|
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
|
MH1825008999_160123FTO_424267
|
1825008000NRG23011220220409330
|
N0123011E28FB
|
16/01/2023
|
Dhurpata Vitthal Agirkar
|
Dhurpata Vitthal Agirkar
|
1825008WL0048958
|
00540
|
BKID0WAINGB
|
1536
|
17/03/2023
|
No Such Account
|
|
2
|
MH1825008999_151122FTO_322519
|
1825008000NRG23020920220325835
|
360973437
|
15/11/2022
|
Praful Rameshrao Mahalle
|
Praful Rameshrao Mahalle
|
1825008WL0034274
|
00415
|
SBIN0002153
|
1536
|
23/11/2022
|
No Such Account
|
|
3
|
MH1825008999_101222FTO_367744
|
1825008000NRG23020920220325854
|
646405275
|
10/12/2022
|
Namdeo Vishvnath Zade
|
Namdeo Vishvnath Zade
|
1825008WL0034276
|
00415
|
SBIN0006777
|
1536
|
01/02/2023
|
No Such Account
|
|
4
|
MH1825008999_070722FTO_139959
|
1825008000NRG23060720220257840
|
411175365
|
07/07/2022
|
surendra Prem Chavhan
|
surendra Prem Chavhan
|
1825008WL023151
|
00415
|
SBIN0002153
|
1536
|
11/08/2022
|
No Such Account
|
|
5
|
MH1825008999_070622FTO_100531
|
1825008000NRG23070620220154116
|
|
07/06/2022
|
Bhimrav Ajab Purke
|
Bhimrav Ajab Purke
|
1825008WL013615
|
00051
|
MAHB0000261
|
1536
|
13/06/2022
|
No Such Account
|
|
6
|
MH1825008999_070622FTO_100531
|
1825008000NRG23070620220155484
|
|
07/06/2022
|
Suvarna Prakash Gingule
|
Suvarna Prakash Gingule
|
1825008WL013720
|
00415
|
SBIN0002153
|
1536
|
13/06/2022
|
No Such Account
|
|
7
|
MH1825008999_070622FTO_100531
|
1825008000NRG23070620220155495
|
|
07/06/2022
|
Shriram chandrabhan nibude
|
Shriram chandrabhan nibude
|
1825008WL013721
|
00415
|
SBIN0002153
|
1536
|
13/06/2022
|
No Such Account
|
|
8
|
MH1825008999_070622FTO_100531
|
1825008000NRG23070620220155496
|
|
07/06/2022
|
varsha vilas rathod
|
varsha vilas rathod
|
1825008WL013721
|
00415
|
SBIN0002153
|
1536
|
13/06/2022
|
No Such Account
|
|
9
|
MH1825008999_070622FTO_100531
|
1825008000NRG23070620220155661
|
|
07/06/2022
|
Suhas vishnu sidam
|
Suhas vishnu sidam
|
1825008WL013737
|
00051
|
MAHB0000261
|
1536
|
13/06/2022
|
No Such Account
|
|
10
|
MH1825008999_070622FTO_100531
|
1825008000NRG23070620220155677
|
|
07/06/2022
|
Sulochna bandu wadde
|
Sulochna bandu wadde
|
1825008WL013738
|
00415
|
SBIN0002153
|
1536
|
13/06/2022
|
No Such Account
|
|
11
|
MH1825008999_070722FTO_140961
|
1825008000NRG23070720220260275
|
410855888
|
07/07/2022
|
Atul sorerao kove
|
Atul sorerao kove
|
1825008WL023428
|
00415
|
SBIN0002153
|
1536
|
11/08/2022
|
Account closed
|
|
12
|
MH1825008999_070722APB_FTO_140962
|
1825008000NRG23070720220260327
|
410867188
|
07/07/2022
|
Vasanti manohar chaudhari
|
Vasanti manohar chaudhari
|
1825008WL023441
|
00415
|
SBIN0006777
|
1536
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
MH1825008999_070722FTO_140961
|
1825008000NRG23070720220260335
|
410855888
|
07/07/2022
|
durga mohan pradhan
|
durga mohan pradhan
|
1825008WL023443
|
00415
|
SBIN0002153
|
1536
|
11/08/2022
|
No Such Account
|
|
14
|
MH1825008999_071122FTO_311865
|
1825008000NRG23071120220383033
|
208095762
|
07/11/2022
|
Chandrakala Narayan Thakare
|
Chandrakala Narayan Thakare
|
1825008WL044343
|
00415
|
SBIN0006777
|
1536
|
15/11/2022
|
Account closed
|
|
15
|
MH1825008999_080722APB_FTO_142249
|
1825008000NRG23080720220261835
|
410584343
|
08/07/2022
|
Haridas Gulab Rathod
|
Haridas Gulab Rathod
|
1825008WL023675
|
00415
|
SBIN0000445
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1825008999_080722FTO_142245
|
1825008000NRG23080720220261844
|
410606834
|
08/07/2022
|
Sunita Anil ade
|
Sunita Anil ade
|
1825008WL023676
|
00051
|
MAHB0000261
|
1536
|
11/08/2022
|
No Such Account
|
|
17
|
MH1825008999_080722APB_FTO_142249
|
1825008000NRG23080720220261852
|
410584343
|
08/07/2022
|
Yamuna narayan ade
|
Yamuna narayan ade
|
1825008WL023676
|
00051
|
MAHB0000261
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1825008999_080722APB_FTO_142249
|
1825008000NRG23080720220261869
|
410584343
|
08/07/2022
|
Gunibai Ramesh Ade
|
Gunibai Ramesh Ade
|
1825008WL023678
|
00415
|
SBIN0002153
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1825008999_080722FTO_142245
|
1825008000NRG23080720220262066
|
410606834
|
08/07/2022
|
Panjaj Nivratti lute
|
Panjaj Nivratti lute
|
1825008WL023696
|
00415
|
SBIN0002153
|
1536
|
11/08/2022
|
No Such Account
|
|
20
|
MH1825008999_080722FTO_142245
|
1825008000NRG23080720220262077
|
410606834
|
08/07/2022
|
Sadhna chandraknat kumre
|
Sadhna chandraknat kumre
|
1825008WL023697
|
00415
|
SBIN0002153
|
1536
|
11/08/2022
|
No Such Account
|
|
21
|
MH1825008999_080722APB_FTO_142249
|
1825008000NRG23080720220262081
|
410584343
|
08/07/2022
|
Pandurang Kauji Anake
|
Pandurang Kauji Anake
|
1825008WL023698
|
00540
|
BKID0WAINGB
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1825008999_080722APB_FTO_142570
|
1825008000NRG23080720220262354
|
410606951
|
08/07/2022
|
Nursing rajaram jadhav
|
Nursing rajaram jadhav
|
1825008WL023732
|
00089
|
CBIN0281533
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1825008999_080722APB_FTO_142570
|
1825008000NRG23080720220262364
|
410606951
|
08/07/2022
|
gajanan s ade
|
gajanan s ade
|
1825008WL023735
|
00415
|
SBIN0002153
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1825008999_080722FTO_142568
|
1825008000NRG23080720220262530
|
410617437
|
08/07/2022
|
Kalpana Subhash Ghodam
|
Kalpana Subhash Ghodam
|
1825008WL023756
|
00415
|
SBIN0002153
|
1536
|
11/08/2022
|
No Such Account
|
|
25
|
MH1825008999_080822FTO_187814
|
1825008000NRG23080820220302954
|
897292100
|
08/08/2022
|
Nikesh vasantao parchake
|
Nikesh vasantao parchake
|
1825008WL030029
|
00415
|
SBIN0002153
|
1536
|
10/09/2022
|
No Such Account
|
|
26
|
MH1825008999_080822FTO_187814
|
1825008000NRG23080820220304250
|
897292100
|
08/08/2022
|
Laksmi Digambar Kelzarkar
|
Laksmi Digambar Kelzarkar
|
1825008WL030220
|
00540
|
BKID0WAINGB
|
1536
|
10/09/2022
|
No Such Account
|
|
27
|
MH1825008999_080822FTO_187814
|
1825008000NRG23080820220304418
|
897292100
|
08/08/2022
|
Kisan Anandrao ghodam
|
Kisan Anandrao ghodam
|
1825008WL030246
|
00415
|
SBIN0002153
|
1536
|
10/09/2022
|
No Such Account
|
|
28
|
MH1825008999_080822FTO_187814
|
1825008000NRG23080820220304419
|
897292100
|
08/08/2022
|
Sunita kisan ghodam
|
Sunita kisan ghodam
|
1825008WL030246
|
00415
|
SBIN0002153
|
1536
|
10/09/2022
|
No Such Account
|
|
29
|
MH1825008999_090522FTO_61663
|
1825008000NRG23090520220060753
|
747513047
|
09/05/2022
|
dilip nagorao bibekar
|
dilip nagorao bibekar
|
1825008WL005752
|
00415
|
SBIN0006777
|
1536
|
18/05/2022
|
No Such Account
|
|
30
|
MH1825008999_090522FTO_61663
|
1825008000NRG23090520220061166
|
747513047
|
09/05/2022
|
Haridhas govardhan rathod
|
Haridhas govardhan rathod
|
1825008WL005787
|
00415
|
SBIN0002153
|
1536
|
18/05/2022
|
No Such Account
|
|
31
|
MH1825008999_090622FTO_104137
|
1825008000NRG23090620220166001
|
326273210
|
09/06/2022
|
Nikhil Sukhadev Rathod
|
Nikhil Sukhadev Rathod
|
1825008WL014621
|
00415
|
SBIN0002153
|
1536
|
15/06/2022
|
No Such Account
|
|
32
|
MH1825008999_091122APB_FTO_313549
|
1825008000NRG23091120220383936
|
234437265
|
09/11/2022
|
Digambar Motiram Rathod
|
Digambar Motiram Rathod
|
1825008WL044498
|
00415
|
SBIN0002153
|
1536
|
16/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
33
|
MH1825008999_091122APB_FTO_313549
|
1825008000NRG23091120220383942
|
234437265
|
09/11/2022
|
gajanan s ade
|
gajanan s ade
|
1825008WL044499
|
00415
|
SBIN0002153
|
1536
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MH1825008999_091222APB_FTO_366328
|
1825008000NRG23091220220418503
|
570602797
|
09/12/2022
|
Arvind Ganpat KANNAMWAR
|
Arvind Ganpat KANNAMWAR
|
1825008WL050389
|
00540
|
BKID0WAINGB
|
1024
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MH1825008999_091222FTO_366327
|
1825008000NRG23091220220418758
|
570423701
|
09/12/2022
|
Dhurpata Vitthal Agirkar
|
Dhurpata Vitthal Agirkar
|
1825008WL050442
|
00540
|
BKID0WAINGB
|
1536
|
27/01/2023
|
No Such Account
|
|
36
|
MH1825008999_091222FTO_366327
|
1825008000NRG23091220220418763
|
570423701
|
09/12/2022
|
Premila anadarao chetpelliwar
|
Premila anadarao chetpelliwar
|
1825008WL050444
|
00540
|
BKID0WAINGB
|
1536
|
27/01/2023
|
No Such Account
|
|
37
|
MH1825008999_101222FTO_367744
|
1825008000NRG23091220220419768
|
646405275
|
10/12/2022
|
Pramod Sardar Rathod
|
Pramod Sardar Rathod
|
1825008WL0050586
|
00051
|
MAHB0000261
|
1536
|
01/02/2023
|
No Such Account
|
|
38
|
MH1825008999_100123FTO_413660
|
1825008000NRG23100120230449621
|
N012300A4CC05
|
10/01/2023
|
Pankaj Janardhan rajurkar
|
Pankaj Janardhan rajurkar
|
1825008WL054647
|
00415
|
SBIN0002153
|
1536
|
14/01/2023
|
No Such Account
|
|
39
|
MH1825008999_100123FTO_414512
|
1825008000NRG23100120230450487
|
N012300A634B4
|
10/01/2023
|
Aasha raju Chavhan
|
Aasha raju Chavhan
|
1825008WL054729
|
00540
|
BKID0WAINGB
|
1536
|
14/01/2023
|
No Such Account
|
|
40
|
MH1825008999_100123FTO_414557
|
1825008000NRG23100120230450661
|
N012300A4CDE0
|
10/01/2023
|
Prajwal Gajanan Garade
|
Prajwal Gajanan Garade
|
1825008WL054752
|
00540
|
BKID0WAINGB
|
1536
|
14/01/2023
|
No Such Account
|
|
41
|
MH1825008999_100123FTO_414577
|
1825008000NRG23100120230450758
|
N012300A4CE0A
|
10/01/2023
|
Akhil Vitthalrao Gowardipe
|
Akhil Vitthalrao Gowardipe
|
1825008WL054768
|
00691
|
IPOS0000001
|
1536
|
14/01/2023
|
No Such Account
|
|
42
|
MH1825008999_100123FTO_414617
|
1825008000NRG23100120230450845
|
N012300A634D7
|
10/01/2023
|
kusum Ashok chawhan
|
kusum Ashok chawhan
|
1825008WL054780
|
00415
|
SBIN0002153
|
1536
|
14/01/2023
|
No Such Account
|
|
43
|
MH1825008999_100123FTO_414640
|
1825008000NRG23100120230450875
|
N012300A63455
|
10/01/2023
|
Praful datta jadhav
|
Praful datta jadhav
|
1825008WL054786
|
00691
|
IPOS0000001
|
1536
|
14/01/2023
|
Account closed
|
|
44
|
MH1825008999_100123APB_FTO_414708
|
1825008000NRG23100120230450948
|
A014230013988
|
10/01/2023
|
Santosh S Rathod
|
Santosh S Rathod
|
1825008WL054798
|
00051
|
MAHB0000261
|
1536
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1825008999_100522APB_FTO_62640
|
1825008000NRG23100520220062164
|
747398759
|
10/05/2022
|
Sunil U Gawande
|
Sunil U Gawande
|
1825008WL005862
|
00540
|
BKID0WAINGB
|
1536
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MH1825008999_100522FTO_62636
|
1825008000NRG23100520220062466
|
747402647
|
10/05/2022
|
Ratnakar Purushottam Patil
|
Ratnakar Purushottam Patil
|
1825008WL005896
|
00415
|
SBIN0002153
|
1536
|
18/05/2022
|
No Such Account
|
|
47
|
MH1825008999_100622FTO_105929
|
1825008000NRG23100620220169142
|
352900544
|
10/06/2022
|
Haridhas govardhan rathod
|
Haridhas govardhan rathod
|
1825008WL014971
|
00415
|
SBIN0002153
|
1536
|
16/06/2022
|
No Such Account
|
|
48
|
MH1825008999_110822FTO_190616
|
1825008000NRG23100820220305831
|
895897169
|
11/08/2022
|
Nikesh vasantao parchake
|
Nikesh vasantao parchake
|
1825008WL030502
|
00415
|
SBIN0002153
|
1536
|
10/09/2022
|
No Such Account
|
|
49
|
MH1825008999_110822FTO_190616
|
1825008000NRG23100820220305833
|
895897169
|
11/08/2022
|
Kisan Anandrao ghodam
|
Kisan Anandrao ghodam
|
1825008WL030503
|
00415
|
SBIN0002153
|
1536
|
10/09/2022
|
No Such Account
|
|
50
|
MH1825008999_110822FTO_190616
|
1825008000NRG23100820220305834
|
895897169
|
11/08/2022
|
Sunita kisan ghodam
|
Sunita kisan ghodam
|
1825008WL030503
|
00415
|
SBIN0002153
|
1536
|
10/09/2022
|
No Such Account
|
|
51
|
MH1825008999_101022FTO_273016
|
1825008000NRG23101020220358532
|
585946659
|
10/10/2022
|
Shevanta Gunaji Vasekar
|
Shevanta Gunaji Vasekar
|
1825008WL040083
|
00415
|
SBIN0002153
|
1536
|
15/10/2022
|
No Such Account
|
|
52
|
MH1825008999_101022FTO_273016
|
1825008000NRG23101020220358535
|
585946659
|
10/10/2022
|
Suresh Ganpat Mohaje
|
Suresh Ganpat Mohaje
|
1825008WL040084
|
00415
|
SBIN0002153
|
1536
|
15/10/2022
|
No Such Account
|
|
53
|
MH1825008999_101022FTO_273016
|
1825008000NRG23101020220358536
|
585946659
|
10/10/2022
|
Pushpa Suresh Mohaje
|
Pushpa Suresh Mohaje
|
1825008WL040084
|
00051
|
MAHB0000261
|
1536
|
15/10/2022
|
No Such Account
|
|
54
|
MH1825008999_101022FTO_273016
|
1825008000NRG23101020220359023
|
585946659
|
10/10/2022
|
Krushna Chagan Kshirsagar
|
Krushna Chagan Kshirsagar
|
1825008WL040156
|
00540
|
BKID0WAINGB
|
1536
|
15/10/2022
|
No Such Account
|
|
55
|
MH1825008999_110522FTO_64678
|
1825008000NRG23110520220066096
|
747056532
|
11/05/2022
|
Varsha kishor akkalwar
|
Varsha kishor akkalwar
|
1825008WL006195
|
00089
|
CBIN0281533
|
1536
|
17/05/2022
|
Account closed
|
|
56
|
MH1825008999_110522FTO_64678
|
1825008000NRG23110520220066127
|
747056532
|
11/05/2022
|
Chanda B Akkalwar
|
Chanda B Akkalwar
|
1825008WL006198
|
00415
|
SBIN0002153
|
1536
|
18/05/2022
|
No Such Account
|
|
57
|
MH1825008999_110522FTO_64678
|
1825008000NRG23110520220066246
|
747056532
|
11/05/2022
|
Rukhma shivdas Jadhav
|
Rukhma shivdas Jadhav
|
1825008WL006214
|
00415
|
SBIN0002153
|
1536
|
18/05/2022
|
No Such Account
|
|
58
|
MH1825008999_110522FTO_64678
|
1825008000NRG23110520220066288
|
747056532
|
11/05/2022
|
Gangareddy gaganna bandiwar
|
Gangareddy gaganna bandiwar
|
1825008WL006218
|
00540
|
BKID0WAINGB
|
1536
|
18/05/2022
|
No Such Account
|
|
59
|
MH1825008999_110522FTO_64678
|
1825008000NRG23110520220066289
|
747056532
|
11/05/2022
|
Rukhmabai gangaredi bandiwar
|
Rukhmabai gangaredi bandiwar
|
1825008WL006218
|
00540
|
BKID0WAINGB
|
1536
|
18/05/2022
|
No Such Account
|
|
60
|
MH1825008999_110522FTO_64678
|
1825008000NRG23110520220066297
|
747056532
|
11/05/2022
|
Asok
|
Asok
|
1825008WL006221
|
00540
|
CBIN0R50002
|
1280
|
17/05/2022
|
No Such Account
|
|
61
|
MH1825008999_110522FTO_64678
|
1825008000NRG23110520220066304
|
747056532
|
11/05/2022
|
shalini gangarao basawar
|
shalini gangarao basawar
|
1825008WL006223
|
00415
|
SBIN0006777
|
1536
|
18/05/2022
|
No Such Account
|
|
62
|
MH1825008999_110522FTO_64678
|
1825008000NRG23110520220066389
|
747056532
|
11/05/2022
|
Premila anadarao chetpelliwar
|
Premila anadarao chetpelliwar
|
1825008WL006231
|
00540
|
BKID0WAINGB
|
512
|
18/05/2022
|
No Such Account
|
|
63
|
MH1825008999_110522FTO_64678
|
1825008000NRG23110520220066433
|
747056532
|
11/05/2022
|
Shevanta b Rathod
|
Shevanta b Rathod
|
1825008WL006235
|
00415
|
SBIN0002153
|
1536
|
18/05/2022
|
No Such Account
|
|
64
|
MH1825008999_110522FTO_64678
|
1825008000NRG23110520220066725
|
747056532
|
11/05/2022
|
Nikhil Sukhadev Rathod
|
Nikhil Sukhadev Rathod
|
1825008WL006250
|
00415
|
SBIN0002153
|
1536
|
18/05/2022
|
No Such Account
|
|
65
|
MH1825008999_110522FTO_64678
|
1825008000NRG23110520220066757
|
747056532
|
11/05/2022
|
Pandit amrasing pawar
|
Pandit amrasing pawar
|
1825008WL006255
|
00415
|
SBIN0002153
|
1536
|
18/05/2022
|
No Such Account
|
|
66
|
MH1825008999_110522FTO_64678
|
1825008000NRG23110520220066933
|
747056532
|
11/05/2022
|
Jay Prabhakar akkalwar
|
Jay Prabhakar akkalwar
|
1825008WL006270
|
00089
|
CBIN0281533
|
1536
|
17/05/2022
|
No Such Account
|
|
67
|
MH1825008999_110522APB_FTO_64682
|
1825008000NRG23110520220066945
|
747029970
|
11/05/2022
|
R K JADHAV
|
R K JADHAV
|
1825008WL006271
|
00540
|
BKID0WAINGB
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MH1825008999_120522FTO_66322
|
1825008000NRG23120520220068123
|
761233005
|
12/05/2022
|
Sadhna Namdev Nikam
|
Sadhna Namdev Nikam
|
1825008WL006368
|
00415
|
SBIN0006777
|
1536
|
18/05/2022
|
No Such Account
|
|
69
|
MH1825008999_120522APB_FTO_66324
|
1825008000NRG23120520220068137
|
761072308
|
12/05/2022
|
VASIM KHAN HAMID KHAN
|
VASIM KHAN HAMID KHAN
|
1825008WL006371
|
00415
|
SBIN0006777
|
1536
|
19/05/2022
|
Account closed
|
|
70
|
MH1825008999_120522FTO_66322
|
1825008000NRG23120520220068154
|
761233005
|
12/05/2022
|
Kamla anata gavande
|
Kamla anata gavande
|
1825008WL006373
|
00415
|
SBIN0002153
|
1536
|
18/05/2022
|
No Such Account
|
|
71
|
MH1825008999_120522FTO_66322
|
1825008000NRG23120520220068190
|
761233005
|
12/05/2022
|
Parvata shankar dhale
|
Parvata shankar dhale
|
1825008WL006376
|
00415
|
SBIN0002153
|
1536
|
18/05/2022
|
No Such Account
|
|
72
|
MH1825008999_120522FTO_66322
|
1825008000NRG23120520220068314
|
761233005
|
12/05/2022
|
Vandana Sudam Pawar
|
Vandana Sudam Pawar
|
1825008WL006386
|
00415
|
SBIN0002153
|
1536
|
18/05/2022
|
No Such Account
|
|
73
|
MH1825008999_120922FTO_232069
|
1825008000NRG23120920220331468
|
132243529
|
12/09/2022
|
Changdev lalalji haste
|
Changdev lalalji haste
|
1825008WL035293
|
00415
|
SBIN0006777
|
1536
|
17/09/2022
|
No Such Account
|
|
74
|
MH1825008999_130123APB_FTO_420429
|
1825008000NRG23130120230456202
|
A020230038471
|
13/01/2023
|
nilesh tukaram rathod
|
nilesh tukaram rathod
|
1825008WL055518
|
00415
|
SBIN0002153
|
1536
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MH1825008999_130123FTO_420427
|
1825008000NRG23130120230456207
|
N012300E8429D
|
13/01/2023
|
Umesh Pundlik Chhapekar
|
Umesh Pundlik Chhapekar
|
1825008WL055519
|
00415
|
SBIN0002153
|
1536
|
20/01/2023
|
No Such Account
|
|
76
|
MH1825008999_130722FTO_148845
|
1825008000NRG23130720220270819
|
412114695
|
13/07/2022
|
Premila Suresh Rathod
|
Premila Suresh Rathod
|
1825008WL024599
|
00415
|
SBIN0002153
|
1536
|
11/08/2022
|
Account closed
|
|
77
|
MH1825008999_130722APB_FTO_148848
|
1825008000NRG23130720220270834
|
412072255
|
13/07/2022
|
ramrao domaji devle
|
ramrao domaji devle
|
1825008WL024605
|
00540
|
BKID0WAINGB
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MH1825008999_130722APB_FTO_148848
|
1825008000NRG23130720220270839
|
412072255
|
13/07/2022
|
nandlal marotrao mohje
|
nandlal marotrao mohje
|
1825008WL024607
|
00415
|
SBIN0002153
|
1536
|
11/08/2022
|
Account closed
|
|
79
|
MH1825008999_130722FTO_148845
|
1825008000NRG23130720220270890
|
412114695
|
13/07/2022
|
Namdeo Vishvnath Zade
|
Namdeo Vishvnath Zade
|
1825008WL024618
|
00415
|
SBIN0006777
|
1536
|
11/08/2022
|
No Such Account
|
|
80
|
MH1825008999_131022FTO_280002
|
1825008000NRG23131020220362951
|
665762468
|
13/10/2022
|
Kalpana Subhash Ghodam
|
Kalpana Subhash Ghodam
|
1825008WL040854
|
00415
|
SBIN0002153
|
1536
|
19/10/2022
|
No Such Account
|
|
81
|
MH1825008999_140922FTO_236900
|
1825008000NRG23140920220334182
|
132286228
|
14/09/2022
|
Krushna Chagan Kshirsagar
|
Krushna Chagan Kshirsagar
|
1825008WL035768
|
00540
|
BKID0WAINGB
|
1536
|
17/09/2022
|
No Such Account
|
|
82
|
MH1825008999_151122FTO_322523
|
1825008000NRG23140920220335032
|
360973416
|
15/11/2022
|
Praful Rameshrao Mahalle
|
Praful Rameshrao Mahalle
|
1825008WL0035920
|
00415
|
SBIN0002153
|
1536
|
23/11/2022
|
No Such Account
|
|
83
|
MH1825008999_160622FTO_112723
|
1825008000NRG23150620220186739
|
529973437
|
16/06/2022
|
Niranjan Yadav meshram
|
Niranjan Yadav meshram
|
1825008WL016407
|
00415
|
SBIN0002153
|
1536
|
29/06/2022
|
No Such Account
|
|
84
|
MH1825008999_160622FTO_112723
|
1825008000NRG23150620220186742
|
529973437
|
16/06/2022
|
Yadav Gangaram meshram
|
Yadav Gangaram meshram
|
1825008WL016407
|
00415
|
SBIN0002153
|
1536
|
29/06/2022
|
No Such Account
|
|
85
|
MH1825008999_160622APB_FTO_112729
|
1825008000NRG23150620220188194
|
529968505
|
16/06/2022
|
ramrao domaji devle
|
ramrao domaji devle
|
1825008WL016503
|
00540
|
BKID0WAINGB
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MH1825008999_160622FTO_112723
|
1825008000NRG23150620220188208
|
529973437
|
16/06/2022
|
Prakash Kashiram Jadhav
|
Prakash Kashiram Jadhav
|
1825008WL016505
|
00540
|
BKID0WAINGB
|
1536
|
29/06/2022
|
No Such Account
|
|
87
|
MH1825008999_160622FTO_112723
|
1825008000NRG23150620220188213
|
529973437
|
16/06/2022
|
Ulhas Desha Rathod
|
Ulhas Desha Rathod
|
1825008WL016506
|
00540
|
BKID0WAINGB
|
1536
|
29/06/2022
|
No Such Account
|
|
88
|
MH1825008999_160622FTO_112723
|
1825008000NRG23150620220188219
|
529973437
|
16/06/2022
|
Chaya Premdas Ade
|
Chaya Premdas Ade
|
1825008WL016507
|
00415
|
SBIN0006777
|
1536
|
29/06/2022
|
No Such Account
|
|
89
|
MH1825008999_150722APB_FTO_152699
|
1825008000NRG23150720220275211
|
524128113
|
15/07/2022
|
satish ambadas savarbande
|
satish ambadas savarbande
|
1825008WL025168
|
00540
|
BKID0WAINGB
|
1536
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MH1825008999_151122FTO_322051
|
1825008000NRG23151120220389905
|
360973767
|
15/11/2022
|
Dhurpata Vitthal Agirkar
|
Dhurpata Vitthal Agirkar
|
1825008WL045643
|
00540
|
BKID0WAINGB
|
1536
|
23/11/2022
|
No Such Account
|
|
91
|
MH1825008999_160622FTO_112723
|
1825008000NRG23160620220191267
|
529973437
|
16/06/2022
|
Vyakatesh jaywantrao kudmate
|
Vyakatesh jaywantrao kudmate
|
1825008WL016798
|
00540
|
BKID0WAINGB
|
1536
|
29/06/2022
|
No Such Account
|
|
92
|
MH1825008999_171122FTO_327021
|
1825008000NRG23171120220393206
|
374223534
|
17/11/2022
|
Bharat Dadarao Surpam
|
Bharat Dadarao Surpam
|
1825008WL046244
|
00691
|
IPOS0000001
|
1536
|
24/11/2022
|
No Such Account
|
|
93
|
MH1825008999_180822FTO_199259
|
1825008000NRG23180820220313580
|
049245503
|
18/08/2022
|
Vasanta Ganu Agarkar
|
Vasanta Ganu Agarkar
|
1825008WL031978
|
00415
|
SBIN0006777
|
1536
|
13/09/2022
|
No Such Account
|
|
94
|
MH1825008999_180822FTO_199259
|
1825008000NRG23180820220313583
|
049245503
|
18/08/2022
|
Gangareddy gaganna bandiwar
|
Gangareddy gaganna bandiwar
|
1825008WL031979
|
00540
|
BKID0WAINGB
|
1536
|
13/09/2022
|
No Such Account
|
|
95
|
MH1825008999_180822FTO_199259
|
1825008000NRG23180820220313591
|
049245503
|
18/08/2022
|
Lila
|
Lila
|
1825008WL031981
|
00540
|
CBIN0R50002
|
1536
|
13/09/2022
|
No Such Account
|
|
96
|
MH1825008999_190722FTO_158422
|
1825008000NRG23190720220280546
|
859938539
|
19/07/2022
|
Nitin bapujrao chauhan
|
Nitin bapujrao chauhan
|
1825008WL025993
|
00540
|
BKID0WAINGB
|
1536
|
08/09/2022
|
No Such Account
|
|
97
|
MH1825008999_190722FTO_159147
|
1825008000NRG23190720220281129
|
859913542
|
19/07/2022
|
Praksh bapurao gavli
|
Praksh bapurao gavli
|
1825008WL026089
|
00415
|
SBIN0006777
|
1536
|
08/09/2022
|
No Such Account
|
|
98
|
MH1825008999_190722FTO_159147
|
1825008000NRG23190720220281183
|
859913542
|
19/07/2022
|
Chandrakala Mahadev Yerme
|
Chandrakala Mahadev Yerme
|
1825008WL026098
|
00415
|
SBIN0002153
|
1536
|
08/09/2022
|
No Such Account
|
|
99
|
MH1825008999_190722FTO_159147
|
1825008000NRG23190720220281184
|
859913542
|
19/07/2022
|
Ramesh maroti surikar
|
Ramesh maroti surikar
|
1825008WL026098
|
00415
|
SBIN0002153
|
1536
|
08/09/2022
|
No Such Account
|
|
100
|
MH1825008999_230622FTO_120937
|
1825008000NRG23230620220219602
|
N06220347245D
|
23/06/2022
|
Ramdas Dhondu Choudhari
|
Ramdas Dhondu Choudhari
|
1825008WL019259
|
00415
|
SBIN0002153
|
1536
|
28/06/2022
|
DBFL
|
|
101
|
MH1825008999_230622FTO_120937
|
1825008000NRG23230620220219604
|
N06220347245E
|
23/06/2022
|
Anuradha kartik chaudhari
|
Anuradha kartik chaudhari
|
1825008WL019259
|
00540
|
BKID0WAINGB
|
1536
|
28/06/2022
|
DBFL
|
|
102
|
MH1825008999_260422APB_FTO_45607
|
1825008000NRG23260420220028982
|
476703354
|
26/04/2022
|
Sunil U Gawande
|
Sunil U Gawande
|
1825008WL002938
|
00540
|
BKID0WAINGB
|
1536
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MH1825008999_091122APB_FTO_313549
|
1825008087NRG23091120220384042
|
234437265
|
09/11/2022
|
sushma kushamwar
|
sushma kushamwar
|
1825008WL044519
|
00540
|
BKID0WAINGB
|
1536
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MH1825008999_100522FTO_62636
|
1825008087NRG23100520220062600
|
747402647
|
10/05/2022
|
Sulochna bandu wadde
|
Sulochna bandu wadde
|
1825008WL005907
|
00415
|
SBIN0002153
|
1536
|
18/05/2022
|
No Such Account
|
|
105
|
MH1825008999_200422APB_FTO_38571
|
1825008184NRG23200420220016465
|
540259174
|
20/04/2022
|
Gopal narayanrao padgilwar
|
Gopal narayanrao padgilwar
|
1825008WL001809
|
00415
|
SBIN0002153
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MH1825008999_010422FTO_4819
|
1825008000NRG22010420220602995
|
480263427
|
01/04/2022
|
Praful Shivadas Lakade
|
Praful Shivadas Lakade
|
1825008WL069851
|
00415
|
SBIN0002153
|
1488
|
30/04/2022
|
No Such Account
|
|
107
|
MH1825008999_010622FTO_93109
|
1825008000NRG23010620220135210
|
147535326
|
01/06/2022
|
Sadhna chandraknat kumre
|
Sadhna chandraknat kumre
|
1825008WL012046
|
00415
|
SBIN0002153
|
1536
|
04/06/2022
|
No Such Account
|
|
108
|
MH1825008999_010622FTO_93109
|
1825008000NRG23010620220135279
|
147535326
|
01/06/2022
|
Sadhna Namdev Nikam
|
Sadhna Namdev Nikam
|
1825008WL012048
|
00415
|
SBIN0006777
|
1536
|
04/06/2022
|
No Such Account
|
|
109
|
MH1825008999_010622APB_FTO_93105
|
1825008000NRG23010620220135312
|
147535330
|
01/06/2022
|
nandlal marotrao mohje
|
nandlal marotrao mohje
|
1825008WL012055
|
00415
|
SBIN0002153
|
1536
|
04/06/2022
|
Account closed
|
|
110
|
MH1825008999_010622FTO_93109
|
1825008000NRG23010620220135331
|
147535326
|
01/06/2022
|
varsha vilas rathod
|
varsha vilas rathod
|
1825008WL012057
|
00415
|
SBIN0002153
|
1536
|
04/06/2022
|
No Such Account
|
|
111
|
MH1825008999_010622FTO_93109
|
1825008000NRG23010620220135382
|
147535326
|
01/06/2022
|
Chandrakala Mahadev Yerme
|
Chandrakala Mahadev Yerme
|
1825008WL012075
|
00415
|
SBIN0002153
|
1536
|
04/06/2022
|
No Such Account
|
|
112
|
MH1825008999_010622FTO_93109
|
1825008000NRG23010620220135383
|
147535326
|
01/06/2022
|
Ramesh maroti surikar
|
Ramesh maroti surikar
|
1825008WL012075
|
00415
|
SBIN0002153
|
1536
|
04/06/2022
|
No Such Account
|
|
113
|
MH1825008999_010622FTO_93109
|
1825008000NRG23010620220135448
|
147535326
|
01/06/2022
|
Panchfula shivaji pawar
|
Panchfula shivaji pawar
|
1825008WL012080
|
00415
|
SBIN0002153
|
1536
|
04/06/2022
|
No Such Account
|
|
114
|
MH1825008999_010622FTO_93109
|
1825008000NRG23010620220135520
|
147535326
|
01/06/2022
|
Bhimrav Ajab Purke
|
Bhimrav Ajab Purke
|
1825008WL012089
|
00051
|
MAHB0000261
|
1536
|
04/06/2022
|
No Such Account
|
|
115
|
MH1825008999_010622FTO_93109
|
1825008000NRG23010620220135524
|
147535326
|
01/06/2022
|
Varsha kishor akkalwar
|
Varsha kishor akkalwar
|
1825008WL012090
|
00089
|
CBIN0281533
|
1536
|
04/06/2022
|
Account closed
|
|
116
|
MH1825008999_010622FTO_93109
|
1825008000NRG23010620220135533
|
147535326
|
01/06/2022
|
Chanda B Akkalwar
|
Chanda B Akkalwar
|
1825008WL012090
|
00415
|
SBIN0002153
|
1536
|
04/06/2022
|
No Such Account
|
|
117
|
MH1825008999_010622APB_FTO_93105
|
1825008000NRG23010620220135539
|
147535330
|
01/06/2022
|
R K JADHAV
|
R K JADHAV
|
1825008WL012091
|
00540
|
BKID0WAINGB
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MH1825008999_010622FTO_93110
|
1825008000NRG23010620220135835
|
147560928
|
01/06/2022
|
Sulochna bandu wadde
|
Sulochna bandu wadde
|
1825008WL012108
|
00415
|
SBIN0002153
|
1536
|
04/06/2022
|
No Such Account
|
|
119
|
MH1825008999_010622FTO_93110
|
1825008000NRG23010620220135851
|
147560928
|
01/06/2022
|
Bhaurav Istari Bhupatwar
|
Bhaurav Istari Bhupatwar
|
1825008WL012111
|
00415
|
SBIN0006777
|
1536
|
04/06/2022
|
Account closed
|
|
120
|
MH1825008999_020622FTO_93719
|
1825008000NRG23010620220135880
|
|
02/06/2022
|
Rukhma shivdas Jadhav
|
Rukhma shivdas Jadhav
|
1825008WL012118
|
00415
|
SBIN0002153
|
1536
|
09/06/2022
|
No Such Account
|
|
121
|
MH1825008999_020622FTO_93719
|
1825008000NRG23010620220135926
|
|
02/06/2022
|
Shevanta b Rathod
|
Shevanta b Rathod
|
1825008WL012121
|
00415
|
SBIN0002153
|
1536
|
09/06/2022
|
No Such Account
|
|
122
|
MH1825008999_020622FTO_93719
|
1825008000NRG23010620220135958
|
|
02/06/2022
|
Jay Prabhakar akkalwar
|
Jay Prabhakar akkalwar
|
1825008WL012127
|
00089
|
CBIN0281533
|
1536
|
10/06/2022
|
No Such Account
|
|
123
|
MH1825008999_010722FTO_130325
|
1825008000NRG23010720220246641
|
N072200647227
|
01/07/2022
|
Kamala Subhash Neware
|
Kamala Subhash Neware
|
1825008WL021858
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
|
124
|
MH1825008999_020622APB_FTO_93722
|
1825008000NRG23020620220136094
|
|
02/06/2022
|
ramrao domaji devle
|
ramrao domaji devle
|
1825008WL012135
|
00540
|
BKID0WAINGB
|
1536
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MH1825008999_020622FTO_93719
|
1825008000NRG23020620220136606
|
|
02/06/2022
|
NIKHIL S DHAVLE
|
NIKHIL S DHAVLE
|
1825008WL012194
|
00415
|
SBIN0002153
|
1536
|
09/06/2022
|
Account closed
|
|
126
|
MH1825008999_020622FTO_93719
|
1825008000NRG23020620220136617
|
|
02/06/2022
|
Panjaj Nivratti lute
|
Panjaj Nivratti lute
|
1825008WL012195
|
00415
|
SBIN0002153
|
1536
|
09/06/2022
|
No Such Account
|
|
127
|
MH1825008999_020622FTO_93719
|
1825008000NRG23020620220136619
|
|
02/06/2022
|
Akash Nivatti Lute
|
Akash Nivatti Lute
|
1825008WL012195
|
00415
|
SBIN0002153
|
1536
|
09/06/2022
|
No Such Account
|
|
128
|
MH1825008999_030622FTO_96615
|
1825008000NRG23020620220137556
|
|
03/06/2022
|
surendra Prem Chavhan
|
surendra Prem Chavhan
|
1825008WL012270
|
00415
|
SBIN0002153
|
1536
|
13/06/2022
|
Account closed
|
|
129
|
MH1825008999_020922APB_FTO_220562
|
1825008000NRG23020920220325385
|
049525653
|
02/09/2022
|
Usha M Madavi
|
Usha M Madavi
|
1825008WL034190
|
00540
|
BKID0WAINGB
|
1536
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MH1825008999_020922FTO_220559
|
1825008000NRG23020920220325546
|
049499754
|
02/09/2022
|
dilip nagorao bibekar
|
dilip nagorao bibekar
|
1825008WL034229
|
00415
|
SBIN0006777
|
1536
|
13/09/2022
|
No Such Account
|
|
131
|
MH1825008999_021222FTO_354999
|
1825008000NRG23021220220410080
|
676014226
|
02/12/2022
|
Nikhil Datta Dhoke
|
Nikhil Datta Dhoke
|
1825008WL049093
|
00415
|
SBIN0002153
|
1536
|
13/12/2022
|
Account closed
|
|
132
|
MH1825008999_031122FTO_308302
|
1825008000NRG23031120220381238
|
143076658
|
03/11/2022
|
PRAJWAL G GARATE
|
PRAJWAL G GARATE
|
1825008WL043992
|
00540
|
BKID0WAINGB
|
1536
|
15/11/2022
|
No Such Account
|
|
133
|
MH1825008999_040123FTO_404788
|
1825008000NRG23040120230442382
|
N0123002057DB
|
04/01/2023
|
amol ramesh gavande
|
amol ramesh gavande
|
1825008WL053761
|
00415
|
SBIN0002153
|
1536
|
10/01/2023
|
No Such Account
|
|
134
|
MH1825008999_040123FTO_404788
|
1825008000NRG23040120230442620
|
N0123002057BA
|
04/01/2023
|
Namdev v halvale
|
Namdev v halvale
|
1825008WL053794
|
00051
|
MAHB0000261
|
1536
|
10/01/2023
|
No Such Account
|
|
135
|
MH1825008999_040123FTO_404788
|
1825008000NRG23040120230442624
|
N0123002057D8
|
04/01/2023
|
Jalim Kisan Aade
|
Jalim Kisan Aade
|
1825008WL053796
|
00051
|
MAHB0000261
|
1536
|
10/01/2023
|
No Such Account
|
|
136
|
MH1825008999_040123FTO_404788
|
1825008000NRG23040120230442640
|
N0123002057DC
|
04/01/2023
|
NIKHIL S DHAVLE
|
NIKHIL S DHAVLE
|
1825008WL053802
|
00415
|
SBIN0002153
|
1536
|
10/01/2023
|
No Such Account
|
|
137
|
MH1825008999_040522FTO_55477
|
1825008000NRG23040520220046451
|
677783956
|
04/05/2022
|
Naresh Nagorao Gajjalwar
|
Naresh Nagorao Gajjalwar
|
1825008WL004571
|
00415
|
SBIN0002153
|
1280
|
13/05/2022
|
No Such Account
|
|
138
|
MH1825008999_040522FTO_55477
|
1825008000NRG23040520220046452
|
677783956
|
04/05/2022
|
Vijaylaxmi Naresh Gajjalwar
|
Vijaylaxmi Naresh Gajjalwar
|
1825008WL004571
|
00415
|
SBIN0002153
|
1024
|
13/05/2022
|
No Such Account
|
|
139
|
MH1825008999_040522APB_FTO_55481
|
1825008000NRG23040520220046494
|
677783943
|
04/05/2022
|
VASIM KHAN HAMID KHAN
|
VASIM KHAN HAMID KHAN
|
1825008WL004580
|
00415
|
SBIN0006777
|
1536
|
12/05/2022
|
Account closed
|
|
140
|
MH1825008999_040722APB_FTO_133084
|
1825008000NRG23040720220249896
|
736488450
|
04/07/2022
|
ramrao domaji devle
|
ramrao domaji devle
|
1825008WL022169
|
00540
|
BKID0WAINGB
|
1536
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MH1825008999_040722APB_FTO_133084
|
1825008000NRG23040720220249953
|
736488450
|
04/07/2022
|
Sanjay Narayan Chaudhari
|
Sanjay Narayan Chaudhari
|
1825008WL022177
|
00051
|
MAHB0000261
|
1536
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MH1825008999_040722APB_FTO_133084
|
1825008000NRG23040720220249968
|
736488450
|
04/07/2022
|
mandabai nashane
|
mandabai nashane
|
1825008WL022183
|
00540
|
BKID0WAINGB
|
1536
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MH1825008999_050522APB_FTO_57173
|
1825008000NRG23050520220049757
|
748523388
|
05/05/2022
|
pradip devrav dhale
|
pradip devrav dhale
|
1825008WL004846
|
00540
|
BKID0WAINGB
|
1536
|
17/05/2022
|
Account closed
|
|
144
|
MH1825008999_050522FTO_57170
|
1825008000NRG23050520220049778
|
748549850
|
05/05/2022
|
Asok
|
Asok
|
1825008WL004853
|
00540
|
CBIN0R50002
|
1536
|
17/05/2022
|
No Such Account
|
|
145
|
MH1825008999_050522FTO_57170
|
1825008000NRG23050520220050030
|
748549850
|
05/05/2022
|
Shriram chandrabhan nibude
|
Shriram chandrabhan nibude
|
1825008WL004880
|
00415
|
SBIN0002153
|
1536
|
17/05/2022
|
No Such Account
|
|
146
|
MH1825008999_050522FTO_57170
|
1825008000NRG23050520220050031
|
748549850
|
05/05/2022
|
varsha vilas rathod
|
varsha vilas rathod
|
1825008WL004880
|
00415
|
SBIN0002153
|
1536
|
17/05/2022
|
No Such Account
|
|
147
|
MH1825008999_050522APB_FTO_57173
|
1825008000NRG23050520220050581
|
748523388
|
05/05/2022
|
Sahdev janu aade
|
Sahdev janu aade
|
1825008WL004917
|
00540
|
BKID0WAINGB
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MH1825008999_050522FTO_57170
|
1825008000NRG23050520220050602
|
748549850
|
05/05/2022
|
Suvarna Prakash Gingule
|
Suvarna Prakash Gingule
|
1825008WL004919
|
00415
|
SBIN0002153
|
1536
|
17/05/2022
|
No Such Account
|
|
149
|
MH1825008999_050822APB_FTO_185494
|
1825008000NRG23050820220301222
|
855298613
|
05/08/2022
|
Pandurang Kauji Anake
|
Pandurang Kauji Anake
|
1825008WL029722
|
00540
|
BKID0WAINGB
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MH1825008999_050822FTO_185491
|
1825008000NRG23050820220301225
|
855298589
|
05/08/2022
|
Santosh pandurang anake
|
Santosh pandurang anake
|
1825008WL029722
|
00540
|
BKID0WAINGB
|
1536
|
09/09/2022
|
No Such Account
|
|
151
|
MH1825008999_050822FTO_185491
|
1825008000NRG23050820220301458
|
855298589
|
05/08/2022
|
Atul sorerao kove
|
Atul sorerao kove
|
1825008WL029762
|
00415
|
SBIN0002153
|
1536
|
09/09/2022
|
Account closed
|
|
152
|
MH1825008999_050922FTO_223008
|
1825008000NRG23050920220327199
|
897025661
|
05/09/2022
|
Kalpana Subhash Ghodam
|
Kalpana Subhash Ghodam
|
1825008WL034544
|
00051
|
MAHB0000261
|
1536
|
10/09/2022
|
No Such Account
|
|
153
|
MH1825008999_051222FTO_356343
|
1825008000NRG23051220220411909
|
670673402
|
05/12/2022
|
Bharat Dadarao Surpam
|
Bharat Dadarao Surpam
|
1825008WL049414
|
00691
|
IPOS0000001
|
1280
|
13/12/2022
|
No Such Account
|
|
154
|
MH1825008999_070522FTO_59427
|
1825008000NRG23060520220053403
|
749056684
|
07/05/2022
|
Bhimrav Ajab Purke
|
Bhimrav Ajab Purke
|
1825008WL005139
|
00051
|
MAHB0000261
|
1536
|
17/05/2022
|
No Such Account
|
|
155
|
MH1825008999_070522FTO_59427
|
1825008000NRG23060520220053405
|
749056684
|
07/05/2022
|
Savita G Gavali
|
Savita G Gavali
|
1825008WL005140
|
00415
|
SBIN0006777
|
1536
|
18/05/2022
|
No Such Account
|
|
156
|
MH1825008999_070522FTO_59427
|
1825008000NRG23060520220053519
|
749056684
|
07/05/2022
|
Mangala Motiram Kanake
|
Mangala Motiram Kanake
|
1825008WL005154
|
00540
|
BKID0WAINGB
|
1280
|
18/05/2022
|
No Such Account
|
|
157
|
MH1825008999_070522FTO_59427
|
1825008000NRG23060520220053622
|
749056684
|
07/05/2022
|
Bhaurav Istari Bhupatwar
|
Bhaurav Istari Bhupatwar
|
1825008WL005166
|
00415
|
SBIN0006777
|
1536
|
18/05/2022
|
No Such Account
|
|
158
|
MH1825008999_070522FTO_59427
|
1825008000NRG23060520220054036
|
749056684
|
07/05/2022
|
Laxmi Ashok Kakade
|
Laxmi Ashok Kakade
|
1825008WL005210
|
00415
|
SBIN0006777
|
1536
|
18/05/2022
|
No Such Account
|
|
159
|
MH1825008999_060622APB_FTO_99201
|
1825008000NRG23060620220148970
|
|
06/06/2022
|
Nagorao L Muneshwar
|
Nagorao L Muneshwar
|
1825008WL013273
|
00540
|
BKID0WAINGB
|
1536
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
MH1825008999_060622FTO_99199
|
1825008000NRG23060620220150199
|
|
06/06/2022
|
Niranjan Yadav meshram
|
Niranjan Yadav meshram
|
1825008WL013376
|
00415
|
SBIN0006777
|
1536
|
13/06/2022
|
No Such Account
|
|
161
|
MH1825008999_060622FTO_99199
|
1825008000NRG23060620220150200
|
|
06/06/2022
|
Yadav Gangaram meshram
|
Yadav Gangaram meshram
|
1825008WL013376
|
00415
|
SBIN0006777
|
1536
|
13/06/2022
|
Account closed
|
|
162
|
MH1825008999_060622FTO_99283
|
1825008000NRG23060620220150340
|
|
06/06/2022
|
Sitaram nirshig jadhav
|
Sitaram nirshig jadhav
|
1825008WL013389
|
00415
|
SBIN0006777
|
1536
|
13/06/2022
|
No Such Account
|
|
163
|
MH1825008999_060622FTO_99283
|
1825008000NRG23060620220150476
|
|
06/06/2022
|
Vyakatesh jaywantrao kudmate
|
Vyakatesh jaywantrao kudmate
|
1825008WL013397
|
00540
|
BKID0WAINGB
|
1536
|
13/06/2022
|
No Such Account
|
|
164
|
MH1825008999_060722FTO_137682
|
1825008000NRG23060720220256362
|
410417080
|
06/07/2022
|
Laxmi Ashok Kakade
|
Laxmi Ashok Kakade
|
1825008WL022986
|
00415
|
SBIN0006777
|
1536
|
11/08/2022
|
No Such Account
|
|
165
|
MH1825008999_060722APB_FTO_137687
|
1825008000NRG23060720220256388
|
410417089
|
06/07/2022
|
Praful Rameshrao Mahalle
|
Praful Rameshrao Mahalle
|
1825008WL022993
|
00415
|
SBIN0012713
|
1536
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
MH1825008999_060722FTO_137708
|
1825008000NRG23060720220256487
|
N072200C6B901
|
06/07/2022
|
paravata sunil jadhav
|
paravata sunil jadhav
|
1825008WL023005
|
00415
|
SBIN0002153
|
1536
|
08/07/2022
|
DBFL
|
|
167
|
MH1825008999_060722FTO_137708
|
1825008000NRG23060720220256489
|
N072200C6B902
|
06/07/2022
|
Usha Balu Jadhao
|
Usha Balu Jadhao
|
1825008WL023005
|
00415
|
SBIN0002153
|
1536
|
08/07/2022
|
DBFL
|
|
168
|
MH1825008999_060722FTO_137682
|
1825008000NRG23060720220256596
|
410417080
|
06/07/2022
|
Suhas vishnu sidam
|
Suhas vishnu sidam
|
1825008WL023011
|
00051
|
MAHB0000261
|
1536
|
11/08/2022
|
No Such Account
|
|
169
|
MH1825008999_060722FTO_137682
|
1825008000NRG23060720220256680
|
410417080
|
06/07/2022
|
Chanda B Akkalwar
|
Chanda B Akkalwar
|
1825008WL023017
|
00089
|
CBIN0281533
|
1536
|
11/08/2022
|
No Such Account
|
|
170
|
MH1825008999_060722FTO_137682
|
1825008000NRG23060720220256683
|
410417080
|
06/07/2022
|
Jay Prabhakar akkalwar
|
Jay Prabhakar akkalwar
|
1825008WL023018
|
00089
|
CBIN0281533
|
1536
|
11/08/2022
|
No Such Account
|
|
171
|
MH1825008999_060722FTO_137708
|
1825008000NRG23060720220256687
|
N072200C6B8FE
|
06/07/2022
|
S R CHAUDHARI
|
S R CHAUDHARI
|
1825008WL023018
|
00540
|
BKID0WAINGB
|
1536
|
08/07/2022
|
DBFL
|
|
172
|
MH1825008999_060722APB_FTO_137710
|
1825008000NRG23060720220256688
|
N072200C6B8E9
|
06/07/2022
|
K R CHAUDHARI
|
K R CHAUDHARI
|
1825008WL023018
|
00540
|
BKID0WAINGB
|
1536
|
08/07/2022
|
DBFL
|
|
173
|
MH1825008999_060722FTO_137708
|
1825008000NRG23060720220256689
|
N072200C6B903
|
06/07/2022
|
Ramdas Dhondu Choudhari
|
Ramdas Dhondu Choudhari
|
1825008WL023018
|
00415
|
SBIN0002153
|
1536
|
08/07/2022
|
DBFL
|
|
174
|
MH1825008999_060722APB_FTO_137710
|
1825008000NRG23060720220256690
|
N072200C6B8E8
|
06/07/2022
|
S R CHOUDHARI
|
S R CHOUDHARI
|
1825008WL023018
|
00415
|
SBIN0002153
|
1536
|
08/07/2022
|
DBFL
|
|
175
|
MH1825008999_060722FTO_137708
|
1825008000NRG23060720220256691
|
N072200C6B900
|
06/07/2022
|
Anuradha kartik chaudhari
|
Anuradha kartik chaudhari
|
1825008WL023018
|
00540
|
BKID0WAINGB
|
1536
|
08/07/2022
|
DBFL
|
|
176
|
MH1825008999_060722APB_FTO_137687
|
1825008000NRG23060720220256698
|
410417089
|
06/07/2022
|
Ramdhan keshav jadhav
|
Ramdhan keshav jadhav
|
1825008WL023019
|
00540
|
BKID0WAINGB
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MH1825008999_060722APB_FTO_137710
|
1825008000NRG23060720220256699
|
N072200C6B8ED
|
06/07/2022
|
D R JADHAV
|
D R JADHAV
|
1825008WL023019
|
00540
|
BKID0WAINGB
|
1536
|
08/07/2022
|
DBFL
|
|
178
|
MH1825008999_060722APB_FTO_137710
|
1825008000NRG23060720220256700
|
N072200C6B8EE
|
06/07/2022
|
R R JADHAV
|
R R JADHAV
|
1825008WL023019
|
00540
|
BKID0WAINGB
|
1536
|
08/07/2022
|
DBFL
|
|
179
|
MH1825008999_060722FTO_137708
|
1825008000NRG23060720220256701
|
N072200C6B8FF
|
06/07/2022
|
J R JADHAV
|
J R JADHAV
|
1825008WL023019
|
00540
|
BKID0WAINGB
|
1536
|
08/07/2022
|
DBFL
|
|
180
|
MH1825008999_060722APB_FTO_137710
|
1825008000NRG23060720220256704
|
N072200C6B8EA
|
06/07/2022
|
k.s.gedam
|
k.s.gedam
|
1825008WL023019
|
00540
|
BKID0WAINGB
|
1536
|
08/07/2022
|
DBFL
|
|
181
|
MH1825008999_060722APB_FTO_137710
|
1825008000NRG23060720220256705
|
N072200C6B8EB
|
06/07/2022
|
a.s.gedam
|
a.s.gedam
|
1825008WL023019
|
00540
|
BKID0WAINGB
|
1536
|
08/07/2022
|
DBFL
|
|
182
|
MH1825008999_060722APB_FTO_137710
|
1825008000NRG23060720220256706
|
N072200C6B8EC
|
06/07/2022
|
s.s.gedam
|
s.s.gedam
|
1825008WL023019
|
00540
|
BKID0WAINGB
|
1536
|
08/07/2022
|
DBFL
|
|
183
|
MH1825008999_060722APB_FTO_137687
|
1825008000NRG23060720220256777
|
410417089
|
06/07/2022
|
Yadav Vithoba Gahukar
|
Yadav Vithoba Gahukar
|
1825008WL023027
|
00415
|
SBIN0006777
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MH1825008999_061022FTO_267316
|
1825008000NRG23061020220355255
|
547192952
|
06/10/2022
|
Mohan
|
Mohan
|
1825008WL039480
|
00540
|
CBIN0R50002
|
1536
|
14/10/2022
|
No Such Account
|
|
185
|
MH1825008999_141022FTO_282819
|
1825008000NRG23141020220364787
|
693676295
|
14/10/2022
|
Laksmi Digambar Kelzarkar
|
Laksmi Digambar Kelzarkar
|
1825008WL041167
|
00540
|
BKID0WAINGB
|
1536
|
21/10/2022
|
No Such Account
|
|
186
|
MH1825008999_141222APB_FTO_373464
|
1825008000NRG23141220220424436
|
568750314
|
14/12/2022
|
Digambar Motiram Rathod
|
Digambar Motiram Rathod
|
1825008WL051328
|
00415
|
SBIN0002153
|
1536
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MH1825008999_141222FTO_373462
|
1825008000NRG23141220220424440
|
568750068
|
14/12/2022
|
Kalpana Subhash Ghodam
|
Kalpana Subhash Ghodam
|
1825008WL051329
|
00415
|
SBIN0002153
|
1536
|
27/01/2023
|
No Such Account
|
|
188
|
MH1825008999_141222FTO_373462
|
1825008000NRG23141220220424471
|
568750068
|
14/12/2022
|
AASHA NARAYAN MADAVI
|
AASHA NARAYAN MADAVI
|
1825008WL051339
|
00540
|
BKID0WAINGB
|
1536
|
27/01/2023
|
No Such Account
|
|
189
|
MH1825008999_141222APB_FTO_373464
|
1825008000NRG23141220220424485
|
568750314
|
14/12/2022
|
Manisha pravin jalke
|
Manisha pravin jalke
|
1825008WL051345
|
00051
|
MAHB0000261
|
1536
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
MH1825008999_141222FTO_373462
|
1825008000NRG23141220220424486
|
568750068
|
14/12/2022
|
Chandrakala Narayan Thakare
|
Chandrakala Narayan Thakare
|
1825008WL051345
|
00415
|
SBIN0002153
|
1536
|
27/01/2023
|
No Such Account
|
|
191
|
MH1825008999_150323FTO_477669
|
1825008000NRG23150320230515432
|
N032300ADC062
|
15/03/2023
|
Ramkrushna M Nandkate
|
Ramkrushna M Nandkate
|
1825008WL064309
|
00051
|
MAHB0000261
|
1536
|
23/03/2023
|
No Such Account
|
|
192
|
MH1825008999_150622APB_FTO_111081
|
1825008000NRG23150620220186321
|
383733665
|
15/06/2022
|
Vasanti manohar chaudhari
|
Vasanti manohar chaudhari
|
1825008WL016371
|
00415
|
SBIN0006777
|
1536
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
MH1825008999_161122FTO_324308
|
1825008000NRG23161120220391472
|
360909386
|
16/11/2022
|
devidas dadarao pendor
|
devidas dadarao pendor
|
1825008WL045953
|
00415
|
SBIN0002153
|
1536
|
23/11/2022
|
No Such Account
|
|
194
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426768
|
N1222010AC818
|
16/12/2022
|
Sangita Puroshootam Mohurle
|
Sangita Puroshootam Mohurle
|
1825008WL051686
|
00415
|
SBIN0006777
|
1536
|
04/05/2023
|
DBFL
|
|
195
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426769
|
N1222010AC816
|
16/12/2022
|
Achal purushottam mohurle
|
Achal purushottam mohurle
|
1825008WL051686
|
00415
|
SBIN0006777
|
1536
|
04/05/2023
|
DBFL
|
|
196
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426770
|
N1222010AC813
|
16/12/2022
|
Amol Bahurao Gautre
|
Amol Bahurao Gautre
|
1825008WL051686
|
00415
|
SBIN0006777
|
1536
|
04/05/2023
|
DBFL
|
|
197
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426771
|
N1222010AC815
|
16/12/2022
|
Manjulabai Bhaurau Gautre
|
Manjulabai Bhaurau Gautre
|
1825008WL051686
|
00415
|
SBIN0006777
|
1536
|
04/05/2023
|
DBFL
|
|
198
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426772
|
N1222010AC809
|
16/12/2022
|
Rajnish vilas mangavkar
|
Rajnish vilas mangavkar
|
1825008WL051687
|
00415
|
SBIN0002153
|
1536
|
04/05/2023
|
DBFL
|
|
199
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426773
|
N1222010AC821
|
16/12/2022
|
Sima Rajendra Gande
|
Sima Rajendra Gande
|
1825008WL051687
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
|
200
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426774
|
N1222010AC810
|
16/12/2022
|
Manjusha surendra gande
|
Manjusha surendra gande
|
1825008WL051687
|
00415
|
SBIN0002153
|
1536
|
04/05/2023
|
DBFL
|
|
201
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426775
|
N1222010AC804
|
16/12/2022
|
Narendra Sambhaji Gande
|
Narendra Sambhaji Gande
|
1825008WL051687
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
|
202
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426776
|
N1222010AC805
|
16/12/2022
|
Mangala dipak naitam
|
Mangala dipak naitam
|
1825008WL051687
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
|
203
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426777
|
N1222010AC820
|
16/12/2022
|
Bharat manikarav Dalal
|
Bharat manikarav Dalal
|
1825008WL051687
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
|
204
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426778
|
N1222010AC803
|
16/12/2022
|
Shalini Bharat Dalal
|
Shalini Bharat Dalal
|
1825008WL051687
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
|
205
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426789
|
N1222010AC80F
|
16/12/2022
|
Sunita Janardhan Meshram
|
Sunita Janardhan Meshram
|
1825008WL051691
|
00415
|
SBIN0002153
|
1536
|
04/05/2023
|
DBFL
|
|
206
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426795
|
N1222010AC81B
|
16/12/2022
|
dinesh kawdu chawhan
|
dinesh kawdu chawhan
|
1825008WL051694
|
00415
|
SBIN0002153
|
1536
|
04/05/2023
|
DBFL
|
|
207
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426796
|
N1222010AC81A
|
16/12/2022
|
Varsha D Chavahan
|
Varsha D Chavahan
|
1825008WL051694
|
00415
|
SBIN0002153
|
1536
|
04/05/2023
|
DBFL
|
|
208
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426797
|
N1222010AC812
|
16/12/2022
|
Avinash wasant meshram
|
Avinash wasant meshram
|
1825008WL051694
|
00415
|
SBIN0002153
|
1536
|
04/05/2023
|
DBFL
|
|
209
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426798
|
N1222010AC801
|
16/12/2022
|
Pushpa Avinash Meshram
|
Pushpa Avinash Meshram
|
1825008WL051694
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
|
210
|
MH1825008999_161222APB_FTO_377304
|
1825008000NRG23161220220426799
|
N1222010AC2B7
|
16/12/2022
|
GAJANAN M UDAR
|
GAJANAN M UDAR
|
1825008WL051695
|
00114
|
UTIB0SYDC22
|
1536
|
04/05/2023
|
DBFL
|
|
211
|
MH1825008999_161222APB_FTO_377304
|
1825008000NRG23161220220426800
|
N1222010AC2B9
|
16/12/2022
|
Shobha Gajanan Udhar
|
Shobha Gajanan Udhar
|
1825008WL051695
|
00415
|
SBIN0002153
|
1536
|
04/05/2023
|
DBFL
|
|
212
|
MH1825008999_161222APB_FTO_377304
|
1825008000NRG23161220220426801
|
N1222010AC2BA
|
16/12/2022
|
Prakash Chokha Wankhade
|
Prakash Chokha Wankhade
|
1825008WL051695
|
00415
|
SBIN0002153
|
1536
|
04/05/2023
|
DBFL
|
|
213
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426802
|
N1222010AC81C
|
16/12/2022
|
Nanda Prakash Wankhade
|
Nanda Prakash Wankhade
|
1825008WL051695
|
00415
|
SBIN0002153
|
1536
|
04/05/2023
|
DBFL
|
|
214
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426803
|
N1222010AC800
|
16/12/2022
|
Jyoti Satish Wankhade
|
Jyoti Satish Wankhade
|
1825008WL051695
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
|
215
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426804
|
N1222010AC80E
|
16/12/2022
|
Vijay Lashakar Rathod
|
Vijay Lashakar Rathod
|
1825008WL051696
|
00415
|
SBIN0002153
|
1536
|
04/05/2023
|
DBFL
|
|
216
|
MH1825008999_161222APB_FTO_377304
|
1825008000NRG23161220220426805
|
N1222010AC2BB
|
16/12/2022
|
Manju Vijay Rathod
|
Manju Vijay Rathod
|
1825008WL051696
|
00415
|
SBIN0002153
|
1536
|
04/05/2023
|
DBFL
|
|
217
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426806
|
N1222010AC80B
|
16/12/2022
|
Renuka Rambhau Rathod
|
Renuka Rambhau Rathod
|
1825008WL051696
|
00415
|
SBIN0002153
|
1536
|
04/05/2023
|
DBFL
|
|
218
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426807
|
N1222010AC807
|
16/12/2022
|
Kisan Sahdeo Mohurle
|
Kisan Sahdeo Mohurle
|
1825008WL051697
|
00051
|
MAHB0000261
|
1536
|
04/05/2023
|
DBFL
|
|
219
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426808
|
N1222010AC81D
|
16/12/2022
|
Sudhakar J Gautre
|
Sudhakar J Gautre
|
1825008WL051697
|
00415
|
SBIN0002153
|
1536
|
04/05/2023
|
DBFL
|
|
220
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426809
|
N1222010AC808
|
16/12/2022
|
Shalini Sudhakar Gautre
|
Shalini Sudhakar Gautre
|
1825008WL051697
|
00051
|
MAHB0000261
|
1536
|
04/05/2023
|
DBFL
|
|
221
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426810
|
N1222010AC81E
|
16/12/2022
|
Akash Sudhakar Gautre
|
Akash Sudhakar Gautre
|
1825008WL051697
|
00415
|
SBIN0002153
|
1536
|
04/05/2023
|
DBFL
|
|
222
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426811
|
N1222010AC7FF
|
16/12/2022
|
Aasha raju Chavhan
|
Aasha raju Chavhan
|
1825008WL051698
|
00540
|
BKID0WAINGB
|
1536
|
04/05/2023
|
DBFL
|
|
223
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426812
|
N1222010AC806
|
16/12/2022
|
Kailash Raju Chavhan
|
Kailash Raju Chavhan
|
1825008WL051698
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
|
224
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426813
|
N1222010AC802
|
16/12/2022
|
Shubhangi Raju Chavhan
|
Shubhangi Raju Chavhan
|
1825008WL051698
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
|
225
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426831
|
N1222010AC81F
|
16/12/2022
|
Jivan prabhakar agarkar
|
Jivan prabhakar agarkar
|
1825008WL051703
|
00051
|
MAHB0000261
|
1536
|
04/05/2023
|
DBFL
|
|
226
|
MH1825008999_161222APB_FTO_377304
|
1825008000NRG23161220220426832
|
N1222010AC2B8
|
16/12/2022
|
gajanan ramkrushnya nikam
|
gajanan ramkrushnya nikam
|
1825008WL051703
|
00415
|
SBIN0006777
|
1536
|
04/05/2023
|
DBFL
|
|
227
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426833
|
N1222010AC817
|
16/12/2022
|
Aniruddh Ganpat Nikam
|
Aniruddh Ganpat Nikam
|
1825008WL051703
|
00415
|
SBIN0006777
|
1536
|
04/05/2023
|
DBFL
|
|
228
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426840
|
N1222010AC814
|
16/12/2022
|
nitin
|
nitin
|
1825008WL051704
|
00415
|
SBIN0006777
|
1536
|
04/05/2023
|
DBFL
|
|
229
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426841
|
N1222010AC80A
|
16/12/2022
|
Sachin Jaywantrao Thakare
|
Sachin Jaywantrao Thakare
|
1825008WL051704
|
00415
|
SBIN0002153
|
1536
|
04/05/2023
|
DBFL
|
|
230
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220426842
|
N1222010AC80D
|
16/12/2022
|
Kalpana Sachin Thakare
|
Kalpana Sachin Thakare
|
1825008WL051704
|
00415
|
SBIN0002153
|
1536
|
04/05/2023
|
DBFL
|
|
231
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220427028
|
N1222010AC819
|
16/12/2022
|
Yogesh dipak thakare
|
Yogesh dipak thakare
|
1825008WL051735
|
00415
|
SBIN0002153
|
1536
|
04/05/2023
|
DBFL
|
|
232
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220427029
|
N1222010AC811
|
16/12/2022
|
Sandip dinaji mankar
|
Sandip dinaji mankar
|
1825008WL051735
|
00415
|
SBIN0002153
|
1536
|
04/05/2023
|
DBFL
|
|
233
|
MH1825008999_161222FTO_377303
|
1825008000NRG23161220220427030
|
N1222010AC80C
|
16/12/2022
|
amar madhukar gomase
|
amar madhukar gomase
|
1825008WL051735
|
00415
|
SBIN0002153
|
1536
|
04/05/2023
|
DBFL
|
|
234
|
MH1825008999_170123FTO_425203
|
1825008000NRG23170120230460341
|
N0123011EA4EB
|
17/01/2023
|
Gayabai Bhuma Salewar
|
Gayabai Bhuma Salewar
|
1825008WL056101
|
00415
|
SBIN0006777
|
1536
|
17/03/2023
|
No Such Account
|
|
235
|
MH1825008999_170123APB_FTO_425204
|
1825008000NRG23170120230460350
|
A076230090727
|
17/01/2023
|
Nagorao kaniram rathod
|
Nagorao kaniram rathod
|
1825008WL056104
|
00415
|
SBIN0002153
|
1536
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
MH1825008999_170123FTO_425203
|
1825008000NRG23170120230460353
|
N0123011EA4DA
|
17/01/2023
|
suman maroti pawar
|
suman maroti pawar
|
1825008WL056105
|
00415
|
SBIN0002153
|
1536
|
17/03/2023
|
No Such Account
|
|
237
|
MH1825008999_170123FTO_425203
|
1825008000NRG23170120230460373
|
N0123011EA4E8
|
17/01/2023
|
Niranjan Yadav meshram
|
Niranjan Yadav meshram
|
1825008WL056113
|
00415
|
SBIN0006777
|
1536
|
17/03/2023
|
No Such Account
|
|
238
|
MH1825008999_170622FTO_114131
|
1825008000NRG23170620220192857
|
485894530
|
17/06/2022
|
Jay Prabhakar akkalwar
|
Jay Prabhakar akkalwar
|
1825008WL016906
|
00089
|
CBIN0281533
|
1536
|
24/06/2022
|
No Such Account
|
|
239
|
MH1825008999_170622APB_FTO_114135
|
1825008000NRG23170620220193061
|
485894516
|
17/06/2022
|
Nursing rajaram jadhav
|
Nursing rajaram jadhav
|
1825008WL016934
|
00415
|
SBIN0002153
|
1536
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MH1825008999_170622FTO_114131
|
1825008000NRG23170620220193245
|
485894530
|
17/06/2022
|
Varsha kishor akkalwar
|
Varsha kishor akkalwar
|
1825008WL016964
|
00415
|
SBIN0002153
|
1536
|
24/06/2022
|
No Such Account
|
|
241
|
MH1825008999_170622FTO_114131
|
1825008000NRG23170620220193254
|
485894530
|
17/06/2022
|
Chanda B Akkalwar
|
Chanda B Akkalwar
|
1825008WL016964
|
00415
|
SBIN0002153
|
1536
|
24/06/2022
|
No Such Account
|
|
242
|
MH1825008999_170622FTO_114131
|
1825008000NRG23170620220194842
|
485894530
|
17/06/2022
|
vanita santosh chavhan
|
vanita santosh chavhan
|
1825008WL017118
|
00415
|
SBIN0002153
|
1536
|
24/06/2022
|
No Such Account
|
|
243
|
MH1825008999_170622FTO_114131
|
1825008000NRG23170620220194976
|
485894530
|
17/06/2022
|
Ulhas maroti jumnake
|
Ulhas maroti jumnake
|
1825008WL017131
|
00415
|
SBIN0000445
|
1536
|
24/06/2022
|
No Such Account
|
|
244
|
MH1825008999_170622APB_FTO_114135
|
1825008000NRG23170620220195425
|
485894516
|
17/06/2022
|
Ramdhan keshav jadhav
|
Ramdhan keshav jadhav
|
1825008WL017167
|
00540
|
BKID0WAINGB
|
1536
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MH1825008999_170622FTO_114131
|
1825008000NRG23170620220196443
|
485894530
|
17/06/2022
|
Atul dipak tajne
|
Atul dipak tajne
|
1825008WL017257
|
00691
|
IPOS0000001
|
1536
|
24/06/2022
|
No Such Account
|
|
246
|
MH1825008999_170622FTO_114131
|
1825008000NRG23170620220197190
|
485894530
|
17/06/2022
|
Premdas pandurang Rathod
|
Premdas pandurang Rathod
|
1825008WL017302
|
00415
|
SBIN0000445
|
1536
|
24/06/2022
|
No Such Account
|
|
247
|
MH1825008999_170822FTO_197468
|
1825008000NRG23170820220312613
|
871719675
|
17/08/2022
|
Namdev Vitthal Funde
|
Namdev Vitthal Funde
|
1825008WL031781
|
00415
|
SBIN0002153
|
1536
|
08/09/2022
|
No Such Account
|
|
248
|
MH1825008999_170822FTO_197468
|
1825008000NRG23170820220312627
|
871719675
|
17/08/2022
|
Dhurpata Vitthal Agirkar
|
Dhurpata Vitthal Agirkar
|
1825008WL031787
|
00540
|
BKID0WAINGB
|
1536
|
08/09/2022
|
No Such Account
|
|
249
|
MH1825008999_170822FTO_197468
|
1825008000NRG23170820220312629
|
871719675
|
17/08/2022
|
Bharat balya sahare
|
Bharat balya sahare
|
1825008WL031787
|
00540
|
BKID0WAINGB
|
1536
|
08/09/2022
|
No Such Account
|
|
250
|
MH1825008999_181022FTO_286386
|
1825008000NRG23181020220366905
|
764185107
|
18/10/2022
|
Uttam Mahadev Bawane
|
Uttam Mahadev Bawane
|
1825008WL041523
|
00415
|
SBIN0002153
|
1536
|
25/10/2022
|
No Such Account
|
|
251
|
MH1825008999_200422FTO_37561
|
1825008000NRG23190420220014189
|
538989469
|
20/04/2022
|
kanta ashok sayare
|
kanta ashok sayare
|
1825008WL001529
|
00540
|
BKID0WAINGB
|
1536
|
06/05/2022
|
No Such Account
|
|
252
|
MH1825008999_200422FTO_37561
|
1825008000NRG23190420220014190
|
538989469
|
20/04/2022
|
Prakash
|
Prakash
|
1825008WL001530
|
00540
|
CBIN0R50002
|
1536
|
06/05/2022
|
No Such Account
|
|
253
|
MH1825008999_200422FTO_37561
|
1825008000NRG23190420220014191
|
538989469
|
20/04/2022
|
Vandana
|
Vandana
|
1825008WL001530
|
00540
|
CBIN0R50002
|
1536
|
06/05/2022
|
No Such Account
|
|
254
|
MH1825008999_190722APB_FTO_158427
|
1825008000NRG23190720220280540
|
859919513
|
19/07/2022
|
Shrihari Rathod
|
Shrihari Rathod
|
1825008WL025993
|
00540
|
BKID0WAINGB
|
1536
|
08/09/2022
|
Account closed
|
|
255
|
MH1825008999_190722APB_FTO_158427
|
1825008000NRG23190720220280795
|
859919513
|
19/07/2022
|
mandabai nashane
|
mandabai nashane
|
1825008WL026054
|
00540
|
BKID0WAINGB
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MH1825008999_190722APB_FTO_159150
|
1825008000NRG23190720220281181
|
859908519
|
19/07/2022
|
Anusaya devrao gedam
|
Anusaya devrao gedam
|
1825008WL026098
|
00415
|
SBIN0006777
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MH1825008999_191222FTO_379973
|
1825008000NRG23191220220428930
|
N1222012DBA6D
|
19/12/2022
|
Mohan Ramayya Bandiwar
|
Mohan Ramayya Bandiwar
|
1825008WL052014
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
|
258
|
MH1825008999_191222FTO_379973
|
1825008000NRG23191220220428931
|
N1222012DBA6B
|
19/12/2022
|
Gajanan Wasanta bandiwar
|
Gajanan Wasanta bandiwar
|
1825008WL052014
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
|
259
|
MH1825008999_191222FTO_379973
|
1825008000NRG23191220220428932
|
N1222012DBA6E
|
19/12/2022
|
Ram vilas angawar
|
Ram vilas angawar
|
1825008WL052014
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
|
260
|
MH1825008999_191222FTO_379973
|
1825008000NRG23191220220428933
|
N1222012DBA6F
|
19/12/2022
|
Vitthal Bhumanna Chillawar
|
Vitthal Bhumanna Chillawar
|
1825008WL052014
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
|
261
|
MH1825008999_191222FTO_379973
|
1825008000NRG23191220220428934
|
N1222012DBA70
|
19/12/2022
|
Sujata Santosh Bandiwar
|
Sujata Santosh Bandiwar
|
1825008WL052014
|
00415
|
SBIN0006777
|
1536
|
06/05/2023
|
DBFL
|
|
262
|
MH1825008999_191222APB_FTO_379974
|
1825008000NRG23191220220428935
|
N1222012DBA73
|
19/12/2022
|
Vilas Vilas Bandiwar
|
Vilas Vilas Bandiwar
|
1825008WL052014
|
00152
|
HDFC0004286
|
1536
|
06/05/2023
|
DBFL
|
|
263
|
MH1825008999_191222FTO_379973
|
1825008000NRG23191220220428936
|
N1222012DBA6C
|
19/12/2022
|
Vilas gangareddy angawar
|
Vilas gangareddy angawar
|
1825008WL052014
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
|
264
|
MH1825008999_191222APB_FTO_379974
|
1825008000NRG23191220220428937
|
N1222012DBA72
|
19/12/2022
|
vilas satnna bandiwar
|
vilas satnna bandiwar
|
1825008WL052014
|
00152
|
HDFC0004286
|
1536
|
06/05/2023
|
DBFL
|
|
265
|
MH1825008999_200422APB_FTO_37563
|
1825008000NRG23200420220014588
|
540186918
|
20/04/2022
|
Pandurang Kauji Anake
|
Pandurang Kauji Anake
|
1825008WL001585
|
00540
|
BKID0WAINGB
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MH1825008999_200422FTO_37561
|
1825008000NRG23200420220014591
|
538989469
|
20/04/2022
|
Santosh pandurang anake
|
Santosh pandurang anake
|
1825008WL001585
|
00540
|
BKID0WAINGB
|
1536
|
06/05/2022
|
No Such Account
|
|
267
|
MH1825008999_200422FTO_37561
|
1825008000NRG23200420220014950
|
538989469
|
20/04/2022
|
Kalpana Sudam Jadhav
|
Kalpana Sudam Jadhav
|
1825008WL001628
|
00540
|
BKID0WAINGB
|
1536
|
06/05/2022
|
No Such Account
|
|
268
|
MH1825008999_200522FTO_76419
|
1825008000NRG23200520220089185
|
004683441
|
20/05/2022
|
Deubai dhuma borkar
|
Deubai dhuma borkar
|
1825008WL008200
|
00540
|
BKID0WAINGB
|
1536
|
27/05/2022
|
No Such Account
|
|
269
|
MH1825008999_200522FTO_76419
|
1825008000NRG23200520220089195
|
004683441
|
20/05/2022
|
Gajanan dattu basawar
|
Gajanan dattu basawar
|
1825008WL008201
|
00540
|
BKID0WAINGB
|
1536
|
27/05/2022
|
No Such Account
|
|
270
|
MH1825008999_200522FTO_76419
|
1825008000NRG23200520220089196
|
004683441
|
20/05/2022
|
Ganesh dattu basawar
|
Ganesh dattu basawar
|
1825008WL008201
|
00540
|
BKID0WAINGB
|
1536
|
27/05/2022
|
No Such Account
|
|
271
|
MH1825008999_200522FTO_76419
|
1825008000NRG23200520220090060
|
004683441
|
20/05/2022
|
Lalita namdev borkar
|
Lalita namdev borkar
|
1825008WL008288
|
00540
|
BKID0WAINGB
|
1536
|
27/05/2022
|
No Such Account
|
|
272
|
MH1825008999_200522APB_FTO_76409
|
1825008000NRG23200520220090581
|
004673949
|
20/05/2022
|
pradip devrav dhale
|
pradip devrav dhale
|
1825008WL008344
|
00540
|
BKID0WAINGB
|
1536
|
27/05/2022
|
Account closed
|
|
273
|
MH1825008999_200522FTO_76419
|
1825008000NRG23200520220090621
|
004683441
|
20/05/2022
|
Pandurang bappa shayre
|
Pandurang bappa shayre
|
1825008WL008353
|
00540
|
BKID0WAINGB
|
1536
|
27/05/2022
|
No Such Account
|
|
274
|
MH1825008999_200522FTO_76419
|
1825008000NRG23200520220090622
|
004683441
|
20/05/2022
|
Laxmi
|
Laxmi
|
1825008WL008353
|
00540
|
CBIN0R50002
|
1536
|
27/05/2022
|
No Such Account
|
|
275
|
MH1825008999_200522APB_FTO_76409
|
1825008000NRG23200520220090652
|
004673949
|
20/05/2022
|
Cchaya Vilas Shende
|
Cchaya Vilas Shende
|
1825008WL008362
|
00415
|
SBIN0002153
|
1536
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MH1825008999_200522FTO_76419
|
1825008000NRG23200520220090702
|
004683441
|
20/05/2022
|
durga mohan pradhan
|
durga mohan pradhan
|
1825008WL008372
|
00415
|
SBIN0006777
|
1536
|
27/05/2022
|
No Such Account
|
|
277
|
MH1825008999_200622FTO_116703
|
1825008000NRG23200620220201656
|
529821638
|
20/06/2022
|
Haridhas govardhan rathod
|
Haridhas govardhan rathod
|
1825008WL017704
|
00415
|
SBIN0002153
|
1536
|
29/06/2022
|
No Such Account
|
|
278
|
MH1825008999_200722FTO_160502
|
1825008000NRG23200720220282369
|
858869565
|
20/07/2022
|
Ganesh dattu basawar
|
Ganesh dattu basawar
|
1825008WL026275
|
00540
|
BKID0WAINGB
|
1536
|
08/09/2022
|
No Such Account
|
|
279
|
MH1825008999_210922FTO_245479
|
1825008000NRG23200920220340374
|
274840888
|
21/09/2022
|
Premila Suresh Rathod
|
Premila Suresh Rathod
|
1825008WL036813
|
00415
|
SBIN0002153
|
1536
|
27/09/2022
|
No Such Account
|
|
280
|
MH1825008999_210422FTO_39753
|
1825008000NRG23210420220017913
|
559628254
|
21/04/2022
|
Namdev Vitthal Funde
|
Namdev Vitthal Funde
|
1825008WL001973
|
00415
|
SBIN0002153
|
1536
|
09/05/2022
|
Account closed
|
|
281
|
MH1825008999_210422FTO_39753
|
1825008000NRG23210420220017937
|
559628254
|
21/04/2022
|
Suvarna Prakash Gingule
|
Suvarna Prakash Gingule
|
1825008WL001976
|
00415
|
SBIN0002153
|
1536
|
09/05/2022
|
No Such Account
|
|
282
|
MH1825008999_210422FTO_39753
|
1825008000NRG23210420220017988
|
559628254
|
21/04/2022
|
dilip nagorao bibekar
|
dilip nagorao bibekar
|
1825008WL001980
|
00415
|
SBIN0006777
|
1536
|
09/05/2022
|
No Such Account
|
|
283
|
MH1825008999_210622APB_FTO_119176
|
1825008000NRG23210620220207422
|
553351751
|
21/06/2022
|
Praful Rameshrao Mahalle
|
Praful Rameshrao Mahalle
|
1825008WL018175
|
00415
|
SBIN0012713
|
1536
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
284
|
MH1825008999_210622FTO_119172
|
1825008000NRG23210620220207445
|
553351770
|
21/06/2022
|
Kishor kavdu atram
|
Kishor kavdu atram
|
1825008WL018181
|
00415
|
SBIN0002153
|
1536
|
29/06/2022
|
No Such Account
|
|
285
|
MH1825008999_210622APB_FTO_119176
|
1825008000NRG23210620220207446
|
553351751
|
21/06/2022
|
nandlal marotrao mohje
|
nandlal marotrao mohje
|
1825008WL018182
|
00415
|
SBIN0002153
|
1536
|
29/06/2022
|
Account closed
|
|
286
|
MH1825008999_210622FTO_119172
|
1825008000NRG23210620220207649
|
553351770
|
21/06/2022
|
shalini gangarao basawar
|
shalini gangarao basawar
|
1825008WL018215
|
00415
|
SBIN0006777
|
1536
|
29/06/2022
|
No Such Account
|
|
287
|
MH1825008999_210622FTO_119172
|
1825008000NRG23210620220208126
|
553351770
|
21/06/2022
|
Pimpalabai M Dhote
|
Pimpalabai M Dhote
|
1825008WL018271
|
00415
|
SBIN0002153
|
1536
|
29/06/2022
|
No Such Account
|
|
288
|
MH1825008999_210622APB_FTO_119176
|
1825008000NRG23210620220208583
|
553351751
|
21/06/2022
|
Anusaya devrao gedam
|
Anusaya devrao gedam
|
1825008WL018314
|
00415
|
SBIN0006777
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
MH1825008999_210622FTO_119172
|
1825008000NRG23210620220208585
|
553351770
|
21/06/2022
|
Chandrakala Mahadev Yerme
|
Chandrakala Mahadev Yerme
|
1825008WL018314
|
00415
|
SBIN0002153
|
1536
|
29/06/2022
|
No Such Account
|
|
290
|
MH1825008999_210622FTO_119172
|
1825008000NRG23210620220208586
|
553351770
|
21/06/2022
|
Ramesh maroti surikar
|
Ramesh maroti surikar
|
1825008WL018314
|
00415
|
SBIN0002153
|
1536
|
29/06/2022
|
No Such Account
|
|
291
|
MH1825008999_210622FTO_119172
|
1825008000NRG23210620220208587
|
553351770
|
21/06/2022
|
Praksh bapurao gavli
|
Praksh bapurao gavli
|
1825008WL018315
|
00415
|
SBIN0006777
|
1536
|
29/06/2022
|
No Such Account
|
|
292
|
MH1825008999_210622FTO_119172
|
1825008000NRG23210620220209009
|
553351770
|
21/06/2022
|
Sulochna bandu wadde
|
Sulochna bandu wadde
|
1825008WL018359
|
00415
|
SBIN0002153
|
1536
|
29/06/2022
|
No Such Account
|
|
293
|
MH1825008999_210622FTO_119172
|
1825008000NRG23210620220209022
|
553351770
|
21/06/2022
|
Bhimrav Ajab Purke
|
Bhimrav Ajab Purke
|
1825008WL018360
|
00051
|
MAHB0000261
|
1536
|
29/06/2022
|
No Such Account
|
|
294
|
MH1825008999_210622FTO_119172
|
1825008000NRG23210620220209217
|
553351770
|
21/06/2022
|
Suhas vishnu sidam
|
Suhas vishnu sidam
|
1825008WL018375
|
00051
|
MAHB0000261
|
1536
|
29/06/2022
|
No Such Account
|
|
295
|
MH1825008999_210622APB_FTO_119176
|
1825008000NRG23210620220209247
|
553351751
|
21/06/2022
|
Satish G Padgilwar
|
Satish G Padgilwar
|
1825008WL018379
|
00051
|
MAHB0000261
|
1536
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
296
|
MH1825008999_210622FTO_119172
|
1825008000NRG23210620220209251
|
553351770
|
21/06/2022
|
Atul sorerao kove
|
Atul sorerao kove
|
1825008WL018380
|
00415
|
SBIN0002153
|
1536
|
29/06/2022
|
Account closed
|
|
297
|
MH1825008999_210622APB_FTO_119189
|
1825008000NRG23210620220209300
|
553355207
|
21/06/2022
|
Pravin Vitthhal Thakare
|
Pravin Vitthhal Thakare
|
1825008WL018387
|
00051
|
MAHB0000261
|
1536
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
MH1825008999_210922APB_FTO_245480
|
1825008000NRG23210920220340501
|
274858305
|
21/09/2022
|
satish ambadas savarbande
|
satish ambadas savarbande
|
1825008WL036842
|
00540
|
BKID0WAINGB
|
1536
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220431911
|
N1222017A4213
|
21/12/2022
|
Ajay Sambha Madavi
|
Ajay Sambha Madavi
|
1825008WL052407
|
00051
|
MAHB0000261
|
1536
|
11/05/2023
|
DBFL
|
|
300
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220431912
|
N1222017A4214
|
21/12/2022
|
Bakubai Kavdu Madavi
|
Bakubai Kavdu Madavi
|
1825008WL052407
|
00051
|
MAHB0000261
|
1536
|
11/05/2023
|
DBFL
|
|
301
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220431913
|
N1222017A4205
|
21/12/2022
|
Shankar Pandurang Bawane
|
Shankar Pandurang Bawane
|
1825008WL052408
|
00415
|
SBIN0002153
|
1536
|
11/05/2023
|
DBFL
|
|
302
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220431914
|
N1222017A4210
|
21/12/2022
|
Shobha Shankar Bawane
|
Shobha Shankar Bawane
|
1825008WL052408
|
00051
|
MAHB0000261
|
1536
|
11/05/2023
|
DBFL
|
|
303
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220431915
|
N1222017A421A
|
21/12/2022
|
Sheshikala Pandurang Bawane
|
Sheshikala Pandurang Bawane
|
1825008WL052408
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
|
304
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220431917
|
N1222017A4216
|
21/12/2022
|
Malta Anandrao Naitam
|
Malta Anandrao Naitam
|
1825008WL052409
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
|
305
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220431918
|
N1222017A4217
|
21/12/2022
|
Anandrao Istari Naitam
|
Anandrao Istari Naitam
|
1825008WL052409
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
|
306
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220431921
|
N1222017A420B
|
21/12/2022
|
Kavita Shankar Kanake
|
Kavita Shankar Kanake
|
1825008WL052411
|
00415
|
SBIN0006777
|
1536
|
11/05/2023
|
DBFL
|
|
307
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220431922
|
N1222017A4218
|
21/12/2022
|
Shankar Kashiram kanake
|
Shankar Kashiram kanake
|
1825008WL052411
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
|
308
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220431925
|
N1222017A421C
|
21/12/2022
|
nirmala devrav dhale
|
nirmala devrav dhale
|
1825008WL052413
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
|
309
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220431926
|
N1222017A421E
|
21/12/2022
|
pradip devrav dhale
|
pradip devrav dhale
|
1825008WL052413
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
|
310
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220431945
|
N1222017A4204
|
21/12/2022
|
HANUMAN V DHENGRE
|
HANUMAN V DHENGRE
|
1825008WL052417
|
00415
|
SBIN0002153
|
1536
|
11/05/2023
|
DBFL
|
|
311
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220431946
|
N1222017A4207
|
21/12/2022
|
SUNITA H DHENGARE
|
SUNITA H DHENGARE
|
1825008WL052417
|
00415
|
SBIN0002153
|
1536
|
11/05/2023
|
DBFL
|
|
312
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220431947
|
N1222017A4208
|
21/12/2022
|
RAJU T NAGRALE
|
RAJU T NAGRALE
|
1825008WL052417
|
00415
|
SBIN0002153
|
1536
|
11/05/2023
|
DBFL
|
|
313
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220431949
|
N1222017A420D
|
21/12/2022
|
Premila anadarao chetpelliwar
|
Premila anadarao chetpelliwar
|
1825008WL052418
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
|
314
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220431950
|
N1222017A420A
|
21/12/2022
|
Laxmi Santosh Borkar
|
Laxmi Santosh Borkar
|
1825008WL052418
|
00415
|
SBIN0006777
|
1536
|
11/05/2023
|
DBFL
|
|
315
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220431952
|
N1222017A4215
|
21/12/2022
|
Malabai A Devatale
|
Malabai A Devatale
|
1825008WL052419
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
|
316
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220431953
|
N1222017A4219
|
21/12/2022
|
Somanna N Pedlwar
|
Somanna N Pedlwar
|
1825008WL052419
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
|
317
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220432052
|
N1222017A421D
|
21/12/2022
|
Zibal R Raut
|
Zibal R Raut
|
1825008WL052439
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
|
318
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220432085
|
N1222017A4203
|
21/12/2022
|
Vishal Prabhudas gedam
|
Vishal Prabhudas gedam
|
1825008WL052446
|
00691
|
IPOS0000001
|
1280
|
11/05/2023
|
DBFL
|
|
319
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220432086
|
N1222017A4206
|
21/12/2022
|
Akash Shankar Yedame
|
Akash Shankar Yedame
|
1825008WL052446
|
00415
|
SBIN0002153
|
1280
|
11/05/2023
|
DBFL
|
|
320
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220432087
|
N1222017A4202
|
21/12/2022
|
Ranganath prabhudas gedam
|
Ranganath prabhudas gedam
|
1825008WL052446
|
00691
|
IPOS0000001
|
1280
|
11/05/2023
|
DBFL
|
|
321
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220432088
|
N1222017A420E
|
21/12/2022
|
rupesh ramdas madavi
|
rupesh ramdas madavi
|
1825008WL052447
|
00051
|
MAHB0000261
|
1536
|
11/05/2023
|
DBFL
|
|
322
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220432089
|
N1222017A420F
|
21/12/2022
|
gangabai rupehs madavi
|
gangabai rupehs madavi
|
1825008WL052447
|
00051
|
MAHB0000261
|
1536
|
11/05/2023
|
DBFL
|
|
323
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220432090
|
N1222017A4211
|
21/12/2022
|
Mukesh Ramdas Madavi
|
Mukesh Ramdas Madavi
|
1825008WL052447
|
00051
|
MAHB0000261
|
1536
|
11/05/2023
|
DBFL
|
|
324
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220432091
|
N1222017A4212
|
21/12/2022
|
Kamalabai Ramdas Madavi
|
Kamalabai Ramdas Madavi
|
1825008WL052447
|
00051
|
MAHB0000261
|
1536
|
11/05/2023
|
DBFL
|
|
325
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220432140
|
N1222017A4201
|
21/12/2022
|
Suma Maleshu Sangamwar
|
Suma Maleshu Sangamwar
|
1825008WL052452
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
|
326
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220432141
|
N1222017A421F
|
21/12/2022
|
Mohammad Jafar Nurmohammd
|
Mohammad Jafar Nurmohammd
|
1825008WL052452
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
|
327
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220432144
|
N1222017A421B
|
21/12/2022
|
Panchfula Santosh Mandawar
|
Panchfula Santosh Mandawar
|
1825008WL052452
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
|
328
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220432145
|
N1222017A420C
|
21/12/2022
|
Pandurang Bhimrao Pendor
|
Pandurang Bhimrao Pendor
|
1825008WL052452
|
00415
|
SBIN0002153
|
1536
|
11/05/2023
|
DBFL
|
|
329
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220432146
|
N1222017A4209
|
21/12/2022
|
Kampana Pandurang Pendor
|
Kampana Pandurang Pendor
|
1825008WL052452
|
00415
|
SBIN0006777
|
1536
|
11/05/2023
|
DBFL
|
|
330
|
MH1825008999_211222APB_FTO_384288
|
1825008000NRG23211220220432147
|
N1222017A4200
|
21/12/2022
|
Kanchana Ratan Waghamare
|
Kanchana Ratan Waghamare
|
1825008WL052452
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
|
331
|
MH1825008999_260422FTO_45606
|
1825008000NRG23260420220029048
|
476703380
|
26/04/2022
|
Sadhna Namdev Nikam
|
Sadhna Namdev Nikam
|
1825008WL002948
|
00415
|
SBIN0006777
|
1536
|
30/04/2022
|
No Such Account
|
|
332
|
MH1825008999_270123FTO_441941
|
1825008000NRG23270120230480716
|
N012301EFBE40
|
27/01/2023
|
sushma kushamwar
|
sushma kushamwar
|
1825008WL058794
|
00540
|
BKID0WAINGB
|
1536
|
17/03/2023
|
No Such Account
|
|
333
|
MH1825008999_270123FTO_441941
|
1825008000NRG23270120230480770
|
N012301EFBE63
|
27/01/2023
|
Chandrakala Narayan Thakare
|
Chandrakala Narayan Thakare
|
1825008WL058812
|
00415
|
SBIN0002153
|
1536
|
17/03/2023
|
No Such Account
|
|
334
|
MH1825008999_270622FTO_123307
|
1825008000NRG23270620220224094
|
596409866
|
27/06/2022
|
Pandurang bappa shayre
|
Pandurang bappa shayre
|
1825008WL019692
|
00540
|
BKID0WAINGB
|
1536
|
01/07/2022
|
No Such Account
|
|
335
|
MH1825008999_270622FTO_123307
|
1825008000NRG23270620220224095
|
596409866
|
27/06/2022
|
Laxmi Pandurang Shayare
|
Laxmi Pandurang Shayare
|
1825008WL019692
|
00540
|
BKID0WAINGB
|
1536
|
01/07/2022
|
No Such Account
|
|
336
|
MH1825008999_270622FTO_123307
|
1825008000NRG23270620220224102
|
596409866
|
27/06/2022
|
Dhurupta
|
Dhurupta
|
1825008WL019695
|
00540
|
CBIN0R50002
|
1536
|
01/07/2022
|
No Such Account
|
|
337
|
MH1825008999_270622FTO_123307
|
1825008000NRG23270620220224104
|
596409866
|
27/06/2022
|
Bharat
|
Bharat
|
1825008WL019695
|
00540
|
CBIN0R50002
|
1536
|
01/07/2022
|
No Such Account
|
|
338
|
MH1825008999_270622FTO_123307
|
1825008000NRG23270620220224110
|
596409866
|
27/06/2022
|
kanta ashok sayare
|
kanta ashok sayare
|
1825008WL019697
|
00540
|
BKID0WAINGB
|
1536
|
01/07/2022
|
No Such Account
|
|
339
|
MH1825008999_270622FTO_123307
|
1825008000NRG23270620220225153
|
596409866
|
27/06/2022
|
surendra Prem Chavhan
|
surendra Prem Chavhan
|
1825008WL019803
|
00415
|
SBIN0002153
|
1536
|
01/07/2022
|
No Such Account
|
|
340
|
MH1825008999_270622FTO_123307
|
1825008000NRG23270620220225161
|
596409866
|
27/06/2022
|
Vasanta Ganu Agarkar
|
Vasanta Ganu Agarkar
|
1825008WL019806
|
00415
|
SBIN0002153
|
1536
|
01/07/2022
|
No Such Account
|
|
341
|
MH1825008999_270622FTO_123307
|
1825008000NRG23270620220225162
|
596409866
|
27/06/2022
|
Rukhmabai gangaredi bandiwar
|
Rukhmabai gangaredi bandiwar
|
1825008WL019806
|
00540
|
BKID0WAINGB
|
1536
|
01/07/2022
|
No Such Account
|
|
342
|
MH1825008999_270722FTO_170668
|
1825008000NRG23270720220291145
|
855789165
|
27/07/2022
|
Santosh Ratnakar Kazmble
|
Santosh Ratnakar Kazmble
|
1825008WL027766
|
00415
|
SBIN0006777
|
1536
|
09/09/2022
|
No Such Account
|
|
343
|
MH1825008_271222FTO_392415
|
1825008000NRG23271220220435742
|
N122201D5B899
|
27/12/2022
|
dhanjay b rathod
|
dhanjay b rathod
|
1825008WL052913
|
00415
|
SBIN0002153
|
1536
|
08/05/2023
|
DBFL
|
|
344
|
MH1825008_271222FTO_392415
|
1825008000NRG23271220220435743
|
N122201D5B89A
|
27/12/2022
|
K D RATHOD
|
K D RATHOD
|
1825008WL052913
|
00415
|
SBIN0002153
|
1536
|
08/05/2023
|
DBFL
|
|
345
|
MH1825008_271222APB_FTO_392416
|
1825008000NRG23271220220435744
|
N122201D5B89C
|
27/12/2022
|
santosh d rathod
|
santosh d rathod
|
1825008WL052913
|
00415
|
SBIN0002153
|
1536
|
08/05/2023
|
DBFL
|
|
346
|
MH1825008_271222APB_FTO_392416
|
1825008000NRG23271220220435745
|
N122201D5B89D
|
27/12/2022
|
tukaram bansi rathod
|
tukaram bansi rathod
|
1825008WL052913
|
00415
|
SBIN0002153
|
1536
|
08/05/2023
|
DBFL
|
|
347
|
MH1825008_271222FTO_392415
|
1825008000NRG23271220220435746
|
N122201D5B898
|
27/12/2022
|
premlata t rathod
|
premlata t rathod
|
1825008WL052913
|
00415
|
SBIN0002153
|
1536
|
08/05/2023
|
DBFL
|
|
348
|
MH1825008_271222FTO_392415
|
1825008000NRG23271220220435747
|
N122201D5B897
|
27/12/2022
|
Jayvind Ambdas Rathod
|
Jayvind Ambdas Rathod
|
1825008WL052914
|
00051
|
MAHB0000261
|
1536
|
08/05/2023
|
DBFL
|
|
349
|
MH1825008_271222APB_FTO_392416
|
1825008000NRG23271220220435748
|
N122201D5B89E
|
27/12/2022
|
pravin
|
pravin
|
1825008WL052914
|
00051
|
MAHB0000261
|
1536
|
08/05/2023
|
DBFL
|
|
350
|
MH1825008_271222APB_FTO_392416
|
1825008000NRG23271220220435749
|
N122201D5B89F
|
27/12/2022
|
Rajesh Nagorao Rathod
|
Rajesh Nagorao Rathod
|
1825008WL052914
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
|
351
|
MH1825008_271222FTO_392415
|
1825008000NRG23271220220435750
|
N122201D5B896
|
27/12/2022
|
Lakita Rajesh Rathod
|
Lakita Rajesh Rathod
|
1825008WL052914
|
00540
|
BKID0WAINGB
|
1536
|
08/05/2023
|
DBFL
|
|
352
|
MH1825008999_310522APB_FTO_91424
|
1825008000NRG23310520220129369
|
148182180
|
31/05/2022
|
Yamuna N Ade
|
Yamuna N Ade
|
1825008WL011582
|
00051
|
MAHB0000261
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MH1825008999_310522APB_FTO_91424
|
1825008000NRG23310520220129383
|
148182180
|
31/05/2022
|
Gunibai Ramesh Ade
|
Gunibai Ramesh Ade
|
1825008WL011583
|
00415
|
SBIN0002153
|
1536
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
354
|
MH1825008999_310522APB_FTO_91424
|
1825008000NRG23310520220129608
|
148182180
|
31/05/2022
|
Haridas Gulab Rathod
|
Haridas Gulab Rathod
|
1825008WL011605
|
00415
|
SBIN0002153
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
MH1825008999_310522APB_FTO_91424
|
1825008000NRG23310520220129628
|
148182180
|
31/05/2022
|
arun ramdhhan rathod
|
arun ramdhhan rathod
|
1825008WL011607
|
00415
|
SBIN0002153
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
MH1825008999_310522FTO_91423
|
1825008000NRG23310520220129694
|
148182163
|
31/05/2022
|
SanjayThauru Rathod
|
SanjayThauru Rathod
|
1825008WL011613
|
00415
|
SBIN0002153
|
1536
|
04/06/2022
|
No Such Account
|
|
357
|
MH1825008999_310522FTO_91423
|
1825008000NRG23310520220129703
|
148182163
|
31/05/2022
|
Kalpana Sudam Jadhav
|
Kalpana Sudam Jadhav
|
1825008WL011614
|
00540
|
BKID0WAINGB
|
1536
|
04/06/2022
|
No Such Account
|
|
358
|
MH1825008999_310522APB_FTO_91424
|
1825008000NRG23310520220131554
|
148182180
|
31/05/2022
|
mandabai nashane
|
mandabai nashane
|
1825008WL011763
|
00540
|
BKID0WAINGB
|
1024
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
MH1825008999_061222FTO_358914
|
1825008008NRG23061220220413596
|
670458266
|
06/12/2022
|
Niranjan Yadav meshram
|
Niranjan Yadav meshram
|
1825008WL049670
|
00415
|
SBIN0006777
|
1536
|
13/12/2022
|
No Such Account
|
|
360
|
MH1825008999_061222FTO_358914
|
1825008008NRG23061220220413624
|
670458266
|
06/12/2022
|
Krushna Chagan Kshirsagar
|
Krushna Chagan Kshirsagar
|
1825008WL049682
|
00540
|
BKID0WAINGB
|
1536
|
12/12/2022
|
No Such Account
|
|
361
|
MH1825008999_061222FTO_358914
|
1825008008NRG23061220220413626
|
670458266
|
06/12/2022
|
Dipak Suryabhan Aatram
|
Dipak Suryabhan Aatram
|
1825008WL049683
|
00051
|
MAHB0000261
|
1536
|
12/12/2022
|
No Such Account
|
|
362
|
MH1825008999_061222FTO_358914
|
1825008008NRG23061220220413628
|
670458266
|
06/12/2022
|
nirmala narayan Mohaje
|
nirmala narayan Mohaje
|
1825008WL049684
|
00051
|
MAHB0000261
|
1536
|
12/12/2022
|
No Such Account
|
|
363
|
MH1825008999_061222FTO_358914
|
1825008008NRG23061220220413629
|
670458266
|
06/12/2022
|
aruna mahadev Mohaje
|
aruna mahadev Mohaje
|
1825008WL049684
|
00051
|
MAHB0000261
|
1536
|
12/12/2022
|
No Such Account
|
|
364
|
MH1825008999_170822FTO_197468
|
1825008072NRG23170820220312993
|
871719675
|
17/08/2022
|
Malta gajanan Pendor
|
Malta gajanan Pendor
|
1825008WL031870
|
00415
|
SBIN0002153
|
1536
|
08/09/2022
|
No Such Account
|
|
365
|
MH1825008999_220422FTO_42312
|
1825008000NRG23210420220019726
|
559628326
|
22/04/2022
|
Asok
|
Asok
|
1825008WL002122
|
00540
|
CBIN0R50002
|
1536
|
07/05/2022
|
No Such Account
|
|
366
|
MH1825008999_220422APB_FTO_42314
|
1825008000NRG23210420220019752
|
559628339
|
22/04/2022
|
Sahdev janu aade
|
Sahdev janu aade
|
1825008WL002127
|
00540
|
BKID0WAINGB
|
1536
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220431910
|
N1222017A41C1
|
21/12/2022
|
rekha sambhaji madavi
|
rekha sambhaji madavi
|
1825008WL052407
|
00051
|
MAHB0000261
|
1536
|
11/05/2023
|
DBFL
|
|
368
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220431916
|
N1222017A41C3
|
21/12/2022
|
Joshna Gajanan Bawane
|
Joshna Gajanan Bawane
|
1825008WL052408
|
00415
|
SBIN0002153
|
1536
|
11/05/2023
|
DBFL
|
|
369
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220431919
|
N1222017A41BA
|
21/12/2022
|
Shakila Begam Nurkha
|
Shakila Begam Nurkha
|
1825008WL052410
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
|
370
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220431920
|
N1222017A41CA
|
21/12/2022
|
Revati Kisan Todsm
|
Revati Kisan Todsm
|
1825008WL052410
|
00415
|
SBIN0002153
|
1536
|
11/05/2023
|
DBFL
|
|
371
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220431923
|
N1222017A41BC
|
21/12/2022
|
Nana G Zile
|
Nana G Zile
|
1825008WL052412
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
|
372
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220431924
|
N1222017A41BD
|
21/12/2022
|
Bhimrao K Zile
|
Bhimrao K Zile
|
1825008WL052412
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
|
373
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220431939
|
N1222017A41C6
|
21/12/2022
|
Dilip Bajirao Sontakke
|
Dilip Bajirao Sontakke
|
1825008WL052415
|
00415
|
SBIN0002153
|
1536
|
11/05/2023
|
DBFL
|
|
374
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220431940
|
N1222017A41C7
|
21/12/2022
|
Sunita dilip sontakke
|
Sunita dilip sontakke
|
1825008WL052415
|
00415
|
SBIN0002153
|
1536
|
11/05/2023
|
DBFL
|
|
375
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220431941
|
N1222017A41CC
|
21/12/2022
|
Manda B Sontakke
|
Manda B Sontakke
|
1825008WL052415
|
00415
|
SBIN0006777
|
1536
|
11/05/2023
|
DBFL
|
|
376
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220431942
|
N1222017A41CB
|
21/12/2022
|
Ajay B Sontakke
|
Ajay B Sontakke
|
1825008WL052415
|
00415
|
SBIN0006777
|
1536
|
11/05/2023
|
DBFL
|
|
377
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220431943
|
N1222017A41B8
|
21/12/2022
|
Vikas Namdev Nanpattewar
|
Vikas Namdev Nanpattewar
|
1825008WL052416
|
00048
|
BKID0000630
|
1536
|
11/05/2023
|
DBFL
|
|
378
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220431944
|
N1222017A41B9
|
21/12/2022
|
Savita Vikas Nanpattewar
|
Savita Vikas Nanpattewar
|
1825008WL052416
|
00048
|
BKID0000630
|
1536
|
11/05/2023
|
DBFL
|
|
379
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220431948
|
N1222017A41C2
|
21/12/2022
|
SHUBHANGI R NAGRALE
|
SHUBHANGI R NAGRALE
|
1825008WL052417
|
00415
|
SBIN0002153
|
1536
|
11/05/2023
|
DBFL
|
|
380
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220431951
|
N1222017A41CD
|
21/12/2022
|
Urmi Dashrath Nalawad
|
Urmi Dashrath Nalawad
|
1825008WL052419
|
00415
|
SBIN0006777
|
1536
|
11/05/2023
|
DBFL
|
|
381
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220432001
|
N1222017A41C9
|
21/12/2022
|
bajirav Doma Sarodi
|
bajirav Doma Sarodi
|
1825008WL052426
|
00415
|
SBIN0002153
|
1536
|
11/05/2023
|
DBFL
|
|
382
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220432002
|
N1222017A41C8
|
21/12/2022
|
mira Bajirao Sarodi
|
mira Bajirao Sarodi
|
1825008WL052426
|
00415
|
SBIN0002153
|
1536
|
11/05/2023
|
DBFL
|
|
383
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220432003
|
N1222017A41C5
|
21/12/2022
|
shilabai Maroti Sarodo
|
shilabai Maroti Sarodo
|
1825008WL052426
|
00415
|
SBIN0002153
|
1536
|
11/05/2023
|
DBFL
|
|
384
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220432053
|
N1222017A41BE
|
21/12/2022
|
Panjab Pundlik Bawane
|
Panjab Pundlik Bawane
|
1825008WL052439
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
|
385
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220432084
|
N1222017A41C4
|
21/12/2022
|
Lalita Mahadev Salam
|
Lalita Mahadev Salam
|
1825008WL052445
|
00415
|
SBIN0002153
|
1536
|
11/05/2023
|
DBFL
|
|
386
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220432120
|
N1222017A41BF
|
21/12/2022
|
Ankush Namdev Pendor
|
Ankush Namdev Pendor
|
1825008WL052450
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
|
387
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220432142
|
N1222017A41BB
|
21/12/2022
|
Vahida Parvin mo Jafar
|
Vahida Parvin mo Jafar
|
1825008WL052452
|
00540
|
BKID0WAINGB
|
1536
|
11/05/2023
|
DBFL
|
|
388
|
MH1825008999_211222FTO_384285
|
1825008000NRG23211220220432143
|
N1222017A41C0
|
21/12/2022
|
Santosh Narsing Mandawar
|
Santosh Narsing Mandawar
|
1825008WL052452
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
|
389
|
MH1825008999_220422APB_FTO_42314
|
1825008000NRG23220420220022340
|
559628339
|
22/04/2022
|
Gunibai Ramesh Ade
|
Gunibai Ramesh Ade
|
1825008WL002388
|
00415
|
SBIN0002153
|
1536
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
390
|
MH1825008999_220422APB_FTO_42314
|
1825008000NRG23220420220022344
|
559628339
|
22/04/2022
|
a r rathod
|
a r rathod
|
1825008WL002389
|
00415
|
SBIN0002153
|
1536
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MH1825008999_220422FTO_42312
|
1825008000NRG23220420220023684
|
559628326
|
22/04/2022
|
Rukhma shivdas Jadhav
|
Rukhma shivdas Jadhav
|
1825008WL002518
|
00415
|
SBIN0002153
|
1536
|
09/05/2022
|
No Such Account
|
|
392
|
MH1825008999_230123FTO_434281
|
1825008000NRG23230120230468734
|
N012301A0D5D1
|
23/01/2023
|
Niranjan Yadav meshram
|
Niranjan Yadav meshram
|
1825008WL057246
|
00415
|
SBIN0006777
|
1536
|
17/03/2023
|
No Such Account
|
|
393
|
MH1825008999_230123FTO_434281
|
1825008000NRG23230120230468806
|
N012301A0D5BB
|
23/01/2023
|
Namu Prabhakar Sisale
|
Namu Prabhakar Sisale
|
1825008WL057267
|
00051
|
MAHB0000261
|
1536
|
17/03/2023
|
No Such Account
|
|
394
|
MH1825008999_230123FTO_434281
|
1825008000NRG23230120230469182
|
N012301A0D5BA
|
23/01/2023
|
Jalim Kisan Aade
|
Jalim Kisan Aade
|
1825008WL057346
|
00051
|
MAHB0000261
|
1536
|
17/03/2023
|
No Such Account
|
|
395
|
MH1825008999_230123FTO_434281
|
1825008000NRG23230120230469511
|
N012301A0D5CD
|
23/01/2023
|
kiran Dadewar
|
kiran Dadewar
|
1825008WL057402
|
00415
|
SBIN0006777
|
1536
|
17/03/2023
|
Account closed
|
|
396
|
MH1825008999_230123FTO_434281
|
1825008000NRG23230120230469576
|
N012301A0D5BD
|
23/01/2023
|
Shubham Vasanta Rathod
|
Shubham Vasanta Rathod
|
1825008WL057420
|
00415
|
SBIN0002153
|
1536
|
17/03/2023
|
No Such Account
|
|
397
|
MH1825008999_230123FTO_434281
|
1825008000NRG23230120230469852
|
N012301A0D5CA
|
23/01/2023
|
sunanda nalu rathod
|
sunanda nalu rathod
|
1825008WL057453
|
00415
|
SBIN0002153
|
1536
|
17/03/2023
|
Account closed
|
|
398
|
MH1825008999_230123APB_FTO_434287
|
1825008000NRG23230120230469856
|
A076230224140
|
23/01/2023
|
nilesh tukaram rathod
|
nilesh tukaram rathod
|
1825008WL057453
|
00415
|
SBIN0002153
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MH1825008999_230522APB_FTO_79047
|
1825008000NRG23230520220098219
|
000824785
|
23/05/2022
|
Nursing r jadhav
|
Nursing r jadhav
|
1825008WL008995
|
00089
|
CBIN0281533
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MH1825008999_230522APB_FTO_79047
|
1825008000NRG23230520220098299
|
000824785
|
23/05/2022
|
mandabai nashane
|
mandabai nashane
|
1825008WL009009
|
00540
|
BKID0WAINGB
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MH1825008999_230522FTO_79043
|
1825008000NRG23230520220098581
|
000820206
|
23/05/2022
|
vanita santosh chavhan
|
vanita santosh chavhan
|
1825008WL009040
|
00415
|
SBIN0002153
|
1280
|
26/05/2022
|
No Such Account
|
|
402
|
MH1825008999_230622FTO_120923
|
1825008000NRG23230620220219531
|
553185021
|
23/06/2022
|
Bapurao Gangadas Chavhan
|
Bapurao Gangadas Chavhan
|
1825008WL019253
|
00540
|
BKID0WAINGB
|
1536
|
29/06/2022
|
No Such Account
|
|
403
|
MH1825008999_230622FTO_120923
|
1825008000NRG23230620220219584
|
553185021
|
23/06/2022
|
Varsha kishor akkalwar
|
Varsha kishor akkalwar
|
1825008WL019258
|
00415
|
SBIN0002153
|
1536
|
29/06/2022
|
No Such Account
|
|
404
|
MH1825008999_230622FTO_120923
|
1825008000NRG23230620220219593
|
553185021
|
23/06/2022
|
Chanda B Akkalwar
|
Chanda B Akkalwar
|
1825008WL019258
|
00415
|
SBIN0002153
|
1536
|
29/06/2022
|
No Such Account
|
|
405
|
MH1825008999_230622FTO_120923
|
1825008000NRG23230620220219596
|
553185021
|
23/06/2022
|
Jay Prabhakar akkalwar
|
Jay Prabhakar akkalwar
|
1825008WL019259
|
00089
|
CBIN0281533
|
1536
|
29/06/2022
|
No Such Account
|
|
406
|
MH1825008999_230622APB_FTO_120941
|
1825008000NRG23230620220219603
|
N06220347245B
|
23/06/2022
|
S R CHOUDHARI
|
S R CHOUDHARI
|
1825008WL019259
|
00415
|
SBIN0002153
|
1536
|
28/06/2022
|
DBFL
|
|
407
|
MH1825008999_230622APB_FTO_120934
|
1825008000NRG23230620220219611
|
553182809
|
23/06/2022
|
Ramdhan keshav jadhav
|
Ramdhan keshav jadhav
|
1825008WL019260
|
00540
|
BKID0WAINGB
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433632
|
N12220187D427
|
23/12/2022
|
vithoba d dandekar
|
vithoba d dandekar
|
1825008WL052629
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
409
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433633
|
N12220187D435
|
23/12/2022
|
gajanana vasantrao dhoke
|
gajanana vasantrao dhoke
|
1825008WL052629
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
410
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433642
|
N12220187D582
|
23/12/2022
|
Manoj Mahadev Keram
|
Manoj Mahadev Keram
|
1825008WL052632
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
411
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433643
|
N12220187D574
|
23/12/2022
|
dipak kishor mate
|
dipak kishor mate
|
1825008WL052632
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
412
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433644
|
N12220187D573
|
23/12/2022
|
Vaibhav Suresh Urkude
|
Vaibhav Suresh Urkude
|
1825008WL052632
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
413
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433645
|
N12220187D578
|
23/12/2022
|
Akash Suresh Urkude
|
Akash Suresh Urkude
|
1825008WL052632
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
414
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433646
|
N12220187D56F
|
23/12/2022
|
Ishwar Duryodhan Ayachpure
|
Ishwar Duryodhan Ayachpure
|
1825008WL052633
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
415
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433647
|
N12220187D579
|
23/12/2022
|
Pavan Naresh Alaspure
|
Pavan Naresh Alaspure
|
1825008WL052633
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
416
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433648
|
N12220187D433
|
23/12/2022
|
Sandip Anantrao Gohade
|
Sandip Anantrao Gohade
|
1825008WL052633
|
00051
|
MAHB0000261
|
1536
|
10/05/2023
|
DBFL
|
|
417
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433649
|
N12220187D434
|
23/12/2022
|
Meghana Sandip Gohade
|
Meghana Sandip Gohade
|
1825008WL052633
|
00051
|
MAHB0000261
|
1536
|
10/05/2023
|
DBFL
|
|
418
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433650
|
N12220187D587
|
23/12/2022
|
Vilas Manoharrao Khartade
|
Vilas Manoharrao Khartade
|
1825008WL052634
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
419
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433651
|
N12220187D429
|
23/12/2022
|
Shital Haribhau Ganthle
|
Shital Haribhau Ganthle
|
1825008WL052634
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
420
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433652
|
N12220187D43B
|
23/12/2022
|
Sanjay Vishnu Bawne
|
Sanjay Vishnu Bawne
|
1825008WL052634
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
421
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433653
|
N12220187D42A
|
23/12/2022
|
taracand s khartade
|
taracand s khartade
|
1825008WL052634
|
00051
|
MAHB0000261
|
1536
|
10/05/2023
|
DBFL
|
|
422
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433654
|
N12220187D584
|
23/12/2022
|
sima
|
sima
|
1825008WL052634
|
00051
|
MAHB0000261
|
1536
|
10/05/2023
|
DBFL
|
|
423
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433655
|
N12220187D437
|
23/12/2022
|
Manohar sudami khartade
|
Manohar sudami khartade
|
1825008WL052634
|
00051
|
MAHB0000261
|
1536
|
10/05/2023
|
DBFL
|
|
424
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433656
|
N12220187D57E
|
23/12/2022
|
mohan
|
mohan
|
1825008WL052634
|
00051
|
MAHB0000261
|
1536
|
10/05/2023
|
DBFL
|
|
425
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433657
|
N12220187D43A
|
23/12/2022
|
Praful Sheshrao Mohtare
|
Praful Sheshrao Mohtare
|
1825008WL052635
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
426
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433658
|
N12220187D439
|
23/12/2022
|
Chandrakant Manoharrao khartade
|
Chandrakant Manoharrao khartade
|
1825008WL052635
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
427
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433659
|
N12220187D436
|
23/12/2022
|
Khushal ravji madavi
|
Khushal ravji madavi
|
1825008WL052635
|
00051
|
MAHB0000261
|
1536
|
10/05/2023
|
DBFL
|
|
428
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433660
|
N12220187D428
|
23/12/2022
|
Sudam Ragho Khartade
|
Sudam Ragho Khartade
|
1825008WL052635
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
429
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433661
|
N12220187D57B
|
23/12/2022
|
laxman
|
laxman
|
1825008WL052635
|
00051
|
MAHB0000261
|
1536
|
10/05/2023
|
DBFL
|
|
430
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433662
|
N12220187D57C
|
23/12/2022
|
ranjana
|
ranjana
|
1825008WL052635
|
00051
|
MAHB0000261
|
1536
|
10/05/2023
|
DBFL
|
|
431
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433663
|
N12220187D577
|
23/12/2022
|
kamal
|
kamal
|
1825008WL052635
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
432
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433664
|
N12220187D583
|
23/12/2022
|
Satish vishnu bavne
|
Satish vishnu bavne
|
1825008WL052635
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
433
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433665
|
N12220187D57A
|
23/12/2022
|
anil polaji kananke
|
anil polaji kananke
|
1825008WL052635
|
00051
|
MAHB0000261
|
1536
|
10/05/2023
|
DBFL
|
|
434
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433666
|
N12220187D42E
|
23/12/2022
|
jyotsna anil kanake
|
jyotsna anil kanake
|
1825008WL052635
|
00051
|
MAHB0000261
|
1536
|
10/05/2023
|
DBFL
|
|
435
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433667
|
N12220187D580
|
23/12/2022
|
vandana
|
vandana
|
1825008WL052635
|
00051
|
MAHB0000261
|
1536
|
10/05/2023
|
DBFL
|
|
436
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433668
|
N12220187D57D
|
23/12/2022
|
suresh g bavne
|
suresh g bavne
|
1825008WL052635
|
00051
|
MAHB0000261
|
1536
|
10/05/2023
|
DBFL
|
|
437
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433669
|
N12220187D42F
|
23/12/2022
|
VITTHAL KSHIRSAGAR
|
VITTHAL KSHIRSAGAR
|
1825008WL052636
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
438
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433670
|
N12220187D589
|
23/12/2022
|
Sushma Vitthal Kshirsagar
|
Sushma Vitthal Kshirsagar
|
1825008WL052636
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
439
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433671
|
N12220187D430
|
23/12/2022
|
pankaj
|
pankaj
|
1825008WL052636
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
440
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433672
|
N12220187D585
|
23/12/2022
|
Praful Shubhash Mahalle
|
Praful Shubhash Mahalle
|
1825008WL052636
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
441
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433673
|
N12220187D42B
|
23/12/2022
|
bhimrao k wankhade
|
bhimrao k wankhade
|
1825008WL052637
|
00051
|
MAHB0000261
|
1536
|
10/05/2023
|
DBFL
|
|
442
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433674
|
N12220187D42C
|
23/12/2022
|
Kanta B Wankhade
|
Kanta B Wankhade
|
1825008WL052637
|
00051
|
MAHB0000261
|
1536
|
10/05/2023
|
DBFL
|
|
443
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433675
|
N12220187D42D
|
23/12/2022
|
sandip
|
sandip
|
1825008WL052637
|
00051
|
MAHB0000261
|
1536
|
10/05/2023
|
DBFL
|
|
444
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433676
|
N12220187D43C
|
23/12/2022
|
Gautam Dattaji Tamtagade
|
Gautam Dattaji Tamtagade
|
1825008WL052637
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
445
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433677
|
N12220187D438
|
23/12/2022
|
Kalpana Kumesh Rathod
|
Kalpana Kumesh Rathod
|
1825008WL052638
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
446
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433678
|
N12220187D586
|
23/12/2022
|
Vikesh Maroti Rathod
|
Vikesh Maroti Rathod
|
1825008WL052638
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
447
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433679
|
N12220187D571
|
23/12/2022
|
Naresh Babulal Hasavat
|
Naresh Babulal Hasavat
|
1825008WL052639
|
00691
|
IPOS0000001
|
1024
|
10/05/2023
|
DBFL
|
|
448
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433680
|
N12220187D588
|
23/12/2022
|
Chanda Naresh Hasavat
|
Chanda Naresh Hasavat
|
1825008WL052639
|
00540
|
BKID0WAINGB
|
1024
|
10/05/2023
|
DBFL
|
|
449
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433681
|
N12220187D432
|
23/12/2022
|
Gajanan Shivshankar Pawar
|
Gajanan Shivshankar Pawar
|
1825008WL052639
|
00415
|
SBIN0002153
|
1024
|
10/05/2023
|
DBFL
|
|
450
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433682
|
N12220187D576
|
23/12/2022
|
Sagar Gajanan Pawar
|
Sagar Gajanan Pawar
|
1825008WL052639
|
00415
|
SBIN0002153
|
1024
|
10/05/2023
|
DBFL
|
|
451
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433683
|
N12220187D43E
|
23/12/2022
|
Pratibha Vasudeo Jadhav
|
Pratibha Vasudeo Jadhav
|
1825008WL052640
|
00415
|
SBIN0006777
|
1536
|
10/05/2023
|
DBFL
|
|
452
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433684
|
N12220187D431
|
23/12/2022
|
shankar
|
shankar
|
1825008WL052640
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
453
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433685
|
N12220187D58A
|
23/12/2022
|
Panjab Gulab Atram
|
Panjab Gulab Atram
|
1825008WL052640
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
454
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433686
|
N12220187D572
|
23/12/2022
|
Rajesh Mahadev Jadhav
|
Rajesh Mahadev Jadhav
|
1825008WL052640
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
455
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433687
|
N12220187D581
|
23/12/2022
|
Manisha R Mogre
|
Manisha R Mogre
|
1825008WL052640
|
00415
|
SBIN0006777
|
1536
|
10/05/2023
|
DBFL
|
|
456
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433688
|
N12220187D43D
|
23/12/2022
|
Chandrakala Narayan Thakare
|
Chandrakala Narayan Thakare
|
1825008WL052640
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
457
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433689
|
N12220187D570
|
23/12/2022
|
Ramesh shankarrao dhale
|
Ramesh shankarrao dhale
|
1825008WL052640
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
458
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433690
|
N12220187D57F
|
23/12/2022
|
Kamarkhan U Pathan
|
Kamarkhan U Pathan
|
1825008WL052641
|
00415
|
SBIN0006777
|
1536
|
10/05/2023
|
DBFL
|
|
459
|
MH1825008999_231222APB_FTO_388536
|
1825008000NRG23231220220433691
|
N12220187D575
|
23/12/2022
|
Ravindra M Gedam
|
Ravindra M Gedam
|
1825008WL052641
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
460
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433692
|
N12220187D424
|
23/12/2022
|
Dinesh Maroti Nikode
|
Dinesh Maroti Nikode
|
1825008WL052641
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
461
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433693
|
N12220187D425
|
23/12/2022
|
Uttam Shriram Aade
|
Uttam Shriram Aade
|
1825008WL052642
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
462
|
MH1825008999_231222FTO_388535
|
1825008000NRG23231220220433694
|
N12220187D426
|
23/12/2022
|
Manjula Shriram Aade
|
Manjula Shriram Aade
|
1825008WL052642
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
463
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433695
|
N12220189CC55
|
23/12/2022
|
DIPAK MAROTI TAJANE
|
DIPAK MAROTI TAJANE
|
1825008WL052643
|
00114
|
UTIB0SYDC30
|
1536
|
10/05/2023
|
DBFL
|
|
464
|
MH1825008999_231222FTO_388619
|
1825008000NRG23231220220433696
|
N12220189CC6A
|
23/12/2022
|
Ganesh dipak tajne
|
Ganesh dipak tajne
|
1825008WL052643
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
465
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433697
|
N12220189CC4A
|
23/12/2022
|
Subhash Hajusing Pawar
|
Subhash Hajusing Pawar
|
1825008WL052643
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
466
|
MH1825008999_231222FTO_388619
|
1825008000NRG23231220220433698
|
N12220189CC6C
|
23/12/2022
|
Sangita Mohan Rathod
|
Sangita Mohan Rathod
|
1825008WL052643
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
467
|
MH1825008999_231222FTO_388619
|
1825008000NRG23231220220433699
|
N12220189CC6E
|
23/12/2022
|
Sunita laxman rathod
|
Sunita laxman rathod
|
1825008WL052643
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
468
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433700
|
N12220189CC4D
|
23/12/2022
|
Rahul Zipa Jadhav
|
Rahul Zipa Jadhav
|
1825008WL052643
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
469
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433701
|
N12220189CC50
|
23/12/2022
|
Lunesh Natthu Rathod
|
Lunesh Natthu Rathod
|
1825008WL052643
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
470
|
MH1825008999_231222FTO_388619
|
1825008000NRG23231220220433702
|
N12220189CC68
|
23/12/2022
|
Pradip Vasudev Rajurkar
|
Pradip Vasudev Rajurkar
|
1825008WL052643
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
471
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433703
|
N12220189CC41
|
23/12/2022
|
Sudhir Vasanta Rathod
|
Sudhir Vasanta Rathod
|
1825008WL052643
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
472
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433704
|
N12220189CC46
|
23/12/2022
|
Rekha Sudhir Rathod
|
Rekha Sudhir Rathod
|
1825008WL052643
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
473
|
MH1825008999_231222FTO_388619
|
1825008000NRG23231220220433705
|
N12220189CC67
|
23/12/2022
|
Mahadev Bajirao Tekam
|
Mahadev Bajirao Tekam
|
1825008WL052643
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
474
|
MH1825008999_231222FTO_388619
|
1825008000NRG23231220220433706
|
N12220189CC66
|
23/12/2022
|
Vandana Mahadev Tekam
|
Vandana Mahadev Tekam
|
1825008WL052643
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
475
|
MH1825008999_231222FTO_388619
|
1825008000NRG23231220220433707
|
N12220189CC64
|
23/12/2022
|
Vishnu Gobrya ade
|
Vishnu Gobrya ade
|
1825008WL052644
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
476
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433708
|
N12220189CC53
|
23/12/2022
|
Mohan Limba Rathod
|
Mohan Limba Rathod
|
1825008WL052644
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
477
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433709
|
N12220189CC42
|
23/12/2022
|
Baban Ramdhan Rathod
|
Baban Ramdhan Rathod
|
1825008WL052644
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
478
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433710
|
N12220189CC4F
|
23/12/2022
|
Sangita Shalik Rathod
|
Sangita Shalik Rathod
|
1825008WL052644
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
479
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433711
|
N12220189CC51
|
23/12/2022
|
Dhanraj kaniram Rathod
|
Dhanraj kaniram Rathod
|
1825008WL052644
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
480
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433712
|
N12220189CC52
|
23/12/2022
|
Vinod Natthu Rathod
|
Vinod Natthu Rathod
|
1825008WL052644
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
481
|
MH1825008999_231222FTO_388619
|
1825008000NRG23231220220433713
|
N12220189CC65
|
23/12/2022
|
Somnath ramrav chawhan
|
Somnath ramrav chawhan
|
1825008WL052644
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
482
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433714
|
N12220189CC47
|
23/12/2022
|
swapnil Mohan Rathod
|
swapnil Mohan Rathod
|
1825008WL052644
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
483
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433715
|
N12220189CC45
|
23/12/2022
|
Archana Kishor Rathod
|
Archana Kishor Rathod
|
1825008WL052644
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
484
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433716
|
N12220189CC4E
|
23/12/2022
|
Gita Vinod Rathod
|
Gita Vinod Rathod
|
1825008WL052644
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
485
|
MH1825008999_231222FTO_388619
|
1825008000NRG23231220220433717
|
N12220189CC6D
|
23/12/2022
|
kusum Ashok chawhan
|
kusum Ashok chawhan
|
1825008WL052644
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
486
|
MH1825008999_231222FTO_388619
|
1825008000NRG23231220220433718
|
N12220189CC6B
|
23/12/2022
|
VIJAY
|
VIJAY
|
1825008WL052645
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
487
|
MH1825008999_231222FTO_388619
|
1825008000NRG23231220220433719
|
N12220189CC69
|
23/12/2022
|
ASHOK M TAJNE
|
ASHOK M TAJNE
|
1825008WL052645
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
488
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433720
|
N12220189CC49
|
23/12/2022
|
ashok m tajane
|
ashok m tajane
|
1825008WL052645
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
489
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433721
|
N12220189CC4B
|
23/12/2022
|
Hiraman Zipa Jadhav
|
Hiraman Zipa Jadhav
|
1825008WL052645
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
490
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433722
|
N12220189CC43
|
23/12/2022
|
Lilabai Baban Rathod
|
Lilabai Baban Rathod
|
1825008WL052645
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
491
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433723
|
N12220189CC48
|
23/12/2022
|
Arvind Madhav jadhav
|
Arvind Madhav jadhav
|
1825008WL052645
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
492
|
MH1825008999_231222FTO_388619
|
1825008000NRG23231220220433724
|
N12220189CC62
|
23/12/2022
|
Reshma Arvind Jadhav
|
Reshma Arvind Jadhav
|
1825008WL052645
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
493
|
MH1825008999_231222FTO_388619
|
1825008000NRG23231220220433725
|
N12220189CC63
|
23/12/2022
|
Praful datta jadhav
|
Praful datta jadhav
|
1825008WL052645
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
494
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433726
|
N12220189CC44
|
23/12/2022
|
Parita Suresh Thavru
|
Parita Suresh Thavru
|
1825008WL052645
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
495
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433727
|
N12220189CC4C
|
23/12/2022
|
Maroti
|
Maroti
|
1825008WL052645
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
496
|
MH1825008999_231222APB_FTO_388622
|
1825008000NRG23231220220433728
|
N12220189CC54
|
23/12/2022
|
sunanda vijay Rathod
|
sunanda vijay Rathod
|
1825008WL052645
|
00114
|
UTIB0SYDC22
|
1536
|
10/05/2023
|
DBFL
|
|
497
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433774
|
N1222018F3432
|
23/12/2022
|
pravin dilip raut
|
pravin dilip raut
|
1825008WL052656
|
00415
|
SBIN0012713
|
1536
|
10/05/2023
|
DBFL
|
|
498
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433775
|
N1222018F3529
|
23/12/2022
|
lina pravin raut
|
lina pravin raut
|
1825008WL052656
|
00415
|
SBIN0012713
|
1536
|
10/05/2023
|
DBFL
|
|
499
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433776
|
N1222018F3431
|
23/12/2022
|
pradip dilip raut
|
pradip dilip raut
|
1825008WL052656
|
00415
|
SBIN0012713
|
1536
|
10/05/2023
|
DBFL
|
|
500
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433777
|
N1222018F3436
|
23/12/2022
|
Usha kundlik marbate
|
Usha kundlik marbate
|
1825008WL052657
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
501
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433778
|
N1222018F3519
|
23/12/2022
|
Chandrakala Rambhau Naitam
|
Chandrakala Rambhau Naitam
|
1825008WL052657
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
502
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433779
|
N1222018F351A
|
23/12/2022
|
Rambhau Bijaram Naitam
|
Rambhau Bijaram Naitam
|
1825008WL052657
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
503
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433780
|
N1222018F3437
|
23/12/2022
|
bebi gajanan mahalle
|
bebi gajanan mahalle
|
1825008WL052657
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
504
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433792
|
N1222018F352C
|
23/12/2022
|
Balaji Vitthal Kanalwar
|
Balaji Vitthal Kanalwar
|
1825008WL052658
|
00415
|
SBIN0006777
|
1536
|
10/05/2023
|
DBFL
|
|
505
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433793
|
N1222018F3438
|
23/12/2022
|
Sandip S Wadgure
|
Sandip S Wadgure
|
1825008WL052658
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
506
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433794
|
N1222018F343B
|
23/12/2022
|
Savvita S Wadgure
|
Savvita S Wadgure
|
1825008WL052658
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
507
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433795
|
N1222018F3439
|
23/12/2022
|
Gajanan A Dhole
|
Gajanan A Dhole
|
1825008WL052658
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
508
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433796
|
N1222018F352A
|
23/12/2022
|
Subhash M Wadgure
|
Subhash M Wadgure
|
1825008WL052659
|
00415
|
SBIN0006777
|
1536
|
10/05/2023
|
DBFL
|
|
509
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433797
|
N1222018F343F
|
23/12/2022
|
ganpat zibal pradhan
|
ganpat zibal pradhan
|
1825008WL052659
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
510
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433798
|
N1222018F343E
|
23/12/2022
|
dipak aatmaram wadgure
|
dipak aatmaram wadgure
|
1825008WL052660
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
511
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433799
|
N1222018F351D
|
23/12/2022
|
ranjana dipak wadgure
|
ranjana dipak wadgure
|
1825008WL052660
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
512
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433800
|
N1222018F3527
|
23/12/2022
|
GANESH
|
GANESH
|
1825008WL052660
|
00415
|
SBIN0006777
|
1536
|
10/05/2023
|
DBFL
|
|
513
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433801
|
N1222018F351C
|
23/12/2022
|
Bhagwan A Watgure
|
Bhagwan A Watgure
|
1825008WL052660
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
514
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433802
|
N1222018F3528
|
23/12/2022
|
tukaram bajirao gurnule
|
tukaram bajirao gurnule
|
1825008WL052661
|
00415
|
SBIN0006777
|
1536
|
10/05/2023
|
DBFL
|
|
515
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433803
|
N1222018F3429
|
23/12/2022
|
KARTIK
|
KARTIK
|
1825008WL052661
|
00415
|
SBIN0006777
|
1536
|
10/05/2023
|
DBFL
|
|
516
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433804
|
N1222018F3441
|
23/12/2022
|
ranjana kartik pradhan
|
ranjana kartik pradhan
|
1825008WL052661
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
517
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433805
|
N1222018F3440
|
23/12/2022
|
kusum amrut Watgur
|
kusum amrut Watgur
|
1825008WL052661
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
518
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433806
|
N1222018F343D
|
23/12/2022
|
Bebi M Pradhan
|
Bebi M Pradhan
|
1825008WL052662
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
519
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433807
|
N1222018F343C
|
23/12/2022
|
Awdut K Pradhan
|
Awdut K Pradhan
|
1825008WL052662
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
520
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433808
|
N1222018F351E
|
23/12/2022
|
A N Bhendare
|
A N Bhendare
|
1825008WL052662
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
521
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433809
|
N1222018F343A
|
23/12/2022
|
Mamata G Dhole
|
Mamata G Dhole
|
1825008WL052663
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
522
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433810
|
N1222018F352B
|
23/12/2022
|
Pentu Narayan Ramelwar
|
Pentu Narayan Ramelwar
|
1825008WL052663
|
00415
|
SBIN0006777
|
1536
|
10/05/2023
|
DBFL
|
|
523
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433811
|
N1222018F3523
|
23/12/2022
|
Vilas Khushal Kumre
|
Vilas Khushal Kumre
|
1825008WL052664
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
524
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433812
|
N1222018F3430
|
23/12/2022
|
VISHNU C MESHRAM
|
VISHNU C MESHRAM
|
1825008WL052664
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
525
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433813
|
N1222018F3522
|
23/12/2022
|
Kamlabai Suryabhan Meshram
|
Kamlabai Suryabhan Meshram
|
1825008WL052664
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
526
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433814
|
N1222018F3433
|
23/12/2022
|
Sundarabai Balkurhsn Kawde
|
Sundarabai Balkurhsn Kawde
|
1825008WL052665
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
527
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433815
|
N1222018F3521
|
23/12/2022
|
Kokila dnyaneshwar mohurle
|
Kokila dnyaneshwar mohurle
|
1825008WL052665
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
528
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433816
|
N1222018F352D
|
23/12/2022
|
Uttam Ganpat Bawaru
|
Uttam Ganpat Bawaru
|
1825008WL052666
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
529
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433817
|
N1222018F3530
|
23/12/2022
|
Rohit Uttam Bawaru
|
Rohit Uttam Bawaru
|
1825008WL052666
|
00051
|
MAHB0000261
|
1536
|
10/05/2023
|
DBFL
|
|
530
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433818
|
N1222018F3434
|
23/12/2022
|
Vitthal Somaji Madavi
|
Vitthal Somaji Madavi
|
1825008WL052666
|
00051
|
MAHB0000261
|
1536
|
10/05/2023
|
DBFL
|
|
531
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433819
|
N1222018F352F
|
23/12/2022
|
Vijay Vitthal Madavi
|
Vijay Vitthal Madavi
|
1825008WL052666
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
532
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433820
|
N1222018F3520
|
23/12/2022
|
Manda Vasanta Maraskolhe
|
Manda Vasanta Maraskolhe
|
1825008WL052667
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
533
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433821
|
N1222018F351F
|
23/12/2022
|
Kishor Yashvat Kodape
|
Kishor Yashvat Kodape
|
1825008WL052667
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
534
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433822
|
N1222018F3525
|
23/12/2022
|
Puja Kishor Kodape
|
Puja Kishor Kodape
|
1825008WL052667
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
535
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433823
|
N1222018F3524
|
23/12/2022
|
Mangala Bandu pawar
|
Mangala Bandu pawar
|
1825008WL052667
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
536
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433847
|
N1222018F342A
|
23/12/2022
|
Vaibhav Soma Kinake
|
Vaibhav Soma Kinake
|
1825008WL052674
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
537
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433848
|
N1222018F342B
|
23/12/2022
|
Parvatabai Sambhu Jumnake
|
Parvatabai Sambhu Jumnake
|
1825008WL052674
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
538
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433849
|
N1222018F342F
|
23/12/2022
|
Shanu Shankar Madavi
|
Shanu Shankar Madavi
|
1825008WL052675
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
539
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433850
|
N1222018F352E
|
23/12/2022
|
Shreeram Mahadeo Madavi
|
Shreeram Mahadeo Madavi
|
1825008WL052675
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
540
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433851
|
N1222018F342D
|
23/12/2022
|
Prashant Laxman Madavi
|
Prashant Laxman Madavi
|
1825008WL052675
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
541
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433852
|
N1222018F342C
|
23/12/2022
|
Avinash Bhimao Kinake
|
Avinash Bhimao Kinake
|
1825008WL052675
|
00415
|
SBIN0002153
|
1536
|
10/05/2023
|
DBFL
|
|
542
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433853
|
N1222018F3427
|
23/12/2022
|
Laxmi Chandrabhan Shinde
|
Laxmi Chandrabhan Shinde
|
1825008WL052676
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
543
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433854
|
N1222018F3435
|
23/12/2022
|
Devidas Raghunath Shinde
|
Devidas Raghunath Shinde
|
1825008WL052676
|
00051
|
MAHB0000261
|
1536
|
10/05/2023
|
DBFL
|
|
544
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433855
|
N1222018F351B
|
23/12/2022
|
Pushapa T Mohurle
|
Pushapa T Mohurle
|
1825008WL052677
|
00540
|
BKID0WAINGB
|
1536
|
10/05/2023
|
DBFL
|
|
545
|
MH1825008999_231222FTO_388735
|
1825008000NRG23231220220433856
|
N1222018F3526
|
23/12/2022
|
Waman Vithoba Shende
|
Waman Vithoba Shende
|
1825008WL052677
|
00415
|
SBIN0006777
|
1536
|
10/05/2023
|
DBFL
|
|
546
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433857
|
N1222018F3428
|
23/12/2022
|
Vilas devrao mohurle
|
Vilas devrao mohurle
|
1825008WL052677
|
00415
|
SBIN0006777
|
1536
|
10/05/2023
|
DBFL
|
|
547
|
MH1825008999_231222APB_FTO_388738
|
1825008000NRG23231220220433858
|
N1222018F342E
|
23/12/2022
|
Ravindra Pandurang Waghmare
|
Ravindra Pandurang Waghmare
|
1825008WL052677
|
00415
|
SBIN0006777
|
1536
|
10/05/2023
|
DBFL
|
|
548
|
MH1825008999_240123FTO_438667
|
1825008000NRG23240120230474592
|
N012301B4637C
|
24/01/2023
|
Malleshu G Pashawar
|
Malleshu G Pashawar
|
1825008WL058104
|
00540
|
BKID0WAINGB
|
1536
|
17/03/2023
|
No Such Account
|
|
549
|
MH1825008999_240123FTO_438667
|
1825008000NRG23240120230474633
|
N012301B46387
|
24/01/2023
|
Ulhas Desha Rathod
|
Ulhas Desha Rathod
|
1825008WL058106
|
00540
|
BKID0WAINGB
|
1536
|
17/03/2023
|
No Such Account
|
|
550
|
MH1825008999_240123FTO_438667
|
1825008000NRG23240120230474635
|
N012301B4638F
|
24/01/2023
|
Umesh ukandrao Chawhn
|
Umesh ukandrao Chawhn
|
1825008WL058106
|
00540
|
BKID0WAINGB
|
1536
|
17/03/2023
|
No Such Account
|
|
551
|
MH1825008999_240123FTO_438667
|
1825008000NRG23240120230475233
|
N012301B46394
|
24/01/2023
|
Vinod Jagannath Jadhav
|
Vinod Jagannath Jadhav
|
1825008WL058172
|
00540
|
BKID0WAINGB
|
1536
|
17/03/2023
|
No Such Account
|
|
552
|
MH1825008999_240123APB_FTO_438687
|
1825008000NRG23240120230475373
|
A077230018350
|
24/01/2023
|
Yadav Vithoba Gahukar
|
Yadav Vithoba Gahukar
|
1825008WL058188
|
00415
|
SBIN0006777
|
1280
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MH1825008999_240123FTO_438667
|
1825008000NRG23240120230475794
|
N012301B463B8
|
24/01/2023
|
Kusum Ashok chawhan
|
Kusum Ashok chawhan
|
1825008WL058255
|
00415
|
SBIN0002153
|
1536
|
17/03/2023
|
No Such Account
|
|
554
|
MH1825008999_240123FTO_438667
|
1825008000NRG23240120230475867
|
N012301B463A1
|
24/01/2023
|
Praful Datta jadhav
|
Praful Datta jadhav
|
1825008WL058266
|
00691
|
IPOS0000001
|
1536
|
17/03/2023
|
Account closed
|
|
555
|
MH1825008999_240323FTO_494020
|
1825008000NRG23240320230526991
|
N0323027BEAC7
|
24/03/2023
|
madukar Ramrao meshram
|
madukar Ramrao meshram
|
1825008WL065760
|
00540
|
BKID0WAINGB
|
1536
|
30/03/2023
|
No Such Account
|
|
556
|
MH1825008999_240323APB_FTO_494083
|
1825008000NRG23240320230527652
|
A089230123650
|
24/03/2023
|
nilesh tukaram rathod
|
nilesh tukaram rathod
|
1825008WL065839
|
00415
|
SBIN0002153
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
MH1825008999_241122FTO_338680
|
1825008000NRG23241120220400108
|
487372241
|
24/11/2022
|
Krushna Chagan Kshirsagar
|
Krushna Chagan Kshirsagar
|
1825008WL047376
|
00540
|
BKID0WAINGB
|
1536
|
01/12/2022
|
No Such Account
|
|
558
|
MH1825008999_241122FTO_338680
|
1825008000NRG23241120220400145
|
487372241
|
24/11/2022
|
Chandrakala Narayan Thakare
|
Chandrakala Narayan Thakare
|
1825008WL047389
|
00415
|
SBIN0002153
|
1536
|
01/12/2022
|
No Such Account
|
|
559
|
MH1825008999_241122FTO_338680
|
1825008000NRG23241120220400296
|
487372241
|
24/11/2022
|
Suvarna Prakash Gingule
|
Suvarna Prakash Gingule
|
1825008WL047420
|
00415
|
SBIN0006777
|
1536
|
01/12/2022
|
No Such Account
|
|
560
|
MH1825008999_250422FTO_44794
|
1825008000NRG23250420220025737
|
476948754
|
25/04/2022
|
Vishakha Sandip Mankar
|
Vishakha Sandip Mankar
|
1825008WL002646
|
00540
|
BKID0WAINGB
|
1536
|
30/04/2022
|
No Such Account
|
|
561
|
MH1825008999_250422FTO_44794
|
1825008000NRG23250420220026510
|
476948754
|
25/04/2022
|
ram punaji karapate
|
ram punaji karapate
|
1825008WL002729
|
00540
|
BKID0WAINGB
|
1536
|
30/04/2022
|
No Such Account
|
|
562
|
MH1825008999_270422FTO_47427
|
1825008000NRG23270420220030732
|
539562516
|
27/04/2022
|
Shriram chandrabhan nibude
|
Shriram chandrabhan nibude
|
1825008WL003140
|
00415
|
SBIN0002153
|
1536
|
06/05/2022
|
No Such Account
|
|
563
|
MH1825008999_270422FTO_47427
|
1825008000NRG23270420220030733
|
539562516
|
27/04/2022
|
varsha vilas rathod
|
varsha vilas rathod
|
1825008WL003140
|
00415
|
SBIN0002153
|
1536
|
06/05/2022
|
No Such Account
|
|
564
|
MH1825008999_270422FTO_47427
|
1825008000NRG23270420220030992
|
539562516
|
27/04/2022
|
Bhimrav Ajab Purke
|
Bhimrav Ajab Purke
|
1825008WL003165
|
00051
|
MAHB0000261
|
1536
|
06/05/2022
|
No Such Account
|
|
565
|
MH1825008999_270522FTO_86746
|
1825008000NRG23270520220115938
|
109267396
|
27/05/2022
|
Laxmi Ashok Kakade
|
Laxmi Ashok Kakade
|
1825008WL010446
|
00415
|
SBIN0006777
|
1280
|
04/06/2022
|
No Such Account
|
|
566
|
MH1825008999_270522FTO_86746
|
1825008000NRG23270520220116347
|
109267396
|
27/05/2022
|
shalini gangarao basawar
|
shalini gangarao basawar
|
1825008WL010513
|
00415
|
SBIN0006777
|
1536
|
04/06/2022
|
A/c Blocked or Frozen
|
|
567
|
MH1825008999_270522FTO_86746
|
1825008000NRG23270520220116867
|
109267396
|
27/05/2022
|
Gajanan dattu basawar
|
Gajanan dattu basawar
|
1825008WL010565
|
00540
|
BKID0WAINGB
|
1536
|
04/06/2022
|
No Such Account
|
|
568
|
MH1825008999_270522FTO_86746
|
1825008000NRG23270520220116868
|
109267396
|
27/05/2022
|
Ganesh dattu basawar
|
Ganesh dattu basawar
|
1825008WL010565
|
00540
|
BKID0WAINGB
|
1536
|
04/06/2022
|
No Such Account
|
|
569
|
MH1825008999_270522FTO_86746
|
1825008000NRG23270520220116893
|
109267396
|
27/05/2022
|
Deubai dhuma borkar
|
Deubai dhuma borkar
|
1825008WL010567
|
00540
|
BKID0WAINGB
|
1536
|
04/06/2022
|
No Such Account
|
|
570
|
MH1825008999_270522FTO_86746
|
1825008000NRG23270520220116911
|
109267396
|
27/05/2022
|
Lalita namdev borkar
|
Lalita namdev borkar
|
1825008WL010569
|
00540
|
BKID0WAINGB
|
1536
|
04/06/2022
|
No Such Account
|
|
571
|
MH1825008999_270922FTO_253908
|
1825008000NRG23270920220346388
|
358416577
|
27/09/2022
|
Mohan
|
Mohan
|
1825008WL037843
|
00540
|
CBIN0R50002
|
1536
|
01/10/2022
|
No Such Account
|
|
572
|
MH1825008999_271022FTO_299303
|
1825008000NRG23271020220376608
|
897489107
|
27/10/2022
|
Niranjan Yadav meshram
|
Niranjan Yadav meshram
|
1825008WL043209
|
00415
|
SBIN0006777
|
1536
|
07/11/2022
|
No Such Account
|
|
573
|
MH1825008999_280422FTO_49328
|
1825008000NRG23280420220034122
|
680357602
|
28/04/2022
|
vanita santosh chavhan
|
vanita santosh chavhan
|
1825008WL003403
|
00415
|
SBIN0002153
|
1536
|
13/05/2022
|
No Such Account
|
|
574
|
MH1825008999_280422APB_FTO_49329
|
1825008000NRG23280420220034143
|
680357629
|
28/04/2022
|
rajeram s kumre
|
rajeram s kumre
|
1825008WL003407
|
00540
|
BKID0WAINGB
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
575
|
MH1825008999_280422APB_FTO_49329
|
1825008000NRG23280420220034191
|
680357629
|
28/04/2022
|
prashant dnyaneshvar rathod
|
prashant dnyaneshvar rathod
|
1825008WL003417
|
00415
|
SBIN0002153
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
576
|
MH1825008999_280422APB_FTO_49329
|
1825008000NRG23280420220034204
|
680357629
|
28/04/2022
|
vilas bapurao tekam
|
vilas bapurao tekam
|
1825008WL003420
|
00051
|
MAHB0000261
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
577
|
MH1825008999_280622APB_FTO_124733
|
1825008000NRG23280620220231706
|
596909265
|
28/06/2022
|
Gunibai Ramesh Ade
|
Gunibai Ramesh Ade
|
1825008WL020412
|
00415
|
SBIN0002153
|
1536
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
578
|
MH1825008999_280622APB_FTO_124733
|
1825008000NRG23280620220231975
|
596909265
|
28/06/2022
|
Yamuna narayan ade
|
Yamuna narayan ade
|
1825008WL020452
|
00051
|
MAHB0000261
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
MH1825008999_280622APB_FTO_124733
|
1825008000NRG23280620220232048
|
596909265
|
28/06/2022
|
Haridas Gulab Rathod
|
Haridas Gulab Rathod
|
1825008WL020461
|
00415
|
SBIN0000445
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
MH1825008999_280622FTO_124731
|
1825008000NRG23280620220232074
|
596909222
|
28/06/2022
|
Panjaj Nivratti lute
|
Panjaj Nivratti lute
|
1825008WL020463
|
00415
|
SBIN0002153
|
1536
|
01/07/2022
|
No Such Account
|
|
581
|
MH1825008999_280622FTO_124731
|
1825008000NRG23280620220232076
|
596909222
|
28/06/2022
|
Akash Nivatti Lute
|
Akash Nivatti Lute
|
1825008WL020463
|
00415
|
SBIN0002153
|
1536
|
01/07/2022
|
No Such Account
|
|
582
|
MH1825008999_280622FTO_124731
|
1825008000NRG23280620220232115
|
596909222
|
28/06/2022
|
Sadhna chandraknat kumre
|
Sadhna chandraknat kumre
|
1825008WL020466
|
00415
|
SBIN0002153
|
1536
|
01/07/2022
|
No Such Account
|
|
583
|
MH1825008999_280622FTO_124776
|
1825008000NRG23280620220233536
|
596919124
|
28/06/2022
|
Haridhas govardhan rathod
|
Haridhas govardhan rathod
|
1825008WL020574
|
00415
|
SBIN0002153
|
1536
|
01/07/2022
|
No Such Account
|
|
584
|
MH1825008999_280622FTO_124776
|
1825008000NRG23280620220233556
|
596919124
|
28/06/2022
|
Atul dipak tajne
|
Atul dipak tajne
|
1825008WL020576
|
00691
|
IPOS0000001
|
1536
|
02/07/2022
|
No Such Account
|
|
585
|
MH1825008999_280622FTO_124796
|
1825008000NRG23280620220233583
|
N07220064722D
|
28/06/2022
|
Sarika Prashant Rajurkar
|
Sarika Prashant Rajurkar
|
1825008WL020577
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
|
586
|
MH1825008999_280922FTO_255315
|
1825008000NRG23280920220347261
|
358249664
|
28/09/2022
|
Aruna Haribhau Suddhewar
|
Aruna Haribhau Suddhewar
|
1825008WL037979
|
00415
|
SBIN0002153
|
1536
|
01/10/2022
|
Account closed
|
|
587
|
MH1825008999_280922FTO_255315
|
1825008000NRG23280920220347280
|
358249664
|
28/09/2022
|
Premila anadarao chetpelliwar
|
Premila anadarao chetpelliwar
|
1825008WL037985
|
00540
|
BKID0WAINGB
|
1536
|
01/10/2022
|
No Such Account
|
|
588
|
MH1825008999_280922FTO_255315
|
1825008000NRG23280920220347469
|
358249664
|
28/09/2022
|
Suvarna Prakash Gingule
|
Suvarna Prakash Gingule
|
1825008WL038037
|
00415
|
SBIN0002153
|
1536
|
01/10/2022
|
No Such Account
|
|
589
|
MH1825008999_280922FTO_255315
|
1825008000NRG23280920220347555
|
358249664
|
28/09/2022
|
Manoj Ganpat Allamwar
|
Manoj Ganpat Allamwar
|
1825008WL038063
|
00415
|
SBIN0006777
|
1536
|
01/10/2022
|
No Such Account
|
|
590
|
MH1825008999_280922FTO_255315
|
1825008000NRG23280920220347559
|
358249664
|
28/09/2022
|
Dinesh Shivanna Sabbanwar
|
Dinesh Shivanna Sabbanwar
|
1825008WL038064
|
00415
|
SBIN0006777
|
1536
|
01/10/2022
|
Account closed
|
|
591
|
MH1825008999_290422FTO_51287
|
1825008000NRG23290420220038733
|
680265585
|
29/04/2022
|
ram punaji karapate
|
ram punaji karapate
|
1825008WL003870
|
00540
|
BKID0WAINGB
|
1536
|
13/05/2022
|
No Such Account
|
|
592
|
MH1825008999_290622FTO_126550
|
1825008000NRG23290620220237928
|
690201066
|
29/06/2022
|
Bhimrav Ajab Purke
|
Bhimrav Ajab Purke
|
1825008WL020976
|
00051
|
MAHB0000261
|
1536
|
06/07/2022
|
No Such Account
|
|
593
|
MH1825008999_290622FTO_126550
|
1825008000NRG23290620220238137
|
690201066
|
29/06/2022
|
Ulhas Desha Rathod
|
Ulhas Desha Rathod
|
1825008WL020995
|
00540
|
BKID0WAINGB
|
1536
|
06/07/2022
|
No Such Account
|
|
594
|
MH1825008999_290622FTO_126550
|
1825008000NRG23290620220238142
|
690201066
|
29/06/2022
|
Yadav Gangaram Mesharam
|
Yadav Gangaram Mesharam
|
1825008WL020997
|
00415
|
SBIN0006777
|
1536
|
06/07/2022
|
Account closed
|
|
595
|
MH1825008999_290622FTO_126550
|
1825008000NRG23290620220238147
|
690201066
|
29/06/2022
|
Niranjan Yadav meshram
|
Niranjan Yadav meshram
|
1825008WL020997
|
00415
|
SBIN0002153
|
1536
|
06/07/2022
|
No Such Account
|
|
596
|
MH1825008999_290622FTO_126550
|
1825008000NRG23290620220238154
|
690201066
|
29/06/2022
|
Chaya Premdas Ade
|
Chaya Premdas Ade
|
1825008WL020998
|
00415
|
SBIN0006777
|
1536
|
06/07/2022
|
No Such Account
|
|
597
|
MH1825008999_290622FTO_126550
|
1825008000NRG23290620220238165
|
690201066
|
29/06/2022
|
Vyakatesh jaywantrao kudmate
|
Vyakatesh jaywantrao kudmate
|
1825008WL021001
|
00540
|
BKID0WAINGB
|
1536
|
06/07/2022
|
No Such Account
|
|
598
|
MH1825008999_290622FTO_126550
|
1825008000NRG23290620220238924
|
690201066
|
29/06/2022
|
Raju Shamrao Bondre
|
Raju Shamrao Bondre
|
1825008WL021065
|
00051
|
MAHB0000261
|
1536
|
06/07/2022
|
No Such Account
|
|
599
|
MH1825008999_290622FTO_126550
|
1825008000NRG23290620220238942
|
690201066
|
29/06/2022
|
Savita Govinda Gavali
|
Savita Govinda Gavali
|
1825008WL021071
|
00415
|
SBIN0002153
|
1536
|
06/07/2022
|
No Such Account
|
|
600
|
MH1825008999_290722FTO_174678
|
1825008000NRG23290720220292916
|
854077839
|
29/07/2022
|
Nikesh vasantao parchake
|
Nikesh vasantao parchake
|
1825008WL028055
|
00051
|
MAHB0000261
|
1536
|
09/09/2022
|
No Such Account
|
|
601
|
MH1825008999_290722FTO_174678
|
1825008000NRG23290720220292918
|
854077839
|
29/07/2022
|
Kisan Anandrao ghodam
|
Kisan Anandrao ghodam
|
1825008WL028056
|
00415
|
SBIN0002153
|
1536
|
09/09/2022
|
No Such Account
|
|
602
|
MH1825008999_290722FTO_174678
|
1825008000NRG23290720220292919
|
854077839
|
29/07/2022
|
Ganesh madav meshram
|
Ganesh madav meshram
|
1825008WL028056
|
00051
|
MAHB0000261
|
1536
|
09/09/2022
|
No Such Account
|
|
603
|
MH1825008999_290722FTO_174678
|
1825008000NRG23290720220293122
|
854077839
|
29/07/2022
|
Praful Shivadas Lakade
|
Praful Shivadas Lakade
|
1825008WL028090
|
00051
|
MAHB0000261
|
1536
|
09/09/2022
|
No Such Account
|
|
604
|
MH1825008999_290722FTO_174678
|
1825008000NRG23290720220293151
|
854077839
|
29/07/2022
|
Kalpana Subhash Ghodam
|
Kalpana Subhash Ghodam
|
1825008WL028097
|
00415
|
SBIN0002153
|
1536
|
09/09/2022
|
No Such Account
|
|
605
|
MH1825008999_290722FTO_174678
|
1825008000NRG23290720220293273
|
854077839
|
29/07/2022
|
Trishul ankush nagose
|
Trishul ankush nagose
|
1825008WL028116
|
00540
|
BKID0WAINGB
|
1536
|
09/09/2022
|
No Such Account
|
|
606
|
MH1825008999_290722FTO_174678
|
1825008000NRG23290720220294394
|
854077839
|
29/07/2022
|
Aruna Premanand Wankahde
|
Aruna Premanand Wankahde
|
1825008WL028309
|
00051
|
MAHB0000261
|
1280
|
09/09/2022
|
No Such Account
|
|
607
|
MH1825008999_290722APB_FTO_174679
|
1825008000NRG23290720220294406
|
854068731
|
29/07/2022
|
Praful Rameshrao Mahalle
|
Praful Rameshrao Mahalle
|
1825008WL028311
|
00415
|
SBIN0012713
|
1536
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
608
|
MH1825008999_291222FTO_397239
|
1825008000NRG23291220220438086
|
N12220207C041
|
29/12/2022
|
AASHA NARAYAN MADAVI
|
AASHA NARAYAN MADAVI
|
1825008WL053222
|
00540
|
BKID0WAINGB
|
1536
|
09/01/2023
|
No Such Account
|
|
609
|
MH1825008999_291222APB_FTO_397240
|
1825008000NRG23291220220438180
|
A009230020419
|
29/12/2022
|
Haridas Gulab Rathod
|
Haridas Gulab Rathod
|
1825008WL053238
|
00415
|
SBIN0002153
|
1536
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
MH1825008999_300622FTO_127830
|
1825008000NRG23300620220242092
|
689966531
|
30/06/2022
|
Sulochna bandu wadde
|
Sulochna bandu wadde
|
1825008WL021425
|
00415
|
SBIN0002153
|
1536
|
06/07/2022
|
No Such Account
|
|
611
|
MH1825008999_301022FTO_302960
|
1825008000NRG23301020220378814
|
897518912
|
30/10/2022
|
Shubham Kisan Gode
|
Shubham Kisan Gode
|
1825008WL043585
|
00415
|
SBIN0006777
|
1536
|
07/11/2022
|
Account closed
|
|
612
|
MH1825008999_301122APB_FTO_348582
|
1825008000NRG23301120220407247
|
599424364
|
30/11/2022
|
Pramod Sardar Rathod
|
Pramod Sardar Rathod
|
1825008WL048575
|
00051
|
MAHB0000261
|
1536
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
MH1825008999_301122FTO_348625
|
1825008000NRG23301120220407456
|
599433966
|
30/11/2022
|
Amol Bhagwan tekam
|
Amol Bhagwan tekam
|
1825008WL048615
|
00415
|
SBIN0002153
|
1536
|
07/12/2022
|
No Such Account
|
|
614
|
MH1825008999_261222APB_FTO_391566
|
1825008066NRG23261220220435223
|
A009230069362
|
26/12/2022
|
satish ambadas savarbande
|
satish ambadas savarbande
|
1825008WL052852
|
00540
|
BKID0WAINGB
|
1536
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|