/2024
|
DBFL
|
423
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180153
|
N03240269B2AF
|
31/03/2024
|
SURESH KI. DHADASE
|
SURESH KI. DHADASE
|
1826003WL024907
|
00051
|
MAHB0000732
|
1365
|
31/03/2024
|
DBFL
|
424
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180154
|
N032402652384
|
31/03/2024
|
RAVINDRA
|
RAVINDRA
|
1826003WL024907
|
00048
|
BKID0009708
|
1365
|
31/03/2024
|
DBFL
|
425
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180155
|
N032402652383
|
31/03/2024
|
RAVINDRA
|
RAVINDRA
|
1826003WL024907
|
00048
|
BKID0009708
|
1092
|
31/03/2024
|
DBFL
|
426
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180256
|
N03240269B2A1
|
31/03/2024
|
PRAKASH BAPURAO PARCHAKE
|
PRAKASH BAPURAO PARCHAKE
|
1826003WL024911
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
427
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180257
|
N03240269B2A2
|
31/03/2024
|
ASHA PRAKASH PARCHAKE
|
ASHA PRAKASH PARCHAKE
|
1826003WL024911
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
428
|
MH1826003999_310324APB_FTO_458939
|
1826003000NRG24310320240180262
|
A115243153574
|
31/03/2024
|
CHANDABAI AMBADAS RAUT
|
CHANDABAI AMBADAS RAUT
|
1826003WL024912
|
00415
|
SBIN0007222
|
1911
|
24/04/2024
|
Account closed
|
429
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180275
|
N03240269B2A7
|
31/03/2024
|
Karishma Suresh Uike
|
Karishma Suresh Uike
|
1826003WL024915
|
00051
|
MAHB0000732
|
1911
|
31/03/2024
|
DBFL
|
430
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180276
|
N03240269B2A8
|
31/03/2024
|
Karishma Suresh Uike
|
Karishma Suresh Uike
|
1826003WL024915
|
00051
|
MAHB0000732
|
1911
|
31/03/2024
|
DBFL
|
431
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180277
|
N03240269B2AC
|
31/03/2024
|
PRAFUL ANANDRAO TODSAM
|
PRAFUL ANANDRAO TODSAM
|
1826003WL024915
|
00051
|
MAHB0000732
|
1911
|
31/03/2024
|
DBFL
|
432
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180278
|
N03240269B2A5
|
31/03/2024
|
SANGITA PRAFUL TODSAM
|
SANGITA PRAFUL TODSAM
|
1826003WL024915
|
00051
|
MAHB0000732
|
1911
|
31/03/2024
|
DBFL
|
433
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180279
|
N03240269B2AD
|
31/03/2024
|
PRAFUL ANANDRAO TODSAM
|
PRAFUL ANANDRAO TODSAM
|
1826003WL024915
|
00051
|
MAHB0000732
|
1911
|
31/03/2024
|
DBFL
|
434
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180280
|
N03240269B2A6
|
31/03/2024
|
SANGITA PRAFUL TODSAM
|
SANGITA PRAFUL TODSAM
|
1826003WL024915
|
00051
|
MAHB0000732
|
1911
|
31/03/2024
|
DBFL
|
435
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180283
|
N0324026525CC
|
31/03/2024
|
Gajanan Ramesh Junghare
|
Gajanan Ramesh Junghare
|
1826003WL024915
|
00691
|
IPOS0000001
|
1911
|
31/03/2024
|
DBFL
|
436
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180284
|
N03240269A408
|
31/03/2024
|
Arati Ramesh Junghare
|
Arati Ramesh Junghare
|
1826003WL024915
|
00051
|
MAHB0000732
|
1911
|
31/03/2024
|
DBFL
|
437
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180285
|
N03240269A3FC
|
31/03/2024
|
Ramesh Nanaji Junghare
|
Ramesh Nanaji Junghare
|
1826003WL024915
|
00051
|
MAHB0000732
|
1911
|
31/03/2024
|
DBFL
|
438
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180286
|
N0324026525CB
|
31/03/2024
|
Gajanan Ramesh Junghare
|
Gajanan Ramesh Junghare
|
1826003WL024915
|
00691
|
IPOS0000001
|
1911
|
31/03/2024
|
DBFL
|
439
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180287
|
N03240269A407
|
31/03/2024
|
Arati Ramesh Junghare
|
Arati Ramesh Junghare
|
1826003WL024915
|
00051
|
MAHB0000732
|
1911
|
31/03/2024
|
DBFL
|
440
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180288
|
N03240269A3FB
|
31/03/2024
|
Ramesh Nanaji Junghare
|
Ramesh Nanaji Junghare
|
1826003WL024915
|
00051
|
MAHB0000732
|
1911
|
31/03/2024
|
DBFL
|
441
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180289
|
N03240269B2B9
|
31/03/2024
|
SURESH C. DHOTE
|
SURESH C. DHOTE
|
1826003WL024916
|
00048
|
BKID0009708
|
2093
|
31/03/2024
|
DBFL
|
442
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180290
|
N032402652108
|
31/03/2024
|
vandana suresh dhote
|
vandana suresh dhote
|
1826003WL024916
|
00048
|
BKID0009708
|
2093
|
31/03/2024
|
DBFL
|
443
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180291
|
N03240269B2C4
|
31/03/2024
|
Ajay suresh dhote
|
Ajay suresh dhote
|
1826003WL024916
|
00048
|
BKID0009708
|
2093
|
31/03/2024
|
DBFL
|
444
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180292
|
N03240269B2BA
|
31/03/2024
|
SURESH C. DHOTE
|
SURESH C. DHOTE
|
1826003WL024916
|
00048
|
BKID0009708
|
1495
|
31/03/2024
|
DBFL
|
445
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180293
|
N032402652107
|
31/03/2024
|
vandana suresh dhote
|
vandana suresh dhote
|
1826003WL024916
|
00048
|
BKID0009708
|
1495
|
31/03/2024
|
DBFL
|
446
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180294
|
N03240269B2C3
|
31/03/2024
|
Ajay suresh dhote
|
Ajay suresh dhote
|
1826003WL024916
|
00048
|
BKID0009708
|
1495
|
31/03/2024
|
DBFL
|
447
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180295
|
N032402652387
|
31/03/2024
|
Rahul Vitthal Suryawanshi
|
Rahul Vitthal Suryawanshi
|
1826003WL024916
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
448
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180299
|
N03240269B2B3
|
31/03/2024
|
Sandip Vithal Kolhe
|
Sandip Vithal Kolhe
|
1826003WL024916
|
00048
|
BKID0009708
|
2093
|
31/03/2024
|
DBFL
|
449
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180300
|
N032402652105
|
31/03/2024
|
Sadhana Sandip Kolhe
|
Sadhana Sandip Kolhe
|
1826003WL024916
|
00048
|
BKID0009708
|
2093
|
31/03/2024
|
DBFL
|
450
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180301
|
N03240269B2B4
|
31/03/2024
|
Sandip Vithal Kolhe
|
Sandip Vithal Kolhe
|
1826003WL024916
|
00048
|
BKID0009708
|
1495
|
31/03/2024
|
DBFL
|
451
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180302
|
N032402652106
|
31/03/2024
|
Sadhana Sandip Kolhe
|
Sadhana Sandip Kolhe
|
1826003WL024916
|
00048
|
BKID0009708
|
1495
|
31/03/2024
|
DBFL
|
452
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180310
|
N03240269B2B1
|
31/03/2024
|
Chintaman Bapurao Suryavansi
|
Chintaman Bapurao Suryavansi
|
1826003WL024916
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
453
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180311
|
N03240269B2B2
|
31/03/2024
|
Sindhu Chintaman Suryavansi
|
Sindhu Chintaman Suryavansi
|
1826003WL024916
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
454
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180312
|
N03240269B2C7
|
31/03/2024
|
Ashish Chintaman Suryavansi
|
Ashish Chintaman Suryavansi
|
1826003WL024916
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
455
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180316
|
N032402652101
|
31/03/2024
|
Shubham Dashartha Madavi
|
Shubham Dashartha Madavi
|
1826003WL024916
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
456
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180317
|
N032402652102
|
31/03/2024
|
Rupesh Dashartha Madavi
|
Rupesh Dashartha Madavi
|
1826003WL024916
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
457
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180401
|
N032402652118
|
31/03/2024
|
SUNITA SHESHRAO LADEKAR
|
SUNITA SHESHRAO LADEKAR
|
1826003WL024929
|
00048
|
BKID0009716
|
1995
|
31/03/2024
|
DBFL
|
458
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180402
|
N032402652377
|
31/03/2024
|
SANGITA SHANKAR KUDE
|
SANGITA SHANKAR KUDE
|
1826003WL024929
|
00048
|
BKID0009716
|
1995
|
31/03/2024
|
DBFL
|
459
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180412
|
N03240269B297
|
31/03/2024
|
SURESH UIKE
|
SURESH UIKE
|
1826003WL024931
|
00051
|
MAHB0000732
|
1638
|
31/03/2024
|
DBFL
|
460
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180413
|
N03240269B292
|
31/03/2024
|
SHANKAR VITHOBA DAMBHARE
|
SHANKAR VITHOBA DAMBHARE
|
1826003WL024931
|
00415
|
SBIN0000382
|
1638
|
31/03/2024
|
DBFL
|
461
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180415
|
N03240269B296
|
31/03/2024
|
SURESH UIKE
|
SURESH UIKE
|
1826003WL024932
|
00051
|
MAHB0000732
|
1092
|
31/03/2024
|
DBFL
|
462
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180416
|
N03240269B291
|
31/03/2024
|
SHANKAR VITHOBA DAMBHARE
|
SHANKAR VITHOBA DAMBHARE
|
1826003WL024932
|
00415
|
SBIN0000382
|
1092
|
31/03/2024
|
DBFL
|
463
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180417
|
N03240269A3E4
|
31/03/2024
|
AVINASH BHULARAM KHELKAR
|
AVINASH BHULARAM KHELKAR
|
1826003WL024933
|
00354
|
PUNB0020200
|
1911
|
31/03/2024
|
DBFL
|
464
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180418
|
N03240269A3E5
|
31/03/2024
|
AVINASH BHULARAM KHELKAR
|
AVINASH BHULARAM KHELKAR
|
1826003WL024933
|
00354
|
PUNB0020200
|
1092
|
31/03/2024
|
DBFL
|
465
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180419
|
N0324026525D5
|
31/03/2024
|
SURENDRA SHISHUPAL FULAKAR
|
SURENDRA SHISHUPAL FULAKAR
|
1826003WL024933
|
00354
|
PUNB0020200
|
1092
|
31/03/2024
|
DBFL
|
466
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180420
|
N0324026525D4
|
31/03/2024
|
SURENDRA SHISHUPAL FULAKAR
|
SURENDRA SHISHUPAL FULAKAR
|
1826003WL024933
|
00354
|
PUNB0020200
|
1911
|
31/03/2024
|
DBFL
|
467
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180421
|
N03240269A403
|
31/03/2024
|
Sadanand Wasudeo Pusdekar
|
Sadanand Wasudeo Pusdekar
|
1826003WL024933
|
00051
|
MAHB0000732
|
1911
|
31/03/2024
|
DBFL
|
468
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180422
|
N03240269A404
|
31/03/2024
|
Sadanand Wasudeo Pusdekar
|
Sadanand Wasudeo Pusdekar
|
1826003WL024933
|
00051
|
MAHB0000732
|
1092
|
31/03/2024
|
DBFL
|
469
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180423
|
N03240269A401
|
31/03/2024
|
SURESH THAKARE
|
SURESH THAKARE
|
1826003WL024934
|
00051
|
MAHB0000732
|
1911
|
31/03/2024
|
DBFL
|
470
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180424
|
N03240269A402
|
31/03/2024
|
SURESH THAKARE
|
SURESH THAKARE
|
1826003WL024934
|
00051
|
MAHB0000732
|
1092
|
31/03/2024
|
DBFL
|
471
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180425
|
N03240265239F
|
31/03/2024
|
VASANTA DOMA NANDE
|
VASANTA DOMA NANDE
|
1826003WL024934
|
00051
|
MAHB0000732
|
1092
|
31/03/2024
|
DBFL
|
472
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180426
|
N03240265239E
|
31/03/2024
|
VASANTA DOMA NANDE
|
VASANTA DOMA NANDE
|
1826003WL024934
|
00051
|
MAHB0000732
|
1911
|
31/03/2024
|
DBFL
|
473
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180427
|
N032402652399
|
31/03/2024
|
ANANDA S. TODSAM
|
ANANDA S. TODSAM
|
1826003WL024934
|
00051
|
MAHB0000732
|
1911
|
31/03/2024
|
DBFL
|
474
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180428
|
N032402652398
|
31/03/2024
|
ANANDA S. TODSAM
|
ANANDA S. TODSAM
|
1826003WL024934
|
00051
|
MAHB0000732
|
1092
|
31/03/2024
|
DBFL
|
475
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180429
|
N032402652109
|
31/03/2024
|
Khushal Kisnaji Dhanorkar
|
Khushal Kisnaji Dhanorkar
|
1826003WL024934
|
00048
|
BKID0009708
|
1092
|
31/03/2024
|
DBFL
|
476
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180430
|
N03240265210A
|
31/03/2024
|
Khushal Kisnaji Dhanorkar
|
Khushal Kisnaji Dhanorkar
|
1826003WL024934
|
00048
|
BKID0009708
|
1911
|
31/03/2024
|
DBFL
|
477
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180431
|
N03240269B29C
|
31/03/2024
|
Shard Sambhaji AADE
|
Shard Sambhaji AADE
|
1826003WL024934
|
00051
|
MAHB0000059
|
1638
|
31/03/2024
|
DBFL
|
478
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180432
|
N03240269B29D
|
31/03/2024
|
Shard Sambhaji AADE
|
Shard Sambhaji AADE
|
1826003WL024934
|
00051
|
MAHB0000059
|
1092
|
31/03/2024
|
DBFL
|
479
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180433
|
N03240269B290
|
31/03/2024
|
GULAB FAGOJI DADMAL
|
GULAB FAGOJI DADMAL
|
1826003WL024935
|
00415
|
SBIN0007222
|
1365
|
31/03/2024
|
DBFL
|
480
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180434
|
N03240269A3E7
|
31/03/2024
|
Bhrungraj Gosai Kubade
|
Bhrungraj Gosai Kubade
|
1826003WL024935
|
00691
|
IPOS0000001
|
1365
|
31/03/2024
|
DBFL
|
481
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180435
|
N0324026525D1
|
31/03/2024
|
Praful Gajananrao Jivtode
|
Praful Gajananrao Jivtode
|
1826003WL024935
|
00691
|
IPOS0000001
|
1365
|
31/03/2024
|
DBFL
|
482
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180443
|
N0324026523A3
|
31/03/2024
|
veishali u. gudadhe
|
veishali u. gudadhe
|
1826003WL024937
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
483
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180445
|
N03240269A3FF
|
31/03/2024
|
ESHWAR PANDHARINATH POPHALE
|
ESHWAR PANDHARINATH POPHALE
|
1826003WL024938
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
484
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180446
|
N03240269B29A
|
31/03/2024
|
CHHAYA ESHWAR POPHALE
|
CHHAYA ESHWAR POPHALE
|
1826003WL024938
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
485
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180449
|
N03240269B29F
|
31/03/2024
|
Kamlakar shamrao randive
|
Kamlakar shamrao randive
|
1826003WL024938
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
486
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180450
|
N03240269B2A0
|
31/03/2024
|
Kalati kamlakar randive
|
Kalati kamlakar randive
|
1826003WL024938
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
487
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180452
|
N0324026523AB
|
31/03/2024
|
DNYANESHWAR LAXMAN DANDEKAR
|
DNYANESHWAR LAXMAN DANDEKAR
|
1826003WL024939
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
488
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180453
|
N03240269B299
|
31/03/2024
|
INDIRA DNYANESHWAR DANDEKAR
|
INDIRA DNYANESHWAR DANDEKAR
|
1826003WL024939
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
489
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180454
|
N03240269B29E
|
31/03/2024
|
HANUMAN SHRIHARI WANDILE
|
HANUMAN SHRIHARI WANDILE
|
1826003WL024939
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
490
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180455
|
N03240269B29B
|
31/03/2024
|
VIJAYA HANUMAN WANDILE
|
VIJAYA HANUMAN WANDILE
|
1826003WL024939
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
491
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180458
|
N0324026525BD
|
31/03/2024
|
RAVI VITTAL TULANKAR
|
RAVI VITTAL TULANKAR
|
1826003WL024940
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
492
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180459
|
N0324026523AC
|
31/03/2024
|
KAVITA RAVI TULNKAR
|
KAVITA RAVI TULNKAR
|
1826003WL024940
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
493
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180460
|
N032402652127
|
31/03/2024
|
LAXMAN YADOO GALANDE
|
LAXMAN YADOO GALANDE
|
1826003WL024941
|
00048
|
BKID0009724
|
1911
|
31/03/2024
|
DBFL
|
494
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180461
|
N032402652128
|
31/03/2024
|
LAXMAN YADOO GALANDE
|
LAXMAN YADOO GALANDE
|
1826003WL024941
|
00048
|
BKID0009724
|
1092
|
31/03/2024
|
DBFL
|
495
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180462
|
N032402652123
|
31/03/2024
|
MONOHAR
|
MONOHAR
|
1826003WL024941
|
00048
|
BKID0009724
|
1092
|
31/03/2024
|
DBFL
|
496
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180463
|
N032402652124
|
31/03/2024
|
MONOHAR
|
MONOHAR
|
1826003WL024941
|
00048
|
BKID0009724
|
1911
|
31/03/2024
|
DBFL
|
497
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180464
|
N03240265235E
|
31/03/2024
|
RAJENDRA GOVINDRAO HIWARKAR
|
RAJENDRA GOVINDRAO HIWARKAR
|
1826003WL024941
|
00048
|
BKID0009724
|
1911
|
31/03/2024
|
DBFL
|
498
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180465
|
N03240265235F
|
31/03/2024
|
RAJENDRA GOVINDRAO HIWARKAR
|
RAJENDRA GOVINDRAO HIWARKAR
|
1826003WL024941
|
00048
|
BKID0009724
|
546
|
31/03/2024
|
DBFL
|
499
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180467
|
N03240269A3FD
|
31/03/2024
|
ASHOK MOTIRAMJI PADWE
|
ASHOK MOTIRAMJI PADWE
|
1826003WL024943
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
500
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180468
|
N03240269A3FE
|
31/03/2024
|
ASHOK MOTIRAMJI PADWE
|
ASHOK MOTIRAMJI PADWE
|
1826003WL024943
|
00051
|
MAHB0001005
|
546
|
31/03/2024
|
DBFL
|
501
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180471
|
N03240265239D
|
31/03/2024
|
LILABAI RAVINDRA WAGH
|
LILABAI RAVINDRA WAGH
|
1826003WL024943
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
502
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180472
|
N03240265239C
|
31/03/2024
|
LILABAI RAVINDRA WAGH
|
LILABAI RAVINDRA WAGH
|
1826003WL024943
|
00051
|
MAHB0001005
|
1092
|
31/03/2024
|
DBFL
|
503
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180473
|
N03240265212B
|
31/03/2024
|
SOMA RAJERAM SHERKHURE
|
SOMA RAJERAM SHERKHURE
|
1826003WL024943
|
00048
|
BKID0009724
|
1092
|
31/03/2024
|
DBFL
|
504
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180474
|
N03240265212C
|
31/03/2024
|
SOMA RAJERAM SHERKHURE
|
SOMA RAJERAM SHERKHURE
|
1826003WL024943
|
00048
|
BKID0009724
|
1911
|
31/03/2024
|
DBFL
|
505
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180475
|
N0324026525C6
|
31/03/2024
|
PRAKASH RAMCHANDRA GARAMADE
|
PRAKASH RAMCHANDRA GARAMADE
|
1826003WL024943
|
00415
|
SBIN0007222
|
1911
|
31/03/2024
|
DBFL
|
506
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180476
|
N0324026525C5
|
31/03/2024
|
PRAKASH RAMCHANDRA GARAMADE
|
PRAKASH RAMCHANDRA GARAMADE
|
1826003WL024943
|
00415
|
SBIN0007222
|
1092
|
31/03/2024
|
DBFL
|
507
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180507
|
N03240269B298
|
31/03/2024
|
SAU. GITA RAVIDRA NIKHANE
|
SAU. GITA RAVIDRA NIKHANE
|
1826003WL024948
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
508
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180516
|
N03240269A400
|
31/03/2024
|
Dnyaneshwar Bemraj Salwatkar
|
Dnyaneshwar Bemraj Salwatkar
|
1826003WL024950
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
509
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180517
|
N03240269A409
|
31/03/2024
|
Piyush Dnyaneshwar Salwatkar
|
Piyush Dnyaneshwar Salwatkar
|
1826003WL024950
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
510
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180522
|
N03240269B2AA
|
31/03/2024
|
SUraj moreshwar bhure
|
SUraj moreshwar bhure
|
1826003WL024950
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
511
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180523
|
N03240269B2AB
|
31/03/2024
|
Vaishnvi suraj bhure
|
Vaishnvi suraj bhure
|
1826003WL024950
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
512
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180528
|
N0324026523A2
|
31/03/2024
|
sandip h. mundhare
|
sandip h. mundhare
|
1826003WL024951
|
00051
|
MAHB0001005
|
3822
|
31/03/2024
|
DBFL
|
513
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180529
|
N03240269B2A4
|
31/03/2024
|
SAVITA SANDIP MUNDHARE
|
SAVITA SANDIP MUNDHARE
|
1826003WL024951
|
00051
|
MAHB0001005
|
3822
|
31/03/2024
|
DBFL
|
514
|
MH1826003999_310324APB_FTO_458948
|
1826003000NRG24310320240180533
|
N03240269B2A3
|
31/03/2024
|
Suraj Dashrath Chafale
|
Suraj Dashrath Chafale
|
1826003WL024952
|
00051
|
MAHB0001005
|
1911
|
31/03/2024
|
DBFL
|
515
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180550
|
N0324026AFFFA
|
31/03/2024
|
Prakash Natthuji Khade
|
Prakash Natthuji Khade
|
1826003WL024958
|
00415
|
SBIN0005445
|
1911
|
02/04/2024
|
DBFL
|
516
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180551
|
N0324026AFFEE
|
31/03/2024
|
Vanita Prakash Khade
|
Vanita Prakash Khade
|
1826003WL024958
|
00048
|
BKID0009724
|
1911
|
02/04/2024
|
DBFL
|
517
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180552
|
N0324026AFFF6
|
31/03/2024
|
Atul Prakash Khade
|
Atul Prakash Khade
|
1826003WL024958
|
00048
|
BKID0009724
|
1911
|
02/04/2024
|
DBFL
|
518
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180556
|
N0324026AFFF0
|
31/03/2024
|
Ghansham Ramhari Dhakne
|
Ghansham Ramhari Dhakne
|
1826003WL024959
|
00048
|
BKID0009724
|
1911
|
02/04/2024
|
DBFL
|
519
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180557
|
N0324026AFFF3
|
31/03/2024
|
Ranjana Ghansham Dhakne
|
Ranjana Ghansham Dhakne
|
1826003WL024959
|
00048
|
BKID0009724
|
1911
|
02/04/2024
|
DBFL
|
520
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180558
|
N0324026AFFF1
|
31/03/2024
|
Naresh Prabhakar Khade
|
Naresh Prabhakar Khade
|
1826003WL024960
|
00048
|
BKID0009724
|
1911
|
02/04/2024
|
DBFL
|
521
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180559
|
N0324026AFFF4
|
31/03/2024
|
VIMAL NARESH KHADE
|
VIMAL NARESH KHADE
|
1826003WL024960
|
00048
|
BKID0009724
|
1911
|
02/04/2024
|
DBFL
|
522
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180560
|
N0324026AFFF2
|
31/03/2024
|
Shubham Madhukar Khade
|
Shubham Madhukar Khade
|
1826003WL024960
|
00048
|
BKID0009724
|
1911
|
02/04/2024
|
DBFL
|
523
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180561
|
N0324026AFFF5
|
31/03/2024
|
Akshay Madukar Khade
|
Akshay Madukar Khade
|
1826003WL024960
|
00048
|
BKID0009724
|
1911
|
02/04/2024
|
DBFL
|
524
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180562
|
N0324026AFFFB
|
31/03/2024
|
Kishor Krushnaji Khade
|
Kishor Krushnaji Khade
|
1826003WL024960
|
00415
|
SBIN0005445
|
1911
|
02/04/2024
|
DBFL
|
525
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180563
|
N0324026AFE48
|
31/03/2024
|
Himanshu Kishorrao Khade
|
Himanshu Kishorrao Khade
|
1826003WL024960
|
00415
|
SBIN0005445
|
1911
|
02/04/2024
|
DBFL
|
526
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180570
|
N0324026AFFF9
|
31/03/2024
|
Sachin Ambadas Mude
|
Sachin Ambadas Mude
|
1826003WL024962
|
00415
|
SBIN0005445
|
1911
|
02/04/2024
|
DBFL
|
527
|
MH1826003999_310324APB_FTO_459130
|
1826003000NRG24310320240180574
|
A115243115209
|
31/03/2024
|
MUKESH DEVIDAS WAGMARE
|
MUKESH DEVIDAS WAGMARE
|
1826003WL024963
|
00048
|
BKID0009724
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
528
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180582
|
N0324026AFE49
|
31/03/2024
|
Vinod Sundarlal shambharkar
|
Vinod Sundarlal shambharkar
|
1826003WL024965
|
00415
|
SBIN0005445
|
1911
|
02/04/2024
|
DBFL
|
529
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180583
|
N0324026AFE47
|
31/03/2024
|
Yogita Vinodrao Shambharkar
|
Yogita Vinodrao Shambharkar
|
1826003WL024965
|
00415
|
SBIN0005445
|
1911
|
02/04/2024
|
DBFL
|
530
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180584
|
N0324026AFE4A
|
31/03/2024
|
Tamanna Vinodrao Shambharkar
|
Tamanna Vinodrao Shambharkar
|
1826003WL024965
|
00415
|
SBIN0005445
|
1911
|
02/04/2024
|
DBFL
|
531
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180586
|
N0324026AFFEF
|
31/03/2024
|
Ramdas Shamrao Umaredkar
|
Ramdas Shamrao Umaredkar
|
1826003WL024966
|
00048
|
BKID0009724
|
1911
|
02/04/2024
|
DBFL
|
532
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180587
|
N0324026AFFF8
|
31/03/2024
|
Sachin Ramdasji Umredkar
|
Sachin Ramdasji Umredkar
|
1826003WL024966
|
00415
|
SBIN0005445
|
1911
|
02/04/2024
|
DBFL
|
533
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180588
|
N0324026AFFED
|
31/03/2024
|
SHRI.NATHTHUJI BALAJI NANDURKAR
|
SHRI.NATHTHUJI BALAJI NANDURKAR
|
1826003WL024967
|
00048
|
BKID0009716
|
1638
|
02/04/2024
|
DBFL
|
534
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180589
|
N0324026AFE5C
|
31/03/2024
|
SHESHRAO BAPURAO LADEKAR
|
SHESHRAO BAPURAO LADEKAR
|
1826003WL024967
|
00048
|
BKID0009716
|
1638
|
02/04/2024
|
DBFL
|
535
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180590
|
N0324026AFFF7
|
31/03/2024
|
SHANKAR MAROTRAO KUDE
|
SHANKAR MAROTRAO KUDE
|
1826003WL024967
|
00048
|
BKID0009716
|
1365
|
02/04/2024
|
DBFL
|
536
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180591
|
N0324026AFE5A
|
31/03/2024
|
SHRI.DNYANESHWAR ANANDRAOJI JIKAR
|
SHRI.DNYANESHWAR ANANDRAOJI JIKAR
|
1826003WL024967
|
00048
|
BKID0009716
|
1638
|
02/04/2024
|
DBFL
|
537
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180592
|
N0324026AFE5B
|
31/03/2024
|
RAJENDRA NATTHUJI BATALE
|
RAJENDRA NATTHUJI BATALE
|
1826003WL024967
|
00048
|
BKID0009716
|
1638
|
02/04/2024
|
DBFL
|
538
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180597
|
N0324026AFE54
|
31/03/2024
|
Kalpana Anandrao Thavari
|
Kalpana Anandrao Thavari
|
1826003WL024969
|
00048
|
BKID0009708
|
1911
|
02/04/2024
|
DBFL
|
539
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180600
|
N0324026AFFFC
|
31/03/2024
|
Ramkrushna S uike
|
Ramkrushna S uike
|
1826003WL024971
|
00691
|
IPOS0000001
|
1092
|
02/04/2024
|
DBFL
|
540
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180601
|
N0324026AFE43
|
31/03/2024
|
Sumitra Ramkrushna Uike
|
Sumitra Ramkrushna Uike
|
1826003WL024971
|
00691
|
IPOS0000001
|
1092
|
02/04/2024
|
DBFL
|
541
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180602
|
N0324026AFE52
|
31/03/2024
|
Sanjay Gautam Khaire
|
Sanjay Gautam Khaire
|
1826003WL024971
|
00048
|
BKID0009634
|
1092
|
02/04/2024
|
DBFL
|
542
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180603
|
N0324026AFE53
|
31/03/2024
|
Salini Sanjay Khaire
|
Salini Sanjay Khaire
|
1826003WL024971
|
00048
|
BKID0009634
|
1092
|
02/04/2024
|
DBFL
|
543
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180604
|
N0324026AFFFD
|
31/03/2024
|
Manthan Sanjay Khaire
|
Manthan Sanjay Khaire
|
1826003WL024971
|
00691
|
IPOS0000001
|
1092
|
02/04/2024
|
DBFL
|
544
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180610
|
N0324026AFE4B
|
31/03/2024
|
GAJANAN KHUSHAL VAIDHYA
|
GAJANAN KHUSHAL VAIDHYA
|
1826003WL024973
|
00051
|
MAHB0000732
|
1911
|
02/04/2024
|
DBFL
|
545
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180611
|
N0324026AFE4F
|
31/03/2024
|
PRANALI GAJANAN VAIDHYA
|
PRANALI GAJANAN VAIDHYA
|
1826003WL024973
|
00051
|
MAHB0000732
|
1911
|
02/04/2024
|
DBFL
|
546
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180612
|
N0324026AFE4C
|
31/03/2024
|
Khushal Shyamrao Vaidhya
|
Khushal Shyamrao Vaidhya
|
1826003WL024973
|
00051
|
MAHB0000732
|
1911
|
02/04/2024
|
DBFL
|
547
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180619
|
N0324026AFE46
|
31/03/2024
|
Bhaiyyaji Shankar Yenurkar
|
Bhaiyyaji Shankar Yenurkar
|
1826003WL024974
|
00051
|
MAHB0000732
|
1638
|
02/04/2024
|
DBFL
|
548
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180620
|
N0324026AFE50
|
31/03/2024
|
Chetan Bhaiyyaji Yenurkar
|
Chetan Bhaiyyaji Yenurkar
|
1826003WL024974
|
00051
|
MAHB0000732
|
1638
|
02/04/2024
|
DBFL
|
549
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180621
|
N0324026AFE4D
|
31/03/2024
|
Jaishri Pankaj Yenurkar
|
Jaishri Pankaj Yenurkar
|
1826003WL024974
|
00051
|
MAHB0000732
|
1638
|
02/04/2024
|
DBFL
|
550
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180623
|
N0324026AFE51
|
31/03/2024
|
Chetan Bhaiyyaji Yenurkar
|
Chetan Bhaiyyaji Yenurkar
|
1826003WL024974
|
00051
|
MAHB0000732
|
1365
|
02/04/2024
|
DBFL
|
551
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180624
|
N0324026AFE4E
|
31/03/2024
|
Jaishri Pankaj Yenurkar
|
Jaishri Pankaj Yenurkar
|
1826003WL024974
|
00051
|
MAHB0000732
|
1365
|
02/04/2024
|
DBFL
|
552
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180633
|
N0324026AFE59
|
31/03/2024
|
Shubham Narayan Choudhari
|
Shubham Narayan Choudhari
|
1826003WL024975
|
00048
|
BKID0009715
|
1911
|
02/04/2024
|
DBFL
|
553
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180634
|
N0324026AFE58
|
31/03/2024
|
Rohit Narayan Choudhari
|
Rohit Narayan Choudhari
|
1826003WL024975
|
00048
|
BKID0009715
|
1911
|
02/04/2024
|
DBFL
|
554
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180635
|
N0324026AFE45
|
31/03/2024
|
Narayan Balkrushanji Chaudhari
|
Narayan Balkrushanji Chaudhari
|
1826003WL024975
|
00354
|
PUNB0199400
|
1911
|
02/04/2024
|
DBFL
|
555
|
MH1826003999_310324APB_FTO_459130
|
1826003000NRG24310320240180642
|
A115243115254
|
31/03/2024
|
Adarsh Kailasrao Chaware
|
Adarsh Kailasrao Chaware
|
1826003WL024975
|
00048
|
BKID0009715
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
556
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180645
|
N0324026AFE55
|
31/03/2024
|
SHYANSUNDER A KIRPAL
|
SHYANSUNDER A KIRPAL
|
1826003WL024975
|
00048
|
BKID0009715
|
1911
|
02/04/2024
|
DBFL
|
557
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180646
|
N0324026AFE57
|
31/03/2024
|
PARVATA SHYAMSUNDER KIRPAL
|
PARVATA SHYAMSUNDER KIRPAL
|
1826003WL024975
|
00048
|
BKID0009715
|
1911
|
02/04/2024
|
DBFL
|
558
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180647
|
N0324026AFE56
|
31/03/2024
|
PRABHAKAR SHYAMSUNDER KIRPAL
|
PRABHAKAR SHYAMSUNDER KIRPAL
|
1826003WL024975
|
00048
|
BKID0009715
|
1911
|
02/04/2024
|
DBFL
|
559
|
MH1826003999_310324APB_FTO_459130
|
1826003000NRG24310320240180648
|
A115243115252
|
31/03/2024
|
Pranit Tryambakrao Dhobe
|
Pranit Tryambakrao Dhobe
|
1826003WL024975
|
00048
|
BKID0009715
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
560
|
MH1826003999_310324APB_FTO_459134
|
1826003000NRG24310320240180673
|
N0324026AFE44
|
31/03/2024
|
Shobha Ramdasji Katore
|
Shobha Ramdasji Katore
|
1826003WL024977
|
00691
|
IPOS0000001
|
1911
|
02/04/2024
|
DBFL
|
561
|
MH1826003999_310823APB_FTO_183540
|
1826003000NRG24310820230077507
|
A263230066480
|
31/08/2023
|
DILIP V PATIL
|
DILIP V PATIL
|
1826003WL010325
|
00051
|
MAHB0000732
|
1911
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|