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
|
MH1832005999_201223FTO_328289
|
1832005000NRG15141020220465793
|
N122301345506
|
20/12/2023
|
Sima Gajanan Pohokar
|
Sima Gajanan Pohokar
|
1832005WL0016327
|
00051
|
MAHB0000910
|
1008
|
09/03/2024
|
No Such Account
|
2
|
MH1832005999_201223FTO_328289
|
1832005000NRG15141020220465794
|
N122301345505
|
20/12/2023
|
Sima Gajanan Pohokar
|
Sima Gajanan Pohokar
|
1832005WL0016327
|
00051
|
MAHB0000910
|
1051
|
09/03/2024
|
No Such Account
|
3
|
MH1832005999_201223FTO_328284
|
1832005000NRG16050720210525374
|
N12230132B6FD
|
20/12/2023
|
shantabai sheshrao chavan
|
shantabai sheshrao chavan
|
1832005WL024340
|
00540
|
BKID0WAINGB
|
1086
|
09/03/2024
|
No Such Account
|
4
|
MH1832005999_201223FTO_328284
|
1832005000NRG16050720210525375
|
N12230132B6FF
|
20/12/2023
|
shantabai sheshrao chavan
|
shantabai sheshrao chavan
|
1832005WL024340
|
00540
|
BKID0WAINGB
|
1020
|
09/03/2024
|
No Such Account
|
5
|
MH1832005999_201223FTO_328284
|
1832005000NRG16050720210525376
|
N12230132B6FE
|
20/12/2023
|
shantabai sheshrao chavan
|
shantabai sheshrao chavan
|
1832005WL024340
|
00540
|
BKID0WAINGB
|
1020
|
09/03/2024
|
No Such Account
|
6
|
MH1832005999_201223FTO_328284
|
1832005000NRG16050720210525377
|
N12230132B6FC
|
20/12/2023
|
shantabai sheshrao chavan
|
shantabai sheshrao chavan
|
1832005WL024340
|
00540
|
BKID0WAINGB
|
1086
|
09/03/2024
|
No Such Account
|
7
|
MH1832005999_201223FTO_328284
|
1832005000NRG16260620210525268
|
N12230132B6F5
|
20/12/2023
|
Sunil Kisan Raut
|
Sunil Kisan Raut
|
1832005WL024315
|
00540
|
BKID0WAINGB
|
1104
|
09/03/2024
|
Account closed
|
8
|
MH1832005999_201223FTO_328278
|
1832005000NRG17090420210276971
|
N1223013459FF
|
20/12/2023
|
Pandurang Janardhan Thakare
|
Pandurang Janardhan Thakare
|
1832005WL024944
|
00051
|
MAHB0000910
|
1086
|
09/03/2024
|
No Such Account
|
9
|
MH1832005999_201223FTO_328278
|
1832005000NRG17090420210277017
|
N1223013457A0
|
20/12/2023
|
ganesh kelash
|
ganesh kelash
|
1832005WL024945
|
00540
|
BKID0WAINGB
|
1152
|
09/03/2024
|
No Such Account
|
10
|
MH1832005999_201223FTO_328278
|
1832005000NRG17090420210277018
|
N1223013457A1
|
20/12/2023
|
ganesh kelash
|
ganesh kelash
|
1832005WL024945
|
00540
|
BKID0WAINGB
|
1152
|
09/03/2024
|
No Such Account
|
11
|
MH1832005999_201223FTO_328278
|
1832005000NRG17090420210277127
|
N12230134579F
|
20/12/2023
|
LATA KESHAV DHALE
|
LATA KESHAV DHALE
|
1832005WL024954
|
00089
|
CBIN0281881
|
1086
|
09/03/2024
|
Account closed
|
12
|
MH1832005999_201223FTO_328278
|
1832005000NRG17190620210277245
|
N1223013459EC
|
20/12/2023
|
Jyoti Sandip Tonchar
|
Jyoti Sandip Tonchar
|
1832005WL024990
|
00089
|
CBIN0281881
|
1152
|
09/03/2024
|
No Such Account
|
13
|
MH1832005999_201223FTO_328278
|
1832005000NRG17190620210277246
|
N1223013459E9
|
20/12/2023
|
Sandip Tryambak Tonchar
|
Sandip Tryambak Tonchar
|
1832005WL024990
|
00089
|
CBIN0281881
|
1152
|
09/03/2024
|
No Such Account
|
14
|
MH1832005999_201223FTO_328278
|
1832005000NRG17190620210277247
|
N1223013459EE
|
20/12/2023
|
Jyoti Sandip Tonchar
|
Jyoti Sandip Tonchar
|
1832005WL024990
|
00089
|
CBIN0281881
|
1152
|
09/03/2024
|
No Such Account
|
15
|
MH1832005999_201223FTO_328278
|
1832005000NRG17190620210277248
|
N1223013459EA
|
20/12/2023
|
Sandip Tryambak Tonchar
|
Sandip Tryambak Tonchar
|
1832005WL024990
|
00089
|
CBIN0281881
|
1151
|
09/03/2024
|
No Such Account
|
16
|
MH1832005999_201223FTO_328278
|
1832005000NRG17190620210277249
|
N1223013459ED
|
20/12/2023
|
Jyoti Sandip Tonchar
|
Jyoti Sandip Tonchar
|
1832005WL024990
|
00089
|
CBIN0281881
|
1151
|
09/03/2024
|
No Such Account
|
17
|
MH1832005999_201223FTO_328278
|
1832005000NRG17190620210277250
|
N1223013459EB
|
20/12/2023
|
Sandip Tryambak Tonchar
|
Sandip Tryambak Tonchar
|
1832005WL024990
|
00089
|
CBIN0281881
|
1152
|
09/03/2024
|
No Such Account
|
18
|
MH1832005999_201223FTO_328278
|
1832005000NRG17200120220278301
|
N122301345A10
|
20/12/2023
|
Dilip Jayaji Raut
|
Dilip Jayaji Raut
|
1832005WL025240
|
00415
|
SBIN0000286
|
1086
|
09/03/2024
|
No Such Account
|
19
|
MH1832005999_201223FTO_328278
|
1832005000NRG17270620210277311
|
N1223013459E8
|
20/12/2023
|
Vajanti Ashok Lambhade
|
Vajanti Ashok Lambhade
|
1832005WL025004
|
00089
|
CBIN0281881
|
1152
|
09/03/2024
|
No Such Account
|
20
|
MH1832005999_201223FTO_328264
|
1832005000NRG18150620210423501
|
N1223013454F8
|
20/12/2023
|
shahista vi bi jaffar kha
|
shahista vi bi jaffar kha
|
1832005WL033606
|
00540
|
BKID0WAINGB
|
1110
|
09/03/2024
|
No Such Account
|
21
|
MH1832005999_201223FTO_328263
|
1832005000NRG19050620210478776
|
N12230134551E
|
20/12/2023
|
Nanda Vaman Kambale
|
Nanda Vaman Kambale
|
1832005WL032527
|
00415
|
SBIN0000286
|
1218
|
09/03/2024
|
No Such Account
|
22
|
MH1832005999_201223FTO_328263
|
1832005000NRG19060620210478780
|
N12230134550D
|
20/12/2023
|
Kisan Prakash Wankhede
|
Kisan Prakash Wankhede
|
1832005WL032529
|
00540
|
BKID0WAINGB
|
1206
|
09/03/2024
|
No Such Account
|
23
|
MH1832005999_201223FTO_328263
|
1832005000NRG19060620210478784
|
N122301345513
|
20/12/2023
|
Balu Namdem Vanjare
|
Balu Namdem Vanjare
|
1832005WL032531
|
00415
|
SBIN0000286
|
1206
|
09/03/2024
|
No Such Account
|
24
|
MH1832005999_201223FTO_328263
|
1832005000NRG19060620210478785
|
N122301345512
|
20/12/2023
|
Balu Namdem Vanjare
|
Balu Namdem Vanjare
|
1832005WL032531
|
00415
|
SBIN0000286
|
1206
|
09/03/2024
|
No Such Account
|
25
|
MH1832005999_201223FTO_328263
|
1832005000NRG19060620210478786
|
N122301345511
|
20/12/2023
|
Balu Namdem Vanjare
|
Balu Namdem Vanjare
|
1832005WL032531
|
00415
|
SBIN0000286
|
1206
|
09/03/2024
|
No Such Account
|
26
|
MH1832005999_201223FTO_328263
|
1832005000NRG19060620210478787
|
N12230134551F
|
20/12/2023
|
Vandanan Vijay Belkhade
|
Vandanan Vijay Belkhade
|
1832005WL032532
|
00540
|
BKID0WAINGB
|
1206
|
09/03/2024
|
No Such Account
|
27
|
MH1832005999_201223FTO_328263
|
1832005000NRG19060620210478788
|
N122301345515
|
20/12/2023
|
Mahadeo Dattaram Bhoyar
|
Mahadeo Dattaram Bhoyar
|
1832005WL032533
|
00415
|
SBIN0000286
|
1218
|
09/03/2024
|
No Such Account
|
28
|
MH1832005999_201223FTO_328263
|
1832005000NRG19060620210478789
|
N122301345514
|
20/12/2023
|
Mahadeo Dattaram Bhoyar
|
Mahadeo Dattaram Bhoyar
|
1832005WL032533
|
00415
|
SBIN0000286
|
1218
|
09/03/2024
|
No Such Account
|
29
|
MH1832005999_201223FTO_328263
|
1832005000NRG19060620210478790
|
N122301345518
|
20/12/2023
|
Mahadeo Dattaram Bhoyar
|
Mahadeo Dattaram Bhoyar
|
1832005WL032533
|
00415
|
SBIN0000286
|
1218
|
09/03/2024
|
No Such Account
|
30
|
MH1832005999_201223FTO_328263
|
1832005000NRG19060620210478791
|
N122301345517
|
20/12/2023
|
Mahadeo Dattaram Bhoyar
|
Mahadeo Dattaram Bhoyar
|
1832005WL032533
|
00415
|
SBIN0000286
|
1218
|
09/03/2024
|
No Such Account
|
31
|
MH1832005999_201223FTO_328263
|
1832005000NRG19060620210478792
|
N122301345516
|
20/12/2023
|
Mahadeo Dattaram Bhoyar
|
Mahadeo Dattaram Bhoyar
|
1832005WL032533
|
00415
|
SBIN0000286
|
1218
|
09/03/2024
|
No Such Account
|
32
|
MH1832005999_201223FTO_328263
|
1832005000NRG19200120220482150
|
N12230134551D
|
20/12/2023
|
Dyaneshor Bhagavan Bude
|
Dyaneshor Bhagavan Bude
|
1832005WL032858
|
00415
|
SBIN0000286
|
1218
|
09/03/2024
|
No Such Account
|
33
|
MH1832005999_201223FTO_328263
|
1832005000NRG19200120220482151
|
N12230134551C
|
20/12/2023
|
Dyaneshor Bhagavan Bude
|
Dyaneshor Bhagavan Bude
|
1832005WL032858
|
00415
|
SBIN0000286
|
1218
|
09/03/2024
|
No Such Account
|
34
|
MH1832005999_201223FTO_328263
|
1832005000NRG19200120220482152
|
N12230134551B
|
20/12/2023
|
Dyaneshor Bhagavan Bude
|
Dyaneshor Bhagavan Bude
|
1832005WL032858
|
00415
|
SBIN0000286
|
812
|
09/03/2024
|
No Such Account
|
35
|
MH1832005999_201223FTO_328257
|
1832005000NRG22281120220139370
|
N12230132B71A
|
20/12/2023
|
ravi devidas dhote
|
ravi devidas dhote
|
1832005WL0018909
|
00415
|
SBIN0000286
|
1500
|
09/03/2024
|
Account closed
|
36
|
MH1832005999_201223FTO_328257
|
1832005000NRG22281120220139371
|
N12230132B71B
|
20/12/2023
|
ravi devidas dhote
|
ravi devidas dhote
|
1832005WL0018909
|
00415
|
SBIN0000286
|
1500
|
09/03/2024
|
Account closed
|
37
|
MH1832005999_201223FTO_328257
|
1832005000NRG22281120220139372
|
N12230132B71C
|
20/12/2023
|
ravi devidas dhote
|
ravi devidas dhote
|
1832005WL0018909
|
00415
|
SBIN0000286
|
1500
|
09/03/2024
|
Account closed
|
38
|
MH1832005999_201223FTO_328249
|
1832005000NRG23051220230175060
|
N122301345767
|
20/12/2023
|
Chaya Umesh Rohi
|
Chaya Umesh Rohi
|
1832005WL0022393
|
00415
|
SBIN0000286
|
1536
|
09/03/2024
|
Account closed
|
39
|
MH1832005999_201223FTO_328249
|
1832005000NRG23051220230175063
|
N12230132B6EA
|
20/12/2023
|
Mangala Uttam Raut
|
Mangala Uttam Raut
|
1832005WL0022395
|
00540
|
BKID0WAINGB
|
1548
|
09/03/2024
|
A/c Blocked or Frozen
|
40
|
MH1832005999_201223FTO_328249
|
1832005000NRG23051220230175066
|
N122301345761
|
20/12/2023
|
ravi devidas dhote
|
ravi devidas dhote
|
1832005WL0022397
|
00415
|
SBIN0000286
|
1500
|
09/03/2024
|
Account closed
|
41
|
MH1832005999_201223FTO_328249
|
1832005000NRG23051220230175069
|
N12230132B6E3
|
20/12/2023
|
Sushma Bapurao Gavande
|
Sushma Bapurao Gavande
|
1832005WL0022399
|
00540
|
BKID0WAINGB
|
1536
|
09/03/2024
|
Account closed
|
42
|
MH1832005999_201223FTO_328249
|
1832005000NRG23051220230175070
|
N122301345768
|
20/12/2023
|
santosh vishram raut
|
santosh vishram raut
|
1832005WL0022400
|
00415
|
SBIN0000286
|
1488
|
09/03/2024
|
No Such Account
|
43
|
MH1832005999_201223FTO_328249
|
1832005000NRG23051220230175071
|
N12230132B6E5
|
20/12/2023
|
Ramesh Kisan Baghat
|
Ramesh Kisan Baghat
|
1832005WL0022401
|
00540
|
BKID0WAINGB
|
1536
|
09/03/2024
|
No Such Account
|
44
|
MH1832005999_201223FTO_328249
|
1832005000NRG23051220230175072
|
N12230132B6E4
|
20/12/2023
|
Ramesh Kisan Baghat
|
Ramesh Kisan Baghat
|
1832005WL0022401
|
00540
|
BKID0WAINGB
|
1536
|
09/03/2024
|
No Such Account
|
45
|
MH1832005999_201223FTO_328249
|
1832005000NRG23051220230175073
|
N122301345769
|
20/12/2023
|
Savita Sudhakar Tayade
|
Savita Sudhakar Tayade
|
1832005WL0022402
|
00089
|
CBIN0281881
|
1482
|
09/03/2024
|
Account closed
|
46
|
MH1832005999_201223FTO_328249
|
1832005000NRG23051220230175074
|
N12230132B6E7
|
20/12/2023
|
Madan Damodar Awagan
|
Madan Damodar Awagan
|
1832005WL0022402
|
00540
|
BKID0WAINGB
|
1536
|
09/03/2024
|
Account closed
|
47
|
MH1832005999_201223FTO_328249
|
1832005000NRG23051220230175075
|
N12230132B6E6
|
20/12/2023
|
Madan Damodar Awagan
|
Madan Damodar Awagan
|
1832005WL0022402
|
00540
|
BKID0WAINGB
|
1482
|
09/03/2024
|
Account closed
|
48
|
MH1832005999_201223FTO_328249
|
1832005000NRG23051220230175076
|
N122301345765
|
20/12/2023
|
Nandu Shesharav Rathod
|
Nandu Shesharav Rathod
|
1832005WL0022403
|
00415
|
SBIN0012014
|
370
|
09/03/2024
|
Account closed
|
49
|
MH1832005999_201223FTO_328249
|
1832005000NRG23071220230175086
|
N122301345521
|
20/12/2023
|
shopan ramji kale
|
shopan ramji kale
|
1832005WL0022407
|
00540
|
BKID0WAINGB
|
1536
|
09/03/2024
|
No Such Account
|
50
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115456
|
N122301355DFF
|
20/12/2023
|
Mangala Uttam Raut
|
Mangala Uttam Raut
|
1832005WL0014240
|
00540
|
BKID0WAINGB
|
1644
|
09/03/2024
|
A/c Blocked or Frozen
|
51
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115457
|
N122301355E00
|
20/12/2023
|
Mangala Uttam Raut
|
Mangala Uttam Raut
|
1832005WL0014240
|
00540
|
BKID0WAINGB
|
1644
|
09/03/2024
|
A/c Blocked or Frozen
|
52
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115463
|
N122301355E14
|
20/12/2023
|
Sonali Ramchandra Bhoyar
|
Sonali Ramchandra Bhoyar
|
1832005WL0014244
|
00089
|
CBIN0281881
|
1638
|
09/03/2024
|
No Such Account
|
53
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115862
|
N122301355E02
|
20/12/2023
|
Sangita Gajanan Jalake
|
Sangita Gajanan Jalake
|
1832005WL0014292
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
A/c Blocked or Frozen
|
54
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115863
|
N122301355E03
|
20/12/2023
|
Sangita Gajanan Jalake
|
Sangita Gajanan Jalake
|
1832005WL0014292
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
A/c Blocked or Frozen
|
55
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115864
|
N122301355E04
|
20/12/2023
|
Sangita Gajanan Jalake
|
Sangita Gajanan Jalake
|
1832005WL0014292
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
A/c Blocked or Frozen
|
56
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115888
|
N122301355E0C
|
20/12/2023
|
Madhukar Bandaji Thombe
|
Madhukar Bandaji Thombe
|
1832005WL0014304
|
00415
|
SBIN0000286
|
1602
|
09/03/2024
|
Account closed
|
57
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115889
|
N122301355E0E
|
20/12/2023
|
durga madhukar thombe
|
durga madhukar thombe
|
1832005WL0014304
|
00415
|
SBIN0000286
|
1602
|
09/03/2024
|
Account closed
|
58
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115890
|
N122301355E0D
|
20/12/2023
|
Madhukar Bandaji Thombe
|
Madhukar Bandaji Thombe
|
1832005WL0014304
|
00415
|
SBIN0000286
|
1638
|
09/03/2024
|
Account closed
|
59
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115891
|
N122301355E09
|
20/12/2023
|
indira srikrusna dhongade
|
indira srikrusna dhongade
|
1832005WL0014304
|
00415
|
SBIN0000286
|
274
|
09/03/2024
|
Account closed
|
60
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115892
|
N122301355E0A
|
20/12/2023
|
indira srikrusna dhongade
|
indira srikrusna dhongade
|
1832005WL0014304
|
00415
|
SBIN0000286
|
1360
|
09/03/2024
|
Account closed
|
61
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115893
|
N122301355E0B
|
20/12/2023
|
indira srikrusna dhongade
|
indira srikrusna dhongade
|
1832005WL0014304
|
00415
|
SBIN0000286
|
1632
|
09/03/2024
|
Account closed
|
62
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115904
|
N122301355E15
|
20/12/2023
|
sarika baban tayde
|
sarika baban tayde
|
1832005WL0014311
|
00089
|
CBIN0281881
|
1638
|
09/03/2024
|
Account closed
|
63
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115905
|
N122301355E16
|
20/12/2023
|
sarika baban tayde
|
sarika baban tayde
|
1832005WL0014311
|
00089
|
CBIN0281881
|
1638
|
09/03/2024
|
Account closed
|
64
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115906
|
N122301355E17
|
20/12/2023
|
padhmina chadbhan lttal
|
padhmina chadbhan lttal
|
1832005WL0014311
|
00415
|
SBIN0000286
|
1638
|
09/03/2024
|
Account closed
|
65
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115907
|
N122301355E08
|
20/12/2023
|
Savita Gopal Radke
|
Savita Gopal Radke
|
1832005WL0014312
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
Account closed
|
66
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115908
|
N122301355E12
|
20/12/2023
|
Savita Gopal Radke
|
Savita Gopal Radke
|
1832005WL0014312
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
Account closed
|
67
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115909
|
N122301355E13
|
20/12/2023
|
Savita Gopal Radke
|
Savita Gopal Radke
|
1832005WL0014312
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
Account closed
|
68
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115910
|
N122301355E10
|
20/12/2023
|
Savita Sudhakar Tayade
|
Savita Sudhakar Tayade
|
1832005WL0014313
|
00089
|
CBIN0281881
|
1650
|
09/03/2024
|
Account closed
|
69
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115911
|
N122301355E11
|
20/12/2023
|
Savita Sudhakar Tayade
|
Savita Sudhakar Tayade
|
1832005WL0014313
|
00089
|
CBIN0281881
|
1626
|
09/03/2024
|
Account closed
|
70
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115912
|
N122301355E05
|
20/12/2023
|
Gajanan Tulshiram Awagan
|
Gajanan Tulshiram Awagan
|
1832005WL0014313
|
00540
|
BKID0WAINGB
|
1650
|
09/03/2024
|
Account closed
|
71
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115919
|
N122301355E1A
|
20/12/2023
|
Beby Ramesh Khadse
|
Beby Ramesh Khadse
|
1832005WL0014317
|
00415
|
SBIN0000286
|
1638
|
09/03/2024
|
Account closed
|
72
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115964
|
N122301355DFD
|
20/12/2023
|
Sakhubai Ramdas Ingole
|
Sakhubai Ramdas Ingole
|
1832005WL0014323
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
No Such Account
|
73
|
MH1832005999_201223FTO_328215
|
1832005000NRG24051220230115965
|
N122301355DFE
|
20/12/2023
|
Sakhubai Ramdas Ingole
|
Sakhubai Ramdas Ingole
|
1832005WL0014323
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
No Such Account
|
74
|
MH1832005999_210224FTO_397001
|
1832005000NRG24090220240166906
|
N02240155EF63
|
21/02/2024
|
indira srikrusna dhongade
|
indira srikrusna dhongade
|
1832005WL0019386
|
00415
|
SBIN0000286
|
1632
|
23/04/2024
|
Account closed
|
75
|
MH1832005999_210224FTO_397001
|
1832005000NRG24090220240166907
|
N02240155EF62
|
21/02/2024
|
pramila
|
pramila
|
1832005WL0019387
|
00415
|
SBIN0000286
|
1632
|
23/04/2024
|
Account closed
|
76
|
MH1832005999_210224FTO_397001
|
1832005000NRG24090220240166920
|
N02240155FA31
|
21/02/2024
|
Mangala Uttam Raut
|
Mangala Uttam Raut
|
1832005WL0019391
|
00540
|
BKID0WAINGB
|
1626
|
23/04/2024
|
A/c Blocked or Frozen
|
77
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225478
|
N03240147DD32
|
18/03/2024
|
Sangita Gajanan Jalake
|
Sangita Gajanan Jalake
|
1832005WL0024662
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
78
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225479
|
N03240147DD31
|
18/03/2024
|
Sangita Gajanan Jalake
|
Sangita Gajanan Jalake
|
1832005WL0024662
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
79
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225480
|
N03240147DD30
|
18/03/2024
|
Sangita Gajanan Jalake
|
Sangita Gajanan Jalake
|
1832005WL0024662
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
80
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225486
|
N03240147DBF2
|
18/03/2024
|
Mangala Uttam Raut
|
Mangala Uttam Raut
|
1832005WL0024664
|
00540
|
BKID0WAINGB
|
1644
|
24/04/2024
|
A/c Blocked or Frozen
|
81
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225487
|
N03240147DBF3
|
18/03/2024
|
Mangala Uttam Raut
|
Mangala Uttam Raut
|
1832005WL0024664
|
00540
|
BKID0WAINGB
|
1644
|
24/04/2024
|
A/c Blocked or Frozen
|
82
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225488
|
N03240147DBF4
|
18/03/2024
|
Mangala Uttam Raut
|
Mangala Uttam Raut
|
1832005WL0024664
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
83
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225489
|
N03240147DBF5
|
18/03/2024
|
Mangala Uttam Raut
|
Mangala Uttam Raut
|
1832005WL0024664
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
84
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225523
|
N03240147DBFB
|
18/03/2024
|
Sonali Ramchandra Bhoyar
|
Sonali Ramchandra Bhoyar
|
1832005WL0024673
|
00089
|
CBIN0281881
|
1638
|
24/04/2024
|
No Such Account
|
85
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225524
|
N03240147DBFC
|
18/03/2024
|
Sonali Ramchandra Bhoyar
|
Sonali Ramchandra Bhoyar
|
1832005WL0024673
|
00089
|
CBIN0281881
|
1638
|
24/04/2024
|
No Such Account
|
86
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225562
|
N03240147DD34
|
18/03/2024
|
Sakhubai Ramdas Ingole
|
Sakhubai Ramdas Ingole
|
1832005WL0024679
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
No Such Account
|
87
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225563
|
N03240147DD33
|
18/03/2024
|
Sakhubai Ramdas Ingole
|
Sakhubai Ramdas Ingole
|
1832005WL0024679
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
No Such Account
|
88
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225607
|
N03240147DC01
|
18/03/2024
|
indira srikrusna dhongade
|
indira srikrusna dhongade
|
1832005WL0024684
|
00415
|
SBIN0000286
|
1632
|
24/04/2024
|
Account closed
|
89
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225608
|
N03240147DD25
|
18/03/2024
|
Madhukar Bandaji Thombe
|
Madhukar Bandaji Thombe
|
1832005WL0024684
|
00415
|
SBIN0000286
|
1602
|
24/04/2024
|
Account closed
|
90
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225609
|
N03240147DC05
|
18/03/2024
|
durga madhukar thombe
|
durga madhukar thombe
|
1832005WL0024684
|
00415
|
SBIN0000286
|
1602
|
24/04/2024
|
Account closed
|
91
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225610
|
N03240147DC06
|
18/03/2024
|
Madhukar Bandaji Thombe
|
Madhukar Bandaji Thombe
|
1832005WL0024684
|
00415
|
SBIN0000286
|
1638
|
24/04/2024
|
Account closed
|
92
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225611
|
N03240147DC04
|
18/03/2024
|
indira srikrusna dhongade
|
indira srikrusna dhongade
|
1832005WL0024684
|
00415
|
SBIN0000286
|
274
|
24/04/2024
|
Account closed
|
93
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225612
|
N03240147DC03
|
18/03/2024
|
indira srikrusna dhongade
|
indira srikrusna dhongade
|
1832005WL0024684
|
00415
|
SBIN0000286
|
1360
|
24/04/2024
|
Account closed
|
94
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225613
|
N03240147DC02
|
18/03/2024
|
indira srikrusna dhongade
|
indira srikrusna dhongade
|
1832005WL0024684
|
00415
|
SBIN0000286
|
1632
|
24/04/2024
|
Account closed
|
95
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225737
|
N03240147DBF9
|
18/03/2024
|
sarika baban tayde
|
sarika baban tayde
|
1832005WL0024695
|
00089
|
CBIN0281881
|
1638
|
24/04/2024
|
Account closed
|
96
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225738
|
N03240147DBFA
|
18/03/2024
|
sarika baban tayde
|
sarika baban tayde
|
1832005WL0024695
|
00089
|
CBIN0281881
|
1638
|
24/04/2024
|
Account closed
|
97
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225739
|
N03240147DBFD
|
18/03/2024
|
padhmina chadbhan lttal
|
padhmina chadbhan lttal
|
1832005WL0024695
|
00415
|
SBIN0000286
|
1638
|
24/04/2024
|
Account closed
|
98
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225741
|
N03240147DD2F
|
18/03/2024
|
Savita Gopal Radke
|
Savita Gopal Radke
|
1832005WL0024696
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Account closed
|
99
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225742
|
N03240147DD2E
|
18/03/2024
|
Savita Gopal Radke
|
Savita Gopal Radke
|
1832005WL0024696
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Account closed
|
100
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225743
|
N03240147DD2D
|
18/03/2024
|
Savita Gopal Radke
|
Savita Gopal Radke
|
1832005WL0024696
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Account closed
|
101
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225747
|
N03240147DBF8
|
18/03/2024
|
Madan Damodar Awagan
|
Madan Damodar Awagan
|
1832005WL0024697
|
00540
|
BKID0WAINGB
|
1632
|
24/04/2024
|
Account closed
|
102
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225748
|
N03240147DD2C
|
18/03/2024
|
Savita Sudhakar Tayade
|
Savita Sudhakar Tayade
|
1832005WL0024697
|
00089
|
CBIN0281881
|
1650
|
24/04/2024
|
Account closed
|
103
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225749
|
N03240147DD2B
|
18/03/2024
|
Savita Sudhakar Tayade
|
Savita Sudhakar Tayade
|
1832005WL0024697
|
00089
|
CBIN0281881
|
1626
|
24/04/2024
|
Account closed
|
104
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225750
|
N03240147DBF7
|
18/03/2024
|
Gajanan Tulshiram Awagan
|
Gajanan Tulshiram Awagan
|
1832005WL0024697
|
00540
|
BKID0WAINGB
|
1650
|
24/04/2024
|
Account closed
|
105
|
MH1832005999_180324FTO_428109
|
1832005000NRG24140320240225785
|
N03240147DD26
|
18/03/2024
|
Beby Ramesh Khadse
|
Beby Ramesh Khadse
|
1832005WL0024701
|
00415
|
SBIN0000286
|
1638
|
24/04/2024
|
Account closed
|
106
|
MH1832005999_160224APB_FTO_393068
|
1832005000NRG24160220240178284
|
A114240112157
|
16/02/2024
|
Kavita Vinod Raut
|
Kavita Vinod Raut
|
1832005WL020424
|
00114
|
ADCC0000109
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MH1832005999_170423FTO_10194
|
1832005000NRG24160420230003142
|
N04230182E657
|
17/04/2023
|
Madhukar Bandaji Thombe
|
Madhukar Bandaji Thombe
|
1832005WL000488
|
00415
|
SBIN0000286
|
1602
|
10/05/2023
|
Account closed
|
108
|
MH1832005999_170423FTO_10194
|
1832005000NRG24160420230003143
|
N04230182E658
|
17/04/2023
|
durga madhukar thombe
|
durga madhukar thombe
|
1832005WL000488
|
00415
|
SBIN0000286
|
1602
|
10/05/2023
|
Account closed
|
109
|
MH1832005999_171023APB_FTO_242112
|
1832005000NRG24161020230098799
|
A313230353866
|
17/10/2023
|
ramdhan ananda pawar
|
ramdhan ananda pawar
|
1832005WL012276
|
00114
|
ADCC0000083
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MH1832005999_171023APB_FTO_242112
|
1832005000NRG24161020230098807
|
A313230353807
|
17/10/2023
|
santosh bhimrao ade
|
santosh bhimrao ade
|
1832005WL012276
|
00114
|
ADCC0000083
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MH1832005999_161123APB_FTO_284344
|
1832005000NRG24161120230110252
|
A024240328876
|
16/11/2023
|
Vaishali Fakira Pawar
|
Vaishali Fakira Pawar
|
1832005WL013595
|
00114
|
ADCC0000078
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MH1832005999_170423FTO_10975
|
1832005000NRG24170420230004012
|
N04230182E849
|
17/04/2023
|
Mangala Uttam Raut
|
Mangala Uttam Raut
|
1832005WL000670
|
00540
|
BKID0WAINGB
|
1644
|
10/05/2023
|
A/c Blocked or Frozen
|
113
|
MH1832005999_170423APB_FTO_10978
|
1832005000NRG24170420230004023
|
A131230123701
|
17/04/2023
|
mamad budu garve
|
mamad budu garve
|
1832005WL000671
|
00415
|
SBIN0009560
|
762
|
11/05/2023
|
invalid Bank Identifier
|
114
|
MH1832005999_170823APB_FTO_164718
|
1832005000NRG24170820230071652
|
A256230157356
|
17/08/2023
|
Sunita Baskar Gavande
|
Sunita Baskar Gavande
|
1832005WL008674
|
00415
|
SBIN0000286
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MH1832005999_170823FTO_164698
|
1832005000NRG24170820230071660
|
N082301573C84
|
17/08/2023
|
Savita Gopal Radke
|
Savita Gopal Radke
|
1832005WL008676
|
00540
|
BKID0WAINGB
|
1638
|
12/09/2023
|
Account closed
|
116
|
MH1832005999_170823APB_FTO_164718
|
1832005000NRG24170820230071804
|
A256230157322
|
17/08/2023
|
Narayan jayaji jadhao
|
Narayan jayaji jadhao
|
1832005WL008702
|
00051
|
MAHB0000910
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MH1832005999_170823APB_FTO_164718
|
1832005000NRG24170820230071820
|
A256230157324
|
17/08/2023
|
Sangita Dipak Katakar
|
Sangita Dipak Katakar
|
1832005WL008703
|
00051
|
MAHB0000910
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MH1832005999_170823APB_FTO_164718
|
1832005000NRG24170820230071822
|
A256230157265
|
17/08/2023
|
Rukhamina Bhawani ladke
|
Rukhamina Bhawani ladke
|
1832005WL008703
|
00729
|
ADCC0000109
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
MH1832005999_170823APB_FTO_164718
|
1832005000NRG24170820230071830
|
A256230157326
|
17/08/2023
|
Durga rameshwar thakare
|
Durga rameshwar thakare
|
1832005WL008704
|
00051
|
MAHB0000910
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MH1832005999_170823APB_FTO_164718
|
1832005000NRG24170820230071840
|
A256230157419
|
17/08/2023
|
Vishal Vitthal Shinde
|
Vishal Vitthal Shinde
|
1832005WL008705
|
00048
|
BKID0009662
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MH1832005999_170823APB_FTO_164718
|
1832005000NRG24170820230071880
|
A256230157408
|
17/08/2023
|
Vaishali Kantaram Dongare
|
Vaishali Kantaram Dongare
|
1832005WL008717
|
00540
|
BKID0WAINGB
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MH1832005999_180324FTO_428109
|
1832005000NRG24180320240230774
|
N03240147DBF6
|
18/03/2024
|
SHEKH TAHESIN SHEKH MUNAF
|
SHEKH TAHESIN SHEKH MUNAF
|
1832005WL0025181
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
No Such Account
|
123
|
MH1832005999_180324FTO_428102
|
1832005000NRG24180320240230877
|
2063950511
|
18/03/2024
|
Santosh Himmat Ingole
|
Santosh Himmat Ingole
|
1832005WL0025188
|
00415
|
SBIN0000286
|
1650
|
22/03/2024
|
No Such Account
|
124
|
MH1832005999_180324APB_FTO_428643
|
1832005000NRG24180320240231642
|
A115241412435
|
18/03/2024
|
bhimarav pandurang bhagat
|
bhimarav pandurang bhagat
|
1832005WL025248
|
00415
|
SBIN0000286
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MH1832005999_180923FTO_204809
|
1832005000NRG24180920230085656
|
N092301094F9B
|
18/09/2023
|
sangita gajanan dalake
|
sangita gajanan dalake
|
1832005WL010613
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
126
|
MH1832005999_180923FTO_204809
|
1832005000NRG24180920230085669
|
N092301094F9F
|
18/09/2023
|
Kailash Madhukar Bhagat
|
Kailash Madhukar Bhagat
|
1832005WL010615
|
00415
|
SBIN0012014
|
1638
|
10/11/2023
|
No Such Account
|
127
|
MH1832005999_201023APB_FTO_248950
|
1832005000NRG24201020230101564
|
A314230773388
|
20/10/2023
|
sunita Mahadev Kalapad
|
sunita Mahadev Kalapad
|
1832005WL012602
|
00114
|
ADCC0000081
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MH1832005999_201023FTO_248925
|
1832005000NRG24201020230101658
|
N10230154B873
|
20/10/2023
|
Nitin Gajanan Pohane
|
Nitin Gajanan Pohane
|
1832005WL012610
|
00415
|
SBIN0000286
|
1638
|
10/11/2023
|
No Such Account
|
129
|
MH1832005999_201023FTO_248925
|
1832005000NRG24201020230101800
|
N10230154B877
|
20/10/2023
|
Chandrkala Ganpat Pawar
|
Chandrkala Ganpat Pawar
|
1832005WL012620
|
00415
|
SBIN0000286
|
1638
|
10/11/2023
|
Account closed
|
130
|
MH1832005999_201023APB_FTO_248950
|
1832005000NRG24201020230101806
|
A314230773363
|
20/10/2023
|
Vaishali Fakira Pawar
|
Vaishali Fakira Pawar
|
1832005WL012620
|
00114
|
ADCC0000078
|
1638
|
10/11/2023
|
Account closed
|
131
|
MH1832005999_201223FTO_328659
|
1832005000NRG24201220230124804
|
N122301358F64
|
20/12/2023
|
Sonali Ramchandra Bhoyar
|
Sonali Ramchandra Bhoyar
|
1832005WL015169
|
00089
|
CBIN0281881
|
1638
|
09/03/2024
|
No Such Account
|
132
|
MH1832005999_201223FTO_328659
|
1832005000NRG24201220230124966
|
N122301358F78
|
20/12/2023
|
pramila
|
pramila
|
1832005WL015175
|
00415
|
SBIN0000286
|
1638
|
09/03/2024
|
Account closed
|
133
|
MH1832005999_201223APB_FTO_328709
|
1832005000NRG24201220230125242
|
8806270581
|
20/12/2023
|
Muskan Sanjay Parsuwale
|
Muskan Sanjay Parsuwale
|
1832005WL015184
|
00114
|
ADCC0000079
|
1365
|
21/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MH1832005999_210224FTO_397001
|
1832005000NRG24210220240182983
|
N02240155FA32
|
21/02/2024
|
Sonali Ramchandra Bhoyar
|
Sonali Ramchandra Bhoyar
|
1832005WL0020912
|
00089
|
CBIN0281881
|
1566
|
23/04/2024
|
No Such Account
|
135
|
MH1832005999_210224APB_FTO_397184
|
1832005000NRG24210220240185526
|
A114240590390
|
21/02/2024
|
Atik Khan Daulat Khan
|
Atik Khan Daulat Khan
|
1832005WL021092
|
00114
|
ADCC0000112
|
1644
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MH1832005999_210324APB_FTO_435597
|
1832005000NRG24210320240241071
|
A115242096343
|
21/03/2024
|
Sandhya Namdev Thakare
|
Sandhya Namdev Thakare
|
1832005WL026061
|
00051
|
MAHB0000910
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MH1832005999_210723APB_FTO_125522
|
1832005000NRG24210720230061896
|
A208230240005
|
21/07/2023
|
Sarubai Sirtaram Surve
|
Sarubai Sirtaram Surve
|
1832005WL007229
|
00729
|
ADCC0000078
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MH1832005999_210723FTO_125502
|
1832005000NRG24210720230062136
|
N0723026B2095
|
21/07/2023
|
Ujwala Vinod Rathod
|
Ujwala Vinod Rathod
|
1832005WL007249
|
00415
|
SBIN0000286
|
1638
|
27/07/2023
|
No Such Account
|
139
|
MH1832005999_211223APB_FTO_330085
|
1832005000NRG24211220230125562
|
8806875062
|
21/12/2023
|
Ajay Gajanan Bure
|
Ajay Gajanan Bure
|
1832005WL015206
|
00048
|
BKID0009662
|
1638
|
21/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MH1832005999_211223APB_FTO_330069
|
1832005000NRG24211220230125592
|
A069240228083
|
21/12/2023
|
Pandurang Ramchandra Harne
|
Pandurang Ramchandra Harne
|
1832005WL015208
|
00415
|
SBIN0000286
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MH1832005999_160224APB_FTO_393068
|
1832005004NRG24160220240178622
|
A114240114056
|
16/02/2024
|
Avinash Bhimrao Rathod
|
Avinash Bhimrao Rathod
|
1832005004WL020472
|
00540
|
BKID0WAINGB
|
1360
|
23/04/2024
|
Account closed
|
142
|
MH1832005999_160224APB_FTO_393068
|
1832005004NRG24160220240178632
|
A114240114032
|
16/02/2024
|
anil ramesh pawar
|
anil ramesh pawar
|
1832005004WL020473
|
00540
|
BKID0WAINGB
|
1644
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MH1832005999_190324FTO_429975
|
1832005004NRG24180320240233139
|
2063951746
|
19/03/2024
|
Anusaya Bhikaji Thakre
|
Anusaya Bhikaji Thakre
|
1832005WL0025393
|
00415
|
SBIN0000286
|
1632
|
22/03/2024
|
Account Closed
|
144
|
MH1832005999_190324APB_FTO_431027
|
1832005009NRG24190320240233445
|
A115243712994
|
19/03/2024
|
sukhanandan kashiram Chaudhari
|
sukhanandan kashiram Chaudhari
|
1832005009WL025433
|
00051
|
MAHB0000910
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MH1832005999_180324APB_FTO_428643
|
1832005010NRG24180320240231240
|
A115241412272
|
18/03/2024
|
Ganesh Vijay Panchlige
|
Ganesh Vijay Panchlige
|
1832005010WL025205
|
00415
|
SBIN0013721
|
1644
|
24/04/2024
|
Participant not mapped to the product
|
146
|
MH1832005999_220224APB_FTO_398091
|
1832005010NRG24220220240186367
|
A114240740869
|
22/02/2024
|
maharud chhadanand ghuse
|
maharud chhadanand ghuse
|
1832005010WL021201
|
00691
|
IPOS0000001
|
1638
|
23/04/2024
|
Account closed
|
147
|
MH1832005999_220224APB_FTO_398091
|
1832005010NRG24220220240186500
|
A114240734343
|
22/02/2024
|
mohan madhukar rathod
|
mohan madhukar rathod
|
1832005010WL021214
|
00415
|
SBIN0013721
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MH1832005999_190324APB_FTO_431027
|
1832005026NRG24190320240234472
|
A115243712948
|
19/03/2024
|
Varsha Ganesh Gadekar
|
Varsha Ganesh Gadekar
|
1832005026WL025506
|
00729
|
ADCC0000078
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MH1832005999_210224APB_FTO_397184
|
1832005026NRG24210220240183974
|
A114240588003
|
21/02/2024
|
Varsha Ganesh Gadekar
|
Varsha Ganesh Gadekar
|
1832005026WL020972
|
00729
|
ADCC0000078
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MH1832005999_210224APB_FTO_397184
|
1832005030NRG24210220240185243
|
A114240590431
|
21/02/2024
|
nandu Dalapat pawar
|
nandu Dalapat pawar
|
1832005030WL021074
|
00114
|
ADCC0000087
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MH1832005999_190324FTO_429975
|
1832005039NRG24180320240233057
|
2063951774
|
19/03/2024
|
shahrukha musa aalamvale
|
shahrukha musa aalamvale
|
1832005WL0025392
|
00415
|
SBIN0000286
|
1638
|
22/03/2024
|
Account Closed
|
152
|
MH1832005999_190324FTO_429975
|
1832005039NRG24180320240233096
|
2063951722
|
19/03/2024
|
yusuf sheru mirawale
|
yusuf sheru mirawale
|
1832005WL0025392
|
00051
|
MAHB0000910
|
1638
|
22/03/2024
|
No Such Account
|
153
|
MH1832005999_180324APB_FTO_428643
|
1832005045NRG24150320240228837
|
A115241412282
|
18/03/2024
|
Kantabai Ganesh Bothe
|
Kantabai Ganesh Bothe
|
1832005045WL025027
|
00089
|
CBIN0281881
|
1638
|
24/04/2024
|
Account closed
|
154
|
MH1832005999_180324APB_FTO_428643
|
1832005045NRG24150320240228839
|
A115241413209
|
18/03/2024
|
VARSHA ganesh vidhole
|
VARSHA ganesh vidhole
|
1832005045WL025027
|
00089
|
CBIN0281881
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MH1832005999_180324APB_FTO_428643
|
1832005045NRG24150320240228992
|
A115241412970
|
18/03/2024
|
savita Bandu khandare
|
savita Bandu khandare
|
1832005045WL025045
|
00729
|
ADCC0000078
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MH1832005999_180324APB_FTO_428643
|
1832005047NRG24180320240232020
|
A115241413190
|
18/03/2024
|
Manoj Vishwanath Fuke
|
Manoj Vishwanath Fuke
|
1832005047WL025299
|
00415
|
SBIN0000286
|
1602
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MH1832005999_210224APB_FTO_397184
|
1832005049NRG24200220240182149
|
A114240587836
|
21/02/2024
|
Swapnal Rameshwar Barad
|
Swapnal Rameshwar Barad
|
1832005049WL020842
|
00415
|
SBIN0012014
|
1632
|
23/04/2024
|
Account closed
|
158
|
MH1832005999_160124APB_FTO_360144
|
1832005059NRG24160120240141936
|
N012400E7C9FB
|
16/01/2024
|
shiva mahaku kolkar
|
shiva mahaku kolkar
|
1832005059WL016861
|
00729
|
ADCC0000109
|
1626
|
18/01/2024
|
DBFL
|
159
|
MH1832005999_160124APB_FTO_360144
|
1832005059NRG24160120240141945
|
N012400E7C9FC
|
16/01/2024
|
Sushila Tanaji Aatapadakar
|
Sushila Tanaji Aatapadakar
|
1832005059WL016862
|
00048
|
BKID0009662
|
1644
|
18/01/2024
|
DBFL
|
160
|
MH1832005999_190324FTO_429975
|
1832005060NRG24180320240231270
|
2063951693
|
19/03/2024
|
NILESH RAMRAO PATIL
|
NILESH RAMRAO PATIL
|
1832005WL0025206
|
00540
|
BKID0WAINGB
|
1644
|
22/03/2024
|
No Such Account
|
161
|
MH1832005999_190324FTO_429975
|
1832005060NRG24180320240231274
|
2063951913
|
19/03/2024
|
SURESH SHESHRAO PATIL
|
SURESH SHESHRAO PATIL
|
1832005WL0025206
|
00540
|
BKID0WAINGB
|
1644
|
22/03/2024
|
No Such Account
|
162
|
MH1832005999_190324APB_FTO_431027
|
1832005061NRG24170320240230324
|
A115243713070
|
19/03/2024
|
Sandhya Namdev Thakare
|
Sandhya Namdev Thakare
|
1832005061WL025151
|
00051
|
MAHB0000910
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MH1832005999_180324APB_FTO_428643
|
1832005062NRG24160320240230126
|
A115241412200
|
18/03/2024
|
Anita Santosh Kale
|
Anita Santosh Kale
|
1832005062WL025132
|
00729
|
ADCC0000078
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MH1832005999_180324FTO_428102
|
1832005063NRG24170320240230397
|
2063950302
|
18/03/2024
|
mahendra
|
mahendra
|
1832005WL0025158
|
00415
|
SBIN0000286
|
1638
|
22/03/2024
|
Account Closed
|
165
|
MH1832005999_180324FTO_428102
|
1832005063NRG24170320240230398
|
2063950303
|
18/03/2024
|
arun pundlik pawar
|
arun pundlik pawar
|
1832005WL0025158
|
00415
|
SBIN0000286
|
1644
|
22/03/2024
|
Account Closed
|
166
|
MH1832005999_180324FTO_428102
|
1832005063NRG24170320240230467
|
2063950299
|
18/03/2024
|
vanmala kailas dhole
|
vanmala kailas dhole
|
1832005WL0025158
|
00415
|
SBIN0000286
|
1650
|
22/03/2024
|
Account Closed
|
167
|
MH1832005999_180324FTO_428102
|
1832005063NRG24170320240230559
|
2063950301
|
18/03/2024
|
mahendra
|
mahendra
|
1832005WL0025158
|
00415
|
SBIN0000286
|
1650
|
22/03/2024
|
Account Closed
|
168
|
MH1832005999_210324APB_FTO_435222
|
1832005063NRG24210320240240784
|
A115243312601
|
21/03/2024
|
jamela salim aalamwale
|
jamela salim aalamwale
|
1832005063WL026043
|
00415
|
SBIN0000286
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MH1832005999_180324FTO_428102
|
1832005070NRG24140320240225834
|
2063950542
|
18/03/2024
|
Kamala Ashok Nikam
|
Kamala Ashok Nikam
|
1832005WL0024711
|
00415
|
SBIN0000286
|
1638
|
22/03/2024
|
Account Closed
|
170
|
MH1832005999_180324APB_FTO_428643
|
1832005072NRG24170320240230616
|
A115241412421
|
18/03/2024
|
Shankar Pralhad Rathod
|
Shankar Pralhad Rathod
|
1832005072WL025163
|
00051
|
MAHB0000910
|
1096
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MH1832005999_180324APB_FTO_428651
|
1832005076NRG24150320240229475
|
2062320786
|
18/03/2024
|
kishor narayan surve
|
kishor narayan surve
|
1832005076WL025089
|
00415
|
SBIN0012014
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MH1832005999_210224APB_FTO_397184
|
1832005076NRG24210220240182399
|
A114240587925
|
21/02/2024
|
kishor narayan surve
|
kishor narayan surve
|
1832005076WL020860
|
00729
|
ADCC0000081
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MH1832005999_061023APB_FTO_228608
|
1832005000NRG24061020230094640
|
A314230739771
|
06/10/2023
|
Ramdas Pralhad Kamble
|
Ramdas Pralhad Kamble
|
1832005WL011770
|
00729
|
ADCC0000081
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MH1832005999_061223APB_FTO_305386
|
1832005000NRG24061220230116109
|
A031240164369
|
06/12/2023
|
Shalini Santosh Sudke
|
Shalini Santosh Sudke
|
1832005WL014337
|
00729
|
ADCC0000080
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24080320240215565
|
N032400F4271E
|
11/03/2024
|
ganesh arunasa savale
|
ganesh arunasa savale
|
1832005WL023827
|
00540
|
BKID0WAINGB
|
819
|
15/03/2024
|
DBFL
|
176
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24080320240215566
|
N032400F4271F
|
11/03/2024
|
ranjana ganesh savale
|
ranjana ganesh savale
|
1832005WL023827
|
00540
|
BKID0WAINGB
|
819
|
15/03/2024
|
DBFL
|
177
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24080320240215567
|
N032400F425C8
|
11/03/2024
|
lalita keshav agale
|
lalita keshav agale
|
1832005WL023827
|
00114
|
ADCC0000081
|
819
|
15/03/2024
|
DBFL
|
178
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24080320240215568
|
N032400F42707
|
11/03/2024
|
Mira Kuldip Agale
|
Mira Kuldip Agale
|
1832005WL023827
|
00415
|
SBIN0012014
|
819
|
15/03/2024
|
DBFL
|
179
|
MH1832005999_080823APB_FTO_152620
|
1832005000NRG24080820230068672
|
A256230246631
|
08/08/2023
|
rahul pratap chavhan
|
rahul pratap chavhan
|
1832005WL008203
|
00729
|
ADCC0000078
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MH1832005999_121023FTO_237011
|
1832005000NRG24091020230095642
|
N102300BDED61
|
12/10/2023
|
Savita Gopal Radke
|
Savita Gopal Radke
|
1832005WL0011921
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Account closed
|
181
|
MH1832005999_121023FTO_237011
|
1832005000NRG24091020230095643
|
N102300BDED62
|
12/10/2023
|
Savita Gopal Radke
|
Savita Gopal Radke
|
1832005WL0011921
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Account closed
|
182
|
MH1832005999_121023FTO_237011
|
1832005000NRG24091020230095684
|
N102300BDED5C
|
12/10/2023
|
Sangita Gajanan Jalake
|
Sangita Gajanan Jalake
|
1832005WL0011928
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
183
|
MH1832005999_121023FTO_237011
|
1832005000NRG24091020230095685
|
N102300BDED5D
|
12/10/2023
|
Sangita Gajanan Jalake
|
Sangita Gajanan Jalake
|
1832005WL0011928
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
184
|
MH1832005999_121023FTO_237011
|
1832005000NRG24091020230095687
|
N102300BDED5A
|
12/10/2023
|
Sakhubai Ramdas Ingole
|
Sakhubai Ramdas Ingole
|
1832005WL0011930
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
185
|
MH1832005999_121023FTO_237011
|
1832005000NRG24091020230095692
|
N102300BDED6A
|
12/10/2023
|
padhmina chadbhan lttal
|
padhmina chadbhan lttal
|
1832005WL0011935
|
00415
|
SBIN0000286
|
1638
|
10/11/2023
|
Account closed
|
186
|
MH1832005999_091123APB_FTO_279366
|
1832005000NRG24091120230108394
|
A024240018997
|
09/11/2023
|
santosh bhimrao ade
|
santosh bhimrao ade
|
1832005WL013360
|
00114
|
ADCC0000083
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MH1832005999_110423APB_FTO_7079
|
1832005000NRG24100420230000668
|
A130230094856
|
11/04/2023
|
Punmyand lalshing Jadhao
|
Punmyand lalshing Jadhao
|
1832005WL000085
|
00729
|
ADCC0000078
|
1536
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MH1832005999_100823APB_FTO_156869
|
1832005000NRG24100820230069206
|
A256230101819
|
10/08/2023
|
Harendra Parnuji Bhagat
|
Harendra Parnuji Bhagat
|
1832005WL008313
|
00114
|
ADCC0000081
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MH1832005999_100823APB_FTO_156869
|
1832005000NRG24100820230069259
|
A256230133173
|
10/08/2023
|
Ramdas Pralhad Kamble
|
Ramdas Pralhad Kamble
|
1832005WL008325
|
00089
|
CBIN0281881
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MH1832005999_110124APB_FTO_356312
|
1832005000NRG24110120240136459
|
A071240567287
|
11/01/2024
|
Jyoti Santosh Shelke
|
Jyoti Santosh Shelke
|
1832005WL016255
|
00540
|
BKID0WAINGB
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MH1832005999_110124APB_FTO_356312
|
1832005000NRG24110120240138100
|
A071240575866
|
11/01/2024
|
nanda sandip yevale
|
nanda sandip yevale
|
1832005WL016423
|
00089
|
CBIN0281881
|
1632
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MH1832005999_110124APB_FTO_356335
|
1832005000NRG24110120240138334
|
A071240566819
|
11/01/2024
|
Sanjay Raysing Rathod
|
Sanjay Raysing Rathod
|
1832005WL016446
|
00729
|
ADCC0000081
|
1632
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MH1832005999_110124APB_FTO_356429
|
1832005000NRG24110120240138519
|
9513590436
|
11/01/2024
|
Pandurang Ramchandra Harne
|
Pandurang Ramchandra Harne
|
1832005WL016460
|
00415
|
SBIN0000286
|
1638
|
12/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MH1832005999_110124APB_FTO_356514
|
1832005000NRG24110120240138558
|
A071240566806
|
11/01/2024
|
gopal aambadas gayakvad
|
gopal aambadas gayakvad
|
1832005WL016462
|
00415
|
SBIN0012014
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MH1832005999_120124APB_FTO_357531
|
1832005000NRG24110120240138651
|
A071240597260
|
12/01/2024
|
vithal mohan chavan
|
vithal mohan chavan
|
1832005WL016472
|
00114
|
ADCC0000078
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240216984
|
N032400F425D7
|
11/03/2024
|
mohamad tukdyaa fakirawale
|
mohamad tukdyaa fakirawale
|
1832005WL023909
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
197
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240216986
|
N032400F42702
|
11/03/2024
|
Sabora Mushatak Fakirawale
|
Sabora Mushatak Fakirawale
|
1832005WL023909
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
198
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217013
|
N032400F424A4
|
11/03/2024
|
Salman Isa Bhagatwale
|
Salman Isa Bhagatwale
|
1832005WL023912
|
00729
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
199
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217014
|
N032400F42717
|
11/03/2024
|
ramjan isa bhagatwale
|
ramjan isa bhagatwale
|
1832005WL023912
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
200
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217015
|
N032400F424AA
|
11/03/2024
|
Amjad Chhatu Nerangabadi
|
Amjad Chhatu Nerangabadi
|
1832005WL023912
|
00729
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
201
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217016
|
N032400F424C6
|
11/03/2024
|
arun lokaram chavhan
|
arun lokaram chavhan
|
1832005WL023912
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
202
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217017
|
N032400F42713
|
11/03/2024
|
sushila arun chavhan
|
sushila arun chavhan
|
1832005WL023912
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
203
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217028
|
N032400F424BC
|
11/03/2024
|
Isa Kasam Bhagatwale
|
Isa Kasam Bhagatwale
|
1832005WL023913
|
00114
|
ADCC0000078
|
1644
|
15/03/2024
|
DBFL
|
204
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217043
|
N032400F424BB
|
11/03/2024
|
Rafiq Nathu Mirawale
|
Rafiq Nathu Mirawale
|
1832005WL023914
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
205
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217044
|
N032400F424C1
|
11/03/2024
|
Sabir Manna Naurangabadi
|
Sabir Manna Naurangabadi
|
1832005WL023914
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
206
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217045
|
N032400F425C5
|
11/03/2024
|
musa imam mirawale
|
musa imam mirawale
|
1832005WL023914
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
207
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217046
|
N032400F424A6
|
11/03/2024
|
Ajaj Ramjan Bhagatvale
|
Ajaj Ramjan Bhagatvale
|
1832005WL023914
|
00729
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
208
|
MH1832005999_110324APB_FTO_418865
|
1832005000NRG24110320240217047
|
A115241154722
|
11/03/2024
|
Shahain Hameed Fakirawale
|
Shahain Hameed Fakirawale
|
1832005WL023914
|
00415
|
SBIN0000286
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217062
|
N032400F424C4
|
11/03/2024
|
Mohammad Ishtiyaque Sk Isa Fakirawale
|
Mohammad Ishtiyaque Sk Isa Fakirawale
|
1832005WL023915
|
00051
|
MAHB0000910
|
1644
|
15/03/2024
|
DBFL
|
210
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217073
|
N032400F4270C
|
11/03/2024
|
Sadique Mohammad Nooriwale
|
Sadique Mohammad Nooriwale
|
1832005WL023916
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
211
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217074
|
N032400F42712
|
11/03/2024
|
Shama Sadique Nooriwale
|
Shama Sadique Nooriwale
|
1832005WL023916
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
212
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217077
|
N032400F424BD
|
11/03/2024
|
abdhul sheru mirawale
|
abdhul sheru mirawale
|
1832005WL023917
|
00114
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
213
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217078
|
N032400F426FF
|
11/03/2024
|
Mahamad Nathu Mirawale
|
Mahamad Nathu Mirawale
|
1832005WL023917
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
214
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217079
|
N032400F42711
|
11/03/2024
|
Sainas Raju Mirawale
|
Sainas Raju Mirawale
|
1832005WL023917
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
215
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217080
|
N032400F8A018
|
11/03/2024
|
fakir usman fakirawale
|
fakir usman fakirawale
|
1832005WL023917
|
00729
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
216
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217081
|
N032400F4270D
|
11/03/2024
|
hasina fakira fakirawale
|
hasina fakira fakirawale
|
1832005WL023917
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
217
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217082
|
N032400F431F6
|
11/03/2024
|
Imran Musa Fakiravale
|
Imran Musa Fakiravale
|
1832005WL023917
|
00048
|
BKID0009662
|
1632
|
15/03/2024
|
DBFL
|
218
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217083
|
N032400F4270B
|
11/03/2024
|
Ashama Imran Fakiravale
|
Ashama Imran Fakiravale
|
1832005WL023917
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
219
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217084
|
N032400F424A5
|
11/03/2024
|
Adil Abdul Miravale
|
Adil Abdul Miravale
|
1832005WL023917
|
00729
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
220
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217085
|
N032400F42719
|
11/03/2024
|
Sadeka Adil Miravale
|
Sadeka Adil Miravale
|
1832005WL023917
|
00051
|
MAHB0000910
|
1632
|
15/03/2024
|
DBFL
|
221
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217086
|
N032400F424CA
|
11/03/2024
|
Sabir Musa Fakirawale
|
Sabir Musa Fakirawale
|
1832005WL023917
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
222
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217087
|
N032400F4270E
|
11/03/2024
|
Hanif Musa Fakirawale
|
Hanif Musa Fakirawale
|
1832005WL023917
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
223
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217088
|
N032400F431F8
|
11/03/2024
|
Shaikh Firoz Shaikh Musa Fakirawale
|
Shaikh Firoz Shaikh Musa Fakirawale
|
1832005WL023917
|
00048
|
BKID0009662
|
1632
|
15/03/2024
|
DBFL
|
224
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217089
|
N032400F8A012
|
11/03/2024
|
Jamil Sheru Miravale
|
Jamil Sheru Miravale
|
1832005WL023917
|
00729
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
225
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217090
|
N032400F4271A
|
11/03/2024
|
Mirawale Aqib Abdul
|
Mirawale Aqib Abdul
|
1832005WL023917
|
00051
|
MAHB0000910
|
1632
|
15/03/2024
|
DBFL
|
226
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217091
|
N032400F424C7
|
11/03/2024
|
Santosh Shivaram Wankhede
|
Santosh Shivaram Wankhede
|
1832005WL023917
|
00051
|
MAHB0000910
|
1632
|
15/03/2024
|
DBFL
|
227
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217092
|
N032400F42700
|
11/03/2024
|
Sunita Santosh Wankhede
|
Sunita Santosh Wankhede
|
1832005WL023917
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
228
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217093
|
N032400F425CD
|
11/03/2024
|
Mahamad Jumma Mirawale
|
Mahamad Jumma Mirawale
|
1832005WL023918
|
00729
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
229
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217095
|
N032400F8A014
|
11/03/2024
|
Irfan Chattu Mirawale
|
Irfan Chattu Mirawale
|
1832005WL023918
|
00729
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
230
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217097
|
N032400F424A3
|
11/03/2024
|
ramjaan jumma mirawale
|
ramjaan jumma mirawale
|
1832005WL023918
|
00729
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
231
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217098
|
N032400F424BF
|
11/03/2024
|
khatun ramjaan mirawale
|
khatun ramjaan mirawale
|
1832005WL023918
|
00114
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
232
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217111
|
N032400F8A015
|
11/03/2024
|
Manoj Mohan Chawhan
|
Manoj Mohan Chawhan
|
1832005WL023919
|
00114
|
ADCC0000078
|
1644
|
15/03/2024
|
DBFL
|
233
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217112
|
N032400F42714
|
11/03/2024
|
Pushpa Manoj chawhan
|
Pushpa Manoj chawhan
|
1832005WL023919
|
00051
|
MAHB0000910
|
1644
|
15/03/2024
|
DBFL
|
234
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217113
|
N032400F425D3
|
11/03/2024
|
Dinesh Godhan Chavan
|
Dinesh Godhan Chavan
|
1832005WL023919
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
235
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217114
|
N032400F8A010
|
11/03/2024
|
Puja Dinesh Chavan
|
Puja Dinesh Chavan
|
1832005WL023919
|
00114
|
ADCC0000078
|
1644
|
15/03/2024
|
DBFL
|
236
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217115
|
N032400F425CA
|
11/03/2024
|
vithal mohan chavan
|
vithal mohan chavan
|
1832005WL023919
|
00729
|
ADCC0000078
|
1644
|
15/03/2024
|
DBFL
|
237
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217116
|
N032400F42715
|
11/03/2024
|
Dipali Vitthal Chavan
|
Dipali Vitthal Chavan
|
1832005WL023919
|
00051
|
MAHB0000910
|
1644
|
15/03/2024
|
DBFL
|
238
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217127
|
N032400F424C3
|
11/03/2024
|
Shagultta Aasim Fhakiravale
|
Shagultta Aasim Fhakiravale
|
1832005WL023920
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
239
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217128
|
N032400F425D8
|
11/03/2024
|
Mushtak Chhattu Fakirawale
|
Mushtak Chhattu Fakirawale
|
1832005WL023920
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
240
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217146
|
N032400F425CC
|
11/03/2024
|
tasleem mahena mohanawale
|
tasleem mahena mohanawale
|
1832005WL023921
|
00729
|
ADCC0000078
|
1644
|
15/03/2024
|
DBFL
|
241
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217147
|
N032400F42724
|
11/03/2024
|
shabnam tasleem mohanawale
|
shabnam tasleem mohanawale
|
1832005WL023921
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
242
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217150
|
N032400F425E1
|
11/03/2024
|
yasin jumma alamwale
|
yasin jumma alamwale
|
1832005WL023921
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
243
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217151
|
N032400F425E3
|
11/03/2024
|
Farida yasin alamwale
|
Farida yasin alamwale
|
1832005WL023921
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
244
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217171
|
N032400F8A011
|
11/03/2024
|
Dilip Chhatu Kalarwale
|
Dilip Chhatu Kalarwale
|
1832005WL023924
|
00729
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
245
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217172
|
N032400F424C2
|
11/03/2024
|
phiroj phakirawale
|
phiroj phakirawale
|
1832005WL023924
|
00114
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
246
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217174
|
N032400F425D6
|
11/03/2024
|
ekabal ebrahim fakirawale
|
ekabal ebrahim fakirawale
|
1832005WL023924
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
247
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217177
|
N032400F425E9
|
11/03/2024
|
Arif Mustaque Fakirawale
|
Arif Mustaque Fakirawale
|
1832005WL023924
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
248
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217178
|
N032400F426FE
|
11/03/2024
|
Afrin Moin Fakirawale
|
Afrin Moin Fakirawale
|
1832005WL023924
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
249
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217195
|
N032400F424C0
|
11/03/2024
|
Salim Bhure Naurangabadi
|
Salim Bhure Naurangabadi
|
1832005WL023926
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
250
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217198
|
N032400F424BE
|
11/03/2024
|
jamela mohamad fakirawale
|
jamela mohamad fakirawale
|
1832005WL023926
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
251
|
MH1832005999_110324APB_FTO_418937
|
1832005000NRG24110320240217233
|
N032400F424A2
|
11/03/2024
|
Raju Nijam Mirawale
|
Raju Nijam Mirawale
|
1832005WL023930
|
00729
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
252
|
MH1832005999_110324APB_FTO_418865
|
1832005000NRG24110320240217339
|
A115241155065
|
11/03/2024
|
maharud chhadanand ghuse
|
maharud chhadanand ghuse
|
1832005WL023933
|
00691
|
IPOS0000001
|
1644
|
24/04/2024
|
Account closed
|
253
|
MH1832005999_110423APB_FTO_7514
|
1832005000NRG24110420230001400
|
A130230095026
|
11/04/2023
|
Anita Anil Netankar
|
Anita Anil Netankar
|
1832005WL000195
|
00415
|
SBIN0009560
|
1536
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MH1832005999_110923FTO_196115
|
1832005000NRG24110920230082651
|
N0923009B017E
|
11/09/2023
|
Savita Gopal Radke
|
Savita Gopal Radke
|
1832005WL010299
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Account closed
|
255
|
MH1832005999_111023APB_FTO_234875
|
1832005000NRG24111020230096770
|
A314230824780
|
11/10/2023
|
Janardhan parsharam ingole
|
Janardhan parsharam ingole
|
1832005WL012042
|
00415
|
SBIN0000286
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MH1832005999_111223APB_FTO_312786
|
1832005000NRG24111220230118473
|
8546111400
|
11/12/2023
|
Anis Salim Mohanavale
|
Anis Salim Mohanavale
|
1832005WL014542
|
00415
|
SBIN0000286
|
1638
|
12/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MH1832005999_111223APB_FTO_312758
|
1832005000NRG24111220230119034
|
A050240119945
|
11/12/2023
|
gopal aambadas gayakvad
|
gopal aambadas gayakvad
|
1832005WL014594
|
00415
|
SBIN0012014
|
1092
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MH1832005999_111223APB_FTO_312758
|
1832005000NRG24111220230119138
|
A050240119926
|
11/12/2023
|
Madan Damodar Awagan
|
Madan Damodar Awagan
|
1832005WL014602
|
00540
|
BKID0WAINGB
|
1632
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MH1832005999_111223APB_FTO_312758
|
1832005000NRG24111220230119149
|
A050240119831
|
11/12/2023
|
Gulab Babalaji Avagan
|
Gulab Babalaji Avagan
|
1832005WL014602
|
00114
|
ADCC0000081
|
1638
|
19/02/2024
|
A/c Blocked or Frozen
|
260
|
MH1832005999_120124APB_FTO_357531
|
1832005000NRG24120120240139147
|
A071240595923
|
12/01/2024
|
jyoti ramdas gawande
|
jyoti ramdas gawande
|
1832005WL016520
|
00415
|
SBIN0000286
|
1626
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MH1832005999_120124APB_FTO_357531
|
1832005000NRG24120120240139158
|
A071240595744
|
12/01/2024
|
Dnyndeorao Nilkantharao Chvhan
|
Dnyndeorao Nilkantharao Chvhan
|
1832005WL016522
|
00415
|
SBIN0009560
|
1644
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MH1832005999_120124APB_FTO_357531
|
1832005000NRG24120120240139185
|
A071240595702
|
12/01/2024
|
vandna tukhram shavke
|
vandna tukhram shavke
|
1832005WL016525
|
00415
|
SBIN0009560
|
1638
|
11/03/2024
|
Account closed
|
263
|
MH1832005999_120124APB_FTO_357531
|
1832005000NRG24120120240139424
|
A071240595916
|
12/01/2024
|
Anita Anil Netankar
|
Anita Anil Netankar
|
1832005WL016559
|
00415
|
SBIN0009560
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MH1832005999_120124APB_FTO_357531
|
1832005000NRG24120120240139454
|
A071240595902
|
12/01/2024
|
gopal aambadas gayakvad
|
gopal aambadas gayakvad
|
1832005WL016564
|
00415
|
SBIN0012014
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219562
|
N032400F970ED
|
12/03/2024
|
Subhedar Shah Madar Shah
|
Subhedar Shah Madar Shah
|
1832005WL024137
|
00729
|
ADCC0000112
|
1656
|
15/03/2024
|
DBFL
|
266
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219563
|
N032400F6ACF3
|
12/03/2024
|
Liyakanbi Subhedar Sha
|
Liyakanbi Subhedar Sha
|
1832005WL024137
|
00540
|
BKID0WAINGB
|
1656
|
15/03/2024
|
DBFL
|
267
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219568
|
N032400F970EE
|
12/03/2024
|
Ishityaque Mehmud Shah
|
Ishityaque Mehmud Shah
|
1832005WL024137
|
00729
|
ADCC0000112
|
1656
|
15/03/2024
|
DBFL
|
268
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219569
|
N032400F970EF
|
12/03/2024
|
Asik shah mahemudh shah
|
Asik shah mahemudh shah
|
1832005WL024137
|
00729
|
ADCC0000112
|
1656
|
15/03/2024
|
DBFL
|
269
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219571
|
N032400F970EA
|
12/03/2024
|
Amikunnisa Ansar Shah
|
Amikunnisa Ansar Shah
|
1832005WL024137
|
00729
|
ADCC0000112
|
1656
|
15/03/2024
|
DBFL
|
270
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219588
|
N032400F6AC4E
|
12/03/2024
|
Mina Santosh Mule
|
Mina Santosh Mule
|
1832005WL024139
|
00089
|
CBIN0281881
|
1620
|
15/03/2024
|
DBFL
|
271
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219589
|
N032400F970E1
|
12/03/2024
|
Anil Motiram Khade
|
Anil Motiram Khade
|
1832005WL024139
|
00114
|
ADCC0000081
|
1620
|
15/03/2024
|
DBFL
|
272
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219604
|
N032400F6AC4F
|
12/03/2024
|
umesh r.meshram
|
umesh r.meshram
|
1832005WL024140
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
273
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219605
|
N032400F6AC45
|
12/03/2024
|
irshad dilip parsuwale
|
irshad dilip parsuwale
|
1832005WL024140
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
274
|
MH1832005999_120324APB_FTO_420313
|
1832005000NRG24120320240219606
|
A115241149291
|
12/03/2024
|
jamela salim aalamwale
|
jamela salim aalamwale
|
1832005WL024140
|
00415
|
SBIN0000286
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219609
|
N032400F970F5
|
12/03/2024
|
shalikram dault chaudhari
|
shalikram dault chaudhari
|
1832005WL024140
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
276
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219610
|
N032400F6AC3E
|
12/03/2024
|
sangita dault chaudhari
|
sangita dault chaudhari
|
1832005WL024140
|
00415
|
SBIN0009560
|
1650
|
15/03/2024
|
DBFL
|
277
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219611
|
N032400F6AC52
|
12/03/2024
|
mohan ramkrushn pawar
|
mohan ramkrushn pawar
|
1832005WL024140
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
278
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219613
|
N032400F6AC56
|
12/03/2024
|
Khannu Ninnu paruwale
|
Khannu Ninnu paruwale
|
1832005WL024140
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
279
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219614
|
N032400F97111
|
12/03/2024
|
Nilofar unis parsuwale
|
Nilofar unis parsuwale
|
1832005WL024140
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
280
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219615
|
N032400F6AC3F
|
12/03/2024
|
Shahin Asfak Alamvale
|
Shahin Asfak Alamvale
|
1832005WL024140
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
281
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219618
|
N032400F6AC58
|
12/03/2024
|
Kanchan Pankaj Wankhede
|
Kanchan Pankaj Wankhede
|
1832005WL024140
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
282
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219620
|
N032400F6AC40
|
12/03/2024
|
rajesh rmahari raut
|
rajesh rmahari raut
|
1832005WL024141
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
283
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219621
|
N032400F970F9
|
12/03/2024
|
savita rajesh raut
|
savita rajesh raut
|
1832005WL024141
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
284
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219622
|
N032400F970F8
|
12/03/2024
|
kishor anna bhagat
|
kishor anna bhagat
|
1832005WL024141
|
00114
|
ADCC0000080
|
1644
|
15/03/2024
|
DBFL
|
285
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219623
|
N032400F970F4
|
12/03/2024
|
Vinod ramhari raut
|
Vinod ramhari raut
|
1832005WL024141
|
00114
|
ADCC0000080
|
1644
|
15/03/2024
|
DBFL
|
286
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219624
|
N032400F6ACF2
|
12/03/2024
|
Anita Vinod Raut
|
Anita Vinod Raut
|
1832005WL024141
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
287
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219631
|
N032400F970F3
|
12/03/2024
|
namdev vithoba dhankar
|
namdev vithoba dhankar
|
1832005WL024141
|
00114
|
ADCC0000080
|
1644
|
15/03/2024
|
DBFL
|
288
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219632
|
N032400F970D8
|
12/03/2024
|
laximn namdevrav dhnkar
|
laximn namdevrav dhnkar
|
1832005WL024141
|
00729
|
ADCC0000080
|
1644
|
15/03/2024
|
DBFL
|
289
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219633
|
N032400F6AC4A
|
12/03/2024
|
shantsh namdevrav dhankar
|
shantsh namdevrav dhankar
|
1832005WL024141
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
290
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219634
|
N032400F6ACF1
|
12/03/2024
|
khalpana santosh dhankar
|
khalpana santosh dhankar
|
1832005WL024141
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
291
|
MH1832005999_120324APB_FTO_420328
|
1832005000NRG24120320240219635
|
N032400F9710B
|
12/03/2024
|
ramchandra narayan raut
|
ramchandra narayan raut
|
1832005WL024141
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
292
|
MH1832005999_120423APB_FTO_8339
|
1832005000NRG24120420230001641
|
A131230280158
|
12/04/2023
|
sanjay lashakar chavhan
|
sanjay lashakar chavhan
|
1832005WL000233
|
00114
|
ADCC0000078
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MH1832005999_120423APB_FTO_8339
|
1832005000NRG24120420230001657
|
A131230280146
|
12/04/2023
|
Beby
|
Beby
|
1832005WL000235
|
00415
|
SBIN0000286
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MH1832005999_151223APB_FTO_321314
|
1832005000NRG24151220230122060
|
8712040008
|
15/12/2023
|
Ajay Gajanan Bure
|
Ajay Gajanan Bure
|
1832005WL014912
|
00048
|
BKID0009662
|
1638
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MH1832005999_151223APB_FTO_321254
|
1832005000NRG24151220230122106
|
A068240055471
|
15/12/2023
|
Pandurang Ramchandra Harne
|
Pandurang Ramchandra Harne
|
1832005WL014914
|
00415
|
SBIN0000286
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MH1832005999_151223APB_FTO_321314
|
1832005000NRG24151220230122352
|
8712039994
|
15/12/2023
|
Anis Salim Mohanavale
|
Anis Salim Mohanavale
|
1832005WL014919
|
00415
|
SBIN0000286
|
1638
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MH1832005999_151223APB_FTO_321254
|
1832005000NRG24151220230122369
|
A068240055455
|
15/12/2023
|
Dnyndeorao Nilkantharao Chvhan
|
Dnyndeorao Nilkantharao Chvhan
|
1832005WL014920
|
00415
|
SBIN0009560
|
1620
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MH1832005999_151223APB_FTO_321254
|
1832005000NRG24151220230122851
|
A068240055454
|
15/12/2023
|
gopal aambadas gayakvad
|
gopal aambadas gayakvad
|
1832005WL014977
|
00415
|
SBIN0012014
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MH1832005999_151223FTO_321214
|
1832005000NRG24151220230122864
|
N122300DDF07A
|
15/12/2023
|
Mangala Uttam Raut
|
Mangala Uttam Raut
|
1832005WL014978
|
00540
|
BKID0WAINGB
|
1638
|
08/03/2024
|
A/c Blocked or Frozen
|
300
|
MH1832005999_220823APB_FTO_170570
|
1832005000NRG24220820230074063
|
A258230067293
|
22/08/2023
|
Chanda Uttam gawande
|
Chanda Uttam gawande
|
1832005WL009074
|
00051
|
MAHB0000910
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MH1832005999_220823APB_FTO_170570
|
1832005000NRG24220820230074071
|
A258230067282
|
22/08/2023
|
Jijabai Anna Sarate
|
Jijabai Anna Sarate
|
1832005WL009074
|
00114
|
ADCC0000109
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MH1832005999_220823APB_FTO_170570
|
1832005000NRG24220820230074097
|
A258230067195
|
22/08/2023
|
priya gautam khade
|
priya gautam khade
|
1832005WL009075
|
00114
|
ADCC0000109
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MH1832005999_220823FTO_170565
|
1832005000NRG24220820230074157
|
N082301B27D92
|
22/08/2023
|
sarika baban tayde
|
sarika baban tayde
|
1832005WL009086
|
00089
|
CBIN0281881
|
1638
|
15/09/2023
|
Account closed
|
304
|
MH1832005999_220823FTO_170565
|
1832005000NRG24220820230074180
|
N082301B27D9A
|
22/08/2023
|
padhmina chadbhan lttal
|
padhmina chadbhan lttal
|
1832005WL009088
|
00415
|
SBIN0000286
|
1638
|
15/09/2023
|
Account closed
|
305
|
MH1832005999_121023FTO_237011
|
1832005000NRG24250920230088979
|
N102300BDEFA5
|
12/10/2023
|
sarika baban tayde
|
sarika baban tayde
|
1832005WL0011054
|
00089
|
CBIN0281881
|
1638
|
10/11/2023
|
Account closed
|
306
|
MH1832005999_110324APB_FTO_418937
|
1832005006NRG24080320240214665
|
N032400F424C9
|
11/03/2024
|
Ramesh Pundlik Bhagat
|
Ramesh Pundlik Bhagat
|
1832005006WL023764
|
00415
|
SBIN0012014
|
1632
|
15/03/2024
|
DBFL
|
307
|
MH1832005999_110324APB_FTO_418937
|
1832005006NRG24080320240214666
|
N032400F425D5
|
11/03/2024
|
Yamunabai Ramesh Bhagat
|
Yamunabai Ramesh Bhagat
|
1832005006WL023764
|
00089
|
CBIN0281881
|
1632
|
15/03/2024
|
DBFL
|
308
|
MH1832005999_110324APB_FTO_418937
|
1832005006NRG24080320240214667
|
N032400F424D1
|
11/03/2024
|
Swati Ramesh Bhagat
|
Swati Ramesh Bhagat
|
1832005006WL023764
|
00415
|
SBIN0012014
|
1632
|
15/03/2024
|
DBFL
|
309
|
MH1832005999_110324APB_FTO_418937
|
1832005008NRG24080320240214747
|
N032400F424B9
|
11/03/2024
|
santosh vitthal mule
|
santosh vitthal mule
|
1832005008WL023768
|
00114
|
ADCC0000081
|
1620
|
15/03/2024
|
DBFL
|
310
|
MH1832005999_110324APB_FTO_418937
|
1832005008NRG24080320240214748
|
N032400F425C4
|
11/03/2024
|
Arun Sitaram Mule
|
Arun Sitaram Mule
|
1832005008WL023768
|
00114
|
ADCC0000081
|
1620
|
15/03/2024
|
DBFL
|
311
|
MH1832005999_110324APB_FTO_418937
|
1832005008NRG24080320240214749
|
N032400F424B4
|
11/03/2024
|
chaya Arun Mule
|
chaya Arun Mule
|
1832005008WL023768
|
00114
|
ADCC0000081
|
1620
|
15/03/2024
|
DBFL
|
312
|
MH1832005999_110324APB_FTO_418937
|
1832005008NRG24080320240214750
|
N032400F424B8
|
11/03/2024
|
Gopal Arun Mule
|
Gopal Arun Mule
|
1832005008WL023768
|
00114
|
ADCC0000081
|
1620
|
15/03/2024
|
DBFL
|
313
|
MH1832005999_110324APB_FTO_418937
|
1832005008NRG24080320240214751
|
N032400F424CE
|
11/03/2024
|
Namrata Gopal Mule
|
Namrata Gopal Mule
|
1832005008WL023768
|
00415
|
SBIN0000286
|
1620
|
15/03/2024
|
DBFL
|
314
|
MH1832005999_220324APB_FTO_437989
|
1832005008NRG24220320240244084
|
A115242477240
|
22/03/2024
|
sunanda kailas mule
|
sunanda kailas mule
|
1832005008WL026373
|
00540
|
BKID0WAINGB
|
1620
|
24/04/2024
|
Account closed
|
315
|
MH1832005999_220324APB_FTO_437989
|
1832005008NRG24220320240244116
|
A115242476270
|
22/03/2024
|
mangala ramesh mule
|
mangala ramesh mule
|
1832005008WL026377
|
00729
|
ADCC0000081
|
1602
|
24/04/2024
|
Account closed
|
316
|
MH1832005999_090224APB_FTO_384048
|
1832005010NRG24080220240165754
|
A088240737206
|
09/02/2024
|
maharud chhadanand ghuse
|
maharud chhadanand ghuse
|
1832005010WL019288
|
00691
|
IPOS0000001
|
1644
|
28/03/2024
|
Account closed
|
317
|
MH1832005999_220324APB_FTO_438646
|
1832005010NRG24220320240244509
|
A115242469150
|
22/03/2024
|
Ganesh Vijay Panchlige
|
Ganesh Vijay Panchlige
|
1832005010WL026421
|
00415
|
SBIN0013721
|
1644
|
24/04/2024
|
Participant not mapped to the product
|
318
|
MH1832005999_120324APB_FTO_420328
|
1832005011NRG24120320240219351
|
N032400F970EB
|
12/03/2024
|
Nada khemsing rathod
|
Nada khemsing rathod
|
1832005011WL024106
|
00114
|
ADCC0000112
|
1632
|
15/03/2024
|
DBFL
|
319
|
MH1832005999_120324APB_FTO_420328
|
1832005011NRG24120320240219352
|
N032400F970EC
|
12/03/2024
|
Virsing khemsing rathod
|
Virsing khemsing rathod
|
1832005011WL024106
|
00114
|
ADCC0000112
|
1632
|
15/03/2024
|
DBFL
|
320
|
MH1832005999_120324APB_FTO_420328
|
1832005011NRG24120320240219363
|
N032400F970E7
|
12/03/2024
|
chetan ramrao rathod
|
chetan ramrao rathod
|
1832005011WL024106
|
00114
|
ADCC0000083
|
1632
|
15/03/2024
|
DBFL
|
321
|
MH1832005999_120324APB_FTO_420328
|
1832005011NRG24120320240219364
|
N032400F970E6
|
12/03/2024
|
Yogesh Ramrao Rathod
|
Yogesh Ramrao Rathod
|
1832005011WL024106
|
00729
|
ADCC0000083
|
1632
|
15/03/2024
|
DBFL
|
322
|
MH1832005999_120324APB_FTO_420328
|
1832005011NRG24120320240219388
|
N032400F970E5
|
12/03/2024
|
Mahadev Sakharam Charkhod
|
Mahadev Sakharam Charkhod
|
1832005011WL024109
|
00729
|
ADCC0000083
|
1632
|
15/03/2024
|
DBFL
|
323
|
MH1832005999_120324APB_FTO_420328
|
1832005011NRG24120320240219389
|
N032400F970E9
|
12/03/2024
|
Kantabai Mahadev Charkhod
|
Kantabai Mahadev Charkhod
|
1832005011WL024109
|
00729
|
ADCC0000083
|
1632
|
15/03/2024
|
DBFL
|
324
|
MH1832005999_120324APB_FTO_420328
|
1832005011NRG24120320240219390
|
N032400F970F0
|
12/03/2024
|
vinod namdev ambhore
|
vinod namdev ambhore
|
1832005011WL024109
|
00114
|
ADCC0000083
|
1632
|
15/03/2024
|
DBFL
|
325
|
MH1832005999_120324APB_FTO_420328
|
1832005011NRG24120320240219391
|
N032400F970E8
|
12/03/2024
|
Jayashri Vinod Ambhore
|
Jayashri Vinod Ambhore
|
1832005011WL024109
|
00729
|
ADCC0000083
|
1632
|
15/03/2024
|
DBFL
|
326
|
MH1832005999_060224APB_FTO_380890
|
1832005013NRG24060220240162077
|
0304577480
|
06/02/2024
|
Vishal Vitthal Shinde
|
Vishal Vitthal Shinde
|
1832005013WL018929
|
00048
|
BKID0009662
|
1638
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MH1832005999_110324APB_FTO_418937
|
1832005013NRG24080320240214637
|
N032400F42721
|
11/03/2024
|
Subhabai Gulab Rathod
|
Subhabai Gulab Rathod
|
1832005013WL023762
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
328
|
MH1832005999_110324APB_FTO_418937
|
1832005013NRG24080320240214638
|
N032400F42722
|
11/03/2024
|
Bhatusing Gulab Rathod
|
Bhatusing Gulab Rathod
|
1832005013WL023762
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
329
|
MH1832005999_110324APB_FTO_418937
|
1832005013NRG24080320240214639
|
N032400F42723
|
11/03/2024
|
Babita bhatusing rathod
|
Babita bhatusing rathod
|
1832005013WL023762
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
330
|
MH1832005999_110324APB_FTO_418937
|
1832005013NRG24080320240214640
|
N032400F431FC
|
11/03/2024
|
Pooja Vijay Rathod
|
Pooja Vijay Rathod
|
1832005013WL023762
|
00048
|
BKID0009662
|
1644
|
15/03/2024
|
DBFL
|
331
|
MH1832005999_110324APB_FTO_418937
|
1832005013NRG24080320240214650
|
N032400F8A00D
|
11/03/2024
|
Dnyadev Yasavant Shinde
|
Dnyadev Yasavant Shinde
|
1832005013WL023763
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
332
|
MH1832005999_110324APB_FTO_418937
|
1832005013NRG24080320240214651
|
N032400F431FE
|
11/03/2024
|
Shrinath Dnyandev Shinde
|
Shrinath Dnyandev Shinde
|
1832005013WL023763
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
333
|
MH1832005999_110324APB_FTO_418937
|
1832005013NRG24080320240214655
|
N032400F431FA
|
11/03/2024
|
Manda Vitthal Shinde
|
Manda Vitthal Shinde
|
1832005013WL023763
|
00048
|
BKID0009662
|
1644
|
15/03/2024
|
DBFL
|
334
|
MH1832005999_110324APB_FTO_418937
|
1832005013NRG24080320240214656
|
N032400F431F7
|
11/03/2024
|
Narendr Vitthal Shinde
|
Narendr Vitthal Shinde
|
1832005013WL023763
|
00048
|
BKID0009662
|
1644
|
15/03/2024
|
DBFL
|
335
|
MH1832005999_110324APB_FTO_418937
|
1832005013NRG24080320240214657
|
N032400F431FB
|
11/03/2024
|
VISHAL VITTHAL SHINDE
|
VISHAL VITTHAL SHINDE
|
1832005013WL023763
|
00048
|
BKID0009662
|
1644
|
15/03/2024
|
DBFL
|
336
|
MH1832005999_220324APB_FTO_438049
|
1832005013NRG24220320240244194
|
2220992384
|
22/03/2024
|
VISHAL VITTHAL SHINDE
|
VISHAL VITTHAL SHINDE
|
1832005013WL026384
|
00048
|
BKID0009662
|
1638
|
27/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MH1832005999_130324APB_FTO_422002
|
1832005018NRG24130320240221737
|
A115240466632
|
13/03/2024
|
Anita Anil Netankar
|
Anita Anil Netankar
|
1832005018WL024332
|
00415
|
SBIN0009560
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MH1832005999_110324APB_FTO_418937
|
1832005019NRG24070320240213237
|
N032400F424AE
|
11/03/2024
|
sharda mahdev chvan
|
sharda mahdev chvan
|
1832005019WL023605
|
00415
|
SBIN0009560
|
1632
|
15/03/2024
|
DBFL
|
339
|
MH1832005999_110324APB_FTO_418937
|
1832005019NRG24070320240213259
|
N032400F424AF
|
11/03/2024
|
anil uttmrao chavan
|
anil uttmrao chavan
|
1832005019WL023607
|
00415
|
SBIN0009560
|
1638
|
15/03/2024
|
DBFL
|
340
|
MH1832005999_110324APB_FTO_418937
|
1832005019NRG24080320240214761
|
N032400F424B0
|
11/03/2024
|
vandana vijay gayawad
|
vandana vijay gayawad
|
1832005019WL023769
|
00415
|
SBIN0009560
|
1632
|
15/03/2024
|
DBFL
|
341
|
MH1832005999_110324APB_FTO_418937
|
1832005019NRG24080320240214899
|
N032400F424CF
|
11/03/2024
|
hasan jangli garve
|
hasan jangli garve
|
1832005019WL023782
|
00415
|
SBIN0009560
|
1638
|
15/03/2024
|
DBFL
|
342
|
MH1832005999_120324APB_FTO_420482
|
1832005019NRG24120320240219756
|
N032400F96F08
|
12/03/2024
|
samadhan Pandhari chavhan
|
samadhan Pandhari chavhan
|
1832005019WL024155
|
00415
|
SBIN0009560
|
1644
|
15/03/2024
|
DBFL
|
343
|
MH1832005999_120324APB_FTO_420482
|
1832005019NRG24120320240219757
|
N032400F96F09
|
12/03/2024
|
mangalabai samadhan chavhan
|
mangalabai samadhan chavhan
|
1832005019WL024155
|
00415
|
SBIN0009560
|
1644
|
15/03/2024
|
DBFL
|
344
|
MH1832005999_120324APB_FTO_420482
|
1832005019NRG24120320240219758
|
N032400F96F24
|
12/03/2024
|
shankar Samadhan Chavhan
|
shankar Samadhan Chavhan
|
1832005019WL024155
|
00415
|
SBIN0009560
|
1644
|
15/03/2024
|
DBFL
|
345
|
MH1832005999_120324APB_FTO_420482
|
1832005019NRG24120320240219763
|
N032400F96F0B
|
12/03/2024
|
vachhala madhukar chavan
|
vachhala madhukar chavan
|
1832005019WL024155
|
00415
|
SBIN0009560
|
1644
|
15/03/2024
|
DBFL
|
346
|
MH1832005999_220324APB_FTO_437989
|
1832005019NRG24220320240243556
|
A115242476327
|
22/03/2024
|
RUPESH YUVRAJ BHAGAT
|
RUPESH YUVRAJ BHAGAT
|
1832005019WL026301
|
00415
|
SBIN0009560
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MH1832005999_220324APB_FTO_437989
|
1832005019NRG24220320240243567
|
A115242477278
|
22/03/2024
|
Nanda Uvaraj Bhagat
|
Nanda Uvaraj Bhagat
|
1832005019WL026301
|
00415
|
SBIN0009560
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MH1832005999_120324APB_FTO_420313
|
1832005022NRG24120320240219118
|
A115241150709
|
12/03/2024
|
sharada kamlaji jare
|
sharada kamlaji jare
|
1832005022WL024080
|
00415
|
SBIN0000286
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MH1832005999_110124APB_FTO_356312
|
1832005023NRG24110120240137387
|
A071240567065
|
11/01/2024
|
Balu Dyandev Raut
|
Balu Dyandev Raut
|
1832005023WL016338
|
00114
|
ADCC0000081
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218719
|
N032400F96F2E
|
12/03/2024
|
Ashvini Uttam Pawar
|
Ashvini Uttam Pawar
|
1832005026WL024056
|
00691
|
IPOS0000001
|
1632
|
15/03/2024
|
DBFL
|
351
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218727
|
N032400F970F6
|
12/03/2024
|
digambar namdev kale
|
digambar namdev kale
|
1832005026WL024056
|
00114
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
352
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218728
|
N032400F97107
|
12/03/2024
|
suvarna digambar kale
|
suvarna digambar kale
|
1832005026WL024056
|
00114
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
353
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218729
|
N032400F970F2
|
12/03/2024
|
visvanat namdev kale
|
visvanat namdev kale
|
1832005026WL024056
|
00114
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
354
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218734
|
N032400F6ACEF
|
12/03/2024
|
Suvarna Rahul Ingole
|
Suvarna Rahul Ingole
|
1832005026WL024056
|
00051
|
MAHB0000910
|
1632
|
15/03/2024
|
DBFL
|
355
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218738
|
N032400F97106
|
12/03/2024
|
Tarasing Jogusing Jadhao
|
Tarasing Jogusing Jadhao
|
1832005026WL024056
|
00114
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
356
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218739
|
N032400F970FA
|
12/03/2024
|
Sima Jogusing Jadhao
|
Sima Jogusing Jadhao
|
1832005026WL024056
|
00114
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
357
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218740
|
N032400F96F2F
|
12/03/2024
|
Karan tarashingJadhav
|
Karan tarashingJadhav
|
1832005026WL024056
|
00691
|
IPOS0000001
|
1632
|
15/03/2024
|
DBFL
|
358
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218742
|
N032400F970F7
|
12/03/2024
|
vishanti uttam kale
|
vishanti uttam kale
|
1832005026WL024056
|
00114
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
359
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218753
|
N032400F970D9
|
12/03/2024
|
dadarao
|
dadarao
|
1832005026WL024057
|
00729
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
360
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218754
|
N032400F970DA
|
12/03/2024
|
Kondabai Tulsiram Ingole
|
Kondabai Tulsiram Ingole
|
1832005026WL024057
|
00729
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
361
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218755
|
N032400F6ACE7
|
12/03/2024
|
Panchapula dadaraw ingole
|
Panchapula dadaraw ingole
|
1832005026WL024057
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
362
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218784
|
N032400F6ACED
|
12/03/2024
|
Kalapna Uddhav Gaykwad
|
Kalapna Uddhav Gaykwad
|
1832005026WL024059
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
363
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218785
|
N032400F6AC59
|
12/03/2024
|
Ravi Dilip Mote
|
Ravi Dilip Mote
|
1832005026WL024059
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
364
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218790
|
N032400F6ACF8
|
12/03/2024
|
satish sahebrao mote
|
satish sahebrao mote
|
1832005026WL024059
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
365
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218791
|
N032400F6AC62
|
12/03/2024
|
varsha satish mote
|
varsha satish mote
|
1832005026WL024059
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
366
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218792
|
N032400F6AC67
|
12/03/2024
|
Shobabai sahebrao mote
|
Shobabai sahebrao mote
|
1832005026WL024059
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
367
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218793
|
N032400F6AC60
|
12/03/2024
|
harichand jaganth bhusari
|
harichand jaganth bhusari
|
1832005026WL024059
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
368
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218794
|
N032400F6AC61
|
12/03/2024
|
fulma harichand bhusari
|
fulma harichand bhusari
|
1832005026WL024059
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
369
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218795
|
N032400F6AC5F
|
12/03/2024
|
rekha gurudev bhusari
|
rekha gurudev bhusari
|
1832005026WL024059
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
370
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218796
|
N032400F6ACE4
|
12/03/2024
|
Gurudev Vishwanath Bhusare
|
Gurudev Vishwanath Bhusare
|
1832005026WL024059
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
371
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218797
|
N032400F6AC69
|
12/03/2024
|
akshay gopal more
|
akshay gopal more
|
1832005026WL024059
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
372
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218798
|
N032400F6ACF7
|
12/03/2024
|
gajanan pandurang more
|
gajanan pandurang more
|
1832005026WL024059
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
373
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218799
|
N032400F6AC63
|
12/03/2024
|
dipak pandurang more
|
dipak pandurang more
|
1832005026WL024059
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
374
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218800
|
N032400F6AC5D
|
12/03/2024
|
mira dipak more
|
mira dipak more
|
1832005026WL024059
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
375
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218801
|
N032400F6ACE9
|
12/03/2024
|
Radhesham Khushal gavhane
|
Radhesham Khushal gavhane
|
1832005026WL024059
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
376
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218802
|
N032400F6ACEA
|
12/03/2024
|
swati radhesham gavhane
|
swati radhesham gavhane
|
1832005026WL024059
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
377
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218803
|
N032400F6ACF4
|
12/03/2024
|
uddhao panduji gaikwad
|
uddhao panduji gaikwad
|
1832005026WL024059
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
378
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218804
|
N032400F6ACF5
|
12/03/2024
|
vaishali ankush gaikwad
|
vaishali ankush gaikwad
|
1832005026WL024059
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
379
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218807
|
N032400F6ACEB
|
12/03/2024
|
samadhan ramji bhusare
|
samadhan ramji bhusare
|
1832005026WL024059
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
380
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218808
|
N032400F6ACF0
|
12/03/2024
|
Dnyaneshwar Ramji Bhusare
|
Dnyaneshwar Ramji Bhusare
|
1832005026WL024059
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
381
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218809
|
N032400F970D5
|
12/03/2024
|
Sharda Samadhan Bhusare
|
Sharda Samadhan Bhusare
|
1832005026WL024059
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
382
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218811
|
N032400F6AC65
|
12/03/2024
|
Udhav sarjerao Bhusare
|
Udhav sarjerao Bhusare
|
1832005026WL024059
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
383
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218812
|
N032400F6AC66
|
12/03/2024
|
Varsha Udhav Bhusare
|
Varsha Udhav Bhusare
|
1832005026WL024059
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
384
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218813
|
N032400F6AD02
|
12/03/2024
|
Sangita Pawan Bhusare
|
Sangita Pawan Bhusare
|
1832005026WL024059
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
385
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218814
|
N032400F6ACE6
|
12/03/2024
|
dharmraj ramchandra dawane
|
dharmraj ramchandra dawane
|
1832005026WL024059
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
386
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218815
|
N032400F6AC41
|
12/03/2024
|
Dnyaneshwar dharmraj
|
Dnyaneshwar dharmraj
|
1832005026WL024059
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
387
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218816
|
N032400F6ACE5
|
12/03/2024
|
ananda ramrav bhonge
|
ananda ramrav bhonge
|
1832005026WL024059
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
388
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218817
|
N032400F96F31
|
12/03/2024
|
Gajanan Bhagwan Pandule
|
Gajanan Bhagwan Pandule
|
1832005026WL024059
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
389
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218825
|
N032400F9710E
|
12/03/2024
|
Sushil Sukhdeo Ingale
|
Sushil Sukhdeo Ingale
|
1832005026WL024060
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
390
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218826
|
N032400F9710F
|
12/03/2024
|
Archana Sushil Ingale
|
Archana Sushil Ingale
|
1832005026WL024060
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
391
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218830
|
N032400F6AC5C
|
12/03/2024
|
Surekha Bhimrao Ingle
|
Surekha Bhimrao Ingle
|
1832005026WL024060
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
392
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218839
|
N032400F6AC68
|
12/03/2024
|
prasant prakash mote
|
prasant prakash mote
|
1832005026WL024060
|
00051
|
MAHB0000910
|
1644
|
15/03/2024
|
DBFL
|
393
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218840
|
N032400F6ACE3
|
12/03/2024
|
namrata prasant mote
|
namrata prasant mote
|
1832005026WL024060
|
00051
|
MAHB0000910
|
1644
|
15/03/2024
|
DBFL
|
394
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218841
|
N032400F970D1
|
12/03/2024
|
harsad prakash mote
|
harsad prakash mote
|
1832005026WL024060
|
00691
|
IPOS0000001
|
1644
|
15/03/2024
|
DBFL
|
395
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218842
|
N032400F970D3
|
12/03/2024
|
vithal vishnu mote
|
vithal vishnu mote
|
1832005026WL024060
|
00691
|
IPOS0000001
|
1644
|
15/03/2024
|
DBFL
|
396
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218843
|
N032400F970D2
|
12/03/2024
|
Kajal Harshad Mote
|
Kajal Harshad Mote
|
1832005026WL024060
|
00691
|
IPOS0000001
|
1644
|
15/03/2024
|
DBFL
|
397
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218844
|
N032400F96F2D
|
12/03/2024
|
Kavita Vitthal Mote
|
Kavita Vitthal Mote
|
1832005026WL024060
|
00691
|
IPOS0000001
|
1644
|
15/03/2024
|
DBFL
|
398
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218845
|
N032400F6ACFC
|
12/03/2024
|
kutaik eknath bhusare
|
kutaik eknath bhusare
|
1832005026WL024060
|
00729
|
ADCC0000078
|
1644
|
15/03/2024
|
DBFL
|
399
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218846
|
N032400F6AC54
|
12/03/2024
|
sudhakar eknath bhusare
|
sudhakar eknath bhusare
|
1832005026WL024060
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
400
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218847
|
N032400F97108
|
12/03/2024
|
bhagvan eknath bhusare
|
bhagvan eknath bhusare
|
1832005026WL024060
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
401
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218848
|
N032400F6ACFB
|
12/03/2024
|
sunita bhagvan bhusare
|
sunita bhagvan bhusare
|
1832005026WL024060
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
402
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218849
|
N032400F6ACF9
|
12/03/2024
|
nandabai vitthal pavade
|
nandabai vitthal pavade
|
1832005026WL024060
|
00051
|
MAHB0000910
|
1644
|
15/03/2024
|
DBFL
|
403
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218850
|
N032400F96F2C
|
12/03/2024
|
satish vitthal pavade
|
satish vitthal pavade
|
1832005026WL024060
|
00691
|
IPOS0000001
|
1644
|
15/03/2024
|
DBFL
|
404
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218851
|
N032400F970D4
|
12/03/2024
|
Manisha Satish pawde
|
Manisha Satish pawde
|
1832005026WL024060
|
00691
|
IPOS0000001
|
1644
|
15/03/2024
|
DBFL
|
405
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218861
|
N032400F6ACEE
|
12/03/2024
|
Vijay Bhagwan Pandule
|
Vijay Bhagwan Pandule
|
1832005026WL024060
|
00051
|
MAHB0000910
|
1644
|
15/03/2024
|
DBFL
|
406
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218862
|
N032400F6ACEC
|
12/03/2024
|
Sharika Vijay Pandule
|
Sharika Vijay Pandule
|
1832005026WL024060
|
00051
|
MAHB0000910
|
1644
|
15/03/2024
|
DBFL
|
407
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218867
|
N032400F97102
|
12/03/2024
|
rajkumar govinda gadekar
|
rajkumar govinda gadekar
|
1832005026WL024060
|
00114
|
ADCC0000078
|
1644
|
15/03/2024
|
DBFL
|
408
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218868
|
N032400F97103
|
12/03/2024
|
sarubai rajkumar gadekar
|
sarubai rajkumar gadekar
|
1832005026WL024060
|
00114
|
ADCC0000078
|
1644
|
15/03/2024
|
DBFL
|
409
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218896
|
N032400F6AC5E
|
12/03/2024
|
pralahad sitaram cheke
|
pralahad sitaram cheke
|
1832005026WL024062
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
410
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218897
|
N032400F6AC5B
|
12/03/2024
|
lila pralahad cheke
|
lila pralahad cheke
|
1832005026WL024062
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
411
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218898
|
N032400F970DB
|
12/03/2024
|
zanak pralahad cheke
|
zanak pralahad cheke
|
1832005026WL024062
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
412
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218899
|
N032400F96F2B
|
12/03/2024
|
kajal zanak cheke
|
kajal zanak cheke
|
1832005026WL024062
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
413
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218900
|
N032400F970CF
|
12/03/2024
|
gokul pralahad cheke
|
gokul pralahad cheke
|
1832005026WL024062
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
414
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218901
|
N032400F970CD
|
12/03/2024
|
Sandanand Kondaba Pawar
|
Sandanand Kondaba Pawar
|
1832005026WL024062
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
415
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218902
|
N032400F970D0
|
12/03/2024
|
Nalini Sadanand pawar
|
Nalini Sadanand pawar
|
1832005026WL024062
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
416
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218904
|
N032400F6AC6A
|
12/03/2024
|
Parmila kondaba pawar
|
Parmila kondaba pawar
|
1832005026WL024062
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
417
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218905
|
N032400F6AC49
|
12/03/2024
|
tulsiram gunaji kale
|
tulsiram gunaji kale
|
1832005026WL024062
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
418
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218906
|
N032400F6AC46
|
12/03/2024
|
rukhma tulsiram kale
|
rukhma tulsiram kale
|
1832005026WL024062
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
419
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218907
|
N032400F6AC48
|
12/03/2024
|
santosh tulsiram kale
|
santosh tulsiram kale
|
1832005026WL024062
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
420
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218908
|
N032400F6AC47
|
12/03/2024
|
lakshmi santosh kale
|
lakshmi santosh kale
|
1832005026WL024062
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
421
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218910
|
N032400F970D6
|
12/03/2024
|
vishanu Laxman bhusare
|
vishanu Laxman bhusare
|
1832005026WL024062
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
422
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218911
|
N032400F970D7
|
12/03/2024
|
suryakanta vishanu bhusare
|
suryakanta vishanu bhusare
|
1832005026WL024062
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
423
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218912
|
N032400F96F2A
|
12/03/2024
|
parsharam vishanu bhusare
|
parsharam vishanu bhusare
|
1832005026WL024062
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
424
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218913
|
N032400F96F30
|
12/03/2024
|
Kavita Parashram Bhusare
|
Kavita Parashram Bhusare
|
1832005026WL024062
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
425
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218914
|
N032400F97101
|
12/03/2024
|
vijay ramesh gadekar
|
vijay ramesh gadekar
|
1832005026WL024062
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
426
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218915
|
N032400F6ACFE
|
12/03/2024
|
angat ramesh gadekar
|
angat ramesh gadekar
|
1832005026WL024062
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
427
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218916
|
N032400F97104
|
12/03/2024
|
nitin ramesh gadekar
|
nitin ramesh gadekar
|
1832005026WL024062
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
428
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218917
|
N032400F970CC
|
12/03/2024
|
Manjali NItesh Gadekar
|
Manjali NItesh Gadekar
|
1832005026WL024062
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
429
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218918
|
N032400F6AC64
|
12/03/2024
|
ram vasnta gaykwad
|
ram vasnta gaykwad
|
1832005026WL024062
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
430
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218919
|
N032400F97105
|
12/03/2024
|
sudhakar vasnta gaykwad
|
sudhakar vasnta gaykwad
|
1832005026WL024062
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
431
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218920
|
N032400F6ACE8
|
12/03/2024
|
Mukata ram gaykwad
|
Mukata ram gaykwad
|
1832005026WL024062
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
432
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218921
|
N032400F6AC50
|
12/03/2024
|
radhabai shivaji pawde
|
radhabai shivaji pawde
|
1832005026WL024062
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
433
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240218922
|
N032400F6AC53
|
12/03/2024
|
pradip motiram pawde
|
pradip motiram pawde
|
1832005026WL024062
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
434
|
MH1832005999_120324APB_FTO_420313
|
1832005026NRG24120320240218923
|
A115241149014
|
12/03/2024
|
Varsha Ganesh Gadekar
|
Varsha Ganesh Gadekar
|
1832005026WL024062
|
00729
|
ADCC0000078
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240219032
|
N032400F6AC5A
|
12/03/2024
|
bhivara visvanath mote
|
bhivara visvanath mote
|
1832005026WL024069
|
00051
|
MAHB0000910
|
1632
|
15/03/2024
|
DBFL
|
436
|
MH1832005999_120324APB_FTO_420328
|
1832005026NRG24120320240219033
|
N032400F9710D
|
12/03/2024
|
kondba visvanath mote
|
kondba visvanath mote
|
1832005026WL024069
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
437
|
MH1832005999_060324APB_FTO_414649
|
1832005027NRG24060320240209647
|
A115243232923
|
06/03/2024
|
Raju dattram ingole
|
Raju dattram ingole
|
1832005027WL023325
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MH1832005999_120324APB_FTO_420328
|
1832005031NRG24120320240219492
|
N032400F970E2
|
12/03/2024
|
Devlal Ramrao Pache
|
Devlal Ramrao Pache
|
1832005031WL024124
|
00729
|
ADCC0000081
|
1638
|
15/03/2024
|
DBFL
|
439
|
MH1832005999_120324APB_FTO_420328
|
1832005031NRG24120320240219493
|
N032400F6ACF6
|
12/03/2024
|
Kantabai Devlal Panche
|
Kantabai Devlal Panche
|
1832005031WL024124
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
440
|
MH1832005999_120324APB_FTO_420328
|
1832005031NRG24120320240219494
|
N032400F6AC57
|
12/03/2024
|
Gajanan Deolal Pache
|
Gajanan Deolal Pache
|
1832005031WL024124
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
441
|
MH1832005999_220324APB_FTO_437989
|
1832005031NRG24220320240243657
|
A115242476281
|
22/03/2024
|
samadhan Kisan Ghule
|
samadhan Kisan Ghule
|
1832005031WL026318
|
00114
|
ADCC0000081
|
1614
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MH1832005999_060324APB_FTO_414649
|
1832005032NRG24060320240209385
|
A115243232954
|
06/03/2024
|
surekha ashok bhalerao
|
surekha ashok bhalerao
|
1832005032WL023301
|
00540
|
BKID0WAINGB
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MH1832005999_090124APB_FTO_353701
|
1832005032NRG24090120240135445
|
A071240449471
|
09/01/2024
|
Radhika Ghanshyam Maske
|
Radhika Ghanshyam Maske
|
1832005032WL016128
|
00729
|
ADCC0000109
|
1644
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MH1832005999_090124APB_FTO_353701
|
1832005032NRG24090120240135453
|
A071240449420
|
09/01/2024
|
surekha ashok bhalerao
|
surekha ashok bhalerao
|
1832005032WL016130
|
00540
|
BKID0WAINGB
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MH1832005999_130324APB_FTO_422002
|
1832005032NRG24130320240221792
|
A115240466666
|
13/03/2024
|
surekha ashok bhalerao
|
surekha ashok bhalerao
|
1832005032WL024339
|
00540
|
BKID0WAINGB
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MH1832005999_120324APB_FTO_420328
|
1832005038NRG24110320240218482
|
N032400F6AC4B
|
12/03/2024
|
Janardhan Shivaji Kharate
|
Janardhan Shivaji Kharate
|
1832005038WL024022
|
00415
|
SBIN0000286
|
1365
|
15/03/2024
|
DBFL
|
447
|
MH1832005999_120324APB_FTO_420328
|
1832005038NRG24110320240218483
|
N032400F970F1
|
12/03/2024
|
Dhanu Devidas Rathod
|
Dhanu Devidas Rathod
|
1832005038WL024022
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
448
|
MH1832005999_120324APB_FTO_420328
|
1832005038NRG24110320240218484
|
N032400F6ACFD
|
12/03/2024
|
Satish Dhannu Rathod
|
Satish Dhannu Rathod
|
1832005038WL024022
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
449
|
MH1832005999_120324APB_FTO_420328
|
1832005038NRG24110320240218486
|
N032400F6AC4C
|
12/03/2024
|
Kanchan Vijay Rathod
|
Kanchan Vijay Rathod
|
1832005038WL024022
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
450
|
MH1832005999_120324APB_FTO_420328
|
1832005038NRG24110320240218487
|
N032400F6AC4D
|
12/03/2024
|
Shital Vijay Rathod
|
Shital Vijay Rathod
|
1832005038WL024022
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
451
|
MH1832005999_120324APB_FTO_420328
|
1832005038NRG24110320240218489
|
N032400F970CE
|
12/03/2024
|
Shyam Thakur Rathod
|
Shyam Thakur Rathod
|
1832005038WL024022
|
00691
|
IPOS0000001
|
1365
|
15/03/2024
|
DBFL
|
452
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214766
|
N032400F424B5
|
11/03/2024
|
Ibrahim Subhan Nagapure
|
Ibrahim Subhan Nagapure
|
1832005039WL023771
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
453
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214767
|
N032400F424B6
|
11/03/2024
|
Begam Ibrahim Nagapure
|
Begam Ibrahim Nagapure
|
1832005039WL023771
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
454
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214768
|
N032400F8A016
|
11/03/2024
|
ramesh bhivaji dande
|
ramesh bhivaji dande
|
1832005039WL023771
|
00729
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
455
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214769
|
N032400F42709
|
11/03/2024
|
malabai ramesh dande
|
malabai ramesh dande
|
1832005039WL023771
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
456
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214773
|
N032400F8A013
|
11/03/2024
|
Usman Bahup Mohanvale
|
Usman Bahup Mohanvale
|
1832005039WL023771
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
457
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214774
|
N032400F425C9
|
11/03/2024
|
Nasim Aslam Mohanavale
|
Nasim Aslam Mohanavale
|
1832005039WL023771
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
458
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214775
|
N032400F42705
|
11/03/2024
|
Vikas Shankar Dande
|
Vikas Shankar Dande
|
1832005039WL023771
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
459
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214776
|
N032400F424CD
|
11/03/2024
|
Sima Vikas Dande
|
Sima Vikas Dande
|
1832005039WL023771
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
460
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214777
|
N032400F425E2
|
11/03/2024
|
shammi jumma alamwale
|
shammi jumma alamwale
|
1832005039WL023771
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
461
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214778
|
N032400F8A00C
|
11/03/2024
|
Mohan rampu mohanawale
|
Mohan rampu mohanawale
|
1832005039WL023772
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
462
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214779
|
N032400F424CC
|
11/03/2024
|
Erman asalam mohanawale
|
Erman asalam mohanawale
|
1832005039WL023772
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
463
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214780
|
N032400F425DC
|
11/03/2024
|
Sajid Salim Alamwale
|
Sajid Salim Alamwale
|
1832005039WL023772
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
464
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214782
|
N032400F4270A
|
11/03/2024
|
Shoyab Ashfak Mohnawale
|
Shoyab Ashfak Mohnawale
|
1832005039WL023772
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
465
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214783
|
N032400F4270F
|
11/03/2024
|
Shoeb Aslam Alamwale
|
Shoeb Aslam Alamwale
|
1832005039WL023772
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
466
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214784
|
N032400F42710
|
11/03/2024
|
Danish Aslam Alamwale
|
Danish Aslam Alamwale
|
1832005039WL023772
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
467
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214788
|
N032400F8A017
|
11/03/2024
|
Ismail Rahemu Khalikhau
|
Ismail Rahemu Khalikhau
|
1832005039WL023773
|
00114
|
ADCC0000078
|
1644
|
15/03/2024
|
DBFL
|
468
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214796
|
N032400F424B1
|
11/03/2024
|
musa ase alamwale
|
musa ase alamwale
|
1832005039WL023774
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
469
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214797
|
N032400F425D9
|
11/03/2024
|
jubeda musa alamwale
|
jubeda musa alamwale
|
1832005039WL023774
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
470
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214798
|
N032400F425DA
|
11/03/2024
|
shahrukha musa aalamvale
|
shahrukha musa aalamvale
|
1832005039WL023774
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
471
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214799
|
N032400F425D4
|
11/03/2024
|
sahil musa aalamvale
|
sahil musa aalamvale
|
1832005039WL023774
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
472
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214801
|
N032400F425D2
|
11/03/2024
|
sabir ayub mohanawale
|
sabir ayub mohanawale
|
1832005039WL023774
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
473
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214802
|
N032400F42718
|
11/03/2024
|
anjum sabir mohanawale
|
anjum sabir mohanawale
|
1832005039WL023774
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
474
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214804
|
N032400F424C8
|
11/03/2024
|
yusuf sheru mirawale
|
yusuf sheru mirawale
|
1832005039WL023774
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
475
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214805
|
N032400F424A8
|
11/03/2024
|
farida yusuf mirawale
|
farida yusuf mirawale
|
1832005039WL023774
|
00729
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
476
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214812
|
N032400F425E8
|
11/03/2024
|
Rajan Bhika Aalamavale
|
Rajan Bhika Aalamavale
|
1832005039WL023775
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
477
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214813
|
N032400F424A1
|
11/03/2024
|
dilip bhika aalamwale
|
dilip bhika aalamwale
|
1832005039WL023775
|
00114
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
478
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214814
|
N032400F425DB
|
11/03/2024
|
Shamshad Ramjan Alamwale
|
Shamshad Ramjan Alamwale
|
1832005039WL023775
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
479
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214822
|
N032400F8A00E
|
11/03/2024
|
Ashapak Khairu Mohanvale
|
Ashapak Khairu Mohanvale
|
1832005039WL023776
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
480
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214827
|
N032400F425C7
|
11/03/2024
|
Aslam bahup mohanawale
|
Aslam bahup mohanawale
|
1832005039WL023776
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
481
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214828
|
N032400F425E6
|
11/03/2024
|
Rafik Aslam Mohanawale
|
Rafik Aslam Mohanawale
|
1832005039WL023776
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
482
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214837
|
N032400F8A00F
|
11/03/2024
|
Aslam khendu mohanawale
|
Aslam khendu mohanawale
|
1832005039WL023777
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
483
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214838
|
N032400F42716
|
11/03/2024
|
Nasim asalam mohanawale
|
Nasim asalam mohanawale
|
1832005039WL023777
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
484
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214846
|
N032400F425C6
|
11/03/2024
|
rahim bhika balapure
|
rahim bhika balapure
|
1832005039WL023778
|
00114
|
ADCC0000078
|
1644
|
15/03/2024
|
DBFL
|
485
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214847
|
N032400F425DE
|
11/03/2024
|
Heena Rahim Balapure
|
Heena Rahim Balapure
|
1832005039WL023778
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
486
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214848
|
N032400F424BA
|
11/03/2024
|
Bhika
|
Bhika
|
1832005039WL023778
|
00051
|
MAHB0000910
|
1644
|
15/03/2024
|
DBFL
|
487
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214849
|
N032400F425DD
|
11/03/2024
|
Tukadi Bhika Balapure
|
Tukadi Bhika Balapure
|
1832005039WL023778
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
488
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214850
|
N032400F425E5
|
11/03/2024
|
Barbat Bhika Balapure
|
Barbat Bhika Balapure
|
1832005039WL023778
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
489
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214851
|
N032400F425E7
|
11/03/2024
|
Mahammad Bhika Balapure
|
Mahammad Bhika Balapure
|
1832005039WL023778
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
490
|
MH1832005999_110324APB_FTO_418865
|
1832005039NRG24080320240214856
|
A115241154998
|
11/03/2024
|
Isa Ramju Balapure
|
Isa Ramju Balapure
|
1832005039WL023778
|
00729
|
ADCC0000078
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214857
|
N032400F4271B
|
11/03/2024
|
Ramju Piru Balapure
|
Ramju Piru Balapure
|
1832005039WL023778
|
00051
|
MAHB0000910
|
1644
|
15/03/2024
|
DBFL
|
492
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214858
|
N032400F424B2
|
11/03/2024
|
Khatun Chatu Balapure
|
Khatun Chatu Balapure
|
1832005039WL023779
|
00114
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
493
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214859
|
N032400F424B3
|
11/03/2024
|
Ashpakchatu Balapure
|
Ashpakchatu Balapure
|
1832005039WL023779
|
00114
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
494
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214860
|
N032400F425D0
|
11/03/2024
|
Khanun Aspak Balapure
|
Khanun Aspak Balapure
|
1832005039WL023779
|
00691
|
IPOS0000001
|
1632
|
15/03/2024
|
DBFL
|
495
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214876
|
N032400F425DF
|
11/03/2024
|
Sanju Chattu Aalamavale
|
Sanju Chattu Aalamavale
|
1832005039WL023780
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
496
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214877
|
N032400F425CE
|
11/03/2024
|
Nasim Sanju Alamwale
|
Nasim Sanju Alamwale
|
1832005039WL023780
|
00691
|
IPOS0000001
|
1632
|
15/03/2024
|
DBFL
|
497
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214878
|
N032400F424C5
|
11/03/2024
|
Ramjan Taslim Mohanawale
|
Ramjan Taslim Mohanawale
|
1832005039WL023780
|
00051
|
MAHB0000910
|
1632
|
15/03/2024
|
DBFL
|
498
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214879
|
N032400F431F9
|
11/03/2024
|
amit tukadaya mohanewale
|
amit tukadaya mohanewale
|
1832005039WL023780
|
00048
|
BKID0009662
|
1632
|
15/03/2024
|
DBFL
|
499
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214880
|
N032400F425CF
|
11/03/2024
|
hina amit tukadaya mohanewale
|
hina amit tukadaya mohanewale
|
1832005039WL023780
|
00691
|
IPOS0000001
|
1632
|
15/03/2024
|
DBFL
|
500
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214886
|
N032400F424CB
|
11/03/2024
|
shammi
|
shammi
|
1832005039WL023781
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
501
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214887
|
N032400F425E4
|
11/03/2024
|
Ruksana Shammi mohnawale
|
Ruksana Shammi mohnawale
|
1832005039WL023781
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
502
|
MH1832005999_110324APB_FTO_418937
|
1832005039NRG24080320240214890
|
N032400F425E0
|
11/03/2024
|
raju chattu aalamwale
|
raju chattu aalamwale
|
1832005039WL023781
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
503
|
MH1832005999_220324APB_FTO_436923
|
1832005039NRG24220320240242838
|
2075444713
|
22/03/2024
|
Isa Ramju Balapure
|
Isa Ramju Balapure
|
1832005039WL026220
|
00729
|
ADCC0000078
|
1644
|
22/03/2024
|
Account Closed
|
504
|
MH1832005999_110124APB_FTO_356312
|
1832005040NRG24110120240137825
|
A071240567099
|
11/01/2024
|
PANCHFULA PANJAB KHODKE
|
PANCHFULA PANJAB KHODKE
|
1832005040WL016382
|
00729
|
ADCC0000078
|
1632
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MH1832005999_110124APB_FTO_356312
|
1832005040NRG24110120240137832
|
A071240575889
|
11/01/2024
|
shesrav pandurang raut
|
shesrav pandurang raut
|
1832005040WL016383
|
00729
|
ADCC0000078
|
1614
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MH1832005999_110124APB_FTO_356312
|
1832005040NRG24110120240137857
|
A071240568209
|
11/01/2024
|
Savita Arun Gavande
|
Savita Arun Gavande
|
1832005040WL016389
|
00415
|
SBIN0000286
|
1626
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MH1832005999_220224APB_FTO_398091
|
1832005040NRG24210220240185830
|
A114240740678
|
22/02/2024
|
shesrav pandurang raut
|
shesrav pandurang raut
|
1832005040WL021120
|
00729
|
ADCC0000078
|
1608
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MH1832005999_220224APB_FTO_398091
|
1832005040NRG24210220240185890
|
A114240734352
|
22/02/2024
|
Savita Arun Gavande
|
Savita Arun Gavande
|
1832005040WL021123
|
00415
|
SBIN0000286
|
1620
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MH1832005999_220224APB_FTO_398091
|
1832005040NRG24210220240185943
|
A114240740659
|
22/02/2024
|
PANCHFULA PANJAB KHODKE
|
PANCHFULA PANJAB KHODKE
|
1832005040WL021131
|
00729
|
ADCC0000078
|
1608
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MH1832005999_110324APB_FTO_418937
|
1832005041NRG24110320240217529
|
N032400F4271C
|
11/03/2024
|
Kamalsing Ramsing Pawar
|
Kamalsing Ramsing Pawar
|
1832005041WL023952
|
00540
|
BKID0WAINGB
|
1614
|
15/03/2024
|
DBFL
|
511
|
MH1832005999_110324APB_FTO_418937
|
1832005041NRG24110320240217530
|
N032400F42720
|
11/03/2024
|
Savita Kamalsing Pawar
|
Savita Kamalsing Pawar
|
1832005041WL023952
|
00540
|
BKID0WAINGB
|
1614
|
15/03/2024
|
DBFL
|
512
|
MH1832005999_110324APB_FTO_418937
|
1832005041NRG24110320240217531
|
N032400F424D0
|
11/03/2024
|
Vishal Kamalsing Pawar
|
Vishal Kamalsing Pawar
|
1832005041WL023952
|
00415
|
SBIN0012014
|
1614
|
15/03/2024
|
DBFL
|
513
|
MH1832005999_110324APB_FTO_418937
|
1832005041NRG24110320240217532
|
N032400F424AC
|
11/03/2024
|
Suresh Ratan Tayade
|
Suresh Ratan Tayade
|
1832005041WL023952
|
00114
|
ADCC0000081
|
1614
|
15/03/2024
|
DBFL
|
514
|
MH1832005999_110324APB_FTO_418937
|
1832005041NRG24110320240217533
|
N032400F42704
|
11/03/2024
|
Savista Suresh Tayade
|
Savista Suresh Tayade
|
1832005041WL023952
|
00415
|
SBIN0012014
|
1614
|
15/03/2024
|
DBFL
|
515
|
MH1832005999_110324APB_FTO_418937
|
1832005041NRG24110320240217536
|
N032400F425C2
|
11/03/2024
|
Gajanan Narayan Javale
|
Gajanan Narayan Javale
|
1832005041WL023952
|
00415
|
SBIN0012014
|
1614
|
15/03/2024
|
DBFL
|
516
|
MH1832005999_110324APB_FTO_418937
|
1832005041NRG24110320240217537
|
N032400F425C3
|
11/03/2024
|
Kavita Gajanan Javale
|
Kavita Gajanan Javale
|
1832005041WL023952
|
00415
|
SBIN0012014
|
1614
|
15/03/2024
|
DBFL
|
517
|
MH1832005999_110324APB_FTO_418937
|
1832005041NRG24110320240217687
|
N032400F424AB
|
11/03/2024
|
ramdas laxman more
|
ramdas laxman more
|
1832005041WL023972
|
00114
|
ADCC0000081
|
1638
|
15/03/2024
|
DBFL
|
518
|
MH1832005999_110324APB_FTO_418937
|
1832005041NRG24110320240217736
|
N032400F4271D
|
11/03/2024
|
Jaysri digambar metange
|
Jaysri digambar metange
|
1832005041WL023975
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
519
|
MH1832005999_110324APB_FTO_418937
|
1832005041NRG24110320240217737
|
N032400F424AD
|
11/03/2024
|
prabhabai sukhadeo metange
|
prabhabai sukhadeo metange
|
1832005041WL023975
|
00729
|
ADCC0000081
|
1638
|
15/03/2024
|
DBFL
|
520
|
MH1832005999_060224APB_FTO_380881
|
1832005045NRG24060220240162162
|
A088240544009
|
06/02/2024
|
Anup suryabhan konge
|
Anup suryabhan konge
|
1832005045WL018938
|
00089
|
CBIN0281881
|
1626
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MH1832005999_130324APB_FTO_422002
|
1832005045NRG24120320240220108
|
A115240461193
|
13/03/2024
|
Kantabai Ganesh Bothe
|
Kantabai Ganesh Bothe
|
1832005045WL024211
|
00089
|
CBIN0281881
|
1620
|
24/04/2024
|
Account closed
|
522
|
MH1832005999_130324APB_FTO_422002
|
1832005045NRG24120320240220110
|
A115240461467
|
13/03/2024
|
VARSHA ganesh vidhole
|
VARSHA ganesh vidhole
|
1832005045WL024211
|
00089
|
CBIN0281881
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MH1832005999_130324APB_FTO_422002
|
1832005045NRG24120320240220220
|
A115240461280
|
13/03/2024
|
savita Bandu khandare
|
savita Bandu khandare
|
1832005045WL024224
|
00729
|
ADCC0000078
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MH1832005999_060224APB_FTO_380881
|
1832005047NRG24050220240161183
|
A088240544250
|
06/02/2024
|
Harendra Parnuji Bhagat
|
Harendra Parnuji Bhagat
|
1832005047WL018828
|
00729
|
ADCC0000081
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240218771
|
N032400F970E0
|
12/03/2024
|
Dharmaraj paranuji bhagat
|
Dharmaraj paranuji bhagat
|
1832005047WL024058
|
00729
|
ADCC0000081
|
1632
|
15/03/2024
|
DBFL
|
526
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240218870
|
N032400F6ACFF
|
12/03/2024
|
devidas gulab mirase
|
devidas gulab mirase
|
1832005047WL024061
|
00114
|
ADCC0000081
|
1650
|
15/03/2024
|
DBFL
|
527
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240218958
|
N032400F970FC
|
12/03/2024
|
Kiran Manoj Fuke
|
Kiran Manoj Fuke
|
1832005047WL024064
|
00114
|
ADCC0000078
|
1608
|
15/03/2024
|
DBFL
|
528
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240218959
|
N032400F6AC42
|
12/03/2024
|
ajay manoj fuke
|
ajay manoj fuke
|
1832005047WL024064
|
00415
|
SBIN0000286
|
1608
|
15/03/2024
|
DBFL
|
529
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240218960
|
N032400F970DF
|
12/03/2024
|
Ravindra Haribhau Phuke
|
Ravindra Haribhau Phuke
|
1832005047WL024064
|
00114
|
ADCC0000078
|
1608
|
15/03/2024
|
DBFL
|
530
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240218961
|
N032400F970FB
|
12/03/2024
|
Rohini Ravindra Phuke
|
Rohini Ravindra Phuke
|
1832005047WL024064
|
00114
|
ADCC0000078
|
1608
|
15/03/2024
|
DBFL
|
531
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240218962
|
N032400F970E4
|
12/03/2024
|
Sahebrao Rajaram Choudhari
|
Sahebrao Rajaram Choudhari
|
1832005047WL024064
|
00114
|
ADCC0000081
|
1608
|
15/03/2024
|
DBFL
|
532
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240218963
|
N032400F6AD00
|
12/03/2024
|
Jija Sahebrao Chaudhari
|
Jija Sahebrao Chaudhari
|
1832005047WL024064
|
00114
|
ADCC0000081
|
1608
|
15/03/2024
|
DBFL
|
533
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240218964
|
N032400F970E3
|
12/03/2024
|
Shirihari Sahebrao Chudhari
|
Shirihari Sahebrao Chudhari
|
1832005047WL024064
|
00114
|
ADCC0000081
|
1608
|
15/03/2024
|
DBFL
|
534
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240218967
|
N032400F970DD
|
12/03/2024
|
sukhdev parsaram gawande
|
sukhdev parsaram gawande
|
1832005047WL024064
|
00729
|
ADCC0000081
|
1608
|
15/03/2024
|
DBFL
|
535
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240218968
|
N032400F970DE
|
12/03/2024
|
Uddhav Sukhdev Gawande
|
Uddhav Sukhdev Gawande
|
1832005047WL024064
|
00729
|
ADCC0000081
|
1608
|
15/03/2024
|
DBFL
|
536
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240218969
|
N032400F97110
|
12/03/2024
|
Yamuna Uddhav Gawande
|
Yamuna Uddhav Gawande
|
1832005047WL024064
|
00415
|
SBIN0000286
|
1608
|
15/03/2024
|
DBFL
|
537
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240218986
|
N032400F6AC51
|
12/03/2024
|
Vinod Bhimrao Gavande
|
Vinod Bhimrao Gavande
|
1832005047WL024066
|
00415
|
SBIN0000286
|
1626
|
15/03/2024
|
DBFL
|
538
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240218987
|
N032400F6AC43
|
12/03/2024
|
Mohan Bhimrao Gawande
|
Mohan Bhimrao Gawande
|
1832005047WL024066
|
00415
|
SBIN0000286
|
1626
|
15/03/2024
|
DBFL
|
539
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240218988
|
N032400F6AC55
|
12/03/2024
|
Ganga Mohan Gawande
|
Ganga Mohan Gawande
|
1832005047WL024066
|
00415
|
SBIN0000286
|
1626
|
15/03/2024
|
DBFL
|
540
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240219007
|
N032400F6ACFA
|
12/03/2024
|
Vaibhav Arun Fuke
|
Vaibhav Arun Fuke
|
1832005047WL024067
|
00415
|
SBIN0000286
|
1626
|
15/03/2024
|
DBFL
|
541
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240219015
|
N032400F97100
|
12/03/2024
|
Padmina Ramdas Phuke
|
Padmina Ramdas Phuke
|
1832005047WL024068
|
00114
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
542
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240219016
|
N032400F97109
|
12/03/2024
|
nishant Ramdas Fuke
|
nishant Ramdas Fuke
|
1832005047WL024068
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
543
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240219054
|
N032400F970DC
|
12/03/2024
|
Subhash motiram phuke
|
Subhash motiram phuke
|
1832005047WL024070
|
00729
|
ADCC0000081
|
1632
|
15/03/2024
|
DBFL
|
544
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240219055
|
N032400F9710A
|
12/03/2024
|
Vitthal subhash fuke
|
Vitthal subhash fuke
|
1832005047WL024070
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
545
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240219056
|
N032400F9710C
|
12/03/2024
|
Dipak subhash fuke
|
Dipak subhash fuke
|
1832005047WL024070
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
546
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240219064
|
N032400F970FD
|
12/03/2024
|
Digambar Vithuji fuke
|
Digambar Vithuji fuke
|
1832005047WL024070
|
00114
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
547
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240219065
|
N032400F970FE
|
12/03/2024
|
Laxmibai Digambar fuke
|
Laxmibai Digambar fuke
|
1832005047WL024070
|
00114
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
548
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240219066
|
N032400F970FF
|
12/03/2024
|
Sunil Digambar fuke
|
Sunil Digambar fuke
|
1832005047WL024070
|
00114
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
549
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240219091
|
N032400F6AD01
|
12/03/2024
|
Mhadeo Bhimrao Rokde
|
Mhadeo Bhimrao Rokde
|
1832005047WL024072
|
00114
|
ADCC0000081
|
1638
|
15/03/2024
|
DBFL
|
550
|
MH1832005999_120324APB_FTO_420328
|
1832005047NRG24120320240219092
|
N032400F6AC44
|
12/03/2024
|
Chandrakala Mahadev Rokade
|
Chandrakala Mahadev Rokade
|
1832005047WL024072
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
551
|
MH1832005999_130324APB_FTO_422002
|
1832005047NRG24120320240220121
|
A115240466648
|
13/03/2024
|
Manoj Vishwanath Fuke
|
Manoj Vishwanath Fuke
|
1832005047WL024212
|
00415
|
SBIN0000286
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MH1832005999_110124APB_FTO_356312
|
1832005055NRG24110120240137509
|
A071240567280
|
11/01/2024
|
Gajanan Sakharam Thakare
|
Gajanan Sakharam Thakare
|
1832005055WL016347
|
00729
|
ADCC0000109
|
1626
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MH1832005999_120324APB_FTO_420313
|
1832005055NRG24120320240219291
|
A115241149113
|
12/03/2024
|
Gajanan Sakharam Thakare
|
Gajanan Sakharam Thakare
|
1832005055WL024099
|
00729
|
ADCC0000109
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MH1832005999_120324APB_FTO_420313
|
1832005055NRG24120320240219294
|
A115241149122
|
12/03/2024
|
laxmi santosh bhoyar
|
laxmi santosh bhoyar
|
1832005055WL024099
|
00729
|
ADCC0000109
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MH1832005999_120324APB_FTO_420313
|
1832005055NRG24120320240219309
|
A115241149110
|
12/03/2024
|
Ravi Devidas Mate
|
Ravi Devidas Mate
|
1832005055WL024101
|
00729
|
ADCC0000109
|
1620
|
24/04/2024
|
Account closed
|
556
|
MH1832005999_220324APB_FTO_437989
|
1832005055NRG24220320240243601
|
A115242476318
|
22/03/2024
|
Kavita Vinod Raut
|
Kavita Vinod Raut
|
1832005055WL026309
|
00114
|
ADCC0000109
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MH1832005999_220324APB_FTO_437989
|
1832005055NRG24220320240243605
|
A115242476293
|
22/03/2024
|
Ravi Devidas Mate
|
Ravi Devidas Mate
|
1832005055WL026309
|
00729
|
ADCC0000109
|
1632
|
24/04/2024
|
Account closed
|
558
|
MH1832005999_220324APB_FTO_437989
|
1832005055NRG24220320240243614
|
A115242476295
|
22/03/2024
|
Gajanan Sakharam Thakare
|
Gajanan Sakharam Thakare
|
1832005055WL026310
|
00729
|
ADCC0000109
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MH1832005999_220324APB_FTO_437989
|
1832005055NRG24220320240243617
|
A115242477284
|
22/03/2024
|
laxmi santosh bhoyar
|
laxmi santosh bhoyar
|
1832005055WL026310
|
00729
|
ADCC0000109
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MH1832005999_110124APB_FTO_356312
|
1832005058NRG24110120240136726
|
A071240567355
|
11/01/2024
|
Varsha Vinod Mahalle
|
Varsha Vinod Mahalle
|
1832005058WL016298
|
00729
|
ADCC0000083
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MH1832005999_110324APB_FTO_418937
|
1832005061NRG24110320240217163
|
N032400F42725
|
11/03/2024
|
ramesh keshav belkhed
|
ramesh keshav belkhed
|
1832005061WL023923
|
00048
|
BKID0009662
|
1365
|
15/03/2024
|
DBFL
|
562
|
MH1832005999_110324APB_FTO_418937
|
1832005061NRG24110320240217166
|
N032400F431FD
|
11/03/2024
|
Disha Datta Mahalle
|
Disha Datta Mahalle
|
1832005061WL023923
|
00048
|
BKID0009662
|
1365
|
15/03/2024
|
DBFL
|
563
|
MH1832005999_110324APB_FTO_418937
|
1832005061NRG24110320240217167
|
N032400F425CB
|
11/03/2024
|
vandana dattatray thakare
|
vandana dattatray thakare
|
1832005061WL023923
|
00114
|
ADCC0000078
|
1365
|
15/03/2024
|
DBFL
|
564
|
MH1832005999_110324APB_FTO_418865
|
1832005061NRG24110320240217168
|
A115241154978
|
11/03/2024
|
Sandhya Namdev Thakare
|
Sandhya Namdev Thakare
|
1832005061WL023923
|
00051
|
MAHB0000910
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MH1832005999_110324APB_FTO_418937
|
1832005062NRG24080320240214951
|
N032400F424A9
|
11/03/2024
|
Ram Balu Rathod
|
Ram Balu Rathod
|
1832005062WL023785
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
566
|
MH1832005999_110324APB_FTO_418937
|
1832005062NRG24080320240214952
|
N032400F42703
|
11/03/2024
|
Dhurabai Abru Rathod
|
Dhurabai Abru Rathod
|
1832005062WL023785
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
567
|
MH1832005999_110324APB_FTO_418937
|
1832005062NRG24080320240214954
|
N032400F424B7
|
11/03/2024
|
Chhaya mohan Pawar
|
Chhaya mohan Pawar
|
1832005062WL023785
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
568
|
MH1832005999_110324APB_FTO_418937
|
1832005062NRG24080320240214955
|
N032400F424A7
|
11/03/2024
|
Raviraj Mohan Pawar
|
Raviraj Mohan Pawar
|
1832005062WL023785
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
569
|
MH1832005999_110324APB_FTO_418937
|
1832005062NRG24080320240214956
|
N032400F425D1
|
11/03/2024
|
Anjali Mohan Pawar
|
Anjali Mohan Pawar
|
1832005062WL023785
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
570
|
MH1832005999_110324APB_FTO_418937
|
1832005063NRG24110320240216367
|
N032400F42706
|
11/03/2024
|
Mahammad Salim Alamavale
|
Mahammad Salim Alamavale
|
1832005063WL023883
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
571
|
MH1832005999_110324APB_FTO_418937
|
1832005063NRG24110320240216368
|
N032400F42708
|
11/03/2024
|
Ruksana Juber Parsuwale
|
Ruksana Juber Parsuwale
|
1832005063WL023883
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
572
|
MH1832005999_110324APB_FTO_418937
|
1832005063NRG24110320240216369
|
N032400F42701
|
11/03/2024
|
Shobha Rameshrao Dhole
|
Shobha Rameshrao Dhole
|
1832005063WL023883
|
00415
|
SBIN0000286
|
1096
|
15/03/2024
|
DBFL
|
573
|
MH1832005999_220324APB_FTO_436904
|
1832005068NRG24210320240241568
|
A115242085403
|
22/03/2024
|
MANOHAR BABARAV PAWAR
|
MANOHAR BABARAV PAWAR
|
1832005068WL026114
|
00415
|
SBIN0000286
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MH1832005999_090224APB_FTO_384052
|
1832005070NRG24090220240166458
|
0304575071
|
09/02/2024
|
laxmi goverdhan bure
|
laxmi goverdhan bure
|
1832005070WL019327
|
00048
|
BKID0009662
|
1638
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219715
|
N032400F96F22
|
12/03/2024
|
Ajay Gajanan Bure
|
Ajay Gajanan Bure
|
1832005070WL024152
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
576
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219743
|
N032400F96F15
|
12/03/2024
|
Bhikaji Pralhad Nikam
|
Bhikaji Pralhad Nikam
|
1832005070WL024154
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
577
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219744
|
N032400F96F05
|
12/03/2024
|
Asha Bhikaji Nikam
|
Asha Bhikaji Nikam
|
1832005070WL024154
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
578
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219745
|
N032400F96F1C
|
12/03/2024
|
GAJANAN LAXMAN NIKAM
|
GAJANAN LAXMAN NIKAM
|
1832005070WL024154
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
579
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219746
|
N032400F96F1D
|
12/03/2024
|
Nanda Gajanan Nikam
|
Nanda Gajanan Nikam
|
1832005070WL024154
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
580
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219747
|
N032400F96F02
|
12/03/2024
|
Ravi Gajanan Nikam
|
Ravi Gajanan Nikam
|
1832005070WL024154
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
581
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219748
|
N032400F96F1A
|
12/03/2024
|
Vitthal Bandu Bure
|
Vitthal Bandu Bure
|
1832005070WL024154
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
582
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219749
|
N032400F96F07
|
12/03/2024
|
ASHOK ATMARAM NIKAM
|
ASHOK ATMARAM NIKAM
|
1832005070WL024154
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
583
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219750
|
N032400F96F1F
|
12/03/2024
|
vandana ashok nikam
|
vandana ashok nikam
|
1832005070WL024154
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
584
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219788
|
N032400F96F12
|
12/03/2024
|
Pravin sukhadeo savarkar
|
Pravin sukhadeo savarkar
|
1832005070WL024157
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
585
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219789
|
N032400F96F21
|
12/03/2024
|
Kavita Pravin Savarkar
|
Kavita Pravin Savarkar
|
1832005070WL024157
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
586
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219809
|
N032400F96F14
|
12/03/2024
|
Pooja Nilesh Bure
|
Pooja Nilesh Bure
|
1832005070WL024158
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
587
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219822
|
N032400F96F28
|
12/03/2024
|
datta narayan nikam
|
datta narayan nikam
|
1832005070WL024160
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
588
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219823
|
N032400F96F20
|
12/03/2024
|
lata datta nikam
|
lata datta nikam
|
1832005070WL024160
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
589
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219824
|
N032400F96F1E
|
12/03/2024
|
Sanjay Mahadev Sawarkar
|
Sanjay Mahadev Sawarkar
|
1832005070WL024160
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
590
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219825
|
N032400F96F23
|
12/03/2024
|
Durga Anil Nikam
|
Durga Anil Nikam
|
1832005070WL024160
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
591
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219827
|
N032400F96F27
|
12/03/2024
|
Ravi Madhav Nikam
|
Ravi Madhav Nikam
|
1832005070WL024160
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
592
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219828
|
N032400F96F26
|
12/03/2024
|
DATTA MOHAN BHARTI
|
DATTA MOHAN BHARTI
|
1832005070WL024160
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
593
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219829
|
N032400F96F11
|
12/03/2024
|
PARVATI DATTA BHARTI
|
PARVATI DATTA BHARTI
|
1832005070WL024160
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
594
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219830
|
N032400F96F19
|
12/03/2024
|
Sunil Madhukar Bhure
|
Sunil Madhukar Bhure
|
1832005070WL024161
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
595
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219831
|
N032400F96F0D
|
12/03/2024
|
Vinod Kashiram Bure
|
Vinod Kashiram Bure
|
1832005070WL024161
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
596
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219832
|
N032400F96F16
|
12/03/2024
|
Ganesh Datta Gawande
|
Ganesh Datta Gawande
|
1832005070WL024161
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
597
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219833
|
N032400F96F01
|
12/03/2024
|
Pooja Dinesh Bure
|
Pooja Dinesh Bure
|
1832005070WL024161
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
598
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219835
|
N032400F96F17
|
12/03/2024
|
Dipak Bhagwan Nikam
|
Dipak Bhagwan Nikam
|
1832005070WL024161
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
599
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219836
|
N032400F96F0F
|
12/03/2024
|
Shrikrishna Sukhadev Bure
|
Shrikrishna Sukhadev Bure
|
1832005070WL024161
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
600
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219837
|
N032400F96F13
|
12/03/2024
|
VANDANA RAMARAV SAVARKAR
|
VANDANA RAMARAV SAVARKAR
|
1832005070WL024162
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
601
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219838
|
N032400F96F06
|
12/03/2024
|
Vitthal Rameshwar Bure
|
Vitthal Rameshwar Bure
|
1832005070WL024162
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
602
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219839
|
N032400F96F1B
|
12/03/2024
|
Kishor Narayan Mahalle
|
Kishor Narayan Mahalle
|
1832005070WL024162
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
603
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219840
|
N032400F96F18
|
12/03/2024
|
Mahendra Gajanan Nikam
|
Mahendra Gajanan Nikam
|
1832005070WL024162
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
604
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219841
|
N032400F96F0E
|
12/03/2024
|
sunil mahadeorao bure
|
sunil mahadeorao bure
|
1832005070WL024162
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
605
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219842
|
N032400F96F04
|
12/03/2024
|
Darshan Sunil Bure
|
Darshan Sunil Bure
|
1832005070WL024162
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
606
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219843
|
N032400F96F0C
|
12/03/2024
|
SANTOSH AATMARAM NIKAM
|
SANTOSH AATMARAM NIKAM
|
1832005070WL024162
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
607
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219844
|
N032400F96F03
|
12/03/2024
|
Om Nandakishor Bure
|
Om Nandakishor Bure
|
1832005070WL024162
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
608
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219845
|
N032400F96F00
|
12/03/2024
|
Satyam Nandakishor Bure
|
Satyam Nandakishor Bure
|
1832005070WL024162
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
609
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219846
|
N032400F96F10
|
12/03/2024
|
Nandu Bandu Gaykvad
|
Nandu Bandu Gaykvad
|
1832005070WL024162
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
610
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219847
|
N032400F96F0A
|
12/03/2024
|
sadashiv vitthal nikam
|
sadashiv vitthal nikam
|
1832005070WL024162
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
611
|
MH1832005999_120324APB_FTO_420482
|
1832005070NRG24120320240219848
|
N032400F96F25
|
12/03/2024
|
mahadeo pralhad bure
|
mahadeo pralhad bure
|
1832005070WL024162
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
612
|
MH1832005999_220324APB_FTO_436923
|
1832005070NRG24220320240242997
|
2075444586
|
22/03/2024
|
Ajay Gajanan Bure
|
Ajay Gajanan Bure
|
1832005070WL026240
|
00048
|
BKID0009662
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MH1832005999_220324APB_FTO_436923
|
1832005070NRG24220320240243102
|
2075444680
|
22/03/2024
|
DATTA MOHAN BHARTI
|
DATTA MOHAN BHARTI
|
1832005070WL026248
|
00114
|
ADCC0000078
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MH1832005999_120124APB_FTO_357531
|
1832005074NRG24120120240139045
|
A071240595960
|
12/01/2024
|
Shalini Santosh Sudke
|
Shalini Santosh Sudke
|
1832005074WL016510
|
00729
|
ADCC0000080
|
1632
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MH1832005999_120124APB_FTO_357531
|
1832005074NRG24120120240139085
|
A071240595961
|
12/01/2024
|
milind vaman manvar
|
milind vaman manvar
|
1832005074WL016513
|
00114
|
ADCC0000080
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MH1832005999_220224APB_FTO_398091
|
1832005074NRG24210220240185778
|
A114240740715
|
22/02/2024
|
Rajesh Kashinath Dogare
|
Rajesh Kashinath Dogare
|
1832005074WL021115
|
00114
|
ADCC0000080
|
1632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MH1832005999_220823APB_FTO_170570
|
1832005076NRG24220820230073972
|
A258230067240
|
22/08/2023
|
Ramdas Pralhad Kamble
|
Ramdas Pralhad Kamble
|
1832005WL009057
|
00089
|
CBIN0281881
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MH1832005999_120324APB_FTO_420313
|
1832005081NRG24110320240218067
|
A115241149076
|
12/03/2024
|
Sahebrao Namdevrao Bhendekar
|
Sahebrao Namdevrao Bhendekar
|
1832005081WL023989
|
00729
|
ADCC0000083
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MH1832005999_041223FTO_300289
|
1832005000NRG24031220230114370
|
N12230040CF1B
|
04/12/2023
|
Mangala Uttam Raut
|
Mangala Uttam Raut
|
1832005WL014123
|
00540
|
BKID0WAINGB
|
1626
|
31/01/2024
|
A/c Blocked or Frozen
|
620
|
MH1832005999_040723APB_FTO_99770
|
1832005000NRG24040720230050336
|
A192230067822
|
04/07/2023
|
laxmi vilas bure
|
laxmi vilas bure
|
1832005WL005876
|
00114
|
ADCC0000078
|
1608
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MH1832005999_040723FTO_99752
|
1832005000NRG24040720230050400
|
N0723008A607A
|
04/07/2023
|
Savita Sudhakar Tayade
|
Savita Sudhakar Tayade
|
1832005WL005883
|
00089
|
CBIN0281881
|
1626
|
11/07/2023
|
Account closed
|
622
|
MH1832005999_040723APB_FTO_99770
|
1832005000NRG24040720230050750
|
A192230067887
|
04/07/2023
|
Gajanan Sakharam Thakare
|
Gajanan Sakharam Thakare
|
1832005WL005921
|
00114
|
ADCC0000109
|
1644
|
11/07/2023
|
Account closed
|
623
|
MH1832005999_040723APB_FTO_99770
|
1832005000NRG24040720230050752
|
A192230067892
|
04/07/2023
|
laxmi santosh bhoyar
|
laxmi santosh bhoyar
|
1832005WL005921
|
00729
|
ADCC0000109
|
1644
|
11/07/2023
|
Account closed
|
624
|
MH1832005999_040723APB_FTO_99987
|
1832005000NRG24040720230051075
|
A192230067644
|
04/07/2023
|
pushawanti pralahd Lunge
|
pushawanti pralahd Lunge
|
1832005WL005950
|
00415
|
SBIN0009560
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MH1832005999_040723FTO_100108
|
1832005000NRG24040720230051806
|
N0723008A608B
|
04/07/2023
|
indira srikrusna dhongade
|
indira srikrusna dhongade
|
1832005WL006008
|
00415
|
SBIN0000286
|
1632
|
11/07/2023
|
Account closed
|
626
|
MH1832005999_050823APB_FTO_148593
|
1832005000NRG24040820230067523
|
A256230209896
|
05/08/2023
|
Sabera Yunus Khalikhau
|
Sabera Yunus Khalikhau
|
1832005WL008037
|
00415
|
SBIN0000286
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MH1832005999_050823APB_FTO_148593
|
1832005000NRG24040820230067906
|
A256230209948
|
05/08/2023
|
ASHAVANI ASHOK BHAGAT
|
ASHAVANI ASHOK BHAGAT
|
1832005WL008105
|
00540
|
BKID0WAINGB
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MH1832005999_040923APB_FTO_187203
|
1832005000NRG24040920230079127
|
A263230015987
|
04/09/2023
|
rahul pratap chavhan
|
rahul pratap chavhan
|
1832005WL009803
|
00729
|
ADCC0000078
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MH1832005999_040923APB_FTO_187203
|
1832005000NRG24040920230079160
|
A263230016003
|
04/09/2023
|
Chanda Uttam gawande
|
Chanda Uttam gawande
|
1832005WL009808
|
00051
|
MAHB0000910
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MH1832005999_040923APB_FTO_187203
|
1832005000NRG24040920230079224
|
A263230016058
|
04/09/2023
|
bhimrao damodar raut
|
bhimrao damodar raut
|
1832005WL009825
|
00415
|
SBIN0000286
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MH1832005999_040923FTO_187182
|
1832005000NRG24040920230079315
|
N0923002AB63B
|
04/09/2023
|
Kailash Madhukar Bhagat
|
Kailash Madhukar Bhagat
|
1832005WL009833
|
00415
|
SBIN0012014
|
1638
|
20/09/2023
|
No Such Account
|
632
|
MH1832005999_050224APB_FTO_379768
|
1832005000NRG24050220240159538
|
A088240548878
|
05/02/2024
|
Isa Ramju Balapure
|
Isa Ramju Balapure
|
1832005WL018673
|
00729
|
ADCC0000078
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MH1832005999_050224APB_FTO_379768
|
1832005000NRG24050220240160259
|
A088240548719
|
05/02/2024
|
Shahain Hameed Fakirawale
|
Shahain Hameed Fakirawale
|
1832005WL018746
|
00415
|
SBIN0000286
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MH1832005999_050224APB_FTO_379768
|
1832005000NRG24050220240160300
|
A088240548820
|
05/02/2024
|
vithal mohan chavan
|
vithal mohan chavan
|
1832005WL018749
|
00729
|
ADCC0000078
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MH1832005999_050224FTO_379871
|
1832005000NRG24050220240160953
|
N02240060CDC7
|
05/02/2024
|
pramila
|
pramila
|
1832005WL0018796
|
00415
|
SBIN0000286
|
1638
|
28/03/2024
|
Account closed
|
636
|
MH1832005999_050224FTO_379871
|
1832005000NRG24050220240160954
|
N0224005F2D16
|
05/02/2024
|
pramila
|
pramila
|
1832005WL0018796
|
00415
|
SBIN0000286
|
1638
|
28/03/2024
|
Account closed
|
637
|
MH1832005999_050723APB_FTO_101740
|
1832005000NRG24050720230052112
|
A209230073840
|
05/07/2023
|
Pandurang Ramchandra Harne
|
Pandurang Ramchandra Harne
|
1832005WL006023
|
00415
|
SBIN0000286
|
1596
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MH1832005999_050723APB_FTO_101740
|
1832005000NRG24050720230052118
|
A209230073768
|
05/07/2023
|
laxmi vilas bure
|
laxmi vilas bure
|
1832005WL006023
|
00114
|
ADCC0000078
|
1650
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MH1832005999_050723APB_FTO_101740
|
1832005000NRG24050720230052130
|
A209230073949
|
05/07/2023
|
laxmi goverdhan bure
|
laxmi goverdhan bure
|
1832005WL006023
|
00048
|
BKID0009662
|
1608
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MH1832005999_050723APB_FTO_101740
|
1832005000NRG24050720230052137
|
A209230073794
|
05/07/2023
|
Ramchandra pandurang bure
|
Ramchandra pandurang bure
|
1832005WL006023
|
00729
|
ADCC0000078
|
1608
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MH1832005999_051023APB_FTO_226354
|
1832005000NRG24051020230093640
|
A313230169712
|
05/10/2023
|
Sudhakar Fakira Morde
|
Sudhakar Fakira Morde
|
1832005WL011672
|
00729
|
ADCC0000078
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MH1832005999_051223APB_FTO_302650
|
1832005000NRG24051220230115793
|
A031240172923
|
05/12/2023
|
gopal aambadas gayakvad
|
gopal aambadas gayakvad
|
1832005WL014284
|
00415
|
SBIN0012014
|
1092
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MH1832005999_051223FTO_302651
|
1832005000NRG24051220230115812
|
N12230040CF0A
|
05/12/2023
|
Ram Thakur Rathod
|
Ram Thakur Rathod
|
1832005WL014286
|
00415
|
SBIN0000286
|
1638
|
31/01/2024
|
No Such Account
|
644
|
MH1832005999_140324FTO_424252
|
1832005000NRG24140320240224469
|
N032400F76A06
|
14/03/2024
|
pramila
|
pramila
|
1832005WL0024556
|
00415
|
SBIN0000286
|
1638
|
24/04/2024
|
Account closed
|
645
|
MH1832005999_140324FTO_424252
|
1832005000NRG24140320240224738
|
N032400F76A0E
|
14/03/2024
|
lankabai parasram choudhari
|
lankabai parasram choudhari
|
1832005WL0024588
|
00415
|
SBIN0009560
|
1644
|
24/04/2024
|
Account closed
|
646
|
MH1832005999_140324FTO_424252
|
1832005000NRG24140320240224740
|
N032400F76A07
|
14/03/2024
|
pramila
|
pramila
|
1832005WL0024588
|
00415
|
SBIN0000286
|
1638
|
24/04/2024
|
Account closed
|
647
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224741
|
N032400F5387D
|
14/03/2024
|
Mamita Dhiraj Chaudhary
|
Mamita Dhiraj Chaudhary
|
1832005WL024589
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
648
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224742
|
N032400F5361F
|
14/03/2024
|
Vinod Prakash Dhole
|
Vinod Prakash Dhole
|
1832005WL024589
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
649
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224743
|
N032400F53615
|
14/03/2024
|
Vaishali Vinod Dhole
|
Vaishali Vinod Dhole
|
1832005WL024589
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
650
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224744
|
N032400F535FD
|
14/03/2024
|
ghanshyam ramji pawar
|
ghanshyam ramji pawar
|
1832005WL024589
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
651
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224745
|
N032400F5386C
|
14/03/2024
|
Tai Ghansham Pawar
|
Tai Ghansham Pawar
|
1832005WL024589
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
652
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224746
|
N032400F535FC
|
14/03/2024
|
bebi digambar pawar
|
bebi digambar pawar
|
1832005WL024589
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
653
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224747
|
N032400F53608
|
14/03/2024
|
sau arun pawar
|
sau arun pawar
|
1832005WL024589
|
00729
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
654
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224748
|
N032400F5387C
|
14/03/2024
|
Vishal Arun Pawar
|
Vishal Arun Pawar
|
1832005WL024589
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
655
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224750
|
N032400F53397
|
14/03/2024
|
Mahadev Chandrbhan Raut
|
Mahadev Chandrbhan Raut
|
1832005WL024589
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
656
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224751
|
N032400F5386F
|
14/03/2024
|
shakila usman aalamvale
|
shakila usman aalamvale
|
1832005WL024589
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
657
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224752
|
N032400F535F6
|
14/03/2024
|
kasam
|
kasam
|
1832005WL024589
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
658
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224753
|
N032400F535F5
|
14/03/2024
|
sabera
|
sabera
|
1832005WL024589
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
659
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224754
|
N032400F535F4
|
14/03/2024
|
salim
|
salim
|
1832005WL024589
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
660
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224755
|
N032400F535F3
|
14/03/2024
|
babi
|
babi
|
1832005WL024589
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
661
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224756
|
N032400F535DD
|
14/03/2024
|
jamila mahamad parsuvale
|
jamila mahamad parsuvale
|
1832005WL024589
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
662
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224757
|
N032400F5338A
|
14/03/2024
|
Parvesh Javade Parsuwale
|
Parvesh Javade Parsuwale
|
1832005WL024589
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
663
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224758
|
N032400F5361B
|
14/03/2024
|
Vinod Gulab Dhole
|
Vinod Gulab Dhole
|
1832005WL024589
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
664
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224759
|
N032400F5337D
|
14/03/2024
|
raj pundlik wankhede
|
raj pundlik wankhede
|
1832005WL024589
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
665
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224760
|
N032400F53393
|
14/03/2024
|
Ramesh Tukaram Dhole
|
Ramesh Tukaram Dhole
|
1832005WL024590
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
666
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224762
|
N032400F4320B
|
14/03/2024
|
Mahadev Rajaram Dhole
|
Mahadev Rajaram Dhole
|
1832005WL024590
|
00729
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
667
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224763
|
N032400F5338C
|
14/03/2024
|
Ajay Rajesh Wankhede
|
Ajay Rajesh Wankhede
|
1832005WL024590
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
668
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224764
|
N032400F4320A
|
14/03/2024
|
Usman Biram Alamwale
|
Usman Biram Alamwale
|
1832005WL024590
|
00729
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
669
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224772
|
N032400F53601
|
14/03/2024
|
anno raju aamawale
|
anno raju aamawale
|
1832005WL024592
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
670
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224773
|
N032400F53600
|
14/03/2024
|
nasim bhuran aallwale
|
nasim bhuran aallwale
|
1832005WL024592
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
671
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224776
|
N032400F53868
|
14/03/2024
|
Santosh Himmat Ingole
|
Santosh Himmat Ingole
|
1832005WL024592
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
672
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224777
|
N032400F43207
|
14/03/2024
|
Ravi Himmat Ingole
|
Ravi Himmat Ingole
|
1832005WL024592
|
00691
|
IPOS0000001
|
1650
|
15/03/2024
|
DBFL
|
673
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224778
|
N032400F43211
|
14/03/2024
|
Sadik Sheru Parsuwale
|
Sadik Sheru Parsuwale
|
1832005WL024592
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
674
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224779
|
N032400F43205
|
14/03/2024
|
Atika Sadik Parsuwale
|
Atika Sadik Parsuwale
|
1832005WL024592
|
00691
|
IPOS0000001
|
1650
|
15/03/2024
|
DBFL
|
675
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224780
|
N032400F5386E
|
14/03/2024
|
Sakib Sheru Parsuwale
|
Sakib Sheru Parsuwale
|
1832005WL024592
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
676
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224781
|
N032400F43206
|
14/03/2024
|
Shanam Shakib Parsuwale
|
Shanam Shakib Parsuwale
|
1832005WL024592
|
00691
|
IPOS0000001
|
1650
|
15/03/2024
|
DBFL
|
677
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224783
|
N032400F5386B
|
14/03/2024
|
Ashif Fakir Parusuwale
|
Ashif Fakir Parusuwale
|
1832005WL024592
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
678
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224784
|
N032400F5338B
|
14/03/2024
|
Aavesh Dilip Parsuwale
|
Aavesh Dilip Parsuwale
|
1832005WL024592
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
679
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224788
|
N032400F53605
|
14/03/2024
|
prakash pundlik wankhade
|
prakash pundlik wankhade
|
1832005WL024593
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
680
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224789
|
N032400F535F1
|
14/03/2024
|
yogiraj
|
yogiraj
|
1832005WL024593
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
681
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224790
|
N032400F535F2
|
14/03/2024
|
mangesh
|
mangesh
|
1832005WL024593
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
682
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224791
|
N032400F5361C
|
14/03/2024
|
gajanan anil dhole
|
gajanan anil dhole
|
1832005WL024593
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
683
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224792
|
N032400F535F8
|
14/03/2024
|
fakir imam parsuwale
|
fakir imam parsuwale
|
1832005WL024593
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
684
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224793
|
N032400F96EFD
|
14/03/2024
|
munni imam parsuwale
|
munni imam parsuwale
|
1832005WL024593
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
685
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224794
|
N032400F5361E
|
14/03/2024
|
Baddhu Kalu Parsuwale
|
Baddhu Kalu Parsuwale
|
1832005WL024593
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
686
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224795
|
N032400F53616
|
14/03/2024
|
laxmibai ramjan patel
|
laxmibai ramjan patel
|
1832005WL024593
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
687
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224796
|
N032400F53618
|
14/03/2024
|
Imaran Laxaman Mirawale
|
Imaran Laxaman Mirawale
|
1832005WL024593
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
688
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224797
|
N032400F535E7
|
14/03/2024
|
Nasir Fakir Parusuwale
|
Nasir Fakir Parusuwale
|
1832005WL024593
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
689
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224798
|
N032400F53877
|
14/03/2024
|
Yasmin Nasir Parsuwale
|
Yasmin Nasir Parsuwale
|
1832005WL024593
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
690
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224799
|
N032400F4320E
|
14/03/2024
|
Sangita Raju Madavi
|
Sangita Raju Madavi
|
1832005WL024593
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
691
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224800
|
N032400F5338D
|
14/03/2024
|
Datta Nagoji Suryavanshi
|
Datta Nagoji Suryavanshi
|
1832005WL024593
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
692
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224801
|
N032400F5337F
|
14/03/2024
|
Firoj Dulla Alamwale
|
Firoj Dulla Alamwale
|
1832005WL024593
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
693
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224802
|
N032400F53388
|
14/03/2024
|
Salman Salim Alamwale
|
Salman Salim Alamwale
|
1832005WL024593
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
694
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224805
|
N032400F53620
|
14/03/2024
|
jayashri mahadev ingle
|
jayashri mahadev ingle
|
1832005WL024595
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
695
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224807
|
N032400F53382
|
14/03/2024
|
Aasif Ramjan Aalamvale
|
Aasif Ramjan Aalamvale
|
1832005WL024595
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
696
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224808
|
N032400F53860
|
14/03/2024
|
Ikabal Usman Aalmwale
|
Ikabal Usman Aalmwale
|
1832005WL024595
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
697
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224809
|
N032400F5385F
|
14/03/2024
|
Althaf Usman Aalmwale
|
Althaf Usman Aalmwale
|
1832005WL024595
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
698
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224810
|
N032400F53380
|
14/03/2024
|
Salama Mohmmad Parsuwale
|
Salama Mohmmad Parsuwale
|
1832005WL024595
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
699
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224811
|
N032400F96EFB
|
14/03/2024
|
Asfak Jumma Alamvale
|
Asfak Jumma Alamvale
|
1832005WL024595
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
700
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224813
|
N032400F96EFC
|
14/03/2024
|
Arun babulal Gedam
|
Arun babulal Gedam
|
1832005WL024595
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
701
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224814
|
N032400F53864
|
14/03/2024
|
Dhiraj prakash choudhari
|
Dhiraj prakash choudhari
|
1832005WL024595
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
702
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224816
|
N032400F5337B
|
14/03/2024
|
Nirankar Kishan Pawar
|
Nirankar Kishan Pawar
|
1832005WL024595
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
703
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224817
|
N032400F53622
|
14/03/2024
|
Prakash Kishan Pawa
|
Prakash Kishan Pawa
|
1832005WL024595
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
704
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224818
|
N032400F5386D
|
14/03/2024
|
gaurav ramhari raut
|
gaurav ramhari raut
|
1832005WL024595
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
705
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224819
|
N032400F53389
|
14/03/2024
|
Shahista Firoj Parsuwale
|
Shahista Firoj Parsuwale
|
1832005WL024595
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
706
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224820
|
N032400F53878
|
14/03/2024
|
Raju Ghansham Pawar
|
Raju Ghansham Pawar
|
1832005WL024595
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
707
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224821
|
N032400F53378
|
14/03/2024
|
sukhdev kalniji ingle
|
sukhdev kalniji ingle
|
1832005WL024595
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
708
|
MH1832005999_140324FTO_424252
|
1832005000NRG24140320240224822
|
N032400F76A05
|
14/03/2024
|
SHEKH TAHESIN SHEKH MUNAF
|
SHEKH TAHESIN SHEKH MUNAF
|
1832005WL0024596
|
00540
|
BKID0WAINGB
|
1644
|
24/04/2024
|
No Such Account
|
709
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224981
|
N032400F5360E
|
14/03/2024
|
rajesh rmahari raut
|
rajesh rmahari raut
|
1832005WL024610
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
710
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224982
|
N032400F535E8
|
14/03/2024
|
savita rajesh raut
|
savita rajesh raut
|
1832005WL024610
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
711
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224983
|
N032400F535E3
|
14/03/2024
|
kishor anna bhagat
|
kishor anna bhagat
|
1832005WL024610
|
00114
|
ADCC0000080
|
1644
|
15/03/2024
|
DBFL
|
712
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224984
|
N032400F53399
|
14/03/2024
|
Vinod ramhari raut
|
Vinod ramhari raut
|
1832005WL024610
|
00114
|
ADCC0000080
|
1644
|
15/03/2024
|
DBFL
|
713
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224985
|
N032400F96391
|
14/03/2024
|
Anita Vinod Raut
|
Anita Vinod Raut
|
1832005WL024610
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
714
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224988
|
N032400F53863
|
14/03/2024
|
manohar bapurao patil
|
manohar bapurao patil
|
1832005WL024610
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
715
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224990
|
N032400F535EF
|
14/03/2024
|
sudhakar jayram patil
|
sudhakar jayram patil
|
1832005WL024610
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
716
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224992
|
N032400F4320C
|
14/03/2024
|
laximn namdevrav dhnkar
|
laximn namdevrav dhnkar
|
1832005WL024610
|
00729
|
ADCC0000080
|
1644
|
15/03/2024
|
DBFL
|
717
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224993
|
N032400F5361D
|
14/03/2024
|
shantsh namdevrav dhankar
|
shantsh namdevrav dhankar
|
1832005WL024610
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
718
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224994
|
N032400F9638D
|
14/03/2024
|
khalpana santosh dhankar
|
khalpana santosh dhankar
|
1832005WL024610
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
719
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224995
|
N032400F535EE
|
14/03/2024
|
ramchandra narayan raut
|
ramchandra narayan raut
|
1832005WL024610
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
720
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240224999
|
N032400F43201
|
14/03/2024
|
parvin kalarwale
|
parvin kalarwale
|
1832005WL024611
|
00691
|
IPOS0000001
|
1644
|
15/03/2024
|
DBFL
|
721
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240225002
|
N032400F5337E
|
14/03/2024
|
Salim Piru Mirawale
|
Salim Piru Mirawale
|
1832005WL024611
|
00729
|
ADCC0000078
|
1644
|
15/03/2024
|
DBFL
|
722
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240225003
|
N032400F43202
|
14/03/2024
|
shahin salim mirawale
|
shahin salim mirawale
|
1832005WL024611
|
00691
|
IPOS0000001
|
1644
|
15/03/2024
|
DBFL
|
723
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240225004
|
N032400F5387E
|
14/03/2024
|
jameer piru mirawale
|
jameer piru mirawale
|
1832005WL024611
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
724
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240225005
|
N032400F43200
|
14/03/2024
|
sanaj jameer mirawale
|
sanaj jameer mirawale
|
1832005WL024611
|
00691
|
IPOS0000001
|
1644
|
15/03/2024
|
DBFL
|
725
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240225006
|
N032400F43203
|
14/03/2024
|
tafim chotu aalamwale
|
tafim chotu aalamwale
|
1832005WL024611
|
00691
|
IPOS0000001
|
1644
|
15/03/2024
|
DBFL
|
726
|
MH1832005999_140324APB_FTO_423764
|
1832005000NRG24140320240225007
|
N032400F5387F
|
14/03/2024
|
Halima Tasalim Alamawale
|
Halima Tasalim Alamawale
|
1832005WL024611
|
00051
|
MAHB0000910
|
1644
|
15/03/2024
|
DBFL
|
727
|
MH1832005999_140823APB_FTO_161192
|
1832005000NRG24140820230070542
|
A256230127339
|
14/08/2023
|
ganesh motiram ingle
|
ganesh motiram ingle
|
1832005WL008505
|
00415
|
SBIN0000286
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MH1832005999_141223FTO_318581
|
1832005000NRG24141220230121282
|
N122300D4BA0F
|
14/12/2023
|
lankabai parasram choudhari
|
lankabai parasram choudhari
|
1832005WL014856
|
00415
|
SBIN0009560
|
1644
|
01/03/2024
|
Account closed
|
729
|
MH1832005999_141223FTO_318581
|
1832005000NRG24141220230121388
|
N122300D4BA07
|
14/12/2023
|
pramila
|
pramila
|
1832005WL014857
|
00415
|
SBIN0000286
|
1638
|
01/03/2024
|
Account closed
|
730
|
MH1832005999_141223FTO_318598
|
1832005000NRG24141220230121485
|
N122300D4B6BC
|
14/12/2023
|
indira srikrusna dhongade
|
indira srikrusna dhongade
|
1832005WL014861
|
00415
|
SBIN0000286
|
1632
|
01/03/2024
|
Account closed
|
731
|
MH1832005999_141223APB_FTO_319408
|
1832005000NRG24141220230121862
|
A061240015572
|
14/12/2023
|
Shalini Santosh Sudke
|
Shalini Santosh Sudke
|
1832005WL014899
|
00729
|
ADCC0000080
|
1632
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MH1832005999_141223APB_FTO_319408
|
1832005000NRG24141220230121870
|
A061240015660
|
14/12/2023
|
jyoti ramdas gawande
|
jyoti ramdas gawande
|
1832005WL014899
|
00415
|
SBIN0000286
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MH1832005999_150124APB_FTO_359115
|
1832005000NRG24150120240141002
|
N012400E9B00A
|
15/01/2024
|
Sandip Raghunath Rathod
|
Sandip Raghunath Rathod
|
1832005WL016776
|
00415
|
SBIN0000286
|
1638
|
18/01/2024
|
DBFL
|
734
|
MH1832005999_150124APB_FTO_359115
|
1832005000NRG24150120240141006
|
N012400E9B00F
|
15/01/2024
|
Pratibha Sanjay Rathd
|
Pratibha Sanjay Rathd
|
1832005WL016776
|
00415
|
SBIN0000286
|
1638
|
18/01/2024
|
DBFL
|
735
|
MH1832005999_150124APB_FTO_359115
|
1832005000NRG24150120240141007
|
N012400E7BE27
|
15/01/2024
|
teju bhasu chavhan
|
teju bhasu chavhan
|
1832005WL016776
|
00415
|
SBIN0000286
|
1638
|
18/01/2024
|
DBFL
|
736
|
MH1832005999_150124APB_FTO_359115
|
1832005000NRG24150120240141008
|
N012400E9B008
|
15/01/2024
|
umesh teju Chavhan
|
umesh teju Chavhan
|
1832005WL016776
|
00048
|
BKID0009662
|
1638
|
18/01/2024
|
DBFL
|
737
|
MH1832005999_150124APB_FTO_359129
|
1832005000NRG24150120240141529
|
A071240736352
|
15/01/2024
|
Anil Namdev Faltankar
|
Anil Namdev Faltankar
|
1832005WL016823
|
00114
|
ADCC0000083
|
1644
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MH1832005999_150224APB_FTO_391609
|
1832005000NRG24150220240176083
|
A114240364603
|
15/02/2024
|
bhimarav pandurang bhagat
|
bhimarav pandurang bhagat
|
1832005WL020193
|
00415
|
SBIN0000286
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MH1832005999_150224APB_FTO_391621
|
1832005000NRG24150220240176517
|
A114240098717
|
15/02/2024
|
jamela salim aalamwale
|
jamela salim aalamwale
|
1832005WL020236
|
00415
|
SBIN0000286
|
1632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MH1832005999_150224APB_FTO_391609
|
1832005000NRG24150220240176765
|
A114240366850
|
15/02/2024
|
gulab debaji vanjare
|
gulab debaji vanjare
|
1832005WL020269
|
00729
|
ADCC0000078
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MH1832005999_190623APB_FTO_74964
|
1832005000NRG24160620230028728
|
A174230107021
|
19/06/2023
|
gajanan pundlik avale
|
gajanan pundlik avale
|
1832005WL003600
|
00729
|
ADCC0000078
|
1092
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MH1832005999_180723APB_FTO_119034
|
1832005000NRG24170720230058981
|
A208230147161
|
18/07/2023
|
Gajanan Bhika Pawar
|
Gajanan Bhika Pawar
|
1832005WL006845
|
00114
|
ADCC0000109
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MH1832005999_180723APB_FTO_119034
|
1832005000NRG24170720230058993
|
A208230147157
|
18/07/2023
|
Sarosati Sravan Khartade
|
Sarosati Sravan Khartade
|
1832005WL006847
|
00114
|
ADCC0000109
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MH1832005999_180723APB_FTO_119034
|
1832005000NRG24170720230059033
|
A208230147051
|
18/07/2023
|
Narayan jayaji jadhao
|
Narayan jayaji jadhao
|
1832005WL006857
|
00051
|
MAHB0000910
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MH1832005999_180723APB_FTO_119034
|
1832005000NRG24170720230059046
|
A208230147052
|
18/07/2023
|
Sangita Dipak Katakar
|
Sangita Dipak Katakar
|
1832005WL006861
|
00051
|
MAHB0000910
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MH1832005999_180723APB_FTO_119034
|
1832005000NRG24170720230059048
|
A208230147023
|
18/07/2023
|
Rukhamina Bhawani ladke
|
Rukhamina Bhawani ladke
|
1832005WL006861
|
00114
|
ADCC0000109
|
1638
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
747
|
MH1832005999_180723APB_FTO_119034
|
1832005000NRG24170720230059476
|
A208230147002
|
18/07/2023
|
Vaishali Kantaram Dongare
|
Vaishali Kantaram Dongare
|
1832005WL006919
|
00540
|
BKID0WAINGB
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MH1832005999_190423FTO_12181
|
1832005000NRG24180420230004180
|
N04230182E667
|
19/04/2023
|
Gajanan Tulshiram Awagan
|
Gajanan Tulshiram Awagan
|
1832005WL000688
|
00540
|
BKID0WAINGB
|
1650
|
10/05/2023
|
Account closed
|
749
|
MH1832005999_190423FTO_12181
|
1832005000NRG24180420230004186
|
N04230182E66C
|
19/04/2023
|
Savita Sudhakar Tayade
|
Savita Sudhakar Tayade
|
1832005WL000689
|
00089
|
CBIN0281881
|
1650
|
10/05/2023
|
Account closed
|
750
|
MH1832005999_190423FTO_12565
|
1832005000NRG24190420230004284
|
N04230182E872
|
19/04/2023
|
Ujwala Vinod Rathod
|
Ujwala Vinod Rathod
|
1832005WL000704
|
00415
|
SBIN0000286
|
1536
|
10/05/2023
|
No Such Account
|
751
|
MH1832005999_190523APB_FTO_33780
|
1832005000NRG24190520230010276
|
A145230098343
|
19/05/2023
|
Nadim Dhannu Alamvale
|
Nadim Dhannu Alamvale
|
1832005WL001470
|
00048
|
BKID0009662
|
1644
|
25/05/2023
|
Account closed
|
752
|
MH1832005999_190523APB_FTO_33780
|
1832005000NRG24190520230010361
|
A145230098333
|
19/05/2023
|
laxmi goverdhan bure
|
laxmi goverdhan bure
|
1832005WL001475
|
00048
|
BKID0009662
|
1542
|
25/05/2023
|
Account closed
|
753
|
MH1832005999_190523APB_FTO_33780
|
1832005000NRG24190520230010365
|
A145230098179
|
19/05/2023
|
Ramchandra pandurang bure
|
Ramchandra pandurang bure
|
1832005WL001475
|
00729
|
ADCC0000078
|
1542
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MH1832005999_190623APB_FTO_74964
|
1832005000NRG24190620230031199
|
A174230107030
|
19/06/2023
|
Nadim Dhannu Alamvale
|
Nadim Dhannu Alamvale
|
1832005WL003859
|
00048
|
BKID0009662
|
1626
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MH1832005999_191023APB_FTO_246555
|
1832005000NRG24191020230100709
|
A314230891694
|
19/10/2023
|
Anis Salim Mohanavale
|
Anis Salim Mohanavale
|
1832005WL012486
|
00415
|
SBIN0000286
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MH1832005999_200224APB_FTO_395367
|
1832005000NRG24200220240181602
|
A114240596995
|
20/02/2024
|
Shahain Hameed Fakirawale
|
Shahain Hameed Fakirawale
|
1832005WL020788
|
00415
|
SBIN0000286
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MH1832005999_200224APB_FTO_395367
|
1832005000NRG24200220240181714
|
A114240596839
|
20/02/2024
|
vithal mohan chavan
|
vithal mohan chavan
|
1832005WL020796
|
00729
|
ADCC0000078
|
1632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MH1832005999_200923APB_FTO_207942
|
1832005000NRG24200920230085946
|
A313230290168
|
20/09/2023
|
Harendra Parnuji Bhagat
|
Harendra Parnuji Bhagat
|
1832005WL010673
|
00729
|
ADCC0000081
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MH1832005999_200923APB_FTO_207942
|
1832005000NRG24200920230086226
|
A313230290186
|
20/09/2023
|
Bhagabaig santosh bjander
|
Bhagabaig santosh bjander
|
1832005WL010703
|
00729
|
ADCC0000112
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MH1832005999_200923APB_FTO_207942
|
1832005000NRG24200920230086248
|
A313230290293
|
20/09/2023
|
Gajanan Deolal Pache
|
Gajanan Deolal Pache
|
1832005WL010705
|
00048
|
BKID0009662
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MH1832005999_200923FTO_207927
|
1832005000NRG24200920230086550
|
N0923012FB39B
|
20/09/2023
|
Sakhubai Ramdas Ingole
|
Sakhubai Ramdas Ingole
|
1832005WL010730
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
No Such Account
|
762
|
MH1832005999_200923FTO_207927
|
1832005000NRG24200920230086551
|
N0923012FB3B4
|
20/09/2023
|
Vasudev Namdev Tayade
|
Vasudev Namdev Tayade
|
1832005WL010730
|
00415
|
SBIN0012014
|
1638
|
09/11/2023
|
No Such Account
|
763
|
MH1832005999_200923FTO_208247
|
1832005000NRG24200920230087190
|
N0923013EBB3F
|
20/09/2023
|
Kailas babulal rathod
|
Kailas babulal rathod
|
1832005WL010841
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
No Such Account
|
764
|
MH1832005999_200923APB_FTO_208252
|
1832005000NRG24200920230087205
|
A313230206674
|
20/09/2023
|
ramdhan ananda pawar
|
ramdhan ananda pawar
|
1832005WL010846
|
00114
|
ADCC0000083
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MH1832005999_200923APB_FTO_208252
|
1832005000NRG24200920230087207
|
A313230206669
|
20/09/2023
|
santosh bhimrao ade
|
santosh bhimrao ade
|
1832005WL010846
|
00114
|
ADCC0000083
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MH1832005999_210324APB_FTO_435204
|
1832005000NRG24210320240240348
|
2065783947
|
21/03/2024
|
Salman Salim Alamwale
|
Salman Salim Alamwale
|
1832005WL026004
|
00114
|
ADCC0000078
|
1638
|
22/03/2024
|
Participant not mapped to the product
|
767
|
MH1832005999_050224FTO_379871
|
1832005000NRG24300120240154881
|
N0224005F2D17
|
05/02/2024
|
Sonali Niranjan Khirade
|
Sonali Niranjan Khirade
|
1832005WL0018261
|
00415
|
SBIN0000286
|
1638
|
28/03/2024
|
Account closed
|
768
|
MH1832005999_040723APB_FTO_99770
|
1832005004NRG24040720230050510
|
A192230067949
|
04/07/2023
|
ramesh parsram rathod
|
ramesh parsram rathod
|
1832005WL005893
|
00415
|
SBIN0000286
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MH1832005999_050224APB_FTO_379768
|
1832005004NRG24050220240159482
|
A088240548455
|
05/02/2024
|
Avinash Bhimrao Rathod
|
Avinash Bhimrao Rathod
|
1832005004WL018671
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Account closed
|
770
|
MH1832005999_050224APB_FTO_379768
|
1832005004NRG24050220240160231
|
A088240548673
|
05/02/2024
|
anil ramesh pawar
|
anil ramesh pawar
|
1832005004WL018743
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MH1832005999_140324APB_FTO_423775
|
1832005008NRG24140320240224352
|
A115240837211
|
14/03/2024
|
mangala ramesh mule
|
mangala ramesh mule
|
1832005008WL024545
|
00729
|
ADCC0000081
|
1632
|
24/04/2024
|
Account closed
|
772
|
MH1832005999_140324APB_FTO_423764
|
1832005008NRG24140320240224370
|
N032400F535E6
|
14/03/2024
|
santosh vitthal mule
|
santosh vitthal mule
|
1832005008WL024547
|
00114
|
ADCC0000081
|
1620
|
15/03/2024
|
DBFL
|
773
|
MH1832005999_140324APB_FTO_423764
|
1832005008NRG24140320240224371
|
N032400F5339D
|
14/03/2024
|
Arun Sitaram Mule
|
Arun Sitaram Mule
|
1832005008WL024547
|
00114
|
ADCC0000081
|
1620
|
15/03/2024
|
DBFL
|
774
|
MH1832005999_140324APB_FTO_423764
|
1832005008NRG24140320240224372
|
N032400F5339E
|
14/03/2024
|
chaya Arun Mule
|
chaya Arun Mule
|
1832005008WL024547
|
00114
|
ADCC0000081
|
1620
|
15/03/2024
|
DBFL
|
775
|
MH1832005999_140324APB_FTO_423764
|
1832005008NRG24140320240224373
|
N032400F535E5
|
14/03/2024
|
Gopal Arun Mule
|
Gopal Arun Mule
|
1832005008WL024547
|
00114
|
ADCC0000081
|
1620
|
15/03/2024
|
DBFL
|
776
|
MH1832005999_140324APB_FTO_423764
|
1832005008NRG24140320240224374
|
N032400F535F0
|
14/03/2024
|
Namrata Gopal Mule
|
Namrata Gopal Mule
|
1832005008WL024547
|
00415
|
SBIN0000286
|
1620
|
15/03/2024
|
DBFL
|
777
|
MH1832005999_150324APB_FTO_425130
|
1832005010NRG24140320240226100
|
A115240152185
|
15/03/2024
|
mohan madhukar rathod
|
mohan madhukar rathod
|
1832005010WL024752
|
00415
|
SBIN0013721
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MH1832005999_150124APB_FTO_359107
|
1832005010NRG24150120240140597
|
A071240742787
|
15/01/2024
|
mohan madhukar rathod
|
mohan madhukar rathod
|
1832005010WL016718
|
00415
|
SBIN0013721
|
1650
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MH1832005999_200324APB_FTO_432752
|
1832005010NRG24200320240237721
|
A115243725694
|
20/03/2024
|
maharud chhadanand ghuse
|
maharud chhadanand ghuse
|
1832005010WL025786
|
00691
|
IPOS0000001
|
1632
|
24/04/2024
|
Account closed
|
780
|
MH1832005999_050224APB_FTO_379855
|
1832005012NRG24050220240161006
|
A088240541543
|
05/02/2024
|
Jagdev Dalpat Pawar
|
Jagdev Dalpat Pawar
|
1832005012WL018803
|
00051
|
MAHB0000910
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MH1832005999_150224APB_FTO_391609
|
1832005012NRG24150220240175691
|
A114240364717
|
15/02/2024
|
Jagdev Dalpat Pawar
|
Jagdev Dalpat Pawar
|
1832005012WL020154
|
00051
|
MAHB0000910
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MH1832005999_150124APB_FTO_359107
|
1832005013NRG24120120240139525
|
A071240742730
|
15/01/2024
|
Vishal Vitthal Shinde
|
Vishal Vitthal Shinde
|
1832005013WL016576
|
00048
|
BKID0009662
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MH1832005999_200224APB_FTO_395412
|
1832005013NRG24160220240180018
|
0662663543
|
20/02/2024
|
VISHAL VITTHAL SHINDE
|
VISHAL VITTHAL SHINDE
|
1832005013WL020647
|
00415
|
SBIN0000286
|
1650
|
22/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MH1832005999_200224APB_FTO_395412
|
1832005019NRG24170220240180332
|
0662663533
|
20/02/2024
|
Dnyndeorao Nilkantharao Chvhan
|
Dnyndeorao Nilkantharao Chvhan
|
1832005019WL020684
|
00415
|
SBIN0009560
|
1644
|
22/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MH1832005999_200224APB_FTO_395367
|
1832005019NRG24180220240180733
|
A114240596885
|
20/02/2024
|
Nanda Uvaraj Bhagat
|
Nanda Uvaraj Bhagat
|
1832005019WL020718
|
00415
|
SBIN0009560
|
1632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MH1832005999_210324APB_FTO_435183
|
1832005019NRG24200320240238563
|
A115243301058
|
21/03/2024
|
Mahendra Bhimrao ingole
|
Mahendra Bhimrao ingole
|
1832005019WL025860
|
00415
|
SBIN0009560
|
1644
|
24/04/2024
|
Account closed
|
787
|
MH1832005999_150124APB_FTO_359115
|
1832005021NRG24150120240141017
|
N012400E7BE24
|
15/01/2024
|
ravi laxaman savale
|
ravi laxaman savale
|
1832005021WL016778
|
00114
|
ADCC0000083
|
1638
|
18/01/2024
|
DBFL
|
788
|
MH1832005999_150124APB_FTO_359115
|
1832005021NRG24150120240141029
|
N012400E7BE23
|
15/01/2024
|
laxam govinda savale
|
laxam govinda savale
|
1832005021WL016779
|
00114
|
ADCC0000083
|
1638
|
18/01/2024
|
DBFL
|
789
|
MH1832005999_150124APB_FTO_359115
|
1832005021NRG24150120240141030
|
N012400E7BE25
|
15/01/2024
|
gayabai laxaman savale
|
gayabai laxaman savale
|
1832005021WL016779
|
00114
|
ADCC0000083
|
1638
|
18/01/2024
|
DBFL
|
790
|
MH1832005999_050324APB_FTO_413337
|
1832005023NRG24050320240207906
|
A115242066606
|
05/03/2024
|
Sharad Vitthal Amte
|
Sharad Vitthal Amte
|
1832005023WL023194
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Account closed
|
791
|
MH1832005999_050324APB_FTO_413337
|
1832005023NRG24050320240207909
|
A115242066594
|
05/03/2024
|
Gajanan devrav kajle
|
Gajanan devrav kajle
|
1832005023WL023194
|
00114
|
ADCC0000081
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MH1832005999_140324APB_FTO_423775
|
1832005023NRG24140320240224145
|
A115240836293
|
14/03/2024
|
Sharad Vitthal Amte
|
Sharad Vitthal Amte
|
1832005023WL024532
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Account closed
|
793
|
MH1832005999_140324APB_FTO_423775
|
1832005023NRG24140320240224149
|
A115240837182
|
14/03/2024
|
Gajanan devrav kajle
|
Gajanan devrav kajle
|
1832005023WL024532
|
00114
|
ADCC0000081
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MH1832005999_050324APB_FTO_413337
|
1832005024NRG24050320240208160
|
A115242066665
|
05/03/2024
|
Atik Khan Daulat Khan
|
Atik Khan Daulat Khan
|
1832005024WL023208
|
00114
|
ADCC0000112
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MH1832005999_150124APB_FTO_359115
|
1832005029NRG24150120240141340
|
N012400E9B00C
|
15/01/2024
|
Sopan Motiram Tayade
|
Sopan Motiram Tayade
|
1832005029WL016803
|
00089
|
CBIN0281881
|
1100
|
18/01/2024
|
DBFL
|
796
|
MH1832005999_150124APB_FTO_359115
|
1832005029NRG24150120240141341
|
N012400E9B00B
|
15/01/2024
|
Shevantabi Sopan Tayade
|
Shevantabi Sopan Tayade
|
1832005029WL016803
|
00089
|
CBIN0281881
|
1100
|
18/01/2024
|
DBFL
|
797
|
MH1832005999_150124APB_FTO_359115
|
1832005029NRG24150120240141342
|
N012400E9B00D
|
15/01/2024
|
Amol Sopan Tayade
|
Amol Sopan Tayade
|
1832005029WL016803
|
00089
|
CBIN0281881
|
1100
|
18/01/2024
|
DBFL
|
798
|
MH1832005999_150124APB_FTO_359115
|
1832005029NRG24150120240141343
|
N012400E9B00E
|
15/01/2024
|
Sandip Sopan Tayade
|
Sandip Sopan Tayade
|
1832005029WL016803
|
00089
|
CBIN0281881
|
1100
|
18/01/2024
|
DBFL
|
799
|
MH1832005999_150124APB_FTO_359115
|
1832005029NRG24150120240141362
|
N012400E9B010
|
15/01/2024
|
sonutai ganesh awgan
|
sonutai ganesh awgan
|
1832005029WL016806
|
00089
|
CBIN0281881
|
1626
|
18/01/2024
|
DBFL
|
800
|
MH1832005999_150124APB_FTO_359115
|
1832005029NRG24150120240141386
|
N012400E9B009
|
15/01/2024
|
priyanka santosh awgan
|
priyanka santosh awgan
|
1832005029WL016809
|
00089
|
CBIN0281881
|
1632
|
18/01/2024
|
DBFL
|
801
|
MH1832005999_140324APB_FTO_423764
|
1832005030NRG24140320240224828
|
N032400F53882
|
14/03/2024
|
Vijay Devsing Chavhan
|
Vijay Devsing Chavhan
|
1832005030WL024597
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
802
|
MH1832005999_140324APB_FTO_423764
|
1832005030NRG24140320240224829
|
N032400F53883
|
14/03/2024
|
Kamla vijay chavhan
|
Kamla vijay chavhan
|
1832005030WL024597
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
803
|
MH1832005999_140324APB_FTO_423764
|
1832005030NRG24140320240224830
|
N032400F53885
|
14/03/2024
|
Rameshwar Vijay Chavhan
|
Rameshwar Vijay Chavhan
|
1832005030WL024597
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
804
|
MH1832005999_140324APB_FTO_423764
|
1832005030NRG24140320240224840
|
N032400F5387A
|
14/03/2024
|
yogesh prakash jadhav
|
yogesh prakash jadhav
|
1832005030WL024597
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
805
|
MH1832005999_140324APB_FTO_423764
|
1832005030NRG24140320240224858
|
N032400F535EB
|
14/03/2024
|
kisan ballu rathod
|
kisan ballu rathod
|
1832005030WL024599
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
806
|
MH1832005999_140324APB_FTO_423764
|
1832005030NRG24140320240224859
|
N032400F535EC
|
14/03/2024
|
battashi kisan rathod
|
battashi kisan rathod
|
1832005030WL024599
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
807
|
MH1832005999_140324APB_FTO_423764
|
1832005030NRG24140320240224861
|
N032400F535EA
|
14/03/2024
|
Gajanan Kisan Chavhan
|
Gajanan Kisan Chavhan
|
1832005030WL024599
|
00051
|
MAHB0000910
|
1632
|
15/03/2024
|
DBFL
|
808
|
MH1832005999_140324APB_FTO_423764
|
1832005030NRG24140320240224862
|
N032400F53880
|
14/03/2024
|
Savita Gajanan Chavhan
|
Savita Gajanan Chavhan
|
1832005030WL024599
|
00051
|
MAHB0000910
|
1632
|
15/03/2024
|
DBFL
|
809
|
MH1832005999_140324APB_FTO_423775
|
1832005030NRG24140320240224886
|
A115240824813
|
14/03/2024
|
nandu Dalapat pawar
|
nandu Dalapat pawar
|
1832005030WL024602
|
00114
|
ADCC0000087
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MH1832005999_140324APB_FTO_423764
|
1832005030NRG24140320240225039
|
N032400F53881
|
14/03/2024
|
Gopal vijay chavhan
|
Gopal vijay chavhan
|
1832005030WL024616
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
811
|
MH1832005999_140324APB_FTO_423764
|
1832005030NRG24140320240225040
|
N032400F53884
|
14/03/2024
|
Surekha Gopal Chavhan
|
Surekha Gopal Chavhan
|
1832005030WL024616
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
812
|
MH1832005999_050224APB_FTO_379772
|
1832005031NRG24050220240159616
|
0304582505
|
05/02/2024
|
Gajanan Deolal Pache
|
Gajanan Deolal Pache
|
1832005031WL018681
|
00048
|
BKID0009662
|
1638
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MH1832005999_140823FTO_161907
|
1832005032NRG24140820230070949
|
N0823011CE717
|
14/08/2023
|
sangita gajanan dalake
|
sangita gajanan dalake
|
1832005WL008568
|
00540
|
BKID0WAINGB
|
1638
|
12/09/2023
|
No Such Account
|
814
|
MH1832005999_150124APB_FTO_359115
|
1832005038NRG24150120240140931
|
N012400E9B011
|
15/01/2024
|
Vishnu Tarasing Rathod
|
Vishnu Tarasing Rathod
|
1832005038WL016768
|
00048
|
BKID0009662
|
1644
|
18/01/2024
|
DBFL
|
815
|
MH1832005999_150124APB_FTO_359115
|
1832005038NRG24150120240140932
|
N012400E9B012
|
15/01/2024
|
Savita Vishnu Rathod
|
Savita Vishnu Rathod
|
1832005038WL016768
|
00048
|
BKID0009662
|
1644
|
18/01/2024
|
DBFL
|
816
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24120120240138824
|
N012400E7BEA2
|
15/01/2024
|
Sajid Salim Alamwale
|
Sajid Salim Alamwale
|
1832005039WL016491
|
00415
|
SBIN0000286
|
1638
|
18/01/2024
|
DBFL
|
817
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24120120240138825
|
N012400E7BE21
|
15/01/2024
|
mahmad salim mohnawale
|
mahmad salim mohnawale
|
1832005039WL016491
|
00114
|
ADCC0000078
|
1638
|
18/01/2024
|
DBFL
|
818
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24120120240138826
|
N012400E7BEA3
|
15/01/2024
|
Anis Salim Mohanavale
|
Anis Salim Mohanavale
|
1832005039WL016491
|
00415
|
SBIN0000286
|
1638
|
18/01/2024
|
DBFL
|
819
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24120120240138833
|
N012400E7BEA5
|
15/01/2024
|
arshad salim alamwale
|
arshad salim alamwale
|
1832005039WL016492
|
00415
|
SBIN0000286
|
1644
|
18/01/2024
|
DBFL
|
820
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24120120240138836
|
N012400E9B007
|
15/01/2024
|
Najuma Mahammad Mohanavale
|
Najuma Mahammad Mohanavale
|
1832005039WL016492
|
00415
|
SBIN0000286
|
1644
|
18/01/2024
|
DBFL
|
821
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24120120240138837
|
N012400E7BEAA
|
15/01/2024
|
Najamin Anis Mohanavale
|
Najamin Anis Mohanavale
|
1832005039WL016492
|
00415
|
SBIN0000286
|
1644
|
18/01/2024
|
DBFL
|
822
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24120120240138926
|
N012400E7BE22
|
15/01/2024
|
Jawed mohana mohanawale
|
Jawed mohana mohanawale
|
1832005039WL016499
|
00114
|
ADCC0000078
|
1632
|
18/01/2024
|
DBFL
|
823
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24120120240138928
|
N012400E7BE1F
|
15/01/2024
|
Amjat ramju mohanawale
|
Amjat ramju mohanawale
|
1832005039WL016499
|
00114
|
ADCC0000078
|
1632
|
18/01/2024
|
DBFL
|
824
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24120120240138929
|
N012400E7BEA1
|
15/01/2024
|
asman amjat alamwale
|
asman amjat alamwale
|
1832005039WL016499
|
00415
|
SBIN0000286
|
1632
|
18/01/2024
|
DBFL
|
825
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24120120240138930
|
N012400E7BE28
|
15/01/2024
|
chandni usman alamawale
|
chandni usman alamawale
|
1832005039WL016499
|
00415
|
SBIN0000286
|
1632
|
18/01/2024
|
DBFL
|
826
|
MH1832005999_150124APB_FTO_359107
|
1832005039NRG24120120240138933
|
A071240742536
|
15/01/2024
|
Sabera Yunus Khalikhau
|
Sabera Yunus Khalikhau
|
1832005039WL016499
|
00415
|
SBIN0000286
|
1632
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24120120240138971
|
N012400E7BEA4
|
15/01/2024
|
Mumtaj Ajim Mohanawale
|
Mumtaj Ajim Mohanawale
|
1832005039WL016504
|
00415
|
SBIN0000286
|
1644
|
18/01/2024
|
DBFL
|
828
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24120120240138973
|
N012400E7BE20
|
15/01/2024
|
jamir
|
jamir
|
1832005039WL016504
|
00114
|
ADCC0000078
|
1644
|
18/01/2024
|
DBFL
|
829
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24120120240138974
|
N012400E9B013
|
15/01/2024
|
Alisha Azim Mohanawale
|
Alisha Azim Mohanawale
|
1832005039WL016504
|
00051
|
MAHB0000910
|
1644
|
18/01/2024
|
DBFL
|
830
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24120120240138975
|
N012400E9B018
|
15/01/2024
|
Alim Ajim Mohanawale
|
Alim Ajim Mohanawale
|
1832005039WL016504
|
00051
|
MAHB0000910
|
1644
|
18/01/2024
|
DBFL
|
831
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24120120240139001
|
N012400E7BE26
|
15/01/2024
|
Raju Nijam Mirawale
|
Raju Nijam Mirawale
|
1832005039WL016507
|
00114
|
ADCC0000078
|
1632
|
18/01/2024
|
DBFL
|
832
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24120120240139002
|
N012400E9B016
|
15/01/2024
|
Sainas Raju Mirawale
|
Sainas Raju Mirawale
|
1832005039WL016507
|
00415
|
SBIN0000286
|
1632
|
18/01/2024
|
DBFL
|
833
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24120120240139003
|
N012400E9B014
|
15/01/2024
|
Ashama Imran Fakiravale
|
Ashama Imran Fakiravale
|
1832005039WL016507
|
00415
|
SBIN0000286
|
1632
|
18/01/2024
|
DBFL
|
834
|
MH1832005999_150124APB_FTO_359107
|
1832005039NRG24120120240139005
|
A071240742617
|
15/01/2024
|
Shahain Hameed Fakirawale
|
Shahain Hameed Fakirawale
|
1832005039WL016507
|
00415
|
SBIN0000286
|
1632
|
11/03/2024
|
Account closed
|
835
|
MH1832005999_150324APB_FTO_425142
|
1832005039NRG24140320240225909
|
2065790218
|
15/03/2024
|
Isa Ramju Balapure
|
Isa Ramju Balapure
|
1832005039WL024720
|
00729
|
ADCC0000078
|
1632
|
22/03/2024
|
Account Closed
|
836
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24150120240140629
|
N012400E7BEA6
|
15/01/2024
|
Kasim Husen Mirawale
|
Kasim Husen Mirawale
|
1832005039WL016726
|
00114
|
ADCC0000078
|
1638
|
18/01/2024
|
DBFL
|
837
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24150120240140630
|
N012400E7BEA7
|
15/01/2024
|
Firoj Husen Mirawale
|
Firoj Husen Mirawale
|
1832005039WL016726
|
00114
|
ADCC0000078
|
1638
|
18/01/2024
|
DBFL
|
838
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24150120240140646
|
N012400E7BEA9
|
15/01/2024
|
hasina fakira fakirawale
|
hasina fakira fakirawale
|
1832005039WL016727
|
00114
|
ADCC0000078
|
1638
|
18/01/2024
|
DBFL
|
839
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24150120240141464
|
N012400E7BEA8
|
15/01/2024
|
Ajaj Husen Mirawale
|
Ajaj Husen Mirawale
|
1832005039WL016820
|
00114
|
ADCC0000078
|
1638
|
18/01/2024
|
DBFL
|
840
|
MH1832005999_150124APB_FTO_359129
|
1832005039NRG24150120240141471
|
A071240736402
|
15/01/2024
|
vithal mohan chavan
|
vithal mohan chavan
|
1832005039WL016820
|
00114
|
ADCC0000078
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24150120240141473
|
N012400E9B017
|
15/01/2024
|
Sainas Raju Mirawale
|
Sainas Raju Mirawale
|
1832005039WL016820
|
00415
|
SBIN0000286
|
1638
|
18/01/2024
|
DBFL
|
842
|
MH1832005999_150124APB_FTO_359115
|
1832005039NRG24150120240141475
|
N012400E9B015
|
15/01/2024
|
Ashama Imran Fakiravale
|
Ashama Imran Fakiravale
|
1832005039WL016820
|
00415
|
SBIN0000286
|
1638
|
18/01/2024
|
DBFL
|
843
|
MH1832005999_150124APB_FTO_359129
|
1832005039NRG24150120240141487
|
A071240736381
|
15/01/2024
|
Shahain Hameed Fakirawale
|
Shahain Hameed Fakirawale
|
1832005039WL016820
|
00415
|
SBIN0000286
|
1638
|
11/03/2024
|
Account closed
|
844
|
MH1832005999_150224APB_FTO_391609
|
1832005039NRG24150220240176406
|
A114240366852
|
15/02/2024
|
Isa Ramju Balapure
|
Isa Ramju Balapure
|
1832005039WL020227
|
00729
|
ADCC0000078
|
1632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MH1832005999_140324APB_FTO_423775
|
1832005040NRG24140320240224247
|
A115240824825
|
14/03/2024
|
Savita Arun Gavande
|
Savita Arun Gavande
|
1832005040WL024536
|
00415
|
SBIN0000286
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MH1832005999_140324APB_FTO_423764
|
1832005040NRG24140320240224260
|
N032400F96EF5
|
14/03/2024
|
Sunil ramdas Khodke
|
Sunil ramdas Khodke
|
1832005040WL024537
|
00415
|
SBIN0000286
|
1656
|
15/03/2024
|
DBFL
|
847
|
MH1832005999_140324APB_FTO_423775
|
1832005040NRG24140320240224264
|
A115240836229
|
14/03/2024
|
PANCHFULA PANJAB KHODKE
|
PANCHFULA PANJAB KHODKE
|
1832005040WL024537
|
00729
|
ADCC0000078
|
1656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MH1832005999_140324APB_FTO_423764
|
1832005040NRG24140320240224267
|
N032400F53617
|
14/03/2024
|
Nandkishor Anata khodke
|
Nandkishor Anata khodke
|
1832005040WL024537
|
00415
|
SBIN0000286
|
1656
|
15/03/2024
|
DBFL
|
849
|
MH1832005999_140324APB_FTO_423764
|
1832005040NRG24140320240224287
|
N032400F5360D
|
14/03/2024
|
sarswati gulab kamble
|
sarswati gulab kamble
|
1832005040WL024539
|
00415
|
SBIN0000286
|
1602
|
15/03/2024
|
DBFL
|
850
|
MH1832005999_140324APB_FTO_423764
|
1832005040NRG24140320240224288
|
N032400F5339A
|
14/03/2024
|
Sunil Gulab Kamble
|
Sunil Gulab Kamble
|
1832005040WL024539
|
00114
|
ADCC0000078
|
1602
|
15/03/2024
|
DBFL
|
851
|
MH1832005999_140324APB_FTO_423764
|
1832005040NRG24140320240224289
|
N032400F53610
|
14/03/2024
|
savita sunil kamble
|
savita sunil kamble
|
1832005040WL024539
|
00415
|
SBIN0000286
|
1602
|
15/03/2024
|
DBFL
|
852
|
MH1832005999_140324APB_FTO_423764
|
1832005040NRG24140320240224322
|
N032400F96EF6
|
14/03/2024
|
vaishali sagar khodake
|
vaishali sagar khodake
|
1832005040WL024542
|
00415
|
SBIN0000286
|
1626
|
15/03/2024
|
DBFL
|
853
|
MH1832005999_140324APB_FTO_423764
|
1832005040NRG24140320240224327
|
N032400F53383
|
14/03/2024
|
Atul Subhash Raut
|
Atul Subhash Raut
|
1832005040WL024542
|
00729
|
ADCC0000078
|
1626
|
15/03/2024
|
DBFL
|
854
|
MH1832005999_140324APB_FTO_423775
|
1832005040NRG24140320240224339
|
A115240836207
|
14/03/2024
|
shesrav pandurang raut
|
shesrav pandurang raut
|
1832005040WL024543
|
00729
|
ADCC0000078
|
1668
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MH1832005999_140324APB_FTO_423764
|
1832005046NRG24140320240224450
|
N032400F5360F
|
14/03/2024
|
gajanan tukaram tuvale
|
gajanan tukaram tuvale
|
1832005046WL024552
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
856
|
MH1832005999_140324APB_FTO_423764
|
1832005046NRG24140320240224451
|
N032400F535ED
|
14/03/2024
|
sagar tuvale
|
sagar tuvale
|
1832005046WL024552
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
857
|
MH1832005999_050324APB_FTO_413337
|
1832005047NRG24050320240208038
|
A115242066510
|
05/03/2024
|
Harendra Parnuji Bhagat
|
Harendra Parnuji Bhagat
|
1832005047WL023201
|
00729
|
ADCC0000081
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MH1832005999_200224APB_FTO_395367
|
1832005047NRG24180220240180632
|
A114240596679
|
20/02/2024
|
Harendra Parnuji Bhagat
|
Harendra Parnuji Bhagat
|
1832005047WL020707
|
00729
|
ADCC0000081
|
1608
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MH1832005999_050923FTO_189088
|
1832005051NRG24050920230079711
|
N0923003E15B9
|
05/09/2023
|
Ujwala Vinod Rathod
|
Ujwala Vinod Rathod
|
1832005WL009885
|
00415
|
SBIN0012014
|
1638
|
10/11/2023
|
No Such Account
|
860
|
MH1832005999_140324APB_FTO_423764
|
1832005053NRG24140320240224425
|
N032400F53391
|
14/03/2024
|
datta sahebrao kalapad
|
datta sahebrao kalapad
|
1832005053WL024550
|
00729
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
861
|
MH1832005999_140324APB_FTO_423764
|
1832005053NRG24140320240224426
|
N032400F53392
|
14/03/2024
|
sahebrao yeshwantrao kalapad
|
sahebrao yeshwantrao kalapad
|
1832005053WL024550
|
00729
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
862
|
MH1832005999_140324APB_FTO_423764
|
1832005053NRG24140320240224427
|
N032400F5337C
|
14/03/2024
|
janabai sahebrao kalapad
|
janabai sahebrao kalapad
|
1832005053WL024550
|
00729
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
863
|
MH1832005999_140324APB_FTO_423764
|
1832005053NRG24140320240224428
|
N032400F53870
|
14/03/2024
|
asha datta kalapad
|
asha datta kalapad
|
1832005053WL024550
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
864
|
MH1832005999_200224APB_FTO_395367
|
1832005056NRG24160220240180086
|
A114240597165
|
20/02/2024
|
Jyoti Santosh Shelke
|
Jyoti Santosh Shelke
|
1832005056WL020653
|
00540
|
BKID0WAINGB
|
1650
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224154
|
N032400F96EF3
|
14/03/2024
|
balu maruti dhote
|
balu maruti dhote
|
1832005060WL024534
|
00540
|
BKID0WAINGB
|
1632
|
15/03/2024
|
DBFL
|
866
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224155
|
N032400F96388
|
14/03/2024
|
Ratna Balu Dhote
|
Ratna Balu Dhote
|
1832005060WL024534
|
00540
|
BKID0WAINGB
|
1632
|
15/03/2024
|
DBFL
|
867
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224156
|
N032400F53886
|
14/03/2024
|
dnyneshvar balu dhote
|
dnyneshvar balu dhote
|
1832005060WL024534
|
00540
|
BKID0WAINGB
|
1632
|
15/03/2024
|
DBFL
|
868
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224157
|
N032400F53888
|
14/03/2024
|
Jyoti Dnyaneshwar Dhote
|
Jyoti Dnyaneshwar Dhote
|
1832005060WL024534
|
00540
|
BKID0WAINGB
|
1632
|
15/03/2024
|
DBFL
|
869
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224161
|
N032400F535E2
|
14/03/2024
|
amol anna bhagat
|
amol anna bhagat
|
1832005060WL024534
|
00114
|
ADCC0000080
|
1632
|
15/03/2024
|
DBFL
|
870
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224162
|
N032400F535E4
|
14/03/2024
|
rajesh kisan marathe
|
rajesh kisan marathe
|
1832005060WL024534
|
00114
|
ADCC0000080
|
1632
|
15/03/2024
|
DBFL
|
871
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224163
|
N032400F96EF2
|
14/03/2024
|
jayashri rajesh marathe
|
jayashri rajesh marathe
|
1832005060WL024534
|
00540
|
BKID0WAINGB
|
1632
|
15/03/2024
|
DBFL
|
872
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224190
|
N032400F5339B
|
14/03/2024
|
bhaskar maroti dhote
|
bhaskar maroti dhote
|
1832005060WL024534
|
00114
|
ADCC0000080
|
1632
|
15/03/2024
|
DBFL
|
873
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224191
|
N032400F9638B
|
14/03/2024
|
gokula bhaskar dhote
|
gokula bhaskar dhote
|
1832005060WL024534
|
00540
|
BKID0WAINGB
|
1632
|
15/03/2024
|
DBFL
|
874
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224192
|
N032400F9638A
|
14/03/2024
|
akshay bhaskar dhote
|
akshay bhaskar dhote
|
1832005060WL024534
|
00540
|
BKID0WAINGB
|
1632
|
15/03/2024
|
DBFL
|
875
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224193
|
N032400F96392
|
14/03/2024
|
Vanita Akshay Dhote
|
Vanita Akshay Dhote
|
1832005060WL024534
|
00540
|
BKID0WAINGB
|
1632
|
15/03/2024
|
DBFL
|
876
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224204
|
N032400F535DF
|
14/03/2024
|
nilesh sadashiv patil
|
nilesh sadashiv patil
|
1832005060WL024534
|
00114
|
ADCC0000080
|
1638
|
15/03/2024
|
DBFL
|
877
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224205
|
N032400F96390
|
14/03/2024
|
Chandrshekhar devidas patil
|
Chandrshekhar devidas patil
|
1832005060WL024534
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
878
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224206
|
N032400F96394
|
14/03/2024
|
RADHIKA CHANDRASHEKHAR PATIL
|
RADHIKA CHANDRASHEKHAR PATIL
|
1832005060WL024534
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
879
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224207
|
N032400F53887
|
14/03/2024
|
PRITI NILESH PATIL
|
PRITI NILESH PATIL
|
1832005060WL024534
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
880
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224210
|
N032400F535E1
|
14/03/2024
|
ramrav sukhdev patil
|
ramrav sukhdev patil
|
1832005060WL024534
|
00114
|
ADCC0000080
|
1644
|
15/03/2024
|
DBFL
|
881
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224211
|
N032400F9638E
|
14/03/2024
|
kokila ramrav patil
|
kokila ramrav patil
|
1832005060WL024534
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
882
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224212
|
N032400F96396
|
14/03/2024
|
NILESH RAMRAO PATIL
|
NILESH RAMRAO PATIL
|
1832005060WL024534
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
883
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224213
|
N032400F96387
|
14/03/2024
|
Gayatri Nilesh Patil
|
Gayatri Nilesh Patil
|
1832005060WL024534
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
884
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224215
|
N032400F53394
|
14/03/2024
|
sheshrao sukhadeo patil
|
sheshrao sukhadeo patil
|
1832005060WL024534
|
00114
|
ADCC0000080
|
1644
|
15/03/2024
|
DBFL
|
885
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224216
|
N032400F96389
|
14/03/2024
|
lalita shesrav patli
|
lalita shesrav patli
|
1832005060WL024534
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
886
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224217
|
N032400F96393
|
14/03/2024
|
SURESH SHESHRAO PATIL
|
SURESH SHESHRAO PATIL
|
1832005060WL024534
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
887
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224220
|
N032400F53396
|
14/03/2024
|
pramod mahadeo bhagat
|
pramod mahadeo bhagat
|
1832005060WL024534
|
00114
|
ADCC0000080
|
1632
|
15/03/2024
|
DBFL
|
888
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224221
|
N032400F53395
|
14/03/2024
|
ashabai pramod bhagat
|
ashabai pramod bhagat
|
1832005060WL024534
|
00114
|
ADCC0000080
|
1632
|
15/03/2024
|
DBFL
|
889
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224222
|
N032400F535E0
|
14/03/2024
|
Roshan Pramod Bhagat
|
Roshan Pramod Bhagat
|
1832005060WL024534
|
00114
|
ADCC0000080
|
1632
|
15/03/2024
|
DBFL
|
890
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224231
|
N032400F9638F
|
14/03/2024
|
mainabai ramchandr raut
|
mainabai ramchandr raut
|
1832005060WL024534
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
891
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224232
|
N032400F533A2
|
14/03/2024
|
kishor ramchandra raut
|
kishor ramchandra raut
|
1832005060WL024534
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
892
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224233
|
N032400F9638C
|
14/03/2024
|
Divakar Ramchandra Raut
|
Divakar Ramchandra Raut
|
1832005060WL024534
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
893
|
MH1832005999_140324APB_FTO_423764
|
1832005060NRG24140320240224234
|
N032400F53874
|
14/03/2024
|
manisha diwakar raut
|
manisha diwakar raut
|
1832005060WL024534
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
894
|
MH1832005999_050324APB_FTO_413337
|
1832005062NRG24050320240207543
|
A115242066522
|
05/03/2024
|
gulab debaji vanjare
|
gulab debaji vanjare
|
1832005062WL023162
|
00729
|
ADCC0000078
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MH1832005999_140324FTO_424258
|
1832005062NRG24120320240221191
|
2063953071
|
14/03/2024
|
Lakhan Balu Rathod
|
Lakhan Balu Rathod
|
1832005WL0024304
|
00415
|
SBIN0000286
|
1632
|
22/03/2024
|
Account Closed
|
896
|
MH1832005999_140324APB_FTO_423775
|
1832005062NRG24130320240223784
|
A115240837125
|
14/03/2024
|
gulab debaji vanjare
|
gulab debaji vanjare
|
1832005062WL024511
|
00729
|
ADCC0000078
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MH1832005999_150124APB_FTO_359107
|
1832005062NRG24150120240140855
|
A071240742474
|
15/01/2024
|
gulab debaji vanjare
|
gulab debaji vanjare
|
1832005062WL016753
|
00729
|
ADCC0000078
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MH1832005999_150224APB_FTO_391609
|
1832005062NRG24150220240176074
|
A114240367148
|
15/02/2024
|
kiran suresh chaudhari
|
kiran suresh chaudhari
|
1832005062WL020191
|
00114
|
ADCC0000078
|
1644
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MH1832005999_150224APB_FTO_391609
|
1832005062NRG24150220240176365
|
A114240367118
|
15/02/2024
|
Lakhan Balu Rathod
|
Lakhan Balu Rathod
|
1832005062WL020224
|
00415
|
SBIN0000286
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224011
|
N032400F535FB
|
14/03/2024
|
bidi nijab aalamwale
|
bidi nijab aalamwale
|
1832005063WL024523
|
00415
|
SBIN0009560
|
1650
|
15/03/2024
|
DBFL
|
901
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224012
|
N032400F43208
|
14/03/2024
|
shabana bhika aalamvale
|
shabana bhika aalamvale
|
1832005063WL024523
|
00691
|
IPOS0000001
|
1650
|
15/03/2024
|
DBFL
|
902
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224014
|
N032400F5385D
|
14/03/2024
|
umesh r.meshram
|
umesh r.meshram
|
1832005063WL024523
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
903
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224015
|
N032400F96EF7
|
14/03/2024
|
irshad dilip parsuwale
|
irshad dilip parsuwale
|
1832005063WL024523
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
904
|
MH1832005999_140324APB_FTO_423775
|
1832005063NRG24140320240224016
|
A115240825299
|
14/03/2024
|
jamela salim aalamwale
|
jamela salim aalamwale
|
1832005063WL024523
|
00415
|
SBIN0000286
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224019
|
N032400F5339C
|
14/03/2024
|
shalikram dault chaudhari
|
shalikram dault chaudhari
|
1832005063WL024523
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
906
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224020
|
N032400F535FA
|
14/03/2024
|
sangita dault chaudhari
|
sangita dault chaudhari
|
1832005063WL024523
|
00415
|
SBIN0009560
|
1650
|
15/03/2024
|
DBFL
|
907
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224021
|
N032400F5385E
|
14/03/2024
|
mohan ramkrushn pawar
|
mohan ramkrushn pawar
|
1832005063WL024523
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
908
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224022
|
N032400F53879
|
14/03/2024
|
Amrin Asif Parsuwale
|
Amrin Asif Parsuwale
|
1832005063WL024523
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
909
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224024
|
N032400F53619
|
14/03/2024
|
anita vittal pawar
|
anita vittal pawar
|
1832005063WL024523
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
910
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224025
|
N032400F5361A
|
14/03/2024
|
lilabai gajanan wankhade
|
lilabai gajanan wankhade
|
1832005063WL024523
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
911
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224026
|
N032400F5339F
|
14/03/2024
|
Chandrakala Kailash Wankhade
|
Chandrakala Kailash Wankhade
|
1832005063WL024523
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
912
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224027
|
N032400F53873
|
14/03/2024
|
Vishal Kailash Wankhede
|
Vishal Kailash Wankhede
|
1832005063WL024523
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
913
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224028
|
N032400F96EFE
|
14/03/2024
|
nijam
|
nijam
|
1832005063WL024523
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
914
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224029
|
N032400F5337A
|
14/03/2024
|
asapal kasam parsuwale
|
asapal kasam parsuwale
|
1832005063WL024523
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
915
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224030
|
N032400F96399
|
14/03/2024
|
Shamma irfan parsuwale
|
Shamma irfan parsuwale
|
1832005063WL024523
|
00048
|
BKID0009662
|
1650
|
15/03/2024
|
DBFL
|
916
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224031
|
N032400F43209
|
14/03/2024
|
dilip anubhai parsuvale
|
dilip anubhai parsuvale
|
1832005063WL024523
|
00729
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
917
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224032
|
N032400F5360C
|
14/03/2024
|
chandbi dilip parsuvale
|
chandbi dilip parsuvale
|
1832005063WL024523
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
918
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224033
|
N032400F53866
|
14/03/2024
|
Minaj Nijam Aalamvale
|
Minaj Nijam Aalamvale
|
1832005063WL024523
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
919
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224034
|
N032400F53865
|
14/03/2024
|
Samir Nijam Aalamvale
|
Samir Nijam Aalamvale
|
1832005063WL024523
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
920
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224035
|
N032400F53867
|
14/03/2024
|
Khannu Ninnu paruwale
|
Khannu Ninnu paruwale
|
1832005063WL024523
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
921
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224036
|
N032400F535F7
|
14/03/2024
|
Nilofar unis parsuwale
|
Nilofar unis parsuwale
|
1832005063WL024523
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
922
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224037
|
N032400F535FF
|
14/03/2024
|
Shahin Asfak Alamvale
|
Shahin Asfak Alamvale
|
1832005063WL024523
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
923
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224038
|
N032400F53869
|
14/03/2024
|
Ikbal Chotu Miravale
|
Ikbal Chotu Miravale
|
1832005063WL024523
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
924
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224039
|
N032400F535E9
|
14/03/2024
|
Aaftab Dhannu Alamvale
|
Aaftab Dhannu Alamvale
|
1832005063WL024523
|
00051
|
MAHB0000910
|
1650
|
15/03/2024
|
DBFL
|
925
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224043
|
N032400F53384
|
14/03/2024
|
Kusum Manik Dhole
|
Kusum Manik Dhole
|
1832005063WL024523
|
00729
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
926
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224044
|
N032400F53875
|
14/03/2024
|
Kanchan Pankaj Wankhede
|
Kanchan Pankaj Wankhede
|
1832005063WL024523
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
927
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224046
|
N032400F4320F
|
14/03/2024
|
Kishor Ekanath Raut
|
Kishor Ekanath Raut
|
1832005063WL024523
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
928
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224054
|
N032400F53621
|
14/03/2024
|
kamina vasanta dhote
|
kamina vasanta dhote
|
1832005063WL024524
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
929
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224056
|
N032400F53609
|
14/03/2024
|
Jyoti Balvant Wankhede
|
Jyoti Balvant Wankhede
|
1832005063WL024524
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
930
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224057
|
N032400F53612
|
14/03/2024
|
bhagabai ajabarao ingole
|
bhagabai ajabarao ingole
|
1832005063WL024524
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
931
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224058
|
N032400F53398
|
14/03/2024
|
aanu jamu budu aalmwale
|
aanu jamu budu aalmwale
|
1832005063WL024524
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
932
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224060
|
N032400F53604
|
14/03/2024
|
santosh dayaram dhote
|
santosh dayaram dhote
|
1832005063WL024524
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
933
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224061
|
N032400F53607
|
14/03/2024
|
vanmala kailas dhole
|
vanmala kailas dhole
|
1832005063WL024524
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
934
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224062
|
N032400F535FE
|
14/03/2024
|
anno annu patel
|
anno annu patel
|
1832005063WL024524
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
935
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224919
|
N032400F53611
|
14/03/2024
|
akram mohamad
|
akram mohamad
|
1832005063WL024607
|
00415
|
SBIN0000286
|
1365
|
15/03/2024
|
DBFL
|
936
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224921
|
N032400F96EFA
|
14/03/2024
|
raju iyam aalamawale
|
raju iyam aalamawale
|
1832005063WL024607
|
00415
|
SBIN0000286
|
1365
|
15/03/2024
|
DBFL
|
937
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224922
|
N032400F53862
|
14/03/2024
|
shabnm sani parsuvale
|
shabnm sani parsuvale
|
1832005063WL024607
|
00415
|
SBIN0000286
|
1365
|
15/03/2024
|
DBFL
|
938
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224923
|
N032400F535F9
|
14/03/2024
|
manda udanraji dhurve
|
manda udanraji dhurve
|
1832005063WL024607
|
00415
|
SBIN0009560
|
1365
|
15/03/2024
|
DBFL
|
939
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224924
|
N032400F53861
|
14/03/2024
|
Salim kisan chaudhari
|
Salim kisan chaudhari
|
1832005063WL024607
|
00415
|
SBIN0000286
|
1365
|
15/03/2024
|
DBFL
|
940
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224925
|
N032400F53602
|
14/03/2024
|
slama akram khallikhau
|
slama akram khallikhau
|
1832005063WL024607
|
00415
|
SBIN0000286
|
1365
|
15/03/2024
|
DBFL
|
941
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224926
|
N032400F5386A
|
14/03/2024
|
Ajay Raju Dhurve
|
Ajay Raju Dhurve
|
1832005063WL024607
|
00415
|
SBIN0000286
|
1365
|
15/03/2024
|
DBFL
|
942
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224927
|
N032400F53872
|
14/03/2024
|
Sindu Prashant Gondhalekar
|
Sindu Prashant Gondhalekar
|
1832005063WL024607
|
00415
|
SBIN0000286
|
1365
|
15/03/2024
|
DBFL
|
943
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224928
|
N032400F53614
|
14/03/2024
|
Shamina Amir Aalamwale
|
Shamina Amir Aalamwale
|
1832005063WL024607
|
00415
|
SBIN0000286
|
1365
|
15/03/2024
|
DBFL
|
944
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224929
|
N032400F53613
|
14/03/2024
|
Shabbir Gokul Aalamwale
|
Shabbir Gokul Aalamwale
|
1832005063WL024607
|
00415
|
SBIN0000286
|
1365
|
15/03/2024
|
DBFL
|
945
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224930
|
N032400F53387
|
14/03/2024
|
Dilip Raju Alamwale
|
Dilip Raju Alamwale
|
1832005063WL024607
|
00114
|
ADCC0000078
|
1365
|
15/03/2024
|
DBFL
|
946
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224931
|
N032400F96398
|
14/03/2024
|
Rani Mahammad Khalikhau
|
Rani Mahammad Khalikhau
|
1832005063WL024607
|
00048
|
BKID0009662
|
1365
|
15/03/2024
|
DBFL
|
947
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224932
|
N032400F4320D
|
14/03/2024
|
Malati Babulal Pawar
|
Malati Babulal Pawar
|
1832005063WL024607
|
00729
|
ADCC0000078
|
1365
|
15/03/2024
|
DBFL
|
948
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224933
|
N032400F53385
|
14/03/2024
|
Danish Mahhmod Khalikhau
|
Danish Mahhmod Khalikhau
|
1832005063WL024607
|
00114
|
ADCC0000078
|
1365
|
15/03/2024
|
DBFL
|
949
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224934
|
N032400F5338E
|
14/03/2024
|
Tamanna Firoj Alamavale
|
Tamanna Firoj Alamavale
|
1832005063WL024607
|
00114
|
ADCC0000078
|
1365
|
15/03/2024
|
DBFL
|
950
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224935
|
N032400F9639A
|
14/03/2024
|
Sumit Kishor Raut
|
Sumit Kishor Raut
|
1832005063WL024607
|
00048
|
BKID0009662
|
1365
|
15/03/2024
|
DBFL
|
951
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224936
|
N032400F9639C
|
14/03/2024
|
Vaikuntha Namdeo Gedam
|
Vaikuntha Namdeo Gedam
|
1832005063WL024607
|
00048
|
BKID0009662
|
1365
|
15/03/2024
|
DBFL
|
952
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224937
|
N032400F96EF9
|
14/03/2024
|
javed hasan parsuwale
|
javed hasan parsuwale
|
1832005063WL024607
|
00415
|
SBIN0000286
|
1365
|
15/03/2024
|
DBFL
|
953
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224938
|
N032400F53606
|
14/03/2024
|
jubda javed hasan parsuwale
|
jubda javed hasan parsuwale
|
1832005063WL024607
|
00415
|
SBIN0000286
|
1365
|
15/03/2024
|
DBFL
|
954
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224939
|
N032400F53603
|
14/03/2024
|
nashim dilip parsuwale
|
nashim dilip parsuwale
|
1832005063WL024607
|
00415
|
SBIN0000286
|
1365
|
15/03/2024
|
DBFL
|
955
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224940
|
N032400F96EF4
|
14/03/2024
|
Shagufta Parvin Ikbal Alamwale
|
Shagufta Parvin Ikbal Alamwale
|
1832005063WL024607
|
00415
|
SBIN0000286
|
1365
|
15/03/2024
|
DBFL
|
956
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224943
|
N032400F5338F
|
14/03/2024
|
Balu Sitaram Dhurve
|
Balu Sitaram Dhurve
|
1832005063WL024608
|
00729
|
ADCC0000079
|
1092
|
15/03/2024
|
DBFL
|
957
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224944
|
N032400F43204
|
14/03/2024
|
Durga Balu Dhurve
|
Durga Balu Dhurve
|
1832005063WL024608
|
00691
|
IPOS0000001
|
1092
|
15/03/2024
|
DBFL
|
958
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224945
|
N032400F96EF8
|
14/03/2024
|
sanjay
|
sanjay
|
1832005063WL024608
|
00415
|
SBIN0000286
|
1365
|
15/03/2024
|
DBFL
|
959
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224946
|
N032400F96397
|
14/03/2024
|
bhika aalam aalamvale
|
bhika aalam aalamvale
|
1832005063WL024608
|
00048
|
BKID0009662
|
1092
|
15/03/2024
|
DBFL
|
960
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224947
|
N032400F5360B
|
14/03/2024
|
bhuran
|
bhuran
|
1832005063WL024608
|
00415
|
SBIN0000286
|
1365
|
15/03/2024
|
DBFL
|
961
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224948
|
N032400F5360A
|
14/03/2024
|
datta damodar pendore
|
datta damodar pendore
|
1832005063WL024608
|
00415
|
SBIN0000286
|
1092
|
15/03/2024
|
DBFL
|
962
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224949
|
N032400F53871
|
14/03/2024
|
vasim bhuran parsuwale
|
vasim bhuran parsuwale
|
1832005063WL024608
|
00415
|
SBIN0000286
|
1365
|
15/03/2024
|
DBFL
|
963
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224950
|
N032400F53876
|
14/03/2024
|
Afriz Annu Alamavale
|
Afriz Annu Alamavale
|
1832005063WL024608
|
00415
|
SBIN0000286
|
1092
|
15/03/2024
|
DBFL
|
964
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224951
|
N032400F53390
|
14/03/2024
|
Muskan Sanjay Parsuwale
|
Muskan Sanjay Parsuwale
|
1832005063WL024608
|
00729
|
ADCC0000079
|
1365
|
15/03/2024
|
DBFL
|
965
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224952
|
N032400F53379
|
14/03/2024
|
Sani Kalu Parsuwale
|
Sani Kalu Parsuwale
|
1832005063WL024608
|
00114
|
ADCC0000078
|
1365
|
15/03/2024
|
DBFL
|
966
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224953
|
N032400F53386
|
14/03/2024
|
Samrin Sanjay Parsuwale
|
Samrin Sanjay Parsuwale
|
1832005063WL024608
|
00114
|
ADCC0000078
|
1365
|
15/03/2024
|
DBFL
|
967
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224954
|
N032400F53381
|
14/03/2024
|
Aasif Kalu Parsuwale
|
Aasif Kalu Parsuwale
|
1832005063WL024608
|
00114
|
ADCC0000078
|
1365
|
15/03/2024
|
DBFL
|
968
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224955
|
N032400F9639B
|
14/03/2024
|
Ayan Sanjay Parasuwale
|
Ayan Sanjay Parasuwale
|
1832005063WL024608
|
00048
|
BKID0009662
|
1365
|
15/03/2024
|
DBFL
|
969
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224956
|
N032400F5387B
|
14/03/2024
|
Sana Shakib Parsuwale
|
Sana Shakib Parsuwale
|
1832005063WL024608
|
00415
|
SBIN0000286
|
1092
|
15/03/2024
|
DBFL
|
970
|
MH1832005999_140324APB_FTO_423764
|
1832005063NRG24140320240224957
|
N032400F9639D
|
14/03/2024
|
Rushikesh Ramesh Dhole
|
Rushikesh Ramesh Dhole
|
1832005063WL024608
|
00048
|
BKID0009662
|
1092
|
15/03/2024
|
DBFL
|
971
|
MH1832005999_210224FTO_397013
|
1832005063NRG24210220240183010
|
0658832581
|
21/02/2024
|
arun pundlik pawar
|
arun pundlik pawar
|
1832005WL0020914
|
00415
|
SBIN0000286
|
1644
|
22/02/2024
|
Account Closed
|
972
|
MH1832005999_210224FTO_397013
|
1832005063NRG24210220240183011
|
0658832580
|
21/02/2024
|
mahendra
|
mahendra
|
1832005WL0020914
|
00415
|
SBIN0000286
|
1638
|
22/02/2024
|
Account Closed
|
973
|
MH1832005999_050124APB_FTO_351097
|
1832005068NRG24040120240133174
|
A071240344813
|
05/01/2024
|
Changinabai Sakharam Rathod
|
Changinabai Sakharam Rathod
|
1832005WL015839
|
00729
|
ADCC0000083
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MH1832005999_150324APB_FTO_425877
|
1832005070NRG24150320240227403
|
2062322018
|
15/03/2024
|
DATTA MOHAN BHARTI
|
DATTA MOHAN BHARTI
|
1832005070WL024890
|
00114
|
ADCC0000078
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MH1832005999_150324APB_FTO_425877
|
1832005070NRG24150320240227451
|
2062321969
|
15/03/2024
|
Ajay Gajanan Bure
|
Ajay Gajanan Bure
|
1832005070WL024895
|
00048
|
BKID0009662
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MH1832005999_210224FTO_397013
|
1832005070NRG24210220240183180
|
0658832587
|
21/02/2024
|
Kamala Ashok Nikam
|
Kamala Ashok Nikam
|
1832005WL0020923
|
00415
|
SBIN0000286
|
1638
|
22/02/2024
|
Account Closed
|
977
|
MH1832005999_050224FTO_379905
|
1832005070NRG24310120240155571
|
0301788845
|
05/02/2024
|
gajanan mohan bharati
|
gajanan mohan bharati
|
1832005WL0018335
|
00540
|
BKID0WAINGB
|
1638
|
10/02/2024
|
No Such Account
|
978
|
MH1832005999_050224FTO_379905
|
1832005070NRG24310120240155600
|
0301788890
|
05/02/2024
|
Kamala Ashok Nikam
|
Kamala Ashok Nikam
|
1832005WL0018335
|
00415
|
SBIN0000286
|
1638
|
10/02/2024
|
Account Closed
|
979
|
MH1832005999_140324APB_FTO_423764
|
1832005071NRG24130320240224004
|
N032400F43210
|
14/03/2024
|
gajanan pundlik pakadhane
|
gajanan pundlik pakadhane
|
1832005071WL024522
|
00729
|
ADCC0000078
|
1596
|
15/03/2024
|
DBFL
|
980
|
MH1832005999_140324APB_FTO_423764
|
1832005071NRG24130320240224005
|
N032400F533A1
|
14/03/2024
|
Kamla gjanan pakadhane
|
Kamla gjanan pakadhane
|
1832005071WL024522
|
00114
|
ADCC0000078
|
1590
|
15/03/2024
|
DBFL
|
981
|
MH1832005999_140324APB_FTO_423764
|
1832005071NRG24130320240224006
|
N032400F533A0
|
14/03/2024
|
Dnyaneshwar gajanan pakadhane
|
Dnyaneshwar gajanan pakadhane
|
1832005071WL024522
|
00114
|
ADCC0000078
|
1590
|
15/03/2024
|
DBFL
|
982
|
MH1832005999_140324APB_FTO_423764
|
1832005071NRG24130320240224007
|
N032400F96395
|
14/03/2024
|
Kisana Gajanan Pakdhane
|
Kisana Gajanan Pakdhane
|
1832005071WL024522
|
00048
|
BKID0009662
|
1590
|
15/03/2024
|
DBFL
|
983
|
MH1832005999_140324APB_FTO_423764
|
1832005071NRG24130320240224008
|
N032400F535DE
|
14/03/2024
|
dipali dnyaneshwar pakdhane
|
dipali dnyaneshwar pakdhane
|
1832005071WL024522
|
00114
|
ADCC0000078
|
1590
|
15/03/2024
|
DBFL
|
984
|
MH1832005999_150224APB_FTO_391621
|
1832005072NRG24150220240177318
|
A114240098718
|
15/02/2024
|
Beby Ramesh Khadse
|
Beby Ramesh Khadse
|
1832005072WL020338
|
00415
|
SBIN0000286
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MH1832005999_150224APB_FTO_391619
|
1832005074NRG24140220240175304
|
0526719039
|
15/02/2024
|
jyoti ramdas gawande
|
jyoti ramdas gawande
|
1832005074WL020117
|
00415
|
SBIN0000286
|
1644
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
MH1832005999_150224APB_FTO_391609
|
1832005074NRG24140220240175315
|
A114240364535
|
15/02/2024
|
Rajesh Kashinath Dogare
|
Rajesh Kashinath Dogare
|
1832005074WL020118
|
00114
|
ADCC0000080
|
1644
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MH1832005999_150324APB_FTO_425130
|
1832005074NRG24140320240225665
|
A115240151994
|
15/03/2024
|
Ajay Santosh Pawar
|
Ajay Santosh Pawar
|
1832005074WL024687
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
988
|
MH1832005999_200324APB_FTO_432752
|
1832005074NRG24190320240235097
|
A115243725790
|
20/03/2024
|
Rajesh Kashinath Dogare
|
Rajesh Kashinath Dogare
|
1832005074WL025570
|
00114
|
ADCC0000080
|
1088
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MH1832005999_200324APB_FTO_432752
|
1832005074NRG24190320240235188
|
A115243727078
|
20/03/2024
|
Ajay Santosh Pawar
|
Ajay Santosh Pawar
|
1832005074WL025577
|
00540
|
BKID0WAINGB
|
1644
|
24/04/2024
|
A/c Blocked or Frozen
|
990
|
MH1832005999_210324APB_FTO_435183
|
1832005077NRG24200320240239587
|
A115243300877
|
21/03/2024
|
Gajanan ramdas gayakwad
|
Gajanan ramdas gayakwad
|
1832005077WL025931
|
00415
|
SBIN0012014
|
1614
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MH1832005999_200224APB_FTO_395367
|
1832005081NRG24200220240181764
|
A114240597080
|
20/02/2024
|
Sahebrao Namdevrao Bhendekar
|
Sahebrao Namdevrao Bhendekar
|
1832005081WL020801
|
00729
|
ADCC0000083
|
1644
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MH1832005999_030423APB_FTO_1733
|
1832005000NRG23010420230168221
|
A124230014859
|
03/04/2023
|
Raghunath Devidas Ade
|
Raghunath Devidas Ade
|
1832005WL021348
|
00729
|
ADCC0000112
|
1524
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MH1832005999_030423APB_FTO_1733
|
1832005000NRG23300320230165851
|
A124230014883
|
03/04/2023
|
Radhika Ghanshyam Maske
|
Radhika Ghanshyam Maske
|
1832005WL021031
|
00114
|
ADCC0000109
|
1295
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MH1832005999_030423APB_FTO_1733
|
1832005000NRG23310320230166097
|
A124230015133
|
03/04/2023
|
Kiran Gajnan Khote
|
Kiran Gajnan Khote
|
1832005WL021072
|
00540
|
BKID0WAINGB
|
1524
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MH1832005999_030423APB_FTO_1733
|
1832005000NRG23310320230166104
|
A124230014862
|
03/04/2023
|
Kesar Shreekrushna Ile
|
Kesar Shreekrushna Ile
|
1832005WL021072
|
00114
|
ADCC0000112
|
1464
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MH1832005999_030423APB_FTO_1733
|
1832005000NRG23310320230166145
|
A124230014947
|
03/04/2023
|
ramesh shankar raut
|
ramesh shankar raut
|
1832005WL021078
|
00415
|
SBIN0000286
|
1482
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MH1832005999_030423APB_FTO_1733
|
1832005000NRG23310320230167270
|
A124230015097
|
03/04/2023
|
mamad budu garve
|
mamad budu garve
|
1832005WL021223
|
00415
|
SBIN0009560
|
1265
|
04/05/2023
|
invalid Bank Identifier
|
998
|
MH1832005999_030423APB_FTO_1733
|
1832005000NRG23310320230167762
|
A124230014805
|
03/04/2023
|
kishor narayan surve
|
kishor narayan surve
|
1832005WL021274
|
00729
|
ADCC0000081
|
1530
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
MH1832005999_010224FTO_376784
|
1832005000NRG24010220240157283
|
9937828655
|
01/02/2024
|
sunita gajanan bharati
|
sunita gajanan bharati
|
1832005WL0018457
|
00540
|
BKID0WAINGB
|
1638
|
02/02/2024
|
No Such Account
|
1000
|
MH1832005999_010723APB_FTO_96270
|
1832005000NRG24010720230048071
|
A191230227938
|
01/07/2023
|
Sarubai Sirtaram Surve
|
Sarubai Sirtaram Surve
|
1832005WL005650
|
00114
|
ADCC0000078
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MH1832005999_010723APB_FTO_96270
|
1832005000NRG24010720230048141
|
A191230227934
|
01/07/2023
|
pushawanti pralahd Lunge
|
pushawanti pralahd Lunge
|
1832005WL005656
|
00415
|
SBIN0009560
|
1644
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MH1832005999_010723APB_FTO_96270
|
1832005000NRG24010720230048186
|
A191230227946
|
01/07/2023
|
Manda gajanan bhoyar
|
Manda gajanan bhoyar
|
1832005WL005662
|
00114
|
ADCC0000078
|
1572
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MH1832005999_010723APB_FTO_96270
|
1832005000NRG24010720230048189
|
A191230227947
|
01/07/2023
|
laxmi ganesh bhoyar
|
laxmi ganesh bhoyar
|
1832005WL005662
|
00114
|
ADCC0000078
|
1572
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MH1832005999_010723APB_FTO_96270
|
1832005000NRG24010720230048241
|
A191230227941
|
01/07/2023
|
Radhesham Khushal gavhane
|
Radhesham Khushal gavhane
|
1832005WL005669
|
00114
|
ADCC0000078
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MH1832005999_011223APB_FTO_298256
|
1832005000NRG24011220230113759
|
A031240071066
|
01/12/2023
|
Rijwan bi Shekh Amin
|
Rijwan bi Shekh Amin
|
1832005WL014059
|
00415
|
SBIN0000286
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1006
|
MH1832005999_021123APB_FTO_267588
|
1832005000NRG24021120230105958
|
A019240065670
|
02/11/2023
|
sunita Mahadev Kalapad
|
sunita Mahadev Kalapad
|
1832005WL013107
|
00114
|
ADCC0000081
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MH1832005999_021123FTO_267583
|
1832005000NRG24021120230106014
|
N11230010839A
|
02/11/2023
|
Chandrkala Ganpat Pawar
|
Chandrkala Ganpat Pawar
|
1832005WL013111
|
00415
|
SBIN0000286
|
1638
|
19/01/2024
|
Account closed
|
1008
|
MH1832005999_021123APB_FTO_267588
|
1832005000NRG24021120230106018
|
A019240065746
|
02/11/2023
|
Vaishali Fakira Pawar
|
Vaishali Fakira Pawar
|
1832005WL013111
|
00114
|
ADCC0000078
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MH1832005999_030723APB_FTO_97988
|
1832005000NRG24030720230049714
|
A191230303891
|
03/07/2023
|
Sanjay Raysing Rathod
|
Sanjay Raysing Rathod
|
1832005WL005801
|
00114
|
ADCC0000081
|
1650
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MH1832005999_030723APB_FTO_97988
|
1832005000NRG24030720230049799
|
A191230303860
|
03/07/2023
|
Ganga Maroti shelke
|
Ganga Maroti shelke
|
1832005WL005808
|
00540
|
BKID0WAINGB
|
1566
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MH1832005999_030723APB_FTO_97988
|
1832005000NRG24030720230049801
|
A191230303858
|
03/07/2023
|
Jyoti Santosh Shelke
|
Jyoti Santosh Shelke
|
1832005WL005808
|
00540
|
BKID0WAINGB
|
1566
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MH1832005999_030723APB_FTO_97988
|
1832005000NRG24030720230049802
|
A191230303732
|
03/07/2023
|
Sachin Baliram Shelke
|
Sachin Baliram Shelke
|
1832005WL005808
|
00729
|
ADCC0000083
|
1566
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MH1832005999_030723APB_FTO_98077
|
1832005000NRG24030720230049872
|
A191230298364
|
03/07/2023
|
VASUDEO SURESAH RATHOD
|
VASUDEO SURESAH RATHOD
|
1832005WL005814
|
00729
|
ADCC0000078
|
1092
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MH1832005999_040324APB_FTO_411995
|
1832005000NRG24040320240204639
|
A115242040345
|
04/03/2024
|
nanda sandip yevale
|
nanda sandip yevale
|
1832005WL022896
|
00089
|
CBIN0281881
|
1584
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MH1832005999_040324APB_FTO_412008
|
1832005000NRG24040320240205513
|
1544938706
|
04/03/2024
|
vithal mohan chavan
|
vithal mohan chavan
|
1832005WL022972
|
00729
|
ADCC0000078
|
1644
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MH1832005999_040324APB_FTO_412057
|
1832005000NRG24040320240205630
|
A115240368908
|
04/03/2024
|
Shahain Hameed Fakirawale
|
Shahain Hameed Fakirawale
|
1832005WL022982
|
00415
|
SBIN0000286
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MH1832005999_040723APB_FTO_100055
|
1832005000NRG24040720230051605
|
A192230067503
|
04/07/2023
|
avnash uday rathod
|
avnash uday rathod
|
1832005WL005997
|
00415
|
SBIN0000286
|
1548
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MH1832005999_080124APB_FTO_352433
|
1832005000NRG24050120240134112
|
9331072982
|
08/01/2024
|
laxmi goverdhan bure
|
laxmi goverdhan bure
|
1832005WL015942
|
00048
|
BKID0009662
|
1638
|
09/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MH1832005999_080124APB_FTO_352433
|
1832005000NRG24050120240134217
|
9331072953
|
08/01/2024
|
Pandurang Ramchandra Harne
|
Pandurang Ramchandra Harne
|
1832005WL015949
|
00415
|
SBIN0000286
|
1638
|
09/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MH1832005999_061223FTO_305357
|
1832005000NRG24061220230116635
|
N122300497DF2
|
06/12/2023
|
pramila
|
pramila
|
1832005WL014373
|
00415
|
SBIN0000286
|
1632
|
31/01/2024
|
Account closed
|
1021
|
MH1832005999_061223FTO_305357
|
1832005000NRG24061220230116742
|
N122300497DF4
|
06/12/2023
|
indira srikrusna dhongade
|
indira srikrusna dhongade
|
1832005WL014381
|
00415
|
SBIN0000286
|
1632
|
31/01/2024
|
Account closed
|
1022
|
MH1832005999_070224APB_FTO_381957
|
1832005000NRG24070220240164032
|
A088240542575
|
07/02/2024
|
Isa Ramju Balapure
|
Isa Ramju Balapure
|
1832005WL019132
|
00729
|
ADCC0000078
|
1644
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MH1832005999_070224APB_FTO_381957
|
1832005000NRG24070220240164378
|
A088240543824
|
07/02/2024
|
Gajanan Sakharam Thakare
|
Gajanan Sakharam Thakare
|
1832005WL019167
|
00729
|
ADCC0000109
|
1644
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MH1832005999_070224APB_FTO_381957
|
1832005000NRG24070220240164379
|
A088240543830
|
07/02/2024
|
laxmi santosh bhoyar
|
laxmi santosh bhoyar
|
1832005WL019167
|
00729
|
ADCC0000109
|
1644
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MH1832005999_070823APB_FTO_150202
|
1832005000NRG24070820230067965
|
A256230247740
|
07/08/2023
|
Sunita Baskar Gavande
|
Sunita Baskar Gavande
|
1832005WL008114
|
00415
|
SBIN0000286
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MH1832005999_070823APB_FTO_150202
|
1832005000NRG24070820230067995
|
A256230247748
|
07/08/2023
|
Narayan jayaji jadhao
|
Narayan jayaji jadhao
|
1832005WL008123
|
00051
|
MAHB0000910
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MH1832005999_070823APB_FTO_150202
|
1832005000NRG24070820230068003
|
A256230247675
|
07/08/2023
|
Gajanan Bhika Pawar
|
Gajanan Bhika Pawar
|
1832005WL008125
|
00729
|
ADCC0000109
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MH1832005999_070923APB_FTO_192260
|
1832005000NRG24070920230080702
|
A314230146554
|
07/09/2023
|
Vijay Phulsing Chavhan
|
Vijay Phulsing Chavhan
|
1832005WL010042
|
00114
|
ADCC0000078
|
1638
|
10/11/2023
|
Account closed
|
1029
|
MH1832005999_070923APB_FTO_192260
|
1832005000NRG24070920230080772
|
A314230146584
|
07/09/2023
|
bhimrao damodar raut
|
bhimrao damodar raut
|
1832005WL010052
|
00415
|
SBIN0000286
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MH1832005999_071223APB_FTO_307600
|
1832005000NRG24071220230117473
|
8372426359
|
07/12/2023
|
Ajay Gajanan Bure
|
Ajay Gajanan Bure
|
1832005WL014447
|
00048
|
BKID0009662
|
1638
|
08/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MH1832005999_071223APB_FTO_307589
|
1832005000NRG24071220230117508
|
A050240126586
|
07/12/2023
|
laxmi goverdhan bure
|
laxmi goverdhan bure
|
1832005WL014448
|
00048
|
BKID0009662
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MH1832005999_071223APB_FTO_307589
|
1832005000NRG24071220230117559
|
A050240126496
|
07/12/2023
|
Pandurang Ramchandra Harne
|
Pandurang Ramchandra Harne
|
1832005WL014449
|
00415
|
SBIN0000286
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MH1832005999_071223APB_FTO_307589
|
1832005000NRG24071220230117649
|
A050240126485
|
07/12/2023
|
Dnyndeorao Nilkantharao Chvhan
|
Dnyndeorao Nilkantharao Chvhan
|
1832005WL014453
|
00415
|
SBIN0009560
|
1620
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MH1832005999_080224APB_FTO_383255
|
1832005000NRG24080220240164971
|
A088240577095
|
08/02/2024
|
PANCHFULA PANJAB KHODKE
|
PANCHFULA PANJAB KHODKE
|
1832005WL019233
|
00729
|
ADCC0000078
|
1614
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MH1832005999_130423APB_FTO_9239
|
1832005000NRG24120420230001598
|
A130230021828
|
13/04/2023
|
Kiran Gajnan Khote
|
Kiran Gajnan Khote
|
1832005WL000227
|
00540
|
BKID0WAINGB
|
1578
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MH1832005999_130423APB_FTO_9239
|
1832005000NRG24120420230001609
|
A130230021858
|
13/04/2023
|
Ganesh Ananda Bangar
|
Ganesh Ananda Bangar
|
1832005WL000227
|
00114
|
ADCC0000083
|
1578
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MH1832005999_131223APB_FTO_316695
|
1832005000NRG24121220230119800
|
A061240059472
|
13/12/2023
|
Sanjay Raysing Rathod
|
Sanjay Raysing Rathod
|
1832005WL014715
|
00729
|
ADCC0000081
|
1602
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MH1832005999_131223APB_FTO_316695
|
1832005000NRG24121220230119823
|
A061240059469
|
13/12/2023
|
Harendra Parnuji Bhagat
|
Harendra Parnuji Bhagat
|
1832005WL014716
|
00729
|
ADCC0000081
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MH1832005999_130923FTO_199329
|
1832005000NRG24130920230083629
|
N092300B881C9
|
13/09/2023
|
Chetan Narayan Kad
|
Chetan Narayan Kad
|
1832005WL010406
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
1040
|
MH1832005999_130923APB_FTO_199338
|
1832005000NRG24130920230083639
|
A314230701314
|
13/09/2023
|
Sudhakar Fakira Morde
|
Sudhakar Fakira Morde
|
1832005WL010407
|
00114
|
ADCC0000078
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MH1832005999_130923APB_FTO_199338
|
1832005000NRG24130920230083774
|
A314230701401
|
13/09/2023
|
Gajanan Deolal Pache
|
Gajanan Deolal Pache
|
1832005WL010426
|
00048
|
BKID0009662
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MH1832005999_130923APB_FTO_199338
|
1832005000NRG24130920230083775
|
A314230701435
|
13/09/2023
|
arun ramchandra ingole
|
arun ramchandra ingole
|
1832005WL010427
|
00114
|
ADCC0000078
|
1421
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MH1832005999_131023APB_FTO_238494
|
1832005000NRG24131020230098298
|
A313230353714
|
13/10/2023
|
Anis Salim Mohanavale
|
Anis Salim Mohanavale
|
1832005WL012221
|
00415
|
SBIN0000286
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MH1832005999_131023FTO_238484
|
1832005000NRG24131020230098574
|
N10230111B63A
|
13/10/2023
|
sarika baban tayde
|
sarika baban tayde
|
1832005WL012254
|
00089
|
CBIN0281881
|
1638
|
09/11/2023
|
Account closed
|
1045
|
MH1832005999_221223FTO_333403
|
1832005000NRG24221220230126843
|
N122301AA3349
|
22/12/2023
|
SHEKH TAHESIN SHEKH MUNAF
|
SHEKH TAHESIN SHEKH MUNAF
|
1832005WL015339
|
00540
|
BKID0WAINGB
|
1638
|
11/03/2024
|
No Such Account
|
1046
|
MH1832005999_230124APB_FTO_366397
|
1832005000NRG24230120240146055
|
A090240114146
|
23/01/2024
|
Jagdev Dalpat Pawar
|
Jagdev Dalpat Pawar
|
1832005WL017297
|
00051
|
MAHB0000910
|
1365
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MH1832005999_140224APB_FTO_389609
|
1832005002NRG24140220240173750
|
A114240319286
|
14/02/2024
|
Ganesh jamala rathod
|
Ganesh jamala rathod
|
1832005002WL019988
|
00540
|
BKID0WAINGB
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MH1832005999_140224APB_FTO_389609
|
1832005002NRG24140220240173751
|
A114240319285
|
14/02/2024
|
Ganesh jamala rathod
|
Ganesh jamala rathod
|
1832005002WL019988
|
00540
|
BKID0WAINGB
|
1092
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MH1832005999_040324APB_FTO_412057
|
1832005004NRG24020320240203762
|
A115240378481
|
04/03/2024
|
anil ramesh pawar
|
anil ramesh pawar
|
1832005004WL022818
|
00540
|
BKID0WAINGB
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
MH1832005999_040324APB_FTO_411995
|
1832005004NRG24020320240203779
|
A115242040588
|
04/03/2024
|
Avinash Bhimrao Rathod
|
Avinash Bhimrao Rathod
|
1832005004WL022818
|
00540
|
BKID0WAINGB
|
1482
|
24/04/2024
|
Account closed
|
1051
|
MH1832005999_140224APB_FTO_389609
|
1832005004NRG24100220240168869
|
A114240323343
|
14/02/2024
|
Avinash Bhimrao Rathod
|
Avinash Bhimrao Rathod
|
1832005004WL019579
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Account closed
|
1052
|
MH1832005999_140224APB_FTO_389609
|
1832005004NRG24120220240169857
|
A114240323383
|
14/02/2024
|
anil ramesh pawar
|
anil ramesh pawar
|
1832005004WL019665
|
00540
|
BKID0WAINGB
|
1644
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222739
|
N032400F40410
|
13/03/2024
|
Motiram Ramdhan Chavhan
|
Motiram Ramdhan Chavhan
|
1832005004WL024453
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
1054
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222770
|
N032400F403CE
|
13/03/2024
|
anil ramesh pawar
|
anil ramesh pawar
|
1832005004WL024455
|
00540
|
BKID0WAINGB
|
1632
|
15/03/2024
|
DBFL
|
1055
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222771
|
N032400F4046D
|
13/03/2024
|
Rekha Anil Pawar
|
Rekha Anil Pawar
|
1832005004WL024455
|
00540
|
BKID0WAINGB
|
1632
|
15/03/2024
|
DBFL
|
1056
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222777
|
N032400F40200
|
13/03/2024
|
Masingh Narayan Rathod
|
Masingh Narayan Rathod
|
1832005004WL024455
|
00729
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
1057
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222778
|
N032400F4048D
|
13/03/2024
|
Lalitabai Mansingh Rathod
|
Lalitabai Mansingh Rathod
|
1832005004WL024455
|
00540
|
BKID0WAINGB
|
1632
|
15/03/2024
|
DBFL
|
1058
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222779
|
N032400F40407
|
13/03/2024
|
Samadhan Mansingh Rathod
|
Samadhan Mansingh Rathod
|
1832005004WL024455
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
1059
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222780
|
N032400F4046C
|
13/03/2024
|
Nikita Manik Rathod
|
Nikita Manik Rathod
|
1832005004WL024455
|
00051
|
MAHB0000910
|
1632
|
15/03/2024
|
DBFL
|
1060
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222782
|
N032400F403F8
|
13/03/2024
|
Anusaya Bhikaji Thakre
|
Anusaya Bhikaji Thakre
|
1832005004WL024455
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
1061
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222815
|
N032400F40490
|
13/03/2024
|
Sitaram
|
Sitaram
|
1832005004WL024458
|
444001
|
|
1644
|
15/03/2024
|
DBFL
|
1062
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222816
|
N032400F4047E
|
13/03/2024
|
Nanda Sitaram Bali
|
Nanda Sitaram Bali
|
1832005004WL024458
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
1063
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222817
|
N032400F4048F
|
13/03/2024
|
Shrikrushna Sitaram Bali
|
Shrikrushna Sitaram Bali
|
1832005004WL024458
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
1064
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222818
|
N032400F403DA
|
13/03/2024
|
Ganga Shrekrushna Bali
|
Ganga Shrekrushna Bali
|
1832005004WL024458
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
1065
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222825
|
N032400F40480
|
13/03/2024
|
Santosh Prakash Chipade
|
Santosh Prakash Chipade
|
1832005004WL024458
|
00048
|
BKID0009662
|
1632
|
15/03/2024
|
DBFL
|
1066
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222826
|
N032400F403EB
|
13/03/2024
|
Suvarna Santosh Chipade
|
Suvarna Santosh Chipade
|
1832005004WL024458
|
00540
|
BKID0WAINGB
|
1632
|
15/03/2024
|
DBFL
|
1067
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222827
|
N032400F403E7
|
13/03/2024
|
Anna Prakash Chipade
|
Anna Prakash Chipade
|
1832005004WL024458
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
1068
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222829
|
N032400F4047F
|
13/03/2024
|
Samadhan Prakash Chipade
|
Samadhan Prakash Chipade
|
1832005004WL024458
|
00048
|
BKID0009662
|
1632
|
15/03/2024
|
DBFL
|
1069
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222830
|
N032400F403EC
|
13/03/2024
|
Sarika Samadhan Chipade
|
Sarika Samadhan Chipade
|
1832005004WL024458
|
00540
|
BKID0WAINGB
|
1632
|
15/03/2024
|
DBFL
|
1070
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222836
|
N032400F4040E
|
13/03/2024
|
suresh shyam chipade
|
suresh shyam chipade
|
1832005004WL024458
|
00540
|
BKID0WAINGB
|
1632
|
15/03/2024
|
DBFL
|
1071
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222843
|
N032400F403D7
|
13/03/2024
|
Pandit Mungshiram Gawande
|
Pandit Mungshiram Gawande
|
1832005004WL024458
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
1072
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222852
|
N032400F4046A
|
13/03/2024
|
Kavita Shankar Pawar
|
Kavita Shankar Pawar
|
1832005004WL024458
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
1073
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222870
|
N032400F403E1
|
13/03/2024
|
Subash Dharma Rathod
|
Subash Dharma Rathod
|
1832005004WL024460
|
00540
|
BKID0WAINGB
|
1632
|
15/03/2024
|
DBFL
|
1074
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222871
|
N032400F40411
|
13/03/2024
|
Radabai Subash Rathod
|
Radabai Subash Rathod
|
1832005004WL024460
|
00540
|
BKID0WAINGB
|
1632
|
15/03/2024
|
DBFL
|
1075
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222872
|
N032400F4047C
|
13/03/2024
|
Sunil Subash Rathod
|
Sunil Subash Rathod
|
1832005004WL024460
|
00048
|
BKID0009662
|
1632
|
15/03/2024
|
DBFL
|
1076
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222873
|
N032400F40471
|
13/03/2024
|
pushpa keshav chipde
|
pushpa keshav chipde
|
1832005004WL024460
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1077
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222882
|
N032400F403ED
|
13/03/2024
|
Omprakash Narayan Thaker
|
Omprakash Narayan Thaker
|
1832005004WL024460
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
1078
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222883
|
N032400F4048E
|
13/03/2024
|
Eknath Narayan Thakree
|
Eknath Narayan Thakree
|
1832005004WL024460
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
1079
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222884
|
N032400F40472
|
13/03/2024
|
Mahadev Narayan Thakre
|
Mahadev Narayan Thakre
|
1832005004WL024460
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
1080
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222890
|
N032400F403E9
|
13/03/2024
|
Dayaram namdev thakare
|
Dayaram namdev thakare
|
1832005004WL024460
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
1081
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222891
|
N032400F403EA
|
13/03/2024
|
Vimal Dayaram thakare
|
Vimal Dayaram thakare
|
1832005004WL024460
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
1082
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222917
|
N032400F403CA
|
13/03/2024
|
baban sitaram jadhav
|
baban sitaram jadhav
|
1832005004WL024462
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
1083
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222918
|
N032400F403E3
|
13/03/2024
|
Babita baban jadhao
|
Babita baban jadhao
|
1832005004WL024462
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
1084
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222921
|
N032400F403CB
|
13/03/2024
|
Dnynu rathod
|
Dnynu rathod
|
1832005004WL024462
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1085
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222922
|
N032400F40409
|
13/03/2024
|
Kavita rathod
|
Kavita rathod
|
1832005004WL024462
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1086
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222923
|
N032400F40406
|
13/03/2024
|
Manisha Nanu Rathod
|
Manisha Nanu Rathod
|
1832005004WL024462
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1087
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222924
|
N032400F4040A
|
13/03/2024
|
Rameshwar Nanu Rathod
|
Rameshwar Nanu Rathod
|
1832005004WL024462
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1088
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222927
|
N032400F40405
|
13/03/2024
|
Devdatta Kashiram Jadhav
|
Devdatta Kashiram Jadhav
|
1832005004WL024462
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1089
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222930
|
N032400F4040F
|
13/03/2024
|
Ramesh Mangu Pawar
|
Ramesh Mangu Pawar
|
1832005004WL024462
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
1090
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222931
|
N032400F4040B
|
13/03/2024
|
Anita Ramesh Pawar
|
Anita Ramesh Pawar
|
1832005004WL024462
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1091
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222936
|
N032400F4046E
|
13/03/2024
|
Govinda Sitaram Bali
|
Govinda Sitaram Bali
|
1832005004WL024462
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
1092
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222937
|
N032400F403EE
|
13/03/2024
|
Ganesh Rajaram Chipade
|
Ganesh Rajaram Chipade
|
1832005004WL024462
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
1093
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222944
|
N032400F4040C
|
13/03/2024
|
ramesh lobha jadhav
|
ramesh lobha jadhav
|
1832005004WL024462
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
1094
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222945
|
N032400F4040D
|
13/03/2024
|
chnadrakla ramesh jadhav
|
chnadrakla ramesh jadhav
|
1832005004WL024462
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
1095
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222946
|
N032400F40491
|
13/03/2024
|
sreekrushna ramesh jadhav
|
sreekrushna ramesh jadhav
|
1832005004WL024462
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
1096
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222947
|
N032400F40408
|
13/03/2024
|
ravi ramesh jadhav
|
ravi ramesh jadhav
|
1832005004WL024462
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1097
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222948
|
N032400F4046B
|
13/03/2024
|
Priti Ravindra Jadhav
|
Priti Ravindra Jadhav
|
1832005004WL024462
|
00415
|
SBIN0000404
|
1638
|
15/03/2024
|
DBFL
|
1098
|
MH1832005999_130324APB_FTO_422490
|
1832005004NRG24130320240222949
|
A115240457637
|
13/03/2024
|
Avinash Bhimrao Rathod
|
Avinash Bhimrao Rathod
|
1832005004WL024462
|
00540
|
BKID0WAINGB
|
1644
|
24/04/2024
|
Account closed
|
1099
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222956
|
N032400F40475
|
13/03/2024
|
sanjay apparao mhatarmare
|
sanjay apparao mhatarmare
|
1832005004WL024462
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
1100
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222957
|
N032400F40476
|
13/03/2024
|
nalini sanjay mhatarmare
|
nalini sanjay mhatarmare
|
1832005004WL024462
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
1101
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222972
|
N032400F4047B
|
13/03/2024
|
Ganesh Dnyneshwar thakare
|
Ganesh Dnyneshwar thakare
|
1832005004WL024462
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
1102
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222984
|
N032400F403DF
|
13/03/2024
|
Vijay Viswanath Rathod
|
Vijay Viswanath Rathod
|
1832005004WL024463
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
1103
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240222985
|
N032400F403E0
|
13/03/2024
|
Goukarna Vijay Rathod
|
Goukarna Vijay Rathod
|
1832005004WL024463
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
1104
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240223000
|
N032400F403D8
|
13/03/2024
|
vishnu dalpat rathod
|
vishnu dalpat rathod
|
1832005004WL024463
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
1105
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240223001
|
N032400F403D9
|
13/03/2024
|
archana vishnu rathod
|
archana vishnu rathod
|
1832005004WL024463
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
1106
|
MH1832005999_130324APB_FTO_422511
|
1832005004NRG24130320240223007
|
N032400F403E6
|
13/03/2024
|
Shrikrushana Sitaram Pawar
|
Shrikrushana Sitaram Pawar
|
1832005004WL024463
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
1107
|
MH1832005999_030423FTO_1715
|
1832005010NRG23010420230168146
|
N0423004F1872
|
03/04/2023
|
Mainabai Madhukar Jadhav
|
Mainabai Madhukar Jadhav
|
1832005WL021340
|
00540
|
BKID0WAINGB
|
1536
|
03/05/2023
|
No Such Account
|
1108
|
MH1832005999_040324APB_FTO_411995
|
1832005010NRG24010320240201188
|
A115242040378
|
04/03/2024
|
maharud chhadanand ghuse
|
maharud chhadanand ghuse
|
1832005010WL022504
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Account closed
|
1109
|
MH1832005999_040324APB_FTO_411995
|
1832005010NRG24020320240203203
|
A115242040708
|
04/03/2024
|
mohan madhukar rathod
|
mohan madhukar rathod
|
1832005010WL022760
|
00415
|
SBIN0013721
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MH1832005999_080224APB_FTO_383255
|
1832005010NRG24080220240164873
|
A088240577183
|
08/02/2024
|
mohan madhukar rathod
|
mohan madhukar rathod
|
1832005010WL019223
|
00415
|
SBIN0013721
|
1644
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220616
|
N032400F40473
|
13/03/2024
|
Abhishek Devanand Sawake
|
Abhishek Devanand Sawake
|
1832005011WL024273
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1112
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220617
|
N032400F40214
|
13/03/2024
|
muralidhar haribhau kute
|
muralidhar haribhau kute
|
1832005011WL024273
|
00114
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1113
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220618
|
N032400F40208
|
13/03/2024
|
Panchafula Muralidhar Kute
|
Panchafula Muralidhar Kute
|
1832005011WL024273
|
00114
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1114
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220620
|
N032400F40468
|
13/03/2024
|
Pravin Puroshatam Sawake
|
Pravin Puroshatam Sawake
|
1832005011WL024273
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
1115
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220623
|
N032400F4022E
|
13/03/2024
|
daraka devidas kute
|
daraka devidas kute
|
1832005011WL024274
|
00729
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1116
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220624
|
N032400F40207
|
13/03/2024
|
nilakanth devidas kute
|
nilakanth devidas kute
|
1832005011WL024274
|
00114
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1117
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220625
|
N032400F4022D
|
13/03/2024
|
Amol Devidas Kute
|
Amol Devidas Kute
|
1832005011WL024274
|
00729
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1118
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220626
|
N032400F40233
|
13/03/2024
|
Kajal Nilkanth Kute
|
Kajal Nilkanth Kute
|
1832005011WL024274
|
00729
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1119
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220635
|
N032400F401EA
|
13/03/2024
|
Josna Bhika Rathod
|
Josna Bhika Rathod
|
1832005011WL024275
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
1120
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220636
|
N032400F40222
|
13/03/2024
|
RAMDAS bhika rathod
|
RAMDAS bhika rathod
|
1832005011WL024275
|
00729
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1121
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220637
|
N032400F401EB
|
13/03/2024
|
SHITAL Ramdas rathod
|
SHITAL Ramdas rathod
|
1832005011WL024275
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
1122
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220638
|
N032400F40467
|
13/03/2024
|
Bhika Kaniram Rathod
|
Bhika Kaniram Rathod
|
1832005011WL024275
|
00051
|
MAHB0000910
|
1638
|
15/03/2024
|
DBFL
|
1123
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220640
|
N032400F4020D
|
13/03/2024
|
vishwanath panduragn bhagat
|
vishwanath panduragn bhagat
|
1832005011WL024275
|
00114
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1124
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220641
|
N032400F40209
|
13/03/2024
|
padminibai vishvanath bhagat
|
padminibai vishvanath bhagat
|
1832005011WL024275
|
00114
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1125
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220642
|
N032400F4021B
|
13/03/2024
|
Shakuntala Bjarang Ambhore
|
Shakuntala Bjarang Ambhore
|
1832005011WL024275
|
00114
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1126
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220643
|
N032400F40231
|
13/03/2024
|
Sunil Bjarang Ambhore
|
Sunil Bjarang Ambhore
|
1832005011WL024275
|
00114
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1127
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220646
|
N032400F40215
|
13/03/2024
|
Santosh Digambar Giri
|
Santosh Digambar Giri
|
1832005011WL024276
|
00114
|
ADCC0000083
|
1632
|
15/03/2024
|
DBFL
|
1128
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220647
|
N032400F401E8
|
13/03/2024
|
Rupali Santosh Giri
|
Rupali Santosh Giri
|
1832005011WL024276
|
00691
|
IPOS0000001
|
1632
|
15/03/2024
|
DBFL
|
1129
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220648
|
N032400F401E7
|
13/03/2024
|
Gayatri Santosh Giri
|
Gayatri Santosh Giri
|
1832005011WL024276
|
00691
|
IPOS0000001
|
1632
|
15/03/2024
|
DBFL
|
1130
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220653
|
N032400F401E9
|
13/03/2024
|
Bagashri Sanjay Chavan
|
Bagashri Sanjay Chavan
|
1832005011WL024276
|
00691
|
IPOS0000001
|
1632
|
15/03/2024
|
DBFL
|
1131
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220654
|
N032400F40219
|
13/03/2024
|
vijay shankar chavhan
|
vijay shankar chavhan
|
1832005011WL024276
|
00729
|
ADCC0000083
|
1632
|
15/03/2024
|
DBFL
|
1132
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220655
|
N032400F40191
|
13/03/2024
|
Vaishnavi Sanjay Chavhan
|
Vaishnavi Sanjay Chavhan
|
1832005011WL024276
|
00691
|
IPOS0000001
|
1632
|
15/03/2024
|
DBFL
|
1133
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220660
|
N032400F40225
|
13/03/2024
|
Subhash Gulab Rathod
|
Subhash Gulab Rathod
|
1832005011WL024277
|
00114
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1134
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220661
|
N032400F401FE
|
13/03/2024
|
Sulochan Subhash Rathod
|
Sulochan Subhash Rathod
|
1832005011WL024277
|
00114
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1135
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220664
|
N032400F40226
|
13/03/2024
|
Babarao Hona Rathod
|
Babarao Hona Rathod
|
1832005011WL024277
|
00729
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1136
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220665
|
N032400F40227
|
13/03/2024
|
premdas babarao rathod
|
premdas babarao rathod
|
1832005011WL024277
|
00729
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1137
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220666
|
N032400F403CD
|
13/03/2024
|
lokachand vasaram chavhan
|
lokachand vasaram chavhan
|
1832005011WL024278
|
00114
|
ADCC0000083
|
1632
|
15/03/2024
|
DBFL
|
1138
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220667
|
N032400F403CC
|
13/03/2024
|
naval lokachand chavhan
|
naval lokachand chavhan
|
1832005011WL024278
|
00114
|
ADCC0000083
|
1632
|
15/03/2024
|
DBFL
|
1139
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220668
|
N032400F4022F
|
13/03/2024
|
Savitribai Lokachand Chavhan
|
Savitribai Lokachand Chavhan
|
1832005011WL024278
|
00729
|
ADCC0000083
|
1632
|
15/03/2024
|
DBFL
|
1140
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220670
|
N032400F403DE
|
13/03/2024
|
Gajanan Jagram Rathod
|
Gajanan Jagram Rathod
|
1832005011WL024278
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
1141
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220671
|
N032400F4022C
|
13/03/2024
|
Madhuri Gajanan Rathod
|
Madhuri Gajanan Rathod
|
1832005011WL024278
|
00729
|
ADCC0000083
|
1632
|
15/03/2024
|
DBFL
|
1142
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220683
|
N032400F40229
|
13/03/2024
|
Ashok Bhika Chavhan
|
Ashok Bhika Chavhan
|
1832005011WL024279
|
00729
|
ADCC0000083
|
1644
|
15/03/2024
|
DBFL
|
1143
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220684
|
N032400F4022A
|
13/03/2024
|
Pavan Ashok Chavhan
|
Pavan Ashok Chavhan
|
1832005011WL024279
|
00729
|
ADCC0000083
|
1644
|
15/03/2024
|
DBFL
|
1144
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220685
|
N032400F40403
|
13/03/2024
|
Naval Ashok Chavhan
|
Naval Ashok Chavhan
|
1832005011WL024279
|
00051
|
MAHB0000910
|
1644
|
15/03/2024
|
DBFL
|
1145
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220687
|
N032400F4020C
|
13/03/2024
|
jija gangaram rathod
|
jija gangaram rathod
|
1832005011WL024279
|
00114
|
ADCC0000083
|
1644
|
15/03/2024
|
DBFL
|
1146
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220689
|
N032400F403DC
|
13/03/2024
|
pundlik ganpat khadse
|
pundlik ganpat khadse
|
1832005011WL024280
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
1147
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220690
|
N032400F403DD
|
13/03/2024
|
Kamalabai Pundlik Khadase
|
Kamalabai Pundlik Khadase
|
1832005011WL024280
|
00051
|
MAHB0000910
|
1632
|
15/03/2024
|
DBFL
|
1148
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220691
|
N032400F403DB
|
13/03/2024
|
Satish Pundlik Khadse
|
Satish Pundlik Khadse
|
1832005011WL024280
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
1149
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220703
|
N032400F40230
|
13/03/2024
|
Ravi Dattatray Charkhod
|
Ravi Dattatray Charkhod
|
1832005011WL024281
|
00729
|
ADCC0000083
|
1644
|
15/03/2024
|
DBFL
|
1150
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220704
|
N032400F40220
|
13/03/2024
|
Shalubai ramhari thakare
|
Shalubai ramhari thakare
|
1832005011WL024281
|
00114
|
ADCC0000112
|
1644
|
15/03/2024
|
DBFL
|
1151
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220705
|
N032400F40228
|
13/03/2024
|
Narmada laxman thakre
|
Narmada laxman thakre
|
1832005011WL024281
|
00729
|
ADCC0000083
|
1644
|
15/03/2024
|
DBFL
|
1152
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220706
|
N032400F40412
|
13/03/2024
|
Gajanan Ramhari Thakare
|
Gajanan Ramhari Thakare
|
1832005011WL024281
|
00051
|
MAHB0000910
|
1644
|
15/03/2024
|
DBFL
|
1153
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220707
|
N032400F40469
|
13/03/2024
|
Uddhav Ramhari Thakare
|
Uddhav Ramhari Thakare
|
1832005011WL024281
|
00051
|
MAHB0001443
|
1644
|
15/03/2024
|
DBFL
|
1154
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220722
|
N032400F40216
|
13/03/2024
|
Vinod Nivrutti Charkhod
|
Vinod Nivrutti Charkhod
|
1832005011WL024283
|
00114
|
ADCC0000083
|
1644
|
15/03/2024
|
DBFL
|
1155
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220723
|
N032400F40232
|
13/03/2024
|
Manshri Shrikrushna Charkhod
|
Manshri Shrikrushna Charkhod
|
1832005011WL024283
|
00729
|
ADCC0000083
|
1644
|
15/03/2024
|
DBFL
|
1156
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220724
|
N032400F4021A
|
13/03/2024
|
Nikita Gopal Charkhod
|
Nikita Gopal Charkhod
|
1832005011WL024283
|
00729
|
ADCC0000083
|
1644
|
15/03/2024
|
DBFL
|
1157
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220725
|
N032400F40401
|
13/03/2024
|
Bhashakr motiram Bhoyar
|
Bhashakr motiram Bhoyar
|
1832005011WL024283
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
1158
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220726
|
N032400F40402
|
13/03/2024
|
Laxmi Bhaskar Bhoyar
|
Laxmi Bhaskar Bhoyar
|
1832005011WL024283
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
1159
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220727
|
N032400F40465
|
13/03/2024
|
Mahadev Bhaskar Bhoyar
|
Mahadev Bhaskar Bhoyar
|
1832005011WL024283
|
00415
|
SBIN0000503
|
1644
|
15/03/2024
|
DBFL
|
1160
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220730
|
N032400F401EC
|
13/03/2024
|
ramesh motiram bhoyer
|
ramesh motiram bhoyer
|
1832005011WL024283
|
00114
|
ADCC0000083
|
1644
|
15/03/2024
|
DBFL
|
1161
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220731
|
N032400F40206
|
13/03/2024
|
usha ramesh bhoyer
|
usha ramesh bhoyer
|
1832005011WL024283
|
00114
|
ADCC0000083
|
1644
|
15/03/2024
|
DBFL
|
1162
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220732
|
N032400F40205
|
13/03/2024
|
mangesh ramesh bhoyar
|
mangesh ramesh bhoyar
|
1832005011WL024283
|
00114
|
ADCC0000083
|
1644
|
15/03/2024
|
DBFL
|
1163
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220733
|
N032400F4021C
|
13/03/2024
|
manohar manikarao charkhode
|
manohar manikarao charkhode
|
1832005011WL024284
|
00729
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1164
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220734
|
N032400F4021E
|
13/03/2024
|
kalpana manohar charkhode
|
kalpana manohar charkhode
|
1832005011WL024284
|
00729
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1165
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220737
|
N032400F40213
|
13/03/2024
|
datta visvnath charkhod
|
datta visvnath charkhod
|
1832005011WL024284
|
00114
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1166
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220738
|
N032400F40221
|
13/03/2024
|
Vilas Vishvanath Charkhe
|
Vilas Vishvanath Charkhe
|
1832005011WL024284
|
00729
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1167
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220739
|
N032400F40218
|
13/03/2024
|
Kailas shivaram bodakhe
|
Kailas shivaram bodakhe
|
1832005011WL024284
|
00729
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1168
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220740
|
N032400F40202
|
13/03/2024
|
Sadhana Kailas Bodakhe
|
Sadhana Kailas Bodakhe
|
1832005011WL024284
|
00729
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1169
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220741
|
N032400F4020A
|
13/03/2024
|
kanta mangesh Sawake
|
kanta mangesh Sawake
|
1832005011WL024284
|
00114
|
ADCC0000112
|
1638
|
15/03/2024
|
DBFL
|
1170
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220742
|
N032400F40190
|
13/03/2024
|
Gayatri Mangesh Sawake
|
Gayatri Mangesh Sawake
|
1832005011WL024284
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
1171
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220743
|
N032400F4018F
|
13/03/2024
|
Sonali Gajanan Charkhod
|
Sonali Gajanan Charkhod
|
1832005011WL024285
|
00691
|
IPOS0000001
|
1632
|
15/03/2024
|
DBFL
|
1172
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220744
|
N032400F401E6
|
13/03/2024
|
Avinash Vinod Ambhore
|
Avinash Vinod Ambhore
|
1832005011WL024285
|
00691
|
IPOS0000001
|
1632
|
15/03/2024
|
DBFL
|
1173
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220745
|
N032400F401E5
|
13/03/2024
|
Akshay Vinod Ambhore
|
Akshay Vinod Ambhore
|
1832005011WL024285
|
00691
|
IPOS0000001
|
1632
|
15/03/2024
|
DBFL
|
1174
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220761
|
N032400F4021D
|
13/03/2024
|
Shobha Gajanan Charkhod
|
Shobha Gajanan Charkhod
|
1832005011WL024286
|
00729
|
ADCC0000083
|
1632
|
15/03/2024
|
DBFL
|
1175
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220762
|
N032400F4046F
|
13/03/2024
|
Shital Manohar Rathod
|
Shital Manohar Rathod
|
1832005011WL024287
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
1176
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220763
|
N032400F40413
|
13/03/2024
|
santosh datta kute
|
santosh datta kute
|
1832005011WL024287
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
1177
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220768
|
N032400F40203
|
13/03/2024
|
mohan ramsing chavhan
|
mohan ramsing chavhan
|
1832005011WL024287
|
00729
|
ADCC0000083
|
1632
|
15/03/2024
|
DBFL
|
1178
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220769
|
N032400F40224
|
13/03/2024
|
Prakash Mohan Chavhan
|
Prakash Mohan Chavhan
|
1832005011WL024287
|
00729
|
ADCC0000083
|
1632
|
15/03/2024
|
DBFL
|
1179
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220770
|
N032400F4022B
|
13/03/2024
|
Babita Prakash Chavhan
|
Babita Prakash Chavhan
|
1832005011WL024287
|
00729
|
ADCC0000083
|
1632
|
15/03/2024
|
DBFL
|
1180
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24120320240220771
|
N032400F40466
|
13/03/2024
|
Satish Prakash Chavhan
|
Satish Prakash Chavhan
|
1832005011WL024287
|
00415
|
SBIN0000286
|
1632
|
15/03/2024
|
DBFL
|
1181
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24130320240222029
|
N032400F403C8
|
13/03/2024
|
devidas tulshiram charkhod
|
devidas tulshiram charkhod
|
1832005011WL024377
|
00114
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1182
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24130320240222030
|
N032400F403C9
|
13/03/2024
|
laxmi devidas charkhod
|
laxmi devidas charkhod
|
1832005011WL024377
|
00114
|
ADCC0000083
|
1638
|
15/03/2024
|
DBFL
|
1183
|
MH1832005999_130324APB_FTO_422511
|
1832005011NRG24130320240222039
|
N032400F40201
|
13/03/2024
|
Gajanan Chintaman Charkhod
|
Gajanan Chintaman Charkhod
|
1832005011WL024377
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
1184
|
MH1832005999_130324APB_FTO_422511
|
1832005012NRG24120320240220888
|
N032400F40223
|
13/03/2024
|
Shivlal Gobara Chavhan
|
Shivlal Gobara Chavhan
|
1832005012WL024299
|
00114
|
ADCC0000083
|
1644
|
15/03/2024
|
DBFL
|
1185
|
MH1832005999_130324APB_FTO_422511
|
1832005012NRG24120320240220889
|
N032400F403FB
|
13/03/2024
|
Balu Shivlal Chavhan
|
Balu Shivlal Chavhan
|
1832005012WL024299
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
1186
|
MH1832005999_130324APB_FTO_422511
|
1832005012NRG24120320240220890
|
N032400F4020B
|
13/03/2024
|
Ajabrao Kaniram Pawar
|
Ajabrao Kaniram Pawar
|
1832005012WL024299
|
00114
|
ADCC0000083
|
1644
|
15/03/2024
|
DBFL
|
1187
|
MH1832005999_130324APB_FTO_422511
|
1832005012NRG24120320240220891
|
N032400F4020F
|
13/03/2024
|
Gopal Ajabrao Pawar
|
Gopal Ajabrao Pawar
|
1832005012WL024299
|
00114
|
ADCC0000083
|
1644
|
15/03/2024
|
DBFL
|
1188
|
MH1832005999_130324APB_FTO_422511
|
1832005012NRG24120320240220892
|
N032400F403FA
|
13/03/2024
|
Sitaram Laxman Rathod
|
Sitaram Laxman Rathod
|
1832005012WL024299
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
1189
|
MH1832005999_130324APB_FTO_422511
|
1832005012NRG24120320240220893
|
N032400F403CF
|
13/03/2024
|
Mainabai Sitaram Rathod
|
Mainabai Sitaram Rathod
|
1832005012WL024299
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
1190
|
MH1832005999_130324APB_FTO_422511
|
1832005012NRG24120320240220894
|
N032400F403D1
|
13/03/2024
|
Pankaj Sitaman Rathod
|
Pankaj Sitaman Rathod
|
1832005012WL024299
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
1191
|
MH1832005999_130324APB_FTO_422511
|
1832005012NRG24120320240220895
|
N032400F403D0
|
13/03/2024
|
shushma pankaj rathod
|
shushma pankaj rathod
|
1832005012WL024299
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
1192
|
MH1832005999_130324APB_FTO_422511
|
1832005013NRG24130320240222050
|
N032400F401F2
|
13/03/2024
|
ramdas shivram mokalkar
|
ramdas shivram mokalkar
|
1832005013WL024380
|
00114
|
ADCC0000078
|
1644
|
15/03/2024
|
DBFL
|
1193
|
MH1832005999_130324APB_FTO_422511
|
1832005013NRG24130320240222051
|
N032400F4047D
|
13/03/2024
|
lalaita ramdas mokalakare
|
lalaita ramdas mokalakare
|
1832005013WL024380
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
1194
|
MH1832005999_130324APB_FTO_422511
|
1832005013NRG24130320240222055
|
N032400F403C5
|
13/03/2024
|
umesh motiram shinde
|
umesh motiram shinde
|
1832005013WL024380
|
00114
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
1195
|
MH1832005999_130324APB_FTO_422511
|
1832005013NRG24130320240222056
|
N032400F401F3
|
13/03/2024
|
Radha Umesh Shinde
|
Radha Umesh Shinde
|
1832005013WL024380
|
00114
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
1196
|
MH1832005999_130324APB_FTO_422511
|
1832005013NRG24130320240222058
|
N032400F401F8
|
13/03/2024
|
ganesh dayaram shinde
|
ganesh dayaram shinde
|
1832005013WL024380
|
00114
|
ADCC0000078
|
1644
|
15/03/2024
|
DBFL
|
1197
|
MH1832005999_130324APB_FTO_422511
|
1832005013NRG24130320240222059
|
N032400F403E5
|
13/03/2024
|
Shradha Ganesh Shinde
|
Shradha Ganesh Shinde
|
1832005013WL024380
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
1198
|
MH1832005999_130324APB_FTO_422511
|
1832005013NRG24130320240222064
|
N032400F40484
|
13/03/2024
|
mahadeo ramkrushan shinde
|
mahadeo ramkrushan shinde
|
1832005013WL024380
|
00540
|
BKID0WAINGB
|
1632
|
15/03/2024
|
DBFL
|
1199
|
MH1832005999_130324APB_FTO_422511
|
1832005013NRG24130320240222065
|
N032400F401F6
|
13/03/2024
|
vasudeo ramkrushan shinde
|
vasudeo ramkrushan shinde
|
1832005013WL024380
|
00114
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
1200
|
MH1832005999_130324APB_FTO_422511
|
1832005013NRG24130320240222066
|
N032400F401F7
|
13/03/2024
|
Ganesh Ramkrushna Shinde
|
Ganesh Ramkrushna Shinde
|
1832005013WL024380
|
00114
|
ADCC0000078
|
1632
|
15/03/2024
|
DBFL
|
1201
|
MH1832005999_130324APB_FTO_422511
|
1832005013NRG24130320240222084
|
N032400F40487
|
13/03/2024
|
Pramod Sheshrav Shinde
|
Pramod Sheshrav Shinde
|
1832005013WL024380
|
00048
|
BKID0009662
|
1644
|
15/03/2024
|
DBFL
|
1202
|
MH1832005999_130324APB_FTO_422511
|
1832005013NRG24130320240222085
|
N032400F403F4
|
13/03/2024
|
Sarika Pramod Shinde
|
Sarika Pramod Shinde
|
1832005013WL024380
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
1203
|
MH1832005999_130324APB_FTO_422511
|
1832005013NRG24130320240222087
|
N032400F40481
|
13/03/2024
|
Manda Vitthal Shinde
|
Manda Vitthal Shinde
|
1832005013WL024380
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
1204
|
MH1832005999_130324APB_FTO_422511
|
1832005013NRG24130320240222088
|
N032400F4048A
|
13/03/2024
|
Narendr Vitthal Shinde
|
Narendr Vitthal Shinde
|
1832005013WL024380
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
1205
|
MH1832005999_130324APB_FTO_422511
|
1832005013NRG24130320240222089
|
N032400F4047A
|
13/03/2024
|
VISHAL VITTHAL SHINDE
|
VISHAL VITTHAL SHINDE
|
1832005013WL024380
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
1206
|
MH1832005999_130324APB_FTO_422511
|
1832005013NRG24130320240222092
|
N032400F40404
|
13/03/2024
|
Gita Sanjay Shinde
|
Gita Sanjay Shinde
|
1832005013WL024380
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
1207
|
MH1832005999_130324APB_FTO_422511
|
1832005013NRG24130320240222094
|
N032400F403F3
|
13/03/2024
|
PRAVIN RAMDAS MOKALKAR
|
PRAVIN RAMDAS MOKALKAR
|
1832005013WL024380
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
1208
|
MH1832005999_130324APB_FTO_422511
|
1832005013NRG24130320240222104
|
N032400F40477
|
13/03/2024
|
Subhabai Gulab Rathod
|
Subhabai Gulab Rathod
|
1832005013WL024380
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
1209
|
MH1832005999_130324APB_FTO_422511
|
1832005013NRG24130320240222105
|
N032400F40479
|
13/03/2024
|
Bhatusing Gulab Rathod
|
Bhatusing Gulab Rathod
|
1832005013WL024380
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
1210
|
MH1832005999_130324APB_FTO_422511
|
1832005013NRG24130320240222106
|
N032400F40478
|
13/03/2024
|
Babita bhatusing rathod
|
Babita bhatusing rathod
|
1832005013WL024380
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
1211
|
MH1832005999_130324APB_FTO_422511
|
1832005013NRG24130320240222107
|
N032400F40488
|
13/03/2024
|
Pooja Vijay Rathod
|
Pooja Vijay Rathod
|
1832005013WL024380
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
1212
|
MH1832005999_130324APB_FTO_422511
|
1832005016NRG24120320240221195
|
N032400F401F9
|
13/03/2024
|
Vijayappa ganpatappa dubalgunde
|
Vijayappa ganpatappa dubalgunde
|
1832005016WL024305
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
1213
|
MH1832005999_130324APB_FTO_422511
|
1832005016NRG24120320240221196
|
N032400F401FA
|
13/03/2024
|
vivek Vijayappa dubalgunde
|
vivek Vijayappa dubalgunde
|
1832005016WL024305
|
00729
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
1214
|
MH1832005999_130324APB_FTO_422511
|
1832005016NRG24120320240221200
|
N032400F403FD
|
13/03/2024
|
kaveri mhadevaapapa dubalgunde
|
kaveri mhadevaapapa dubalgunde
|
1832005016WL024305
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1215
|
MH1832005999_130324APB_FTO_422511
|
1832005018NRG24130320240221779
|
N032400F4020E
|
13/03/2024
|
shek usaman shek rajasaheb
|
shek usaman shek rajasaheb
|
1832005018WL024337
|
00114
|
ADCC0000078
|
1644
|
15/03/2024
|
DBFL
|
1216
|
MH1832005999_130324APB_FTO_422511
|
1832005018NRG24130320240221780
|
N032400F401FF
|
13/03/2024
|
Akhilabi Shek Usaman
|
Akhilabi Shek Usaman
|
1832005018WL024337
|
00114
|
ADCC0000078
|
1644
|
15/03/2024
|
DBFL
|
1217
|
MH1832005999_130324APB_FTO_422511
|
1832005018NRG24130320240221781
|
N032400F403E8
|
13/03/2024
|
shek lukman shek usaman
|
shek lukman shek usaman
|
1832005018WL024337
|
00415
|
SBIN0009560
|
1644
|
15/03/2024
|
DBFL
|
1218
|
MH1832005999_130324APB_FTO_422511
|
1832005018NRG24130320240221782
|
N032400F401F4
|
13/03/2024
|
shek salam shek usaman
|
shek salam shek usaman
|
1832005018WL024337
|
00114
|
ADCC0000078
|
1644
|
15/03/2024
|
DBFL
|
1219
|
MH1832005999_140224APB_FTO_389641
|
1832005018NRG24140220240175034
|
A114240320396
|
14/02/2024
|
Anita Anil Netankar
|
Anita Anil Netankar
|
1832005018WL020087
|
00415
|
SBIN0009560
|
1632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MH1832005999_070324APB_FTO_416072
|
1832005019NRG24070320240213049
|
A115240477841
|
07/03/2024
|
RUPESH YUVRAJ BHAGAT
|
RUPESH YUVRAJ BHAGAT
|
1832005019WL023584
|
00415
|
SBIN0009560
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MH1832005999_070324APB_FTO_416072
|
1832005019NRG24070320240213060
|
A115240477818
|
07/03/2024
|
Nanda Uvaraj Bhagat
|
Nanda Uvaraj Bhagat
|
1832005019WL023584
|
00415
|
SBIN0009560
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223279
|
N032400F404A2
|
13/03/2024
|
Gopal kashinath khadikar
|
Gopal kashinath khadikar
|
1832005019WL024488
|
00415
|
SBIN0009560
|
1638
|
15/03/2024
|
DBFL
|
1223
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223280
|
N032400F404A3
|
13/03/2024
|
kalpana gopal khadiker
|
kalpana gopal khadiker
|
1832005019WL024488
|
00415
|
SBIN0009560
|
1638
|
15/03/2024
|
DBFL
|
1224
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223284
|
N032400F404A0
|
13/03/2024
|
Sajay Sudam lokhande
|
Sajay Sudam lokhande
|
1832005019WL024488
|
00415
|
SBIN0009560
|
1638
|
15/03/2024
|
DBFL
|
1225
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223285
|
N032400F40677
|
13/03/2024
|
Atul Sanjay lokhande
|
Atul Sanjay lokhande
|
1832005019WL024488
|
00415
|
SBIN0009560
|
1638
|
15/03/2024
|
DBFL
|
1226
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223293
|
N032400F4066D
|
13/03/2024
|
bebi v. bhaskar chavan
|
bebi v. bhaskar chavan
|
1832005019WL024488
|
00415
|
SBIN0009560
|
1638
|
15/03/2024
|
DBFL
|
1227
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223294
|
N032400F4066C
|
13/03/2024
|
vachhala madhukar chavan
|
vachhala madhukar chavan
|
1832005019WL024488
|
00415
|
SBIN0009560
|
1638
|
15/03/2024
|
DBFL
|
1228
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223297
|
N032400F404B1
|
13/03/2024
|
baban champat chavan
|
baban champat chavan
|
1832005019WL024488
|
00415
|
SBIN0009560
|
1644
|
15/03/2024
|
DBFL
|
1229
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223298
|
N032400F404B0
|
13/03/2024
|
nirmalabai baban chavhan
|
nirmalabai baban chavhan
|
1832005019WL024488
|
00415
|
SBIN0009560
|
1644
|
15/03/2024
|
DBFL
|
1230
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223303
|
N032400F40646
|
13/03/2024
|
sudhakar bhikaji chavhan
|
sudhakar bhikaji chavhan
|
1832005019WL024488
|
00415
|
SBIN0009560
|
1638
|
15/03/2024
|
DBFL
|
1231
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223309
|
N032400F404A8
|
13/03/2024
|
gajanan lakshman tale
|
gajanan lakshman tale
|
1832005019WL024488
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
1232
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223310
|
N032400F40660
|
13/03/2024
|
Shobha Gajanan Tale
|
Shobha Gajanan Tale
|
1832005019WL024488
|
00415
|
SBIN0009560
|
1644
|
15/03/2024
|
DBFL
|
1233
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223313
|
N032400F404A5
|
13/03/2024
|
lalu kalu garve
|
lalu kalu garve
|
1832005019WL024488
|
00415
|
SBIN0009560
|
1644
|
15/03/2024
|
DBFL
|
1234
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223314
|
N032400F4066E
|
13/03/2024
|
Firoj Lallu Garwe
|
Firoj Lallu Garwe
|
1832005019WL024488
|
00415
|
SBIN0009560
|
1644
|
15/03/2024
|
DBFL
|
1235
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223315
|
N032400F40670
|
13/03/2024
|
bhaurao kisanrao kukade
|
bhaurao kisanrao kukade
|
1832005019WL024488
|
00415
|
SBIN0009560
|
1638
|
15/03/2024
|
DBFL
|
1236
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223316
|
N032400F40671
|
13/03/2024
|
kalpana bhawrao kukade
|
kalpana bhawrao kukade
|
1832005019WL024488
|
00415
|
SBIN0009560
|
1638
|
15/03/2024
|
DBFL
|
1237
|
MH1832005999_130324APB_FTO_422559
|
1832005019NRG24130320240223325
|
A115240456637
|
13/03/2024
|
RUPESH YUVRAJ BHAGAT
|
RUPESH YUVRAJ BHAGAT
|
1832005019WL024489
|
00415
|
SBIN0009560
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223326
|
N032400F404B2
|
13/03/2024
|
Vasudeo Damodar Chumbale
|
Vasudeo Damodar Chumbale
|
1832005019WL024489
|
00415
|
SBIN0009560
|
1638
|
15/03/2024
|
DBFL
|
1239
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223327
|
N032400F4068A
|
13/03/2024
|
Shobha Vasudev Chumbale
|
Shobha Vasudev Chumbale
|
1832005019WL024489
|
00415
|
SBIN0009560
|
1638
|
15/03/2024
|
DBFL
|
1240
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223328
|
N032400F404B3
|
13/03/2024
|
Sumedh Wasudeo Chumble
|
Sumedh Wasudeo Chumble
|
1832005019WL024489
|
00415
|
SBIN0009560
|
1638
|
15/03/2024
|
DBFL
|
1241
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223364
|
N032400F40678
|
13/03/2024
|
visvnath vishram manwar
|
visvnath vishram manwar
|
1832005019WL024489
|
00415
|
SBIN0009560
|
1638
|
15/03/2024
|
DBFL
|
1242
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223365
|
N032400F404A7
|
13/03/2024
|
Ajay Vishwanath Manvar
|
Ajay Vishwanath Manvar
|
1832005019WL024489
|
00415
|
SBIN0009560
|
1638
|
15/03/2024
|
DBFL
|
1243
|
MH1832005999_130324APB_FTO_422559
|
1832005019NRG24130320240223393
|
A115240456693
|
13/03/2024
|
Nanda Uvaraj Bhagat
|
Nanda Uvaraj Bhagat
|
1832005019WL024489
|
00415
|
SBIN0009560
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223399
|
N032400F404AD
|
13/03/2024
|
Mahadev narayan chavhan
|
Mahadev narayan chavhan
|
1832005019WL024489
|
00415
|
SBIN0009560
|
1644
|
15/03/2024
|
DBFL
|
1245
|
MH1832005999_130324APB_FTO_422574
|
1832005019NRG24130320240223400
|
N032400F404A4
|
13/03/2024
|
sharda mahdev chvan
|
sharda mahdev chvan
|
1832005019WL024489
|
00415
|
SBIN0009560
|
1644
|
15/03/2024
|
DBFL
|
1246
|
MH1832005999_230124APB_FTO_366808
|
1832005023NRG24230120240146608
|
A088240626245
|
23/01/2024
|
Balu Dyandev Raut
|
Balu Dyandev Raut
|
1832005023WL017366
|
00114
|
ADCC0000081
|
1614
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MH1832005999_010224APB_FTO_376743
|
1832005024NRG24010220240156841
|
A088240257937
|
01/02/2024
|
Atik Khan Daulat Khan
|
Atik Khan Daulat Khan
|
1832005024WL018425
|
00114
|
ADCC0000112
|
1650
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MH1832005999_010224APB_FTO_376743
|
1832005024NRG24010220240156842
|
A088240257938
|
01/02/2024
|
Atik Khan Daulat Khan
|
Atik Khan Daulat Khan
|
1832005024WL018425
|
00114
|
ADCC0000112
|
1650
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MH1832005999_140224APB_FTO_389609
|
1832005024NRG24140220240173426
|
A114240318346
|
14/02/2024
|
Atik Khan Daulat Khan
|
Atik Khan Daulat Khan
|
1832005024WL019961
|
00114
|
ADCC0000112
|
1650
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MH1832005999_040324APB_FTO_412057
|
1832005026NRG24040320240205146
|
A115240371227
|
04/03/2024
|
Varsha Ganesh Gadekar
|
Varsha Ganesh Gadekar
|
1832005026WL022947
|
00729
|
ADCC0000078
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MH1832005999_130324APB_FTO_422511
|
1832005031NRG24130320240222044
|
N032400F40482
|
13/03/2024
|
PANCHFULA KISANRAO PACHE
|
PANCHFULA KISANRAO PACHE
|
1832005031WL024379
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
1252
|
MH1832005999_130324APB_FTO_422511
|
1832005031NRG24130320240222045
|
N032400F403C7
|
13/03/2024
|
JYOTI UMESH PACHE
|
JYOTI UMESH PACHE
|
1832005031WL024379
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1253
|
MH1832005999_080224APB_FTO_383255
|
1832005032NRG24080220240165321
|
A088240577108
|
08/02/2024
|
surekha ashok bhalerao
|
surekha ashok bhalerao
|
1832005032WL019263
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MH1832005999_130324APB_FTO_422511
|
1832005032NRG24130320240221789
|
N032400F4021F
|
13/03/2024
|
ramkrshana digambar dhobale
|
ramkrshana digambar dhobale
|
1832005032WL024339
|
00114
|
ADCC0000109
|
1644
|
15/03/2024
|
DBFL
|
1255
|
MH1832005999_130324APB_FTO_422511
|
1832005032NRG24130320240221790
|
N032400F40486
|
13/03/2024
|
Sunita Ramkrushan Dhobale
|
Sunita Ramkrushan Dhobale
|
1832005032WL024339
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
1256
|
MH1832005999_130324APB_FTO_422511
|
1832005032NRG24130320240221795
|
N032400F403E2
|
13/03/2024
|
purushottam namdev bhoyar
|
purushottam namdev bhoyar
|
1832005032WL024339
|
00415
|
SBIN0000286
|
1644
|
15/03/2024
|
DBFL
|
1257
|
MH1832005999_130324APB_FTO_422511
|
1832005032NRG24130320240221796
|
N032400F40485
|
13/03/2024
|
Yashoda Purushottam Bhoyar
|
Yashoda Purushottam Bhoyar
|
1832005032WL024339
|
00540
|
BKID0WAINGB
|
1644
|
15/03/2024
|
DBFL
|
1258
|
MH1832005999_140224APB_FTO_389609
|
1832005032NRG24140220240174043
|
A114240323379
|
14/02/2024
|
surekha ashok bhalerao
|
surekha ashok bhalerao
|
1832005032WL020002
|
00540
|
BKID0WAINGB
|
1632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MH1832005999_230124APB_FTO_366397
|
1832005032NRG24230120240145687
|
A090240114185
|
23/01/2024
|
surekha ashok bhalerao
|
surekha ashok bhalerao
|
1832005032WL017249
|
00540
|
BKID0WAINGB
|
1632
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MH1832005999_010224APB_FTO_376743
|
1832005032NRG24310120240155522
|
A088240251102
|
01/02/2024
|
surekha ashok bhalerao
|
surekha ashok bhalerao
|
1832005032WL018333
|
00540
|
BKID0WAINGB
|
1632
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240220826
|
N032400F40211
|
13/03/2024
|
Kiran devidas thakare
|
Kiran devidas thakare
|
1832005038WL024296
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
1262
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240220827
|
N032400F40193
|
13/03/2024
|
Soham Kiran Thakare
|
Soham Kiran Thakare
|
1832005038WL024296
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
1263
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240220828
|
N032400F40210
|
13/03/2024
|
ramesh devidas thakare
|
ramesh devidas thakare
|
1832005038WL024296
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
1264
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240220829
|
N032400F401FD
|
13/03/2024
|
Sharada Ramesh Thakare
|
Sharada Ramesh Thakare
|
1832005038WL024296
|
00729
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
1265
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240220830
|
N032400F40400
|
13/03/2024
|
Anup Ramesh Thakare
|
Anup Ramesh Thakare
|
1832005038WL024296
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1266
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240220831
|
N032400F40234
|
13/03/2024
|
Narayan panjabrao thakre
|
Narayan panjabrao thakre
|
1832005038WL024296
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1267
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240220832
|
N032400F40492
|
13/03/2024
|
Mala Panjab Thakare
|
Mala Panjab Thakare
|
1832005038WL024296
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
1268
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240220833
|
N032400F40192
|
13/03/2024
|
Pundlk Panjab Thakre
|
Pundlk Panjab Thakre
|
1832005038WL024296
|
00691
|
IPOS0000001
|
1638
|
15/03/2024
|
DBFL
|
1269
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240220836
|
N032400F401F1
|
13/03/2024
|
Nirmala sudhakar ghate
|
Nirmala sudhakar ghate
|
1832005038WL024296
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
1270
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240220837
|
N032400F401FC
|
13/03/2024
|
Mangesh Sudhakar Ghate
|
Mangesh Sudhakar Ghate
|
1832005038WL024296
|
00729
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
1271
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240220838
|
N032400F401FB
|
13/03/2024
|
Laxman Sudhakar Ghate
|
Laxman Sudhakar Ghate
|
1832005038WL024296
|
00729
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
1272
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240221203
|
N032400F40212
|
13/03/2024
|
Arun Mohan chavhan
|
Arun Mohan chavhan
|
1832005038WL024306
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
1273
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240221204
|
N032400F40470
|
13/03/2024
|
Savita MohanChavhan
|
Savita MohanChavhan
|
1832005038WL024306
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1274
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240221205
|
N032400F403FC
|
13/03/2024
|
sulochana arun chavhan
|
sulochana arun chavhan
|
1832005038WL024306
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1275
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240221221
|
N032400F403F2
|
13/03/2024
|
Shreekant Nandakishor Thakre
|
Shreekant Nandakishor Thakre
|
1832005038WL024307
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1276
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240221222
|
N032400F4048B
|
13/03/2024
|
Sonali shrikant thakre
|
Sonali shrikant thakre
|
1832005038WL024307
|
00540
|
BKID0WAINGB
|
1638
|
15/03/2024
|
DBFL
|
1277
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240221231
|
N032400F403D3
|
13/03/2024
|
Santosh Manikrao Thakare
|
Santosh Manikrao Thakare
|
1832005038WL024307
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1278
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240221232
|
N032400F401EF
|
13/03/2024
|
Manikrao Vitthal Thakare
|
Manikrao Vitthal Thakare
|
1832005038WL024307
|
00729
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
1279
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240221233
|
N032400F401F0
|
13/03/2024
|
Bebi Santosh Thakare
|
Bebi Santosh Thakare
|
1832005038WL024307
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
1280
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240221240
|
N032400F403F9
|
13/03/2024
|
anil panditrao ekale
|
anil panditrao ekale
|
1832005038WL024307
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
1281
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240221241
|
N032400F4048C
|
13/03/2024
|
rajkanya anil ekale
|
rajkanya anil ekale
|
1832005038WL024307
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
1282
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240221268
|
N032400F401ED
|
13/03/2024
|
raysing puja rathod
|
raysing puja rathod
|
1832005038WL024307
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
1283
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24120320240221269
|
N032400F403D5
|
13/03/2024
|
Chetan Rayshing Rathod
|
Chetan Rayshing Rathod
|
1832005038WL024307
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1284
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24130320240222147
|
N032400F403D2
|
13/03/2024
|
Churibai Tarasing Rathod
|
Churibai Tarasing Rathod
|
1832005038WL024388
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1285
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24130320240222148
|
N032400F40483
|
13/03/2024
|
Vishnu Tarasing Rathod
|
Vishnu Tarasing Rathod
|
1832005038WL024388
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
1286
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24130320240222159
|
N032400F40489
|
13/03/2024
|
Mangala Dnyaneshwar Pawar
|
Mangala Dnyaneshwar Pawar
|
1832005038WL024389
|
00048
|
BKID0009662
|
1638
|
15/03/2024
|
DBFL
|
1287
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24130320240222169
|
N032400F403D4
|
13/03/2024
|
Ramesh ramrav rathod
|
Ramesh ramrav rathod
|
1832005038WL024390
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1288
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24130320240222170
|
N032400F403D6
|
13/03/2024
|
Gita Ramesh Rathod
|
Gita Ramesh Rathod
|
1832005038WL024390
|
00415
|
SBIN0000286
|
1638
|
15/03/2024
|
DBFL
|
1289
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24130320240222177
|
N032400F40217
|
13/03/2024
|
nana kinvatakar
|
nana kinvatakar
|
1832005038WL024392
|
00415
|
SBIN0000286
|
1092
|
15/03/2024
|
DBFL
|
1290
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24130320240222178
|
N032400F403E4
|
13/03/2024
|
niramala kinavatakar
|
niramala kinavatakar
|
1832005038WL024392
|
00415
|
SBIN0000286
|
1092
|
15/03/2024
|
DBFL
|
1291
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24130320240222179
|
N032400F403FE
|
13/03/2024
|
Ganesh Nana Kinatvatkar
|
Ganesh Nana Kinatvatkar
|
1832005038WL024392
|
00415
|
SBIN0000286
|
1092
|
15/03/2024
|
DBFL
|
1292
|
MH1832005999_130324APB_FTO_422511
|
1832005038NRG24130320240222180
|
N032400F403FF
|
13/03/2024
|
Prafull Nana Kinatvatkar
|
Prafull Nana Kinatvatkar
|
1832005038WL024392
|
00415
|
SBIN0000286
|
1092
|
15/03/2024
|
DBFL
|
1293
|
MH1832005999_040324APB_FTO_411995
|
1832005039NRG24010320240201133
|
A115242040493
|
04/03/2024
|
Isa Ramju Balapure
|
Isa Ramju Balapure
|
1832005039WL022500
|
00729
|
ADCC0000078
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MH1832005999_140224APB_FTO_389609
|
1832005039NRG24140220240173535
|
A114240323433
|
14/02/2024
|
vithal mohan chavan
|
vithal mohan chavan
|
1832005039WL019973
|
00729
|
ADCC0000078
|
1632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MH1832005999_140224APB_FTO_389609
|
1832005039NRG24140220240173614
|
A114240318968
|
14/02/2024
|
Shahain Hameed Fakirawale
|
Shahain Hameed Fakirawale
|
1832005039WL019979
|
00415
|
SBIN0000286
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MH1832005999_230124APB_FTO_366397
|
1832005039NRG24220120240145535
|
A090240114372
|
23/01/2024
|
Sabera Yunus Khalikhau
|
Sabera Yunus Khalikhau
|
1832005039WL017230
|
00415
|
SBIN0000286
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MH1832005999_230124APB_FTO_366397
|
1832005039NRG24230120240146302
|
A090240114279
|
23/01/2024
|
vithal mohan chavan
|
vithal mohan chavan
|
1832005039WL017333
|
00114
|
ADCC0000078
|
1632
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MH1832005999_230124APB_FTO_366397
|
1832005039NRG24230120240146341
|
A090240114467
|
23/01/2024
|
Shahain Hameed Fakirawale
|
Shahain Hameed Fakirawale
|
1832005039WL017337
|
00415
|
SBIN0000286
|
1632
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MH1832005999_040324APB_FTO_411995
|
1832005040NRG24040320240204764
|
A115242040495
|
04/03/2024
|
PANCHFULA PANJAB KHODKE
|
PANCHFULA PANJAB KHODKE
|
1832005040WL022915
|
00729
|
ADCC0000078
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MH1832005999_040324APB_FTO_411995
|
1832005040NRG24040320240204783
|
A115242040680
|
04/03/2024
|
Savita Arun Gavande
|
Savita Arun Gavande
|
1832005040WL022917
|
00415
|
SBIN0000286
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MH1832005999_040324APB_FTO_411995
|
1832005040NRG24040320240205680
|
A115242040360
|
04/03/2024
|
shesrav pandurang raut
|
shesrav pandurang raut
|
1832005040WL022985
|
00729
|
ADCC0000078
|
1626
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
MH1832005999_080224APB_FTO_383255
|
1832005040NRG24080220240164813
|
A088240577097
|
08/02/2024
|
shesrav pandurang raut
|
shesrav pandurang raut
|
1832005040WL019218
|
00729
|
ADCC0000078
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MH1832005999_080224APB_FTO_383255
|
1832005040NRG24080220240164839
|
A088240577188
|
08/02/2024
|
Savita Arun Gavande
|
Savita Arun Gavande
|
1832005040WL019221
|
00415
|
SBIN0000286
|
1620
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MH1832005999_130324APB_FTO_422511
|
1832005045NRG24120320240220282
|
N032400F403F6
|
13/03/2024
|
PRAMILA NARAYAN MOHALE
|
PRAMILA NARAYAN MOHALE
|
1832005045WL024235
|
00089
|
CBIN0281881
|
1620
|
15/03/2024
|
DBFL
|
1305
|
MH1832005999_130324APB_FTO_422511
|
1832005045NRG24120320240220283
|
N032400F403F5
|
13/03/2024
|
DATTATRYA NARAYAN MOHALE
|
DATTATRYA NARAYAN MOHALE
|
1832005045WL024235
|
00089
|
CBIN0281881
|
1620
|
15/03/2024
|
DBFL
|
1306
|
MH1832005999_130324APB_FTO_422511
|
1832005045NRG24120320240220284
|
N032400F403F7
|
13/03/2024
|
AASHA DATTATRAY MOHALE
|
AASHA DATTATRAY MOHALE
|
1832005045WL024235
|
00089
|
CBIN0281881
|
1620
|
15/03/2024
|
DBFL
|
1307
|
MH1832005999_130324APB_FTO_422511
|
1832005045NRG24120320240220285
|
N032400F403C6
|
13/03/2024
|
TUKARAM NARAYAN MOHALE
|
TUKARAM NARAYAN MOHALE
|
1832005045WL024235
|
00089
|
CBIN0281881
|
1620
|
15/03/2024
|
DBFL
|
1308
|
MH1832005999_130324APB_FTO_422511
|
1832005045NRG24120320240220286
|
N032400F40474
|
13/03/2024
|
Digambar Narayan Mohale
|
Digambar Narayan Mohale
|
1832005045WL024235
|
00089
|
CBIN0281881
|
1620
|
15/03/2024
|
DBFL
|
1309
|
MH1832005999_130324APB_FTO_422511
|
1832005045NRG24120320240220609
|
N032400F403EF
|
13/03/2024
|
Ramchandra Vasantrao Bothe
|
Ramchandra Vasantrao Bothe
|
1832005045WL024272
|
00089
|
CBIN0281881
|
1620
|
15/03/2024
|
DBFL
|
1310
|
MH1832005999_130324APB_FTO_422511
|
1832005045NRG24120320240220610
|
N032400F403F0
|
13/03/2024
|
Varsha Ramchandra Bothe
|
Varsha Ramchandra Bothe
|
1832005045WL024272
|
00089
|
CBIN0281881
|
1620
|
15/03/2024
|
DBFL
|
1311
|
MH1832005999_130324APB_FTO_422511
|
1832005045NRG24120320240220611
|
N032400F403F1
|
13/03/2024
|
Vaibhav Ramchandra Bothe
|
Vaibhav Ramchandra Bothe
|
1832005045WL024272
|
00089
|
CBIN0281881
|
1620
|
15/03/2024
|
DBFL
|
1312
|
MH1832005999_010224APB_FTO_376743
|
1832005047NRG24010220240156275
|
A088240251168
|
01/02/2024
|
Harendra Parnuji Bhagat
|
Harendra Parnuji Bhagat
|
1832005047WL018392
|
00729
|
ADCC0000081
|
1620
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
MH1832005999_130324APB_FTO_422511
|
1832005047NRG24120320240220117
|
N032400F401EE
|
13/03/2024
|
Lata Prakash Phuke
|
Lata Prakash Phuke
|
1832005047WL024212
|
00729
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
1314
|
MH1832005999_130324APB_FTO_422511
|
1832005047NRG24120320240220118
|
N032400F401F5
|
13/03/2024
|
Gopal Prakash Fuke
|
Gopal Prakash Fuke
|
1832005047WL024212
|
00729
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
1315
|
MH1832005999_230124APB_FTO_366885
|
1832005052NRG24230120240146629
|
N01240167CCF2
|
23/01/2024
|
Vandana devidas ambhore
|
Vandana devidas ambhore
|
1832005052WL017369
|
00089
|
CBIN0281881
|
1160
|
27/01/2024
|
DBFL
|
1316
|
MH1832005999_030423APB_FTO_1733
|
1832005056NRG23300320230165884
|
A124230014895
|
03/04/2023
|
narayan subhash bhoyar
|
narayan subhash bhoyar
|
1832005WL021035
|
00051
|
MAHB0000910
|
1240
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MH1832005999_010224APB_FTO_376743
|
1832005056NRG24300120240154932
|
A088240251127
|
01/02/2024
|
Jyoti Santosh Shelke
|
Jyoti Santosh Shelke
|
1832005056WL018270
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MH1832005999_010224APB_FTO_376743
|
1832005062NRG24010220240157274
|
A088240247864
|
01/02/2024
|
Lakhan Balu Rathod
|
Lakhan Balu Rathod
|
1832005062WL018456
|
00415
|
SBIN0000286
|
1644
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MH1832005999_020224APB_FTO_378425
|
1832005062NRG24010220240158177
|
A088240437892
|
02/02/2024
|
gulab debaji vanjare
|
gulab debaji vanjare
|
1832005062WL018532
|
00729
|
ADCC0000078
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MH1832005999_070224APB_FTO_381943
|
1832005062NRG24070220240164152
|
A088240541700
|
07/02/2024
|
kiran suresh chaudhari
|
kiran suresh chaudhari
|
1832005062WL019145
|
00114
|
ADCC0000078
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MH1832005999_070224APB_FTO_381943
|
1832005062NRG24070220240164160
|
A088240542749
|
07/02/2024
|
Lakhan Balu Rathod
|
Lakhan Balu Rathod
|
1832005062WL019145
|
00415
|
SBIN0000286
|
1632
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MH1832005999_040324FTO_412034
|
1832005062NRG24260220240191959
|
1544761671
|
04/03/2024
|
Lakhan Balu Rathod
|
Lakhan Balu Rathod
|
1832005WL0021785
|
00415
|
SBIN0000286
|
1632
|
09/03/2024
|
Account Closed
|
1323
|
MH1832005999_010224FTO_376784
|
1832005063NRG24010220240157738
|
9937828603
|
01/02/2024
|
arun pundlik pawar
|
arun pundlik pawar
|
1832005WL0018484
|
00415
|
SBIN0000286
|
1644
|
02/02/2024
|
Account Closed
|
1324
|
MH1832005999_010224FTO_376784
|
1832005063NRG24010220240157746
|
9937828602
|
01/02/2024
|
mahendra
|
mahendra
|
1832005WL0018484
|
00415
|
SBIN0000286
|
1638
|
02/02/2024
|
Account Closed
|
1325
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223066
|
N032400F404B4
|
13/03/2024
|
laxman pandurang raut
|
laxman pandurang raut
|
1832005063WL024472
|
00729
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
1326
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223067
|
N032400F40497
|
13/03/2024
|
Shital Mohan Pawer
|
Shital Mohan Pawer
|
1832005063WL024472
|
00691
|
IPOS0000001
|
1650
|
15/03/2024
|
DBFL
|
1327
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223068
|
N032400F4067D
|
13/03/2024
|
Bebi Madhukar Dhole
|
Bebi Madhukar Dhole
|
1832005063WL024472
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1328
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223069
|
N032400F4066F
|
13/03/2024
|
Rameshwar Mahadev Kinavarkar
|
Rameshwar Mahadev Kinavarkar
|
1832005063WL024472
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1329
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223070
|
N032400F40647
|
13/03/2024
|
Pooja Mahadev Kinavarkar
|
Pooja Mahadev Kinavarkar
|
1832005063WL024472
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
1330
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223071
|
N032400F40667
|
13/03/2024
|
mahendra
|
mahendra
|
1832005063WL024472
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1331
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223072
|
N032400F4068C
|
13/03/2024
|
Sima Mahendra Pawar
|
Sima Mahendra Pawar
|
1832005063WL024472
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1332
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223073
|
N032400F40665
|
13/03/2024
|
karan devman meshran
|
karan devman meshran
|
1832005063WL024472
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1333
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223074
|
N032400F40654
|
13/03/2024
|
bharat
|
bharat
|
1832005063WL024472
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1334
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223075
|
N032400F4068D
|
13/03/2024
|
Sandya Bharat Dhode
|
Sandya Bharat Dhode
|
1832005063WL024472
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1335
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223077
|
N032400F4064C
|
13/03/2024
|
shabbir ramjan parsuwale
|
shabbir ramjan parsuwale
|
1832005063WL024472
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1336
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223078
|
N032400F4064D
|
13/03/2024
|
shakila ramjan parsuwale
|
shakila ramjan parsuwale
|
1832005063WL024472
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1337
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223079
|
N032400F4067A
|
13/03/2024
|
irfan dilip parsuwale
|
irfan dilip parsuwale
|
1832005063WL024472
|
00048
|
BKID0009662
|
1650
|
15/03/2024
|
DBFL
|
1338
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223081
|
N032400F404AE
|
13/03/2024
|
Aaditya Yuvraj Madavi
|
Aaditya Yuvraj Madavi
|
1832005063WL024472
|
00051
|
MAHB0000910
|
1650
|
15/03/2024
|
DBFL
|
1339
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223082
|
N032400F404AB
|
13/03/2024
|
Shanam Altaf Alamwale
|
Shanam Altaf Alamwale
|
1832005063WL024472
|
00051
|
MAHB0000910
|
1650
|
15/03/2024
|
DBFL
|
1340
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223083
|
N032400F4067B
|
13/03/2024
|
beby chotu mirawale
|
beby chotu mirawale
|
1832005063WL024473
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1341
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223084
|
N032400F40498
|
13/03/2024
|
Pirubai Channu Parsuwale
|
Pirubai Channu Parsuwale
|
1832005063WL024473
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
1342
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223085
|
N032400F40687
|
13/03/2024
|
Lachobai Pirubhai Parsuwale
|
Lachobai Pirubhai Parsuwale
|
1832005063WL024473
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1343
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223087
|
N032400F4064A
|
13/03/2024
|
prasram kisan choudhari
|
prasram kisan choudhari
|
1832005063WL024473
|
00415
|
SBIN0009560
|
1650
|
15/03/2024
|
DBFL
|
1344
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223088
|
N032400F4049B
|
13/03/2024
|
Rajeshwar
|
Rajeshwar
|
1832005063WL024473
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
1345
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223089
|
N032400F4065A
|
13/03/2024
|
devidas sitaran dhote
|
devidas sitaran dhote
|
1832005063WL024473
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1346
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223090
|
N032400F40659
|
13/03/2024
|
manda devidas dhote
|
manda devidas dhote
|
1832005063WL024473
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1347
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223091
|
N032400F40658
|
13/03/2024
|
sima
|
sima
|
1832005063WL024473
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1348
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223092
|
N032400F40652
|
13/03/2024
|
rupa arun gedam
|
rupa arun gedam
|
1832005063WL024473
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1349
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223093
|
N032400F40648
|
13/03/2024
|
dinesh govardhan pawar
|
dinesh govardhan pawar
|
1832005063WL024473
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1350
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223094
|
N032400F404AA
|
13/03/2024
|
Varsha Manoj Pawar
|
Varsha Manoj Pawar
|
1832005063WL024473
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
1351
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223095
|
N032400F40682
|
13/03/2024
|
Ramajan Nijam Parsuwale
|
Ramajan Nijam Parsuwale
|
1832005063WL024473
|
00048
|
BKID0009662
|
1650
|
15/03/2024
|
DBFL
|
1352
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223097
|
N032400F4049C
|
13/03/2024
|
Laxshman Hasan Miravale
|
Laxshman Hasan Miravale
|
1832005063WL024473
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
1353
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223098
|
N032400F40664
|
13/03/2024
|
Anisa Biram Parsuwale
|
Anisa Biram Parsuwale
|
1832005063WL024473
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1354
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223099
|
N032400F40688
|
13/03/2024
|
Mahammad Salim Alamavale
|
Mahammad Salim Alamavale
|
1832005063WL024473
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1355
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223100
|
N032400F4067F
|
13/03/2024
|
Ruksana Juber Parsuwale
|
Ruksana Juber Parsuwale
|
1832005063WL024473
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1356
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223101
|
N032400F40495
|
13/03/2024
|
Saddam Lakshman Mirawale
|
Saddam Lakshman Mirawale
|
1832005063WL024473
|
00691
|
IPOS0000001
|
1650
|
15/03/2024
|
DBFL
|
1357
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223102
|
N032400F4066B
|
13/03/2024
|
shabnam rafik
|
shabnam rafik
|
1832005063WL024474
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1358
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223103
|
N032400F4064E
|
13/03/2024
|
gautam uttamrao ingole
|
gautam uttamrao ingole
|
1832005063WL024474
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1359
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223104
|
N032400F4065E
|
13/03/2024
|
Ramdas pundlik wankhede
|
Ramdas pundlik wankhede
|
1832005063WL024474
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1360
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223105
|
N032400F4065D
|
13/03/2024
|
chitra ramdas wankhede
|
chitra ramdas wankhede
|
1832005063WL024474
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1361
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223106
|
N032400F40676
|
13/03/2024
|
ravi ramdas wankhade
|
ravi ramdas wankhade
|
1832005063WL024474
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1362
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223108
|
N032400F4064F
|
13/03/2024
|
hasibai gokul aalamvale
|
hasibai gokul aalamvale
|
1832005063WL024474
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1363
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223110
|
N032400F40663
|
13/03/2024
|
Ghasi hasan chhochewale
|
Ghasi hasan chhochewale
|
1832005063WL024474
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1364
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223111
|
N032400F4064B
|
13/03/2024
|
Sakeeb Ramjan Parsuwale
|
Sakeeb Ramjan Parsuwale
|
1832005063WL024474
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1365
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223112
|
N032400F4049D
|
13/03/2024
|
Bhurya Biram Alamwale
|
Bhurya Biram Alamwale
|
1832005063WL024474
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
1366
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223115
|
N032400F404AC
|
13/03/2024
|
Ganesh Suresh Ingale
|
Ganesh Suresh Ingale
|
1832005063WL024474
|
00729
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
1367
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223116
|
N032400F4067E
|
13/03/2024
|
Shahil Bhuran Parsuwale
|
Shahil Bhuran Parsuwale
|
1832005063WL024474
|
00051
|
MAHB0000910
|
1650
|
15/03/2024
|
DBFL
|
1368
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223118
|
N032400F40686
|
13/03/2024
|
Nargis Irfan Mirawale
|
Nargis Irfan Mirawale
|
1832005063WL024474
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1369
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223121
|
N032400F40680
|
13/03/2024
|
Shobha Rameshrao Dhole
|
Shobha Rameshrao Dhole
|
1832005063WL024474
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1370
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223125
|
N032400F40650
|
13/03/2024
|
farida
|
farida
|
1832005063WL024474
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1371
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223129
|
N032400F40655
|
13/03/2024
|
baban vaman vankhede
|
baban vaman vankhede
|
1832005063WL024474
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1372
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223130
|
N032400F40649
|
13/03/2024
|
jija baban vankhede
|
jija baban vankhede
|
1832005063WL024474
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1373
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223131
|
N032400F4049A
|
13/03/2024
|
dara nimu parsuvale
|
dara nimu parsuvale
|
1832005063WL024474
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
1374
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223132
|
N032400F4049F
|
13/03/2024
|
jaitun dara Parshuwale
|
jaitun dara Parshuwale
|
1832005063WL024474
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
1375
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223133
|
N032400F40681
|
13/03/2024
|
shubhangi rajendra dhole
|
shubhangi rajendra dhole
|
1832005063WL024474
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1376
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223134
|
N032400F404AF
|
13/03/2024
|
Chandbai Raheman Bhika Aluwale
|
Chandbai Raheman Bhika Aluwale
|
1832005063WL024474
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
1377
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223135
|
N032400F404A1
|
13/03/2024
|
shankar chadrabhan raut
|
shankar chadrabhan raut
|
1832005063WL024474
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1378
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223136
|
N032400F40494
|
13/03/2024
|
Ankush Datta Pendor
|
Ankush Datta Pendor
|
1832005063WL024474
|
00691
|
IPOS0000001
|
1650
|
15/03/2024
|
DBFL
|
1379
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223137
|
N032400F40662
|
13/03/2024
|
mhamad kale parsuvale
|
mhamad kale parsuvale
|
1832005063WL024475
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1380
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223138
|
N032400F4065C
|
13/03/2024
|
sham sukhadev ingle
|
sham sukhadev ingle
|
1832005063WL024475
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1381
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223139
|
N032400F404A9
|
13/03/2024
|
Tejswini Sham Ingale
|
Tejswini Sham Ingale
|
1832005063WL024475
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
1382
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223140
|
N032400F40685
|
13/03/2024
|
nasim Danish khallikhau
|
nasim Danish khallikhau
|
1832005063WL024475
|
00048
|
BKID0009662
|
1650
|
15/03/2024
|
DBFL
|
1383
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223141
|
N032400F40661
|
13/03/2024
|
rajiya rafik patel
|
rajiya rafik patel
|
1832005063WL024475
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1384
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223142
|
N032400F40653
|
13/03/2024
|
balu pundlik pawar
|
balu pundlik pawar
|
1832005063WL024475
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1385
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223143
|
N032400F4065F
|
13/03/2024
|
shabana raju parsuwale
|
shabana raju parsuwale
|
1832005063WL024475
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1386
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223144
|
N032400F40657
|
13/03/2024
|
rajesh puhdlik wankhade
|
rajesh puhdlik wankhade
|
1832005063WL024475
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1387
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223145
|
N032400F40656
|
13/03/2024
|
ujawala rajesh wankhade
|
ujawala rajesh wankhade
|
1832005063WL024475
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1388
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223146
|
N032400F40689
|
13/03/2024
|
Sachin Rajesh Wankhade
|
Sachin Rajesh Wankhade
|
1832005063WL024475
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1389
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223147
|
N032400F4065B
|
13/03/2024
|
sunita
|
sunita
|
1832005063WL024475
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1390
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223150
|
N032400F40499
|
13/03/2024
|
Gokul Tukdya Aalamwale
|
Gokul Tukdya Aalamwale
|
1832005063WL024475
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
1391
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223151
|
N032400F40683
|
13/03/2024
|
Dipmala Laximan Pawar
|
Dipmala Laximan Pawar
|
1832005063WL024475
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1392
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223153
|
N032400F40684
|
13/03/2024
|
Hamida Fakir Parsuwale
|
Hamida Fakir Parsuwale
|
1832005063WL024475
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1393
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223157
|
N032400F40675
|
13/03/2024
|
dwarkabai
|
dwarkabai
|
1832005063WL024476
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1394
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223158
|
N032400F40673
|
13/03/2024
|
satish prakash dhole
|
satish prakash dhole
|
1832005063WL024476
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1395
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223159
|
N032400F40672
|
13/03/2024
|
dyaneshwar sukhadev dhole
|
dyaneshwar sukhadev dhole
|
1832005063WL024476
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1396
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223160
|
N032400F40669
|
13/03/2024
|
shridhar sukhadev dhole
|
shridhar sukhadev dhole
|
1832005063WL024476
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1397
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223161
|
N032400F404A6
|
13/03/2024
|
shahin irshad parsuvale
|
shahin irshad parsuvale
|
1832005063WL024476
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
1398
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223162
|
N032400F4067C
|
13/03/2024
|
bebi charan ingole
|
bebi charan ingole
|
1832005063WL024476
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1399
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223163
|
N032400F40651
|
13/03/2024
|
shamina annu patel
|
shamina annu patel
|
1832005063WL024476
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1400
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223164
|
N032400F4066A
|
13/03/2024
|
latif mahmad parsuvale
|
latif mahmad parsuvale
|
1832005063WL024476
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1401
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223165
|
N032400F40645
|
13/03/2024
|
sachin sidharth ingole
|
sachin sidharth ingole
|
1832005063WL024476
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1402
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223166
|
N032400F40679
|
13/03/2024
|
Karuna Sachin Ingole
|
Karuna Sachin Ingole
|
1832005063WL024476
|
00048
|
BKID0009662
|
1650
|
15/03/2024
|
DBFL
|
1403
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223167
|
N032400F4068B
|
13/03/2024
|
Aasif Budhu Parsuwale
|
Aasif Budhu Parsuwale
|
1832005063WL024476
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1404
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223168
|
N032400F40496
|
13/03/2024
|
Arif Buddhu Parsuwale
|
Arif Buddhu Parsuwale
|
1832005063WL024476
|
00691
|
IPOS0000001
|
1650
|
15/03/2024
|
DBFL
|
1405
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223169
|
N032400F40674
|
13/03/2024
|
Soyal Sanjay parsuwale
|
Soyal Sanjay parsuwale
|
1832005063WL024476
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1406
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223170
|
N032400F4049E
|
13/03/2024
|
Nirmala Yuraj masave
|
Nirmala Yuraj masave
|
1832005063WL024476
|
00114
|
ADCC0000078
|
1650
|
15/03/2024
|
DBFL
|
1407
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223171
|
N032400F40668
|
13/03/2024
|
dhanraj bhagwan pawar
|
dhanraj bhagwan pawar
|
1832005063WL024476
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1408
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223172
|
N032400F40690
|
13/03/2024
|
Shivaraj Vasanta Dhote
|
Shivaraj Vasanta Dhote
|
1832005063WL024476
|
00048
|
BKID0009662
|
1650
|
15/03/2024
|
DBFL
|
1409
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223173
|
N032400F4068E
|
13/03/2024
|
Arbaj Gopi Parsuwale
|
Arbaj Gopi Parsuwale
|
1832005063WL024476
|
00048
|
BKID0009662
|
1650
|
15/03/2024
|
DBFL
|
1410
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223175
|
N032400F40666
|
13/03/2024
|
Manik Shriram Gedam
|
Manik Shriram Gedam
|
1832005063WL024476
|
00415
|
SBIN0003895
|
1650
|
15/03/2024
|
DBFL
|
1411
|
MH1832005999_130324APB_FTO_422574
|
1832005063NRG24130320240223176
|
N032400F4068F
|
13/03/2024
|
Mohana Manik Gedam
|
Mohana Manik Gedam
|
1832005063WL024476
|
00415
|
SBIN0000286
|
1650
|
15/03/2024
|
DBFL
|
1412
|
MH1832005999_020224APB_FTO_378429
|
1832005070NRG24020220240158699
|
0063525714
|
02/02/2024
|
laxmi goverdhan bure
|
laxmi goverdhan bure
|
1832005070WL018585
|
00048
|
BKID0009662
|
1638
|
05/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MH1832005999_070224APB_FTO_381943
|
1832005072NRG24070220240164299
|
A088240541735
|
07/02/2024
|
Shankar Pralhad Rathod
|
Shankar Pralhad Rathod
|
1832005072WL019161
|
00051
|
MAHB0000910
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MH1832005999_130324APB_FTO_422511
|
1832005072NRG24120320240221632
|
N032400F40204
|
13/03/2024
|
lilabai kashiram bodkhe
|
lilabai kashiram bodkhe
|
1832005072WL024320
|
00114
|
ADCC0000078
|
1638
|
15/03/2024
|
DBFL
|
1415
|
MH1832005999_010224APB_FTO_376843
|
1832005074NRG24010220240158033
|
A088240437866
|
01/02/2024
|
Rajesh Kashinath Dogare
|
Rajesh Kashinath Dogare
|
1832005074WL018503
|
00114
|
ADCC0000080
|
1632
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
MH1832005999_070224APB_FTO_381943
|
1832005074NRG24070220240162902
|
A088240542676
|
07/02/2024
|
Rajesh Kashinath Dogare
|
Rajesh Kashinath Dogare
|
1832005074WL019014
|
00114
|
ADCC0000080
|
1644
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MH1832005999_010224APB_FTO_376743
|
1832005076NRG24010220240157581
|
A088240251047
|
01/02/2024
|
kishor narayan surve
|
kishor narayan surve
|
1832005076WL018480
|
00729
|
ADCC0000081
|
1626
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
MH1832005999_080224APB_FTO_383255
|
1832005076NRG24070220240164653
|
A088240577033
|
08/02/2024
|
kishor narayan surve
|
kishor narayan surve
|
1832005076WL019206
|
00729
|
ADCC0000081
|
1632
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
MH1832005999_250923FTO_213004
|
1832005000NRG23011020220096470
|
N0923019E3B6C
|
25/09/2023
|
santosh ujjwala tonchar
|
santosh ujjwala tonchar
|
1832005WL0010282
|
00540
|
BKID0WAINGB
|
1488
|
09/11/2023
|
No Such Account
|
1420
|
MH1832005999_250923FTO_213004
|
1832005000NRG23011220220120222
|
N0923019E3B4B
|
25/09/2023
|
Chaya Umesh Rohi
|
Chaya Umesh Rohi
|
1832005WL0014048
|
00415
|
SBIN0000286
|
1536
|
09/11/2023
|
Account closed
|
1421
|
MH1832005999_250923FTO_213004
|
1832005000NRG23011220220120223
|
N0923019E3B6D
|
25/09/2023
|
dhanajjay babarao manvar
|
dhanajjay babarao manvar
|
1832005WL0014049
|
00540
|
BKID0WAINGB
|
1536
|
09/11/2023
|
Account closed
|
1422
|
MH1832005999_250923FTO_213004
|
1832005000NRG23011220220120224
|
N0923019E3B59
|
25/09/2023
|
Vijay Charan Ingole
|
Vijay Charan Ingole
|
1832005WL0014050
|
00415
|
SBIN0000286
|
1536
|
09/11/2023
|
Account closed
|
1423
|
MH1832005999_250923FTO_213004
|
1832005000NRG23100420230170890
|
N0923019E3B64
|
25/09/2023
|
Sushma Bapurao Gavande
|
Sushma Bapurao Gavande
|
1832005WL0021704
|
00540
|
BKID0WAINGB
|
1536
|
09/11/2023
|
Account closed
|
1424
|
MH1832005999_250923FTO_213004
|
1832005000NRG23120420230171079
|
N0923019E3B34
|
25/09/2023
|
Mangala Uttam Raut
|
Mangala Uttam Raut
|
1832005WL0021806
|
00540
|
BKID0WAINGB
|
1548
|
09/11/2023
|
A/c Blocked or Frozen
|
1425
|
MH1832005999_250923FTO_213004
|
1832005000NRG23120520230171530
|
N0923019E3B73
|
25/09/2023
|
Savita Sudhakar Tayade
|
Savita Sudhakar Tayade
|
1832005WL0022042
|
00089
|
CBIN0281881
|
1482
|
09/11/2023
|
Account closed
|
1426
|
MH1832005999_250923FTO_213004
|
1832005000NRG23121220220126110
|
N0923019E3B36
|
25/09/2023
|
Devidas Govinda Nimbekar
|
Devidas Govinda Nimbekar
|
1832005WL0014893
|
00540
|
BKID0WAINGB
|
1488
|
09/11/2023
|
No Such Account
|
1427
|
MH1832005999_250923FTO_213004
|
1832005000NRG23130420230171232
|
N0923019E3B32
|
25/09/2023
|
shopan ramji kale
|
shopan ramji kale
|
1832005WL0021867
|
00540
|
BKID0WAINGB
|
1536
|
09/11/2023
|
No Such Account
|
1428
|
MH1832005999_250923FTO_213004
|
1832005000NRG23130420230171296
|
N0923019E3B45
|
25/09/2023
|
Arjun Dattuji Waghamare
|
Arjun Dattuji Waghamare
|
1832005WL0021894
|
00415
|
SBIN0000286
|
1536
|
09/11/2023
|
No Such Account
|
1429
|
MH1832005999_250923FTO_213004
|
1832005000NRG23140920220090187
|
N0923019E3B6E
|
25/09/2023
|
dhanajjay babarao manvar
|
dhanajjay babarao manvar
|
1832005WL0009149
|
00540
|
BKID0WAINGB
|
1536
|
09/11/2023
|
Account closed
|
1430
|
MH1832005999_250923FTO_213004
|
1832005000NRG23140920220090188
|
N0923019E3B66
|
25/09/2023
|
Ramesh Kisan Baghat
|
Ramesh Kisan Baghat
|
1832005WL0009150
|
00540
|
BKID0WAINGB
|
1536
|
09/11/2023
|
Account closed
|
1431
|
MH1832005999_250923FTO_213004
|
1832005000NRG23140920220090189
|
N0923019E3B65
|
25/09/2023
|
Ramesh Kisan Baghat
|
Ramesh Kisan Baghat
|
1832005WL0009150
|
00540
|
BKID0WAINGB
|
1536
|
09/11/2023
|
Account closed
|
1432
|
MH1832005999_250923FTO_213004
|
1832005000NRG23141220220127377
|
N0923019E3B74
|
25/09/2023
|
Nandu Shesharav Rathod
|
Nandu Shesharav Rathod
|
1832005WL0015079
|
00415
|
SBIN0012014
|
370
|
09/11/2023
|
Account closed
|
1433
|
MH1832005999_250923FTO_213004
|
1832005000NRG23141220220127386
|
N0923019E3B70
|
25/09/2023
|
santosh vishram raut
|
santosh vishram raut
|
1832005WL0015085
|
00540
|
BKID0WAINGB
|
1488
|
09/11/2023
|
No Such Account
|
1434
|
MH1832005999_250923FTO_213004
|
1832005000NRG23170820220081619
|
N0923019E3B5A
|
25/09/2023
|
ravi devidas dhote
|
ravi devidas dhote
|
1832005WL0007935
|
00415
|
SBIN0000286
|
1500
|
09/11/2023
|
Account closed
|
1435
|
MH1832005999_250923FTO_213004
|
1832005000NRG23240920220093260
|
N0923019E3B6A
|
25/09/2023
|
Madan Damodar Awagan
|
Madan Damodar Awagan
|
1832005WL0009736
|
00540
|
BKID0WAINGB
|
1536
|
09/11/2023
|
Account closed
|
1436
|
MH1832005999_250923FTO_213004
|
1832005000NRG23240920220093261
|
N0923019E3B69
|
25/09/2023
|
Madan Damodar Awagan
|
Madan Damodar Awagan
|
1832005WL0009736
|
00540
|
BKID0WAINGB
|
1482
|
09/11/2023
|
Account closed
|
1437
|
MH1832005999_250923FTO_213004
|
1832005000NRG23240920220093264
|
N0923019E3B3D
|
25/09/2023
|
santosh ujjwala tonchar
|
santosh ujjwala tonchar
|
1832005WL0009739
|
00540
|
BKID0WAINGB
|
1488
|
09/11/2023
|
No Such Account
|
1438
|
MH1832005999_250923FTO_213004
|
1832005000NRG23280920220095257
|
N0923019E3B30
|
25/09/2023
|
Jamuna Ramesh Shinde
|
Jamuna Ramesh Shinde
|
1832005WL0010076
|
00540
|
BKID0WAINGB
|
1488
|
09/11/2023
|
No Such Account
|
1439
|
MH1832005999_250923FTO_213004
|
1832005000NRG23280920220095258
|
N0923019E3B31
|
25/09/2023
|
Jamuna Ramesh Shinde
|
Jamuna Ramesh Shinde
|
1832005WL0010076
|
00540
|
BKID0WAINGB
|
1488
|
09/11/2023
|
No Such Account
|
1440
|
MH1832005999_250923FTO_212979
|
1832005000NRG24030820230067141
|
N0923019E3BA1
|
25/09/2023
|
Vasudev Namdev Tayade
|
Vasudev Namdev Tayade
|
1832005WL0007958
|
00415
|
SBIN0012014
|
1638
|
09/11/2023
|
No Such Account
|
1441
|
MH1832005999_250923FTO_212979
|
1832005000NRG24090720230054507
|
N0923019E3B93
|
25/09/2023
|
indira srikrusna dhongade
|
indira srikrusna dhongade
|
1832005WL0006346
|
00415
|
SBIN0000286
|
274
|
09/11/2023
|
Account closed
|
1442
|
MH1832005999_250923FTO_212979
|
1832005000NRG24090720230054508
|
N0923019E3B94
|
25/09/2023
|
indira srikrusna dhongade
|
indira srikrusna dhongade
|
1832005WL0006346
|
00415
|
SBIN0000286
|
1360
|
09/11/2023
|
Account closed
|
1443
|
MH1832005999_250923FTO_212979
|
1832005000NRG24090720230054509
|
N0923019E3B8F
|
25/09/2023
|
Madhukar Bandaji Thombe
|
Madhukar Bandaji Thombe
|
1832005WL0006346
|
00415
|
SBIN0000286
|
1638
|
09/11/2023
|
Account closed
|
1444
|
MH1832005999_250923FTO_212979
|
1832005000NRG24100720230054523
|
N0923019E3B79
|
25/09/2023
|
Mangala Uttam Raut
|
Mangala Uttam Raut
|
1832005WL0006357
|
00540
|
BKID0WAINGB
|
1644
|
09/11/2023
|
A/c Blocked or Frozen
|
1445
|
MH1832005999_250923FTO_212979
|
1832005000NRG24100720230054524
|
N0923019E3B77
|
25/09/2023
|
yamuna janardhan rathod
|
yamuna janardhan rathod
|
1832005WL0006358
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
No Such Account
|
1446
|
MH1832005999_250923FTO_212979
|
1832005000NRG24100720230054525
|
N0923019E3B7E
|
25/09/2023
|
Sonali Ramchandra Bhoyar
|
Sonali Ramchandra Bhoyar
|
1832005WL0006359
|
00089
|
CBIN0281748
|
1638
|
09/11/2023
|
No Such Account
|
1447
|
MH1832005999_250923FTO_212979
|
1832005000NRG24100820230069933
|
N0923019E3BA2
|
25/09/2023
|
Ujwala Vinod Rathod
|
Ujwala Vinod Rathod
|
1832005WL0008404
|
00415
|
SBIN0012014
|
1638
|
09/11/2023
|
No Such Account
|
1448
|
MH1832005999_250923FTO_212979
|
1832005000NRG24160520230009301
|
N0923019E3B8E
|
25/09/2023
|
Madhukar Bandaji Thombe
|
Madhukar Bandaji Thombe
|
1832005WL0001309
|
00415
|
SBIN0000286
|
1602
|
09/11/2023
|
Account closed
|
1449
|
MH1832005999_250923FTO_212979
|
1832005000NRG24160520230009302
|
N0923019E3B90
|
25/09/2023
|
durga madhukar thombe
|
durga madhukar thombe
|
1832005WL0001309
|
00415
|
SBIN0000286
|
1602
|
09/11/2023
|
Account closed
|
1450
|
MH1832005999_250923FTO_212979
|
1832005000NRG24160520230009303
|
N0923019E3B8D
|
25/09/2023
|
Beby Ramesh Khadse
|
Beby Ramesh Khadse
|
1832005WL0001310
|
00415
|
SBIN0000286
|
1638
|
09/11/2023
|
Account closed
|
1451
|
MH1832005999_250923FTO_212979
|
1832005000NRG24160520230009305
|
N0923019E3BA4
|
25/09/2023
|
Ujwala Vinod Rathod
|
Ujwala Vinod Rathod
|
1832005WL0001312
|
00415
|
SBIN0000286
|
1536
|
09/11/2023
|
No Such Account
|
1452
|
MH1832005999_250923FTO_212979
|
1832005000NRG24170520230009623
|
N0923019E3B78
|
25/09/2023
|
Mangala Uttam Raut
|
Mangala Uttam Raut
|
1832005WL0001348
|
00540
|
BKID0WAINGB
|
1644
|
09/11/2023
|
A/c Blocked or Frozen
|
1453
|
MH1832005999_250923FTO_212979
|
1832005000NRG24170520230009624
|
N0923019E3B7F
|
25/09/2023
|
Savita Sudhakar Tayade
|
Savita Sudhakar Tayade
|
1832005WL0001349
|
00089
|
CBIN0281881
|
1650
|
09/11/2023
|
Account closed
|
1454
|
MH1832005999_250923FTO_212979
|
1832005000NRG24170520230009625
|
N0923019E3B7A
|
25/09/2023
|
Gajanan Tulshiram Awagan
|
Gajanan Tulshiram Awagan
|
1832005WL0001349
|
00540
|
BKID0WAINGB
|
1650
|
09/11/2023
|
Account closed
|
1455
|
MH1832005999_250923FTO_212979
|
1832005000NRG24210720230061597
|
N0923019E3BAA
|
25/09/2023
|
vaishali Gopal raut
|
vaishali Gopal raut
|
1832005WL0007210
|
00540
|
CBIN0R50002
|
1644
|
09/11/2023
|
No Such Account
|
1456
|
MH1832005999_231023APB_FTO_251962
|
1832005000NRG24231020230102172
|
A314230551500
|
23/10/2023
|
vishal devarao bhagat
|
vishal devarao bhagat
|
1832005WL012667
|
00415
|
SBIN0009560
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MH1832005999_231023APB_FTO_251962
|
1832005000NRG24231020230102180
|
A314230551506
|
23/10/2023
|
Savita Arun Gavande
|
Savita Arun Gavande
|
1832005WL012668
|
00415
|
SBIN0000286
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
MH1832005999_231123APB_FTO_290378
|
1832005000NRG24231120230111610
|
A024240216756
|
23/11/2023
|
Vaishali Fakira Pawar
|
Vaishali Fakira Pawar
|
1832005WL013786
|
00729
|
ADCC0000078
|
1632
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
MH1832005999_231123FTO_290374
|
1832005000NRG24231120230111614
|
N1123014D0F87
|
23/11/2023
|
pramila
|
pramila
|
1832005WL013786
|
00415
|
SBIN0000286
|
1638
|
24/01/2024
|
Account closed
|
1460
|
MH1832005999_240124APB_FTO_368470
|
1832005000NRG24240120240147706
|
N0124016DE8DF
|
24/01/2024
|
Adil Abdul Miravale
|
Adil Abdul Miravale
|
1832005WL017481
|
00729
|
ADCC0000078
|
1632
|
27/01/2024
|
DBFL
|
1461
|
MH1832005999_240124APB_FTO_368470
|
1832005000NRG24240120240147707
|
N0124016DE929
|
24/01/2024
|
Sadeka Adil Miravale
|
Sadeka Adil Miravale
|
1832005WL017481
|
00051
|
MAHB0000910
|
1632
|
27/01/2024
|
DBFL
|
1462
|
MH1832005999_240124APB_FTO_368470
|
1832005000NRG24240120240147771
|
N0124016DE8E8
|
24/01/2024
|
Kasim Husen Mirawale
|
Kasim Husen Mirawale
|
1832005WL017485
|
00114
|
ADCC0000078
|
1644
|
27/01/2024
|
DBFL
|
1463
|
MH1832005999_240124APB_FTO_368470
|
1832005000NRG24240120240147772
|
N0124016DE8EA
|
24/01/2024
|
Firoj Husen Mirawale
|
Firoj Husen Mirawale
|
1832005WL017485
|
00114
|
ADCC0000078
|
1644
|
27/01/2024
|
DBFL
|
1464
|
MH1832005999_240124APB_FTO_368470
|
1832005000NRG24240120240147773
|
N0124016DE8EB
|
24/01/2024
|
Ajaj Husen Mirawale
|
Ajaj Husen Mirawale
|
1832005WL017485
|
00114
|
ADCC0000078
|
1644
|
27/01/2024
|
DBFL
|
1465
|
MH1832005999_240124APB_FTO_368470
|
1832005000NRG24240120240147774
|
N0124016DE8E9
|
24/01/2024
|
sabbir nijam mirawale
|
sabbir nijam mirawale
|
1832005WL017485
|
00114
|
ADCC0000078
|
1644
|
27/01/2024
|
DBFL
|
1466
|
MH1832005999_240124APB_FTO_368470
|
1832005000NRG24240120240147775
|
N0124016DE8E7
|
24/01/2024
|
Raju Nijam Mirawale
|
Raju Nijam Mirawale
|
1832005WL017485
|
00114
|
ADCC0000078
|
1644
|
27/01/2024
|
DBFL
|
1467
|
MH1832005999_240124APB_FTO_368470
|
1832005000NRG24240120240147776
|
N0124016DEAC3
|
24/01/2024
|
Sainas Raju Mirawale
|
Sainas Raju Mirawale
|
1832005WL017485
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1468
|
MH1832005999_240124APB_FTO_368470
|
1832005000NRG24240120240147777
|
N0124016DE92B
|
24/01/2024
|
Imran Musa Fakiravale
|
Imran Musa Fakiravale
|
1832005WL017485
|
00048
|
BKID0009662
|
1644
|
27/01/2024
|
DBFL
|
1469
|
MH1832005999_240124APB_FTO_368470
|
1832005000NRG24240120240147778
|
N0124016A2795
|
24/01/2024
|
Ashama Imran Fakiravale
|
Ashama Imran Fakiravale
|
1832005WL017485
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1470
|
MH1832005999_240124APB_FTO_368470
|
1832005000NRG24240120240147779
|
N0124016DE8EE
|
24/01/2024
|
Sabir Musa Fakirawale
|
Sabir Musa Fakirawale
|
1832005WL017485
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1471
|
MH1832005999_240124APB_FTO_368470
|
1832005000NRG24240120240147780
|
N0124016DE886
|
24/01/2024
|
Jamil Sheru Miravale
|
Jamil Sheru Miravale
|
1832005WL017485
|
00729
|
ADCC0000078
|
1644
|
27/01/2024
|
DBFL
|
1472
|
MH1832005999_250923FTO_212979
|
1832005000NRG24240720230062902
|
N0923019E3B80
|
25/09/2023
|
Savita Sudhakar Tayade
|
Savita Sudhakar Tayade
|
1832005WL0007342
|
00089
|
CBIN0281881
|
1626
|
09/11/2023
|
Account closed
|
1473
|
MH1832005999_250923FTO_212979
|
1832005000NRG24240720230062905
|
N0923019E3B95
|
25/09/2023
|
indira srikrusna dhongade
|
indira srikrusna dhongade
|
1832005WL0007345
|
00415
|
SBIN0000286
|
1632
|
09/11/2023
|
Account closed
|
1474
|
MH1832005999_240723APB_FTO_128268
|
1832005000NRG24240720230063091
|
A209230045759
|
24/07/2023
|
ratan sukhadev ghiri
|
ratan sukhadev ghiri
|
1832005WL007381
|
00415
|
SBIN0000286
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MH1832005999_240723APB_FTO_128606
|
1832005000NRG24240720230063494
|
A209230045665
|
24/07/2023
|
laxmibai Ganesh Bad
|
laxmibai Ganesh Bad
|
1832005WL007443
|
00729
|
ADCC0000109
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MH1832005999_240723APB_FTO_128606
|
1832005000NRG24240720230063503
|
A209230045676
|
24/07/2023
|
Durga rameshwar thakare
|
Durga rameshwar thakare
|
1832005WL007446
|
00051
|
MAHB0000910
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149135
|
N0124016D23F3
|
25/01/2024
|
milind ramesh belkhed
|
milind ramesh belkhed
|
1832005WL017638
|
00051
|
MAHB0000910
|
1365
|
27/01/2024
|
DBFL
|
1478
|
MH1832005999_250124APB_FTO_370001
|
1832005000NRG24250120240149185
|
A088240676593
|
25/01/2024
|
nanda sandip yevale
|
nanda sandip yevale
|
1832005WL017645
|
00089
|
CBIN0281881
|
1620
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149726
|
N0124016DEADF
|
25/01/2024
|
Mohan rampu mohanawale
|
Mohan rampu mohanawale
|
1832005WL017693
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1480
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149728
|
N0124016D23F4
|
25/01/2024
|
Erman asalam mohanawale
|
Erman asalam mohanawale
|
1832005WL017693
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1481
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149729
|
N0124016D23E2
|
25/01/2024
|
Dilip Chhatu Kalarwale
|
Dilip Chhatu Kalarwale
|
1832005WL017693
|
00729
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1482
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149730
|
N0124016D2515
|
25/01/2024
|
Sajid Salim Alamwale
|
Sajid Salim Alamwale
|
1832005WL017693
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1483
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149731
|
N0124016DEADE
|
25/01/2024
|
mahmad salim mohnawale
|
mahmad salim mohnawale
|
1832005WL017693
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1484
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149732
|
N0124016D251E
|
25/01/2024
|
Anis Salim Mohanavale
|
Anis Salim Mohanavale
|
1832005WL017693
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1485
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149734
|
N0124016D23FC
|
25/01/2024
|
ekabal ebrahim fakirawale
|
ekabal ebrahim fakirawale
|
1832005WL017693
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1486
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149741
|
N0124016DEADD
|
25/01/2024
|
Ismail Rahemu Khalikhau
|
Ismail Rahemu Khalikhau
|
1832005WL017694
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1487
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149757
|
N0124016D265F
|
25/01/2024
|
Ashok Pundalik Nikam
|
Ashok Pundalik Nikam
|
1832005WL017697
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
1488
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149758
|
N0124016D2662
|
25/01/2024
|
Sandip Ashok NIkam
|
Sandip Ashok NIkam
|
1832005WL017697
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
1489
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149760
|
N0124016DEAE8
|
25/01/2024
|
Rjesh Sukhadev Devale
|
Rjesh Sukhadev Devale
|
1832005WL017697
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1490
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149761
|
N0124016D2667
|
25/01/2024
|
Sanjay Sukhadev Devale
|
Sanjay Sukhadev Devale
|
1832005WL017697
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1491
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149762
|
N0124016D252C
|
25/01/2024
|
Sunita Mahadev walinde
|
Sunita Mahadev walinde
|
1832005WL017697
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1492
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149763
|
N0124016DEADA
|
25/01/2024
|
sunita gajanan bharati
|
sunita gajanan bharati
|
1832005WL017697
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
1493
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149764
|
N0124016DEAE0
|
25/01/2024
|
GAJANAN RAMCANDRA AMTE
|
GAJANAN RAMCANDRA AMTE
|
1832005WL017697
|
00729
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1494
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149766
|
N0124016DEAE1
|
25/01/2024
|
pramod sitaram nikam
|
pramod sitaram nikam
|
1832005WL017697
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1495
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149768
|
N0124016D2671
|
25/01/2024
|
shobhabai raju deole
|
shobhabai raju deole
|
1832005WL017697
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1496
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149769
|
N0124016DEACB
|
25/01/2024
|
Meera subhash bure
|
Meera subhash bure
|
1832005WL017697
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1497
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149770
|
N0124016D2534
|
25/01/2024
|
SANTOSH SUBHASH BURE
|
SANTOSH SUBHASH BURE
|
1832005WL017697
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1498
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149773
|
N0124016D2527
|
25/01/2024
|
Usha Gajanan Bure
|
Usha Gajanan Bure
|
1832005WL017697
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1499
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149825
|
N0124016DEAD4
|
25/01/2024
|
navanath shyamrao nikam
|
navanath shyamrao nikam
|
1832005WL017700
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1500
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149826
|
N0124016D2663
|
25/01/2024
|
Ganesh Ramesh Nikam
|
Ganesh Ramesh Nikam
|
1832005WL017700
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
1501
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149828
|
N0124016D23F6
|
25/01/2024
|
anita gajanan gavade
|
anita gajanan gavade
|
1832005WL017700
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1502
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149829
|
N0124016D2675
|
25/01/2024
|
GAJANAN LAXMAN NIKAM
|
GAJANAN LAXMAN NIKAM
|
1832005WL017700
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1503
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149830
|
N0124016D2678
|
25/01/2024
|
Nanda Gajanan Nikam
|
Nanda Gajanan Nikam
|
1832005WL017700
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1504
|
MH1832005999_250124APB_FTO_370001
|
1832005000NRG24250120240149907
|
A088240676360
|
25/01/2024
|
Isa Ramju Balapure
|
Isa Ramju Balapure
|
1832005WL017709
|
00729
|
ADCC0000078
|
1632
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149921
|
N0124016D23FF
|
25/01/2024
|
Mumtaj Ajim Mohanawale
|
Mumtaj Ajim Mohanawale
|
1832005WL017712
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1506
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149922
|
N0124016D23E5
|
25/01/2024
|
jamela Rahemu Mohanavale
|
jamela Rahemu Mohanavale
|
1832005WL017712
|
00114
|
ADCC0000078
|
1632
|
27/01/2024
|
DBFL
|
1507
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149923
|
N0124016D23DC
|
25/01/2024
|
jamir
|
jamir
|
1832005WL017712
|
00114
|
ADCC0000078
|
1632
|
27/01/2024
|
DBFL
|
1508
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149924
|
N0124016D265B
|
25/01/2024
|
Alisha Azim Mohanawale
|
Alisha Azim Mohanawale
|
1832005WL017712
|
00051
|
MAHB0000910
|
1632
|
27/01/2024
|
DBFL
|
1509
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149925
|
N0124016D253A
|
25/01/2024
|
Alim Ajim Mohanawale
|
Alim Ajim Mohanawale
|
1832005WL017712
|
00051
|
MAHB0000910
|
1632
|
27/01/2024
|
DBFL
|
1510
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149926
|
N0124016DEAD7
|
25/01/2024
|
Rannu Nuri Bhagatwale
|
Rannu Nuri Bhagatwale
|
1832005WL017712
|
00114
|
ADCC0000078
|
1632
|
27/01/2024
|
DBFL
|
1511
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149927
|
N0124016D251C
|
25/01/2024
|
suraya rajju bhagatwale
|
suraya rajju bhagatwale
|
1832005WL017712
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1512
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149990
|
N0124016D23F2
|
25/01/2024
|
Ramjan Taslim Mohanawale
|
Ramjan Taslim Mohanawale
|
1832005WL017715
|
00051
|
MAHB0000910
|
1638
|
27/01/2024
|
DBFL
|
1513
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240149996
|
N0124016D2518
|
25/01/2024
|
arshad salim alamwale
|
arshad salim alamwale
|
1832005WL017716
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1514
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240150000
|
N0124016D2522
|
25/01/2024
|
anjum mahamed kalkhale
|
anjum mahamed kalkhale
|
1832005WL017716
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1515
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240150008
|
N0124016D23EE
|
25/01/2024
|
Jawed mohana mohanawale
|
Jawed mohana mohanawale
|
1832005WL017717
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1516
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240150010
|
N0124016D23DA
|
25/01/2024
|
Amjat ramju mohanawale
|
Amjat ramju mohanawale
|
1832005WL017717
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1517
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240150011
|
N0124016D251A
|
25/01/2024
|
asman amjat alamwale
|
asman amjat alamwale
|
1832005WL017717
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1518
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240150012
|
N0124016DEAD3
|
25/01/2024
|
chandni usman alamawale
|
chandni usman alamawale
|
1832005WL017717
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1519
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240150013
|
N0124016D2517
|
25/01/2024
|
Shabnam Salim Alamwale
|
Shabnam Salim Alamwale
|
1832005WL017717
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1520
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240150014
|
N0124016D251B
|
25/01/2024
|
Najuma Mahammad Mohanavale
|
Najuma Mahammad Mohanavale
|
1832005WL017717
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1521
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240150015
|
N0124016D2519
|
25/01/2024
|
Najamin Anis Mohanavale
|
Najamin Anis Mohanavale
|
1832005WL017717
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1522
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240150017
|
N0124016D2516
|
25/01/2024
|
Yunus Rahmu Khalikhau
|
Yunus Rahmu Khalikhau
|
1832005WL017717
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1523
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240150018
|
N0124016D23FE
|
25/01/2024
|
Sabera Yunus Khalikhau
|
Sabera Yunus Khalikhau
|
1832005WL017717
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1524
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240150019
|
N0124016D265E
|
25/01/2024
|
Juber Yunus Khalikhau
|
Juber Yunus Khalikhau
|
1832005WL017717
|
00051
|
MAHB0000910
|
1638
|
27/01/2024
|
DBFL
|
1525
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240150133
|
N0124016DEAD8
|
25/01/2024
|
SANDIP narayan raut
|
SANDIP narayan raut
|
1832005WL017729
|
00114
|
ADCC0000081
|
1638
|
27/01/2024
|
DBFL
|
1526
|
MH1832005999_250124APB_FTO_370011
|
1832005000NRG24250120240150134
|
N0124016D23E8
|
25/01/2024
|
Savita Sandip Raut
|
Savita Sandip Raut
|
1832005WL017729
|
00729
|
ADCC0000081
|
1638
|
27/01/2024
|
DBFL
|
1527
|
MH1832005999_260124APB_FTO_370713
|
1832005000NRG24250120240150583
|
A083240281387
|
26/01/2024
|
Beby Ramesh Khadse
|
Beby Ramesh Khadse
|
1832005WL017795
|
00415
|
SBIN0000286
|
1201
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
MH1832005999_260124APB_FTO_370713
|
1832005000NRG24250120240150836
|
A083240281203
|
26/01/2024
|
PANCHFULA PANJAB KHODKE
|
PANCHFULA PANJAB KHODKE
|
1832005WL017833
|
00729
|
ADCC0000078
|
1620
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MH1832005999_260124APB_FTO_370713
|
1832005000NRG24250120240151026
|
A083240281449
|
26/01/2024
|
shesrav pandurang raut
|
shesrav pandurang raut
|
1832005WL017859
|
00729
|
ADCC0000078
|
1614
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
MH1832005999_260124APB_FTO_370713
|
1832005000NRG24250120240151056
|
A083240281278
|
26/01/2024
|
Savita Arun Gavande
|
Savita Arun Gavande
|
1832005WL017866
|
00415
|
SBIN0000286
|
1614
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MH1832005999_250723APB_FTO_129969
|
1832005000NRG24250720230063715
|
A210230047352
|
25/07/2023
|
Sunita Baskar Gavande
|
Sunita Baskar Gavande
|
1832005WL007465
|
00415
|
SBIN0000286
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MH1832005999_250723APB_FTO_129969
|
1832005000NRG24250720230063774
|
A210230047401
|
25/07/2023
|
Vaishali Kantaram Dongare
|
Vaishali Kantaram Dongare
|
1832005WL007475
|
00540
|
BKID0WAINGB
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
MH1832005999_250823APB_FTO_176234
|
1832005000NRG24250820230074740
|
A258230167232
|
25/08/2023
|
Bhagabaig santosh bjander
|
Bhagabaig santosh bjander
|
1832005WL009157
|
00114
|
ADCC0000112
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
MH1832005999_250823FTO_176199
|
1832005000NRG24250820230074748
|
N0823020690B0
|
25/08/2023
|
Savita Gopal Radke
|
Savita Gopal Radke
|
1832005WL009159
|
00540
|
BKID0WAINGB
|
1638
|
15/09/2023
|
Account closed
|
1535
|
MH1832005999_250823APB_FTO_176234
|
1832005000NRG24250820230074764
|
A258230167190
|
25/08/2023
|
rahul pratap chavhan
|
rahul pratap chavhan
|
1832005WL009160
|
00729
|
ADCC0000078
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MH1832005999_250823APB_FTO_176234
|
1832005000NRG24250820230075179
|
A258230167181
|
25/08/2023
|
Ganesh Suresh Ingale
|
Ganesh Suresh Ingale
|
1832005WL009222
|
00114
|
ADCC0000078
|
1638
|
15/09/2023
|
Account closed
|
1537
|
MH1832005999_260224APB_FTO_402727
|
1832005000NRG24260220240192143
|
A115242347833
|
26/02/2024
|
Shahain Hameed Fakirawale
|
Shahain Hameed Fakirawale
|
1832005WL021801
|
00415
|
SBIN0000286
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MH1832005999_260224APB_FTO_402727
|
1832005000NRG24260220240192261
|
A115242347821
|
26/02/2024
|
vithal mohan chavan
|
vithal mohan chavan
|
1832005WL021806
|
00729
|
ADCC0000078
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MH1832005999_260623APB_FTO_86232
|
1832005000NRG24260620230038435
|
A182230114496
|
26/06/2023
|
Nadim Dhannu Alamvale
|
Nadim Dhannu Alamvale
|
1832005WL004640
|
00048
|
BKID0009662
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MH1832005999_260723FTO_131757
|
1832005000NRG24260720230064217
|
N072302E1E232
|
26/07/2023
|
Vitthl Haribhau Thakre
|
Vitthl Haribhau Thakre
|
1832005WL007535
|
00540
|
CBIN0R50002
|
1638
|
29/07/2023
|
No Such Account
|
1541
|
MH1832005999_260723FTO_131757
|
1832005000NRG24260720230064239
|
N072302E1E235
|
26/07/2023
|
VASUDEV NAMDEV TAYADE
|
VASUDEV NAMDEV TAYADE
|
1832005WL007541
|
00415
|
SBIN0000286
|
1638
|
29/07/2023
|
No Such Account
|
1542
|
MH1832005999_260923APB_FTO_215205
|
1832005000NRG24260920230089735
|
A313230216817
|
26/09/2023
|
bhimrao damodar raut
|
bhimrao damodar raut
|
1832005WL011139
|
00415
|
SBIN0000286
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
MH1832005999_261023APB_FTO_256753
|
1832005000NRG24261020230102846
|
A313230373334
|
26/10/2023
|
Anis Salim Mohanavale
|
Anis Salim Mohanavale
|
1832005WL012740
|
00415
|
SBIN0000286
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MH1832005999_270623FTO_87594
|
1832005000NRG24270620230039216
|
N0623043506DF
|
27/06/2023
|
indira srikrusna dhongade
|
indira srikrusna dhongade
|
1832005WL004755
|
00415
|
SBIN0000286
|
274
|
01/07/2023
|
Account closed
|
1545
|
MH1832005999_271223APB_FTO_339421
|
1832005000NRG24271220230128498
|
A071240258533
|
27/12/2023
|
Dnyndeorao Nilkantharao Chvhan
|
Dnyndeorao Nilkantharao Chvhan
|
1832005WL015488
|
00415
|
SBIN0009560
|
1620
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
MH1832005999_271223APB_FTO_339421
|
1832005000NRG24271220230128780
|
A071240257892
|
27/12/2023
|
gulab debaji vanjare
|
gulab debaji vanjare
|
1832005WL015501
|
00729
|
ADCC0000078
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
MH1832005999_271223APB_FTO_339421
|
1832005000NRG24271220230128798
|
A071240258780
|
27/12/2023
|
Jyoti Santosh Shelke
|
Jyoti Santosh Shelke
|
1832005WL015503
|
00540
|
BKID0WAINGB
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MH1832005999_271223APB_FTO_339421
|
1832005000NRG24271220230128840
|
A071240257945
|
27/12/2023
|
Sanjay Raysing Rathod
|
Sanjay Raysing Rathod
|
1832005WL015506
|
00729
|
ADCC0000081
|
1614
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
MH1832005999_271223FTO_339294
|
1832005000NRG24271220230129019
|
N122301AA683B
|
27/12/2023
|
lankabai parasram choudhari
|
lankabai parasram choudhari
|
1832005WL015513
|
00415
|
SBIN0009560
|
1638
|
11/03/2024
|
Account closed
|
1550
|
MH1832005999_271223FTO_339294
|
1832005000NRG24271220230129142
|
N122301AA65CD
|
27/12/2023
|
pramila
|
pramila
|
1832005WL015515
|
00415
|
SBIN0000286
|
1644
|
11/03/2024
|
Account closed
|
1551
|
MH1832005999_271223FTO_339294
|
1832005000NRG24271220230129275
|
N122301AA682E
|
27/12/2023
|
Bhagawata Kisan Kale
|
Bhagawata Kisan Kale
|
1832005WL015519
|
00415
|
SBIN0000286
|
1638
|
11/03/2024
|
No Such Account
|
1552
|
MH1832005999_230224APB_FTO_399579
|
1832005004NRG24230220240188733
|
A114240807164
|
23/02/2024
|
anil ramesh pawar
|
anil ramesh pawar
|
1832005004WL021441
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MH1832005999_230224APB_FTO_399579
|
1832005004NRG24230220240188737
|
A114240807014
|
23/02/2024
|
Avinash Bhimrao Rathod
|
Avinash Bhimrao Rathod
|
1832005004WL021441
|
00540
|
BKID0WAINGB
|
1638
|
23/04/2024
|
Account closed
|
1554
|
MH1832005999_230224APB_FTO_399579
|
1832005008NRG24220220240187334
|
A114240807205
|
23/02/2024
|
pankaj purushottam mule
|
pankaj purushottam mule
|
1832005008WL021301
|
00089
|
CBIN0281881
|
1638
|
23/04/2024
|
Participant not mapped to the product
|
1555
|
MH1832005999_270324APB_FTO_445855
|
1832005008NRG24270320240251094
|
A115243026756
|
27/03/2024
|
sunanda kailas mule
|
sunanda kailas mule
|
1832005008WL026958
|
00540
|
BKID0WAINGB
|
1620
|
24/04/2024
|
Account closed
|
1556
|
MH1832005999_270324APB_FTO_445855
|
1832005008NRG24270320240251102
|
A115243026849
|
27/03/2024
|
mangala ramesh mule
|
mangala ramesh mule
|
1832005008WL026959
|
00729
|
ADCC0000081
|
1602
|
24/04/2024
|
Account closed
|
1557
|
MH1832005999_260324APB_FTO_444416
|
1832005009NRG24260320240249331
|
A115242475942
|
26/03/2024
|
Jijabai Anna Sarate
|
Jijabai Anna Sarate
|
1832005009WL026809
|
00729
|
ADCC0000109
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MH1832005999_260324APB_FTO_444416
|
1832005009NRG24260320240249342
|
A115242475994
|
26/03/2024
|
sukhanandan kashiram Chaudhari
|
sukhanandan kashiram Chaudhari
|
1832005009WL026810
|
00051
|
MAHB0000910
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MH1832005999_240124APB_FTO_368459
|
1832005012NRG24240120240148035
|
A088240628778
|
24/01/2024
|
Jagdev Dalpat Pawar
|
Jagdev Dalpat Pawar
|
1832005012WL017507
|
00051
|
MAHB0000910
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MH1832005999_240124APB_FTO_368470
|
1832005012NRG24240120240148073
|
N0124016A279B
|
24/01/2024
|
Sitaram Laxman Rathod
|
Sitaram Laxman Rathod
|
1832005012WL017509
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1561
|
MH1832005999_240124APB_FTO_368470
|
1832005012NRG24240120240148074
|
N0124016A279C
|
24/01/2024
|
Mainabai Sitaram Rathod
|
Mainabai Sitaram Rathod
|
1832005012WL017509
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1562
|
MH1832005999_240124APB_FTO_368470
|
1832005012NRG24240120240148075
|
N0124016A2799
|
24/01/2024
|
Pankaj Sitaman Rathod
|
Pankaj Sitaman Rathod
|
1832005012WL017509
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1563
|
MH1832005999_240124APB_FTO_368470
|
1832005012NRG24240120240148076
|
N0124016A279A
|
24/01/2024
|
shushma pankaj rathod
|
shushma pankaj rathod
|
1832005012WL017509
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1564
|
MH1832005999_260124APB_FTO_370713
|
1832005013NRG24250120240151226
|
A083240281353
|
26/01/2024
|
Vishal Vitthal Shinde
|
Vishal Vitthal Shinde
|
1832005013WL017886
|
00048
|
BKID0009662
|
1644
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
MH1832005999_270224APB_FTO_404965
|
1832005019NRG24270220240193578
|
A115240039251
|
27/02/2024
|
Mahendra Bhimrao ingole
|
Mahendra Bhimrao ingole
|
1832005019WL021943
|
00415
|
SBIN0009560
|
1638
|
24/04/2024
|
Account closed
|
1566
|
MH1832005999_260224APB_FTO_402727
|
1832005022NRG24240220240191385
|
A115242347769
|
26/02/2024
|
sharada kamlaji jare
|
sharada kamlaji jare
|
1832005022WL021722
|
00415
|
SBIN0000286
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
MH1832005999_230224APB_FTO_399579
|
1832005023NRG24220220240188364
|
A114240806150
|
23/02/2024
|
Gajanan devrav kajle
|
Gajanan devrav kajle
|
1832005023WL021397
|
00114
|
ADCC0000081
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
MH1832005999_260324APB_FTO_444256
|
1832005023NRG24240320240248043
|
A115242467558
|
26/03/2024
|
Sharad Vitthal Amte
|
Sharad Vitthal Amte
|
1832005023WL026744
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Account closed
|
1569
|
MH1832005999_270224APB_FTO_405242
|
1832005024NRG24270220240194513
|
A115240027438
|
27/02/2024
|
Atik Khan Daulat Khan
|
Atik Khan Daulat Khan
|
1832005024WL021978
|
00114
|
ADCC0000112
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
MH1832005999_250124APB_FTO_370011
|
1832005026NRG24250120240150154
|
N0124016DEACE
|
25/01/2024
|
satish sahebrao mote
|
satish sahebrao mote
|
1832005026WL017732
|
00051
|
MAHB0000910
|
1632
|
27/01/2024
|
DBFL
|
1571
|
MH1832005999_250124APB_FTO_370011
|
1832005026NRG24250120240150155
|
N0124016DEACD
|
25/01/2024
|
varsha satish mote
|
varsha satish mote
|
1832005026WL017732
|
00051
|
MAHB0000910
|
1632
|
27/01/2024
|
DBFL
|
1572
|
MH1832005999_250124APB_FTO_370011
|
1832005026NRG24250120240150156
|
N0124016D251D
|
25/01/2024
|
sudhakar eknath bhusare
|
sudhakar eknath bhusare
|
1832005026WL017732
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1573
|
MH1832005999_250124APB_FTO_370011
|
1832005026NRG24250120240150157
|
N0124016D23F5
|
25/01/2024
|
bhagvan eknath bhusare
|
bhagvan eknath bhusare
|
1832005026WL017732
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1574
|
MH1832005999_250124APB_FTO_370011
|
1832005026NRG24250120240150158
|
N0124016D266A
|
25/01/2024
|
gajanan pandurang more
|
gajanan pandurang more
|
1832005026WL017732
|
00048
|
BKID0009662
|
1632
|
27/01/2024
|
DBFL
|
1575
|
MH1832005999_250124APB_FTO_370011
|
1832005026NRG24250120240150159
|
N0124016D265C
|
25/01/2024
|
Radhesham Khushal gavhane
|
Radhesham Khushal gavhane
|
1832005026WL017732
|
00051
|
MAHB0000910
|
1632
|
27/01/2024
|
DBFL
|
1576
|
MH1832005999_250124APB_FTO_370011
|
1832005026NRG24250120240150160
|
N0124016D265D
|
25/01/2024
|
swati radhesham gavhane
|
swati radhesham gavhane
|
1832005026WL017732
|
00051
|
MAHB0000910
|
1632
|
27/01/2024
|
DBFL
|
1577
|
MH1832005999_250124APB_FTO_370011
|
1832005026NRG24250120240150161
|
N0124016D2672
|
25/01/2024
|
uddhao panduji gaikwad
|
uddhao panduji gaikwad
|
1832005026WL017732
|
00048
|
BKID0009662
|
1632
|
27/01/2024
|
DBFL
|
1578
|
MH1832005999_250124APB_FTO_370011
|
1832005026NRG24250120240150162
|
N0124016D2673
|
25/01/2024
|
vaishali ankush gaikwad
|
vaishali ankush gaikwad
|
1832005026WL017732
|
00048
|
BKID0009662
|
1632
|
27/01/2024
|
DBFL
|
1579
|
MH1832005999_250124APB_FTO_370011
|
1832005026NRG24250120240150163
|
N0124016D2539
|
25/01/2024
|
Pawan sarjerao Bhusare
|
Pawan sarjerao Bhusare
|
1832005026WL017732
|
00051
|
MAHB0000910
|
1632
|
27/01/2024
|
DBFL
|
1580
|
MH1832005999_250124APB_FTO_370011
|
1832005026NRG24250120240150164
|
N0124016D253B
|
25/01/2024
|
Udhav sarjerao Bhusare
|
Udhav sarjerao Bhusare
|
1832005026WL017732
|
00051
|
MAHB0000910
|
1632
|
27/01/2024
|
DBFL
|
1581
|
MH1832005999_250124APB_FTO_370011
|
1832005026NRG24250120240150165
|
N0124016D253C
|
25/01/2024
|
Varsha Udhav Bhusare
|
Varsha Udhav Bhusare
|
1832005026WL017732
|
00051
|
MAHB0000910
|
1632
|
27/01/2024
|
DBFL
|
1582
|
MH1832005999_250124APB_FTO_370011
|
1832005026NRG24250120240150166
|
N0124016D23D9
|
25/01/2024
|
Sangita Pawan Bhusare
|
Sangita Pawan Bhusare
|
1832005026WL017732
|
00691
|
IPOS0000001
|
1632
|
27/01/2024
|
DBFL
|
1583
|
MH1832005999_250124APB_FTO_370011
|
1832005026NRG24250120240150167
|
N0124016D265A
|
25/01/2024
|
dharmraj ramchandra dawane
|
dharmraj ramchandra dawane
|
1832005026WL017732
|
00051
|
MAHB0000910
|
1632
|
27/01/2024
|
DBFL
|
1584
|
MH1832005999_250124APB_FTO_370011
|
1832005026NRG24250120240150168
|
N0124016D2658
|
25/01/2024
|
ananda ramrav bhonge
|
ananda ramrav bhonge
|
1832005026WL017732
|
00051
|
MAHB0000910
|
1632
|
27/01/2024
|
DBFL
|
1585
|
MH1832005999_250124APB_FTO_370011
|
1832005026NRG24250120240150169
|
N0124016D2659
|
25/01/2024
|
chhaya ananda bhonge
|
chhaya ananda bhonge
|
1832005026WL017732
|
00051
|
MAHB0000910
|
1632
|
27/01/2024
|
DBFL
|
1586
|
MH1832005999_260324APB_FTO_444416
|
1832005026NRG24260320240248276
|
A115242476117
|
26/03/2024
|
Akshay Gorakh Bhusare
|
Akshay Gorakh Bhusare
|
1832005026WL026759
|
00729
|
ADCC0000078
|
816
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
MH1832005999_260324APB_FTO_444416
|
1832005026NRG24260320240248382
|
A115242476119
|
26/03/2024
|
Varsha Ganesh Gadekar
|
Varsha Ganesh Gadekar
|
1832005026WL026762
|
00729
|
ADCC0000078
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
MH1832005999_270224APB_FTO_404965
|
1832005026NRG24270220240193416
|
A115240037950
|
27/02/2024
|
Varsha Ganesh Gadekar
|
Varsha Ganesh Gadekar
|
1832005026WL021932
|
00729
|
ADCC0000078
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
MH1832005999_260324APB_FTO_444256
|
1832005030NRG24220320240245555
|
A115242471802
|
26/03/2024
|
nandu Dalapat pawar
|
nandu Dalapat pawar
|
1832005030WL026511
|
00114
|
ADCC0000087
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
MH1832005999_240124APB_FTO_368470
|
1832005030NRG24240120240147655
|
N0124016A27A5
|
24/01/2024
|
tarasing Gabba Rathod
|
tarasing Gabba Rathod
|
1832005030WL017475
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1591
|
MH1832005999_230224APB_FTO_399579
|
1832005032NRG24220220240187178
|
A114240807282
|
23/02/2024
|
surekha ashok bhalerao
|
surekha ashok bhalerao
|
1832005032WL021286
|
00540
|
BKID0WAINGB
|
1644
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
MH1832005999_230224APB_FTO_399579
|
1832005032NRG24220220240187259
|
A114240806080
|
23/02/2024
|
Radhika Ghanshyam Maske
|
Radhika Ghanshyam Maske
|
1832005032WL021292
|
00729
|
ADCC0000109
|
1632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
MH1832005999_240124APB_FTO_368470
|
1832005038NRG24240120240147863
|
N0124016DEAC4
|
24/01/2024
|
Sandip Raghunath Rathod
|
Sandip Raghunath Rathod
|
1832005038WL017492
|
00415
|
SBIN0000286
|
1365
|
27/01/2024
|
DBFL
|
1594
|
MH1832005999_240124APB_FTO_368470
|
1832005038NRG24240120240147864
|
N0124016DE915
|
24/01/2024
|
Janardhan Shivaji Kharate
|
Janardhan Shivaji Kharate
|
1832005038WL017492
|
00415
|
SBIN0000286
|
1365
|
27/01/2024
|
DBFL
|
1595
|
MH1832005999_240124APB_FTO_368470
|
1832005038NRG24240120240147874
|
N0124016DE91A
|
24/01/2024
|
Pratibha Sanjay Rathd
|
Pratibha Sanjay Rathd
|
1832005038WL017492
|
00415
|
SBIN0000286
|
1365
|
27/01/2024
|
DBFL
|
1596
|
MH1832005999_240124APB_FTO_368470
|
1832005038NRG24240120240147875
|
N0124016DE8E2
|
24/01/2024
|
teju bhasu chavhan
|
teju bhasu chavhan
|
1832005038WL017492
|
00415
|
SBIN0000286
|
1365
|
27/01/2024
|
DBFL
|
1597
|
MH1832005999_240124APB_FTO_368470
|
1832005038NRG24240120240147876
|
N0124016DE92C
|
24/01/2024
|
umesh teju Chavhan
|
umesh teju Chavhan
|
1832005038WL017492
|
00048
|
BKID0009662
|
1365
|
27/01/2024
|
DBFL
|
1598
|
MH1832005999_230224APB_FTO_400298
|
1832005039NRG24230220240190007
|
A114240874869
|
23/02/2024
|
Isa Ramju Balapure
|
Isa Ramju Balapure
|
1832005039WL021558
|
00729
|
ADCC0000078
|
1632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
MH1832005999_240124APB_FTO_368470
|
1832005041NRG24240120240148291
|
N0124016DEAC2
|
24/01/2024
|
Kamalsing Ramsing Pawar
|
Kamalsing Ramsing Pawar
|
1832005041WL017542
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
1600
|
MH1832005999_240124APB_FTO_368470
|
1832005041NRG24240120240148292
|
N0124016DEAC1
|
24/01/2024
|
Savita Kamalsing Pawar
|
Savita Kamalsing Pawar
|
1832005041WL017542
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
1601
|
MH1832005999_240124APB_FTO_368470
|
1832005041NRG24240120240148309
|
N0124016DE8E1
|
24/01/2024
|
Suresh Ratan Tayade
|
Suresh Ratan Tayade
|
1832005041WL017544
|
00114
|
ADCC0000081
|
1632
|
27/01/2024
|
DBFL
|
1602
|
MH1832005999_260324APB_FTO_444256
|
1832005045NRG24220320240246534
|
A115242471668
|
26/03/2024
|
savita Bandu khandare
|
savita Bandu khandare
|
1832005045WL026606
|
00729
|
ADCC0000078
|
1602
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
MH1832005999_260324APB_FTO_444256
|
1832005045NRG24230320240247750
|
A115242471554
|
26/03/2024
|
Kantabai Ganesh Bothe
|
Kantabai Ganesh Bothe
|
1832005045WL026722
|
00089
|
CBIN0281881
|
1620
|
24/04/2024
|
Account closed
|
1604
|
MH1832005999_260324APB_FTO_444256
|
1832005045NRG24230320240247752
|
A115242467737
|
26/03/2024
|
VARSHA ganesh vidhole
|
VARSHA ganesh vidhole
|
1832005045WL026722
|
00089
|
CBIN0281881
|
1620
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
MH1832005999_250723APB_FTO_129969
|
1832005045NRG24250720230063801
|
A210230047331
|
25/07/2023
|
savita Bandu khandare
|
savita Bandu khandare
|
1832005WL007479
|
00114
|
ADCC0000081
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MH1832005999_250723APB_FTO_129969
|
1832005045NRG24250720230063804
|
A210230047323
|
25/07/2023
|
rahul pratap chavhan
|
rahul pratap chavhan
|
1832005WL007480
|
00114
|
ADCC0000081
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
MH1832005999_270224APB_FTO_404965
|
1832005045NRG24260220240193232
|
A115240038062
|
27/02/2024
|
savita Bandu khandare
|
savita Bandu khandare
|
1832005045WL021917
|
00729
|
ADCC0000078
|
1590
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
MH1832005999_270224APB_FTO_404965
|
1832005045NRG24270220240194080
|
A115240037910
|
27/02/2024
|
Anup suryabhan konge
|
Anup suryabhan konge
|
1832005045WL021968
|
00089
|
CBIN0281881
|
1614
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
MH1832005999_260324APB_FTO_444373
|
1832005047NRG24230320240246803
|
2219149541
|
26/03/2024
|
Harendra Parnuji Bhagat
|
Harendra Parnuji Bhagat
|
1832005047WL026643
|
00729
|
ADCC0000081
|
1632
|
27/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MH1832005999_260324APB_FTO_444256
|
1832005047NRG24230320240246866
|
A115242471626
|
26/03/2024
|
Manoj Vishwanath Fuke
|
Manoj Vishwanath Fuke
|
1832005047WL026648
|
00415
|
SBIN0000286
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
MH1832005999_250124APB_FTO_370001
|
1832005047NRG24250120240149040
|
A088240676392
|
25/01/2024
|
Harendra Parnuji Bhagat
|
Harendra Parnuji Bhagat
|
1832005047WL017621
|
00729
|
ADCC0000081
|
1602
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
MH1832005999_271223APB_FTO_339421
|
1832005047NRG24271220230128866
|
A071240257771
|
27/12/2023
|
Mohan Bhimrao Gawande
|
Mohan Bhimrao Gawande
|
1832005WL015507
|
00415
|
SBIN0000286
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MH1832005999_271223APB_FTO_339421
|
1832005047NRG24271220230129457
|
A071240257942
|
27/12/2023
|
Harendra Parnuji Bhagat
|
Harendra Parnuji Bhagat
|
1832005WL015526
|
00729
|
ADCC0000081
|
1632
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MH1832005999_271223APB_FTO_339421
|
1832005047NRG24271220230129501
|
A071240258802
|
27/12/2023
|
gopal aambadas gayakvad
|
gopal aambadas gayakvad
|
1832005WL015528
|
00415
|
SBIN0012014
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
MH1832005999_230823APB_FTO_172878
|
1832005051NRG24230820230074526
|
A258230106124
|
23/08/2023
|
himmat mohan wankhade
|
himmat mohan wankhade
|
1832005WL009138
|
00729
|
ADCC0000081
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
MH1832005999_230124APB_FTO_366885
|
1832005052NRG24230120240146654
|
N01240167CCF1
|
23/01/2024
|
Umesh Devidas Ambhore
|
Umesh Devidas Ambhore
|
1832005052WL017370
|
00729
|
ADCC0000081
|
1365
|
27/01/2024
|
DBFL
|
1617
|
MH1832005999_230124APB_FTO_366885
|
1832005052NRG24230120240146655
|
N01240167CCF3
|
23/01/2024
|
Mangesh Devidas Ambhore
|
Mangesh Devidas Ambhore
|
1832005052WL017370
|
00415
|
SBIN0012014
|
1365
|
27/01/2024
|
DBFL
|
1618
|
MH1832005999_240124APB_FTO_368459
|
1832005058NRG24240120240148452
|
A088240628554
|
24/01/2024
|
Varsha Vinod Mahalle
|
Varsha Vinod Mahalle
|
1832005058WL017555
|
00729
|
ADCC0000083
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MH1832005999_250124APB_FTO_370011
|
1832005059NRG24250120240149308
|
N0124016D23DE
|
25/01/2024
|
mahaku gangaram kolakar
|
mahaku gangaram kolakar
|
1832005059WL017661
|
00729
|
ADCC0000109
|
1626
|
27/01/2024
|
DBFL
|
1620
|
MH1832005999_250124APB_FTO_370011
|
1832005059NRG24250120240149309
|
N0124016D23EC
|
25/01/2024
|
Mangala Mahaku Kolkar
|
Mangala Mahaku Kolkar
|
1832005059WL017661
|
00729
|
ADCC0000109
|
1626
|
27/01/2024
|
DBFL
|
1621
|
MH1832005999_250124APB_FTO_370011
|
1832005059NRG24250120240149310
|
N0124016D23EB
|
25/01/2024
|
shiva mahaku kolkar
|
shiva mahaku kolkar
|
1832005059WL017661
|
00729
|
ADCC0000109
|
1626
|
27/01/2024
|
DBFL
|
1622
|
MH1832005999_250124APB_FTO_370011
|
1832005059NRG24250120240149374
|
N0124016D23EF
|
25/01/2024
|
tanaji ramkushana aatpadkar
|
tanaji ramkushana aatpadkar
|
1832005059WL017666
|
00114
|
ADCC0000109
|
1638
|
27/01/2024
|
DBFL
|
1623
|
MH1832005999_250124APB_FTO_370011
|
1832005059NRG24250120240149375
|
N0124016D266E
|
25/01/2024
|
Sushila Tanaji Aatapadakar
|
Sushila Tanaji Aatapadakar
|
1832005059WL017666
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1624
|
MH1832005999_250124APB_FTO_370011
|
1832005059NRG24250120240149376
|
N0124016D23F1
|
25/01/2024
|
Vilash Tanaji aatpadkar
|
Vilash Tanaji aatpadkar
|
1832005059WL017666
|
00114
|
ADCC0000109
|
1638
|
27/01/2024
|
DBFL
|
1625
|
MH1832005999_250124APB_FTO_370011
|
1832005059NRG24250120240149403
|
N0124016D23F0
|
25/01/2024
|
Sukhadeo Laxman Khandekar
|
Sukhadeo Laxman Khandekar
|
1832005059WL017668
|
00114
|
ADCC0000109
|
1638
|
27/01/2024
|
DBFL
|
1626
|
MH1832005999_250124APB_FTO_370011
|
1832005059NRG24250120240149404
|
N0124016DEAD6
|
25/01/2024
|
Kondabai Sukhadeo Khandekar
|
Kondabai Sukhadeo Khandekar
|
1832005059WL017668
|
00114
|
ADCC0000109
|
1638
|
27/01/2024
|
DBFL
|
1627
|
MH1832005999_250124APB_FTO_370011
|
1832005059NRG24250120240149405
|
N0124016D23E9
|
25/01/2024
|
Gopal Sukhdev Khandekar
|
Gopal Sukhdev Khandekar
|
1832005059WL017668
|
00729
|
ADCC0000109
|
1638
|
27/01/2024
|
DBFL
|
1628
|
MH1832005999_250124APB_FTO_370011
|
1832005059NRG24250120240149406
|
N0124016D23EA
|
25/01/2024
|
Kunal Sukhdev Khandekar
|
Kunal Sukhdev Khandekar
|
1832005059WL017668
|
00729
|
ADCC0000109
|
1638
|
27/01/2024
|
DBFL
|
1629
|
MH1832005999_250124APB_FTO_370011
|
1832005059NRG24250120240149407
|
N0124016D2528
|
25/01/2024
|
Sau Kanchan Kunal Khandekar
|
Sau Kanchan Kunal Khandekar
|
1832005059WL017668
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1630
|
MH1832005999_230224APB_FTO_400625
|
1832005061NRG24230220240190270
|
A115242352268
|
23/02/2024
|
Sandhya Namdev Thakare
|
Sandhya Namdev Thakare
|
1832005061WL021582
|
00051
|
MAHB0000910
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
MH1832005999_260324APB_FTO_444416
|
1832005061NRG24260320240249440
|
A115242476185
|
26/03/2024
|
Sandhya Namdev Thakare
|
Sandhya Namdev Thakare
|
1832005061WL026815
|
00051
|
MAHB0000910
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
MH1832005999_230224APB_FTO_399579
|
1832005062NRG24210220240185537
|
A114240807303
|
23/02/2024
|
gulab debaji vanjare
|
gulab debaji vanjare
|
1832005062WL021093
|
00729
|
ADCC0000078
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MH1832005999_230224APB_FTO_400305
|
1832005062NRG24230220240189573
|
0716560591
|
23/02/2024
|
Lakhan Balu Rathod
|
Lakhan Balu Rathod
|
1832005062WL021523
|
00415
|
SBIN0000286
|
1632
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
MH1832005999_230224APB_FTO_400298
|
1832005062NRG24230220240189831
|
A114240874892
|
23/02/2024
|
kiran suresh chaudhari
|
kiran suresh chaudhari
|
1832005062WL021541
|
00114
|
ADCC0000078
|
1632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
MH1832005999_260324APB_FTO_444256
|
1832005062NRG24240320240247899
|
A115242471808
|
26/03/2024
|
kiran suresh chaudhari
|
kiran suresh chaudhari
|
1832005062WL026733
|
00114
|
ADCC0000078
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
MH1832005999_270224APB_FTO_404965
|
1832005062NRG24270220240193940
|
A115240038079
|
27/02/2024
|
gulab debaji vanjare
|
gulab debaji vanjare
|
1832005062WL021963
|
00729
|
ADCC0000078
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MH1832005999_230224APB_FTO_399579
|
1832005063NRG24220220240187561
|
A114240807193
|
23/02/2024
|
jamela salim aalamwale
|
jamela salim aalamwale
|
1832005063WL021328
|
00415
|
SBIN0000286
|
1644
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147105
|
N0124016A2827
|
24/01/2024
|
Pirubai Channu Parsuwale
|
Pirubai Channu Parsuwale
|
1832005063WL017422
|
00114
|
ADCC0000078
|
1632
|
27/01/2024
|
DBFL
|
1639
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147106
|
N0124016DE918
|
24/01/2024
|
Lachobai Pirubhai Parsuwale
|
Lachobai Pirubhai Parsuwale
|
1832005063WL017422
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1640
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147108
|
N0124016A279F
|
24/01/2024
|
prasram kisan choudhari
|
prasram kisan choudhari
|
1832005063WL017422
|
00415
|
SBIN0009560
|
1632
|
27/01/2024
|
DBFL
|
1641
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147109
|
N0124016DE884
|
24/01/2024
|
Rajeshwar
|
Rajeshwar
|
1832005063WL017422
|
00114
|
ADCC0000078
|
1632
|
27/01/2024
|
DBFL
|
1642
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147110
|
N0124016DE8FF
|
24/01/2024
|
devidas sitaran dhote
|
devidas sitaran dhote
|
1832005063WL017422
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1643
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147111
|
N0124016DE8F0
|
24/01/2024
|
manda devidas dhote
|
manda devidas dhote
|
1832005063WL017422
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1644
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147112
|
N0124016DE914
|
24/01/2024
|
jayashri mahadev ingle
|
jayashri mahadev ingle
|
1832005063WL017422
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1645
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147117
|
N0124016DE8F7
|
24/01/2024
|
fakir imam parsuwale
|
fakir imam parsuwale
|
1832005063WL017422
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1646
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147118
|
N0124016A27A2
|
24/01/2024
|
munni imam parsuwale
|
munni imam parsuwale
|
1832005063WL017422
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1647
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147121
|
N0124016A2823
|
24/01/2024
|
Aasif Ramjan Aalamvale
|
Aasif Ramjan Aalamvale
|
1832005063WL017422
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1648
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147125
|
N0124016DE8E4
|
24/01/2024
|
Nasir Fakir Parusuwale
|
Nasir Fakir Parusuwale
|
1832005063WL017422
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1649
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147126
|
N0124016DE925
|
24/01/2024
|
Yasmin Nasir Parsuwale
|
Yasmin Nasir Parsuwale
|
1832005063WL017422
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1650
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147127
|
N0124016A2824
|
24/01/2024
|
Salama Mohmmad Parsuwale
|
Salama Mohmmad Parsuwale
|
1832005063WL017422
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1651
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147128
|
N0124016DE8FC
|
24/01/2024
|
Asfak Jumma Alamvale
|
Asfak Jumma Alamvale
|
1832005063WL017422
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1652
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147130
|
N0124016DE8F8
|
24/01/2024
|
Arun babulal Gedam
|
Arun babulal Gedam
|
1832005063WL017422
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1653
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147135
|
N0124016DE882
|
24/01/2024
|
Nirankar Kishan Pawar
|
Nirankar Kishan Pawar
|
1832005063WL017422
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1654
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147136
|
N0124016A2821
|
24/01/2024
|
jayshiri nirankar pawar
|
jayshiri nirankar pawar
|
1832005063WL017422
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1655
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147138
|
N0124016DE889
|
24/01/2024
|
Salman Salim Alamwale
|
Salman Salim Alamwale
|
1832005063WL017422
|
00114
|
ADCC0000078
|
1644
|
27/01/2024
|
DBFL
|
1656
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147141
|
N0124016DE923
|
24/01/2024
|
Kanchan Pankaj Wankhede
|
Kanchan Pankaj Wankhede
|
1832005063WL017422
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1657
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147143
|
N0124016DE88A
|
24/01/2024
|
Shahista Firoj Parsuwale
|
Shahista Firoj Parsuwale
|
1832005063WL017422
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1658
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147146
|
N0124016DE921
|
24/01/2024
|
Mahammad Salim Alamavale
|
Mahammad Salim Alamavale
|
1832005063WL017422
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1659
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147197
|
N0124016DE8FB
|
24/01/2024
|
balu pundlik pawar
|
balu pundlik pawar
|
1832005063WL017424
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1660
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147198
|
N0124016DE90F
|
24/01/2024
|
rajesh puhdlik wankhade
|
rajesh puhdlik wankhade
|
1832005063WL017424
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1661
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147199
|
N0124016DE91E
|
24/01/2024
|
Sachin Rajesh Wankhade
|
Sachin Rajesh Wankhade
|
1832005063WL017424
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1662
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147200
|
N0124016DE912
|
24/01/2024
|
Ramdas pundlik wankhede
|
Ramdas pundlik wankhede
|
1832005063WL017424
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1663
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147201
|
N0124016A279D
|
24/01/2024
|
chitra ramdas wankhede
|
chitra ramdas wankhede
|
1832005063WL017424
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1664
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147204
|
N0124016DE8E3
|
24/01/2024
|
kailash vyankat wankhade
|
kailash vyankat wankhade
|
1832005063WL017424
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1665
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147205
|
N0124016DE922
|
24/01/2024
|
Vishal Kailash Wankhede
|
Vishal Kailash Wankhede
|
1832005063WL017424
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1666
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147207
|
N0124016A2826
|
24/01/2024
|
asapal kasam parsuwale
|
asapal kasam parsuwale
|
1832005063WL017424
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1667
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147210
|
N0124016A2828
|
24/01/2024
|
dilip anubhai parsuvale
|
dilip anubhai parsuvale
|
1832005063WL017424
|
00729
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1668
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147211
|
N0124016DE906
|
24/01/2024
|
chandbi dilip parsuvale
|
chandbi dilip parsuvale
|
1832005063WL017424
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1669
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147212
|
N0124016DE90A
|
24/01/2024
|
hasibai gokul aalamvale
|
hasibai gokul aalamvale
|
1832005063WL017424
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1670
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147215
|
N0124016DE887
|
24/01/2024
|
Bhurya Biram Alamwale
|
Bhurya Biram Alamwale
|
1832005063WL017424
|
00114
|
ADCC0000078
|
1644
|
27/01/2024
|
DBFL
|
1671
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147221
|
N0124016DE87F
|
24/01/2024
|
Mahadev Rajaram Dhole
|
Mahadev Rajaram Dhole
|
1832005063WL017424
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1672
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147223
|
N0124016DE885
|
24/01/2024
|
Usman Biram Alamwale
|
Usman Biram Alamwale
|
1832005063WL017424
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1673
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147224
|
N0124016DE92A
|
24/01/2024
|
Shahil Bhuran Parsuwale
|
Shahil Bhuran Parsuwale
|
1832005063WL017424
|
00051
|
MAHB0000910
|
1644
|
27/01/2024
|
DBFL
|
1674
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147225
|
N0124016DE880
|
24/01/2024
|
Kishor Ekanath Raut
|
Kishor Ekanath Raut
|
1832005063WL017424
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1675
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147230
|
N0124016DE8ED
|
24/01/2024
|
Aaditya Yuvraj Madavi
|
Aaditya Yuvraj Madavi
|
1832005063WL017424
|
00051
|
MAHB0000910
|
1638
|
27/01/2024
|
DBFL
|
1676
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147233
|
N0124016DE8EC
|
24/01/2024
|
Shanam Altaf Alamwale
|
Shanam Altaf Alamwale
|
1832005063WL017424
|
00051
|
MAHB0000910
|
1638
|
27/01/2024
|
DBFL
|
1677
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147234
|
N0124016DE926
|
24/01/2024
|
Ruksana Juber Parsuwale
|
Ruksana Juber Parsuwale
|
1832005063WL017424
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1678
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147244
|
N0124016DE902
|
24/01/2024
|
Jyoti Balvant Wankhede
|
Jyoti Balvant Wankhede
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1679
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147247
|
N0124016DE90B
|
24/01/2024
|
Ajabarao kisan ingole
|
Ajabarao kisan ingole
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1680
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147248
|
N0124016DE909
|
24/01/2024
|
bhagabai ajabarao ingole
|
bhagabai ajabarao ingole
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1681
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147250
|
N0124016DE913
|
24/01/2024
|
Vinod Prakash Dhole
|
Vinod Prakash Dhole
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1682
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147251
|
N0124016DE90D
|
24/01/2024
|
Vaishali Vinod Dhole
|
Vaishali Vinod Dhole
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1683
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147258
|
N0124016A27A6
|
24/01/2024
|
yogiraj
|
yogiraj
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1684
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147259
|
N0124016DE8E5
|
24/01/2024
|
rupesh yogiraj thakre
|
rupesh yogiraj thakre
|
1832005063WL017425
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1685
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147264
|
N0124016DE8FA
|
24/01/2024
|
ghanshyam ramji pawar
|
ghanshyam ramji pawar
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1686
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147265
|
N0124016A27A7
|
24/01/2024
|
tai ghansham pawar
|
tai ghansham pawar
|
1832005063WL017425
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1687
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147267
|
N0124016DE904
|
24/01/2024
|
arun pundlik pawar
|
arun pundlik pawar
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1688
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147268
|
N0124016DE928
|
24/01/2024
|
Vishal Arun Pawar
|
Vishal Arun Pawar
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1689
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147276
|
N0124016DE91D
|
24/01/2024
|
Bebi Madhukar Dhole
|
Bebi Madhukar Dhole
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1690
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147278
|
N0124016DE903
|
24/01/2024
|
mahendra
|
mahendra
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1691
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147279
|
N0124016DE91C
|
24/01/2024
|
Sima Mahendra Pawar
|
Sima Mahendra Pawar
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1692
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147280
|
N0124016DE916
|
24/01/2024
|
karan devman meshran
|
karan devman meshran
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1693
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147281
|
N0124016DE905
|
24/01/2024
|
bharat
|
bharat
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1694
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147282
|
N0124016A2796
|
24/01/2024
|
Sandya Bharat Dhode
|
Sandya Bharat Dhode
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1695
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147284
|
N0124016DE8E6
|
24/01/2024
|
kalpana dinesh chaudhari
|
kalpana dinesh chaudhari
|
1832005063WL017425
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1696
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147285
|
N0124016DE91F
|
24/01/2024
|
shakila usman aalamvale
|
shakila usman aalamvale
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1697
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147286
|
N0124016DE900
|
24/01/2024
|
santosh prakash wankhade
|
santosh prakash wankhade
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1698
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147287
|
N0124016DE8DD
|
24/01/2024
|
Shital Santosh Wankhade
|
Shital Santosh Wankhade
|
1832005063WL017425
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1699
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147288
|
N0124016A27A1
|
24/01/2024
|
shabbir ramjan parsuwale
|
shabbir ramjan parsuwale
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1700
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147289
|
N0124016DE90E
|
24/01/2024
|
shakila ramjan parsuwale
|
shakila ramjan parsuwale
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1701
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147290
|
N0124016DEABD
|
24/01/2024
|
irfan dilip parsuwale
|
irfan dilip parsuwale
|
1832005063WL017425
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1702
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147291
|
N0124016DE8F6
|
24/01/2024
|
kasam
|
kasam
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1703
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147292
|
N0124016DE8F5
|
24/01/2024
|
sabera
|
sabera
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1704
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147293
|
N0124016DE8F2
|
24/01/2024
|
salim
|
salim
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1705
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147294
|
N0124016DE8F1
|
24/01/2024
|
babi
|
babi
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1706
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147296
|
N0124016DE924
|
24/01/2024
|
Afriz Annu Alamavale
|
Afriz Annu Alamavale
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1707
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147304
|
N0124016A27A4
|
24/01/2024
|
dayaram sitaram dhote
|
dayaram sitaram dhote
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1708
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240147305
|
N0124016A27A3
|
24/01/2024
|
vimal dayaram dhote
|
vimal dayaram dhote
|
1832005063WL017425
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1709
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148377
|
N0124016DE907
|
24/01/2024
|
mhamad kale parsuvale
|
mhamad kale parsuvale
|
1832005063WL017551
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1710
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148378
|
N0124016A2798
|
24/01/2024
|
sham sukhadev ingle
|
sham sukhadev ingle
|
1832005063WL017551
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1711
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148379
|
N0124016DE8DE
|
24/01/2024
|
Tejswini Sham Ingale
|
Tejswini Sham Ingale
|
1832005063WL017551
|
00114
|
ADCC0000078
|
1632
|
27/01/2024
|
DBFL
|
1712
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148380
|
N0124016DEABE
|
24/01/2024
|
nasim Danish khallikhau
|
nasim Danish khallikhau
|
1832005063WL017551
|
00048
|
BKID0009662
|
1632
|
27/01/2024
|
DBFL
|
1713
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148381
|
N0124016DE8F9
|
24/01/2024
|
rajiya rafik patel
|
rajiya rafik patel
|
1832005063WL017551
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1714
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148382
|
N0124016A279E
|
24/01/2024
|
shabana raju parsuwale
|
shabana raju parsuwale
|
1832005063WL017551
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1715
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148383
|
N0124016A27A0
|
24/01/2024
|
sunita
|
sunita
|
1832005063WL017551
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1716
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148384
|
N0124016DE8FD
|
24/01/2024
|
dyaneshwar sukhadev dhole
|
dyaneshwar sukhadev dhole
|
1832005063WL017551
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1717
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148385
|
N0124016DE8FE
|
24/01/2024
|
shridhar sukhadev dhole
|
shridhar sukhadev dhole
|
1832005063WL017551
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1718
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148387
|
N0124016A2797
|
24/01/2024
|
bebi charan ingole
|
bebi charan ingole
|
1832005063WL017551
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1719
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148388
|
N0124016DE917
|
24/01/2024
|
latif mahmad parsuvale
|
latif mahmad parsuvale
|
1832005063WL017551
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1720
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148389
|
N0124016DE8EF
|
24/01/2024
|
sachin sidharth ingole
|
sachin sidharth ingole
|
1832005063WL017551
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1721
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148390
|
N0124016DEAC0
|
24/01/2024
|
Karuna Sachin Ingole
|
Karuna Sachin Ingole
|
1832005063WL017551
|
00048
|
BKID0009662
|
1632
|
27/01/2024
|
DBFL
|
1722
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148392
|
N0124016DE919
|
24/01/2024
|
chetan datta pendore
|
chetan datta pendore
|
1832005063WL017551
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1723
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148395
|
N0124016A2825
|
24/01/2024
|
Firoj Dulla Alamwale
|
Firoj Dulla Alamwale
|
1832005063WL017551
|
00114
|
ADCC0000078
|
1632
|
27/01/2024
|
DBFL
|
1724
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148396
|
N0124016DE881
|
24/01/2024
|
Gokul Tukdya Aalamwale
|
Gokul Tukdya Aalamwale
|
1832005063WL017551
|
00114
|
ADCC0000078
|
1632
|
27/01/2024
|
DBFL
|
1725
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148397
|
N0124016DE901
|
24/01/2024
|
pandit dattaram dhole
|
pandit dattaram dhole
|
1832005063WL017551
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1726
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148398
|
N0124016DE920
|
24/01/2024
|
Dipmala Laximan Pawar
|
Dipmala Laximan Pawar
|
1832005063WL017551
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1727
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148401
|
N0124016DE908
|
24/01/2024
|
Anisa Biram Parsuwale
|
Anisa Biram Parsuwale
|
1832005063WL017551
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1728
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148406
|
N0124016DE88B
|
24/01/2024
|
Parvesh Javade Parsuwale
|
Parvesh Javade Parsuwale
|
1832005063WL017551
|
00114
|
ADCC0000078
|
1644
|
27/01/2024
|
DBFL
|
1729
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148407
|
N0124016DE91B
|
24/01/2024
|
Ashif Fakir Parusuwale
|
Ashif Fakir Parusuwale
|
1832005063WL017551
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1730
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148408
|
N0124016A2822
|
24/01/2024
|
Sangita Satish Dhole
|
Sangita Satish Dhole
|
1832005063WL017551
|
00114
|
ADCC0000078
|
1644
|
27/01/2024
|
DBFL
|
1731
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148409
|
N0124016DE8E0
|
24/01/2024
|
Shreekrushn Ramdas Wankhede
|
Shreekrushn Ramdas Wankhede
|
1832005063WL017551
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1732
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148415
|
N0124016DE927
|
24/01/2024
|
Hamida Fakir Parsuwale
|
Hamida Fakir Parsuwale
|
1832005063WL017551
|
00415
|
SBIN0000286
|
1632
|
27/01/2024
|
DBFL
|
1733
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148418
|
N0124016DEABF
|
24/01/2024
|
Arbaj Gopi Parsuwale
|
Arbaj Gopi Parsuwale
|
1832005063WL017552
|
00048
|
BKID0009662
|
1644
|
27/01/2024
|
DBFL
|
1734
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148421
|
N0124016DE90C
|
24/01/2024
|
shabnam rafik
|
shabnam rafik
|
1832005063WL017553
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1735
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148427
|
N0124016DE8F3
|
24/01/2024
|
Vinod Kasam Parsuwale
|
Vinod Kasam Parsuwale
|
1832005063WL017553
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1736
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148428
|
N0124016DE8F4
|
24/01/2024
|
farida
|
farida
|
1832005063WL017553
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1737
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148430
|
N0124016DE911
|
24/01/2024
|
baban vaman vankhede
|
baban vaman vankhede
|
1832005063WL017553
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1738
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148431
|
N0124016DE910
|
24/01/2024
|
jija baban vankhede
|
jija baban vankhede
|
1832005063WL017553
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1739
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148432
|
N0124016DE883
|
24/01/2024
|
dara nimu parsuvale
|
dara nimu parsuvale
|
1832005063WL017553
|
00114
|
ADCC0000078
|
1644
|
27/01/2024
|
DBFL
|
1740
|
MH1832005999_240124APB_FTO_368470
|
1832005063NRG24240120240148433
|
N0124016DE888
|
24/01/2024
|
jaitun dara Parshuwale
|
jaitun dara Parshuwale
|
1832005063WL017553
|
00114
|
ADCC0000078
|
1644
|
27/01/2024
|
DBFL
|
1741
|
MH1832005999_250124APB_FTO_370011
|
1832005063NRG24250120240149564
|
N0124016DEAD1
|
25/01/2024
|
Minaj Nijam Aalamvale
|
Minaj Nijam Aalamvale
|
1832005063WL017682
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1742
|
MH1832005999_250124APB_FTO_370011
|
1832005063NRG24250120240149565
|
N0124016DEAD2
|
25/01/2024
|
Samir Nijam Aalamvale
|
Samir Nijam Aalamvale
|
1832005063WL017682
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1743
|
MH1832005999_250124APB_FTO_370011
|
1832005063NRG24250120240149566
|
N0124016DEAD0
|
25/01/2024
|
Amin Dara Parsuwale
|
Amin Dara Parsuwale
|
1832005063WL017682
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1744
|
MH1832005999_250124APB_FTO_370011
|
1832005063NRG24250120240149567
|
N0124016D2521
|
25/01/2024
|
Ikbal Chotu Miravale
|
Ikbal Chotu Miravale
|
1832005063WL017682
|
00415
|
SBIN0000286
|
1644
|
27/01/2024
|
DBFL
|
1745
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149507
|
N0124016D266C
|
25/01/2024
|
Mohan Damodar Bure
|
Mohan Damodar Bure
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1746
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149508
|
N0124016D23E0
|
25/01/2024
|
Suresh Ramdas Bhure
|
Suresh Ramdas Bhure
|
1832005070WL017681
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1747
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149509
|
N0124016DEAE7
|
25/01/2024
|
RAMDAS SUKHADEO DEVALE
|
RAMDAS SUKHADEO DEVALE
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1748
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149510
|
N0124016D2670
|
25/01/2024
|
savita ramdas devale
|
savita ramdas devale
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1749
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149511
|
N0124016DEACC
|
25/01/2024
|
Anil Pundalik Nikam
|
Anil Pundalik Nikam
|
1832005070WL017681
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
1750
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149512
|
N0124016D2677
|
25/01/2024
|
Dyaram haribhau Bude
|
Dyaram haribhau Bude
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1751
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149513
|
N0124016D2676
|
25/01/2024
|
Sakhubai Dyaram bude
|
Sakhubai Dyaram bude
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1752
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149514
|
N0124016DEAE6
|
25/01/2024
|
Ganesh Vasantrao Nikam
|
Ganesh Vasantrao Nikam
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1753
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149515
|
N0124016DEAD5
|
25/01/2024
|
sunita kishor nikam
|
sunita kishor nikam
|
1832005070WL017681
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1754
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149516
|
N0124016DEAD9
|
25/01/2024
|
gajanan mohan bharati
|
gajanan mohan bharati
|
1832005070WL017681
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
1755
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149517
|
N0124016DEACA
|
25/01/2024
|
padmina sukhadeo savarkar
|
padmina sukhadeo savarkar
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1756
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149518
|
N0124016DEAE3
|
25/01/2024
|
DILIP LAXMAN BURE
|
DILIP LAXMAN BURE
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1757
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149519
|
N0124016DEAE9
|
25/01/2024
|
mahevdev devarao nikam
|
mahevdev devarao nikam
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1758
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149520
|
N0124016D23FB
|
25/01/2024
|
RAMRAO AANADA SAKHARKAR
|
RAMRAO AANADA SAKHARKAR
|
1832005070WL017681
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1759
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149521
|
N0124016D2674
|
25/01/2024
|
Jyoti Vinod Bure
|
Jyoti Vinod Bure
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1760
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149522
|
N0124016DEAE5
|
25/01/2024
|
Gourdhan Datta Nikam
|
Gourdhan Datta Nikam
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1761
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149523
|
N0124016DEAE2
|
25/01/2024
|
rajesh shyamrao nikam
|
rajesh shyamrao nikam
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1762
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149524
|
N0124016D252D
|
25/01/2024
|
Sitabai Sandip Nikam
|
Sitabai Sandip Nikam
|
1832005070WL017681
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1763
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149525
|
N0124016D252F
|
25/01/2024
|
Shital Kishor Nikam
|
Shital Kishor Nikam
|
1832005070WL017681
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1764
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149526
|
N0124016D2536
|
25/01/2024
|
Sachin Baban Savarkar
|
Sachin Baban Savarkar
|
1832005070WL017681
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1765
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149527
|
N0124016D2535
|
25/01/2024
|
Gangasagar Prakash Ingole
|
Gangasagar Prakash Ingole
|
1832005070WL017681
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1766
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149528
|
N0124016D2531
|
25/01/2024
|
Shivkanya Gajanan Nikam
|
Shivkanya Gajanan Nikam
|
1832005070WL017681
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1767
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149529
|
N0124016D266B
|
25/01/2024
|
Raju Maroti Bure
|
Raju Maroti Bure
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1768
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149530
|
N0124016D266F
|
25/01/2024
|
Hariom Keshav Bure
|
Hariom Keshav Bure
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1769
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149531
|
N0124016D2533
|
25/01/2024
|
Dinesh Vasudev Bure
|
Dinesh Vasudev Bure
|
1832005070WL017681
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1770
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149532
|
N0124016D252B
|
25/01/2024
|
Archana Haridas Bure
|
Archana Haridas Bure
|
1832005070WL017681
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1771
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149533
|
N0124016D23FD
|
25/01/2024
|
Narayan Baban Nikam
|
Narayan Baban Nikam
|
1832005070WL017681
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1772
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149534
|
N0124016D2526
|
25/01/2024
|
Anita Rajesh Bure
|
Anita Rajesh Bure
|
1832005070WL017681
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1773
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149536
|
N0124016D2530
|
25/01/2024
|
Sanjivani Gopal Gawande
|
Sanjivani Gopal Gawande
|
1832005070WL017681
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1774
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149537
|
N0124016D252E
|
25/01/2024
|
Kamala Ashok Nikam
|
Kamala Ashok Nikam
|
1832005070WL017681
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1775
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149539
|
N0124016D2537
|
25/01/2024
|
Mira Umesh Bure
|
Mira Umesh Bure
|
1832005070WL017681
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1776
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149540
|
N0124016DEAEA
|
25/01/2024
|
Vaishali Pandurang Devale
|
Vaishali Pandurang Devale
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1777
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149541
|
N0124016DEACF
|
25/01/2024
|
SADHANA SUBHASH BURE
|
SADHANA SUBHASH BURE
|
1832005070WL017681
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1778
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149542
|
N0124016D2538
|
25/01/2024
|
Rameshor Subhash Bure
|
Rameshor Subhash Bure
|
1832005070WL017681
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1779
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149543
|
N0124016D2524
|
25/01/2024
|
MIRA SANJAY BURE
|
MIRA SANJAY BURE
|
1832005070WL017681
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1780
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149544
|
N0124016D251F
|
25/01/2024
|
Satish Motiram Mahalle
|
Satish Motiram Mahalle
|
1832005070WL017681
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1781
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149545
|
N0124016DEAEC
|
25/01/2024
|
Nilesh Ramdas Bure
|
Nilesh Ramdas Bure
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1782
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149546
|
N0124016DEAED
|
25/01/2024
|
Hariom Nilkantha Nikam
|
Hariom Nilkantha Nikam
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1783
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149547
|
N0124016DEAE4
|
25/01/2024
|
VISHNU WAMAN BURE
|
VISHNU WAMAN BURE
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1784
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149548
|
N0124016DEAEB
|
25/01/2024
|
Ram Mahadev Nikam
|
Ram Mahadev Nikam
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1785
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149549
|
N0124016DEAEE
|
25/01/2024
|
Sham Gajanan Bure
|
Sham Gajanan Bure
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1786
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149550
|
N0124016D23E6
|
25/01/2024
|
Mangala Santosh Bhure
|
Mangala Santosh Bhure
|
1832005070WL017681
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1787
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149551
|
N0124016D23E4
|
25/01/2024
|
Santosh Bansilal Bhure
|
Santosh Bansilal Bhure
|
1832005070WL017681
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1788
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149552
|
N0124016DEAC9
|
25/01/2024
|
Kavita Sunil Bhure
|
Kavita Sunil Bhure
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1789
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149553
|
N0124016D2669
|
25/01/2024
|
Baban Laxman Nikam
|
Baban Laxman Nikam
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1790
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149554
|
N0124016D2661
|
25/01/2024
|
Antakala Baban Nikam
|
Antakala Baban Nikam
|
1832005070WL017681
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
1791
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149555
|
N0124016D23E1
|
25/01/2024
|
ANIL PANDURANG NIKAM
|
ANIL PANDURANG NIKAM
|
1832005070WL017681
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1792
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149556
|
N0124016D23E7
|
25/01/2024
|
MANISHA ANIL NIAKM
|
MANISHA ANIL NIAKM
|
1832005070WL017681
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1793
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149557
|
N0124016D266D
|
25/01/2024
|
Laxmi Rameahwar Dongre
|
Laxmi Rameahwar Dongre
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1794
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149558
|
N0124016DEAC6
|
25/01/2024
|
RAMESHWAR SHALIGRAM DONGARE
|
RAMESHWAR SHALIGRAM DONGARE
|
1832005070WL017681
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1795
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149580
|
N0124016D2665
|
25/01/2024
|
Swati Ganesh Bhure
|
Swati Ganesh Bhure
|
1832005070WL017684
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
1796
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149581
|
N0124016DEADC
|
25/01/2024
|
raju kashiram mahale
|
raju kashiram mahale
|
1832005070WL017684
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1797
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149582
|
N0124016DEADB
|
25/01/2024
|
Asha raju mahale
|
Asha raju mahale
|
1832005070WL017684
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1798
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149591
|
N0124016D2529
|
25/01/2024
|
Taibai Manik Bure
|
Taibai Manik Bure
|
1832005070WL017684
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1799
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149593
|
N0124016D2520
|
25/01/2024
|
Jashiri Rajesh NIkam
|
Jashiri Rajesh NIkam
|
1832005070WL017684
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1800
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149594
|
N0124016D2532
|
25/01/2024
|
Shardabai Mahadev Gavande
|
Shardabai Mahadev Gavande
|
1832005070WL017684
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1801
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149596
|
N0124016D2666
|
25/01/2024
|
NANDKISHOR RAMHARI BURE
|
NANDKISHOR RAMHARI BURE
|
1832005070WL017684
|
400001
|
|
1638
|
27/01/2024
|
DBFL
|
1802
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149597
|
N0124016D2525
|
25/01/2024
|
sadhana nandkishor bure
|
sadhana nandkishor bure
|
1832005070WL017684
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1803
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149782
|
N0124016D23E3
|
25/01/2024
|
gajanan namdev mahalle
|
gajanan namdev mahalle
|
1832005070WL017699
|
00729
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1804
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149783
|
N0124016D2668
|
25/01/2024
|
Sunil Madhukar Bhure
|
Sunil Madhukar Bhure
|
1832005070WL017699
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1805
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149784
|
N0124016D23DF
|
25/01/2024
|
Ramdas Ganpat Bure
|
Ramdas Ganpat Bure
|
1832005070WL017699
|
00729
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1806
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149785
|
N0124016D2664
|
25/01/2024
|
gajanan sitaram nikam
|
gajanan sitaram nikam
|
1832005070WL017699
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
1807
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149786
|
N0124016D2660
|
25/01/2024
|
pushpa gajanan nikam
|
pushpa gajanan nikam
|
1832005070WL017699
|
00540
|
BKID0WAINGB
|
1638
|
27/01/2024
|
DBFL
|
1808
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149788
|
N0124016D23F9
|
25/01/2024
|
Umesh Vasantrao Nikam
|
Umesh Vasantrao Nikam
|
1832005070WL017699
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1809
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149789
|
N0124016D23F7
|
25/01/2024
|
gajanan mahadeo gavade
|
gajanan mahadeo gavade
|
1832005070WL017699
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1810
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149790
|
N0124016DEAC8
|
25/01/2024
|
goverdhan ramkrushan bure
|
goverdhan ramkrushan bure
|
1832005070WL017699
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1811
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149791
|
N0124016DEAC7
|
25/01/2024
|
laxmi goverdhan bure
|
laxmi goverdhan bure
|
1832005070WL017699
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1812
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149792
|
N0124016D23F8
|
25/01/2024
|
SANTOSH SHAMRAO BURE
|
SANTOSH SHAMRAO BURE
|
1832005070WL017699
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1813
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149793
|
N0124016D23DB
|
25/01/2024
|
vijay shamrao bure
|
vijay shamrao bure
|
1832005070WL017699
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1814
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149794
|
N0124016DEAC5
|
25/01/2024
|
Shubham vijay bure
|
Shubham vijay bure
|
1832005070WL017699
|
00048
|
BKID0009662
|
1638
|
27/01/2024
|
DBFL
|
1815
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149796
|
N0124016D23DD
|
25/01/2024
|
emla gajanan bure
|
emla gajanan bure
|
1832005070WL017699
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1816
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149797
|
N0124016D2523
|
25/01/2024
|
akshay gajanan bure
|
akshay gajanan bure
|
1832005070WL017699
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1817
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149799
|
N0124016D23ED
|
25/01/2024
|
Sandip Shamrao Bure
|
Sandip Shamrao Bure
|
1832005070WL017699
|
00114
|
ADCC0000078
|
1638
|
27/01/2024
|
DBFL
|
1818
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149800
|
N0124016D23FA
|
25/01/2024
|
Vinod Kashiram Bure
|
Vinod Kashiram Bure
|
1832005070WL017699
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1819
|
MH1832005999_250124APB_FTO_370011
|
1832005070NRG24250120240149802
|
N0124016D252A
|
25/01/2024
|
Bhikaji Pralhad Nikam
|
Bhikaji Pralhad Nikam
|
1832005070WL017699
|
00415
|
SBIN0000286
|
1638
|
27/01/2024
|
DBFL
|
1820
|
MH1832005999_260324APB_FTO_444373
|
1832005076NRG24230320240246705
|
2219149503
|
26/03/2024
|
kishor narayan surve
|
kishor narayan surve
|
1832005076WL026629
|
00415
|
SBIN0012014
|
1638
|
27/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
MH1832005999_270224APB_FTO_404978
|
1832005076NRG24260220240192989
|
1159766777
|
27/02/2024
|
kishor narayan surve
|
kishor narayan surve
|
1832005076WL021886
|
00729
|
ADCC0000081
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
MH1832005999_270224APB_FTO_404965
|
1832005081NRG24270220240193461
|
A115240038950
|
27/02/2024
|
Sahebrao Namdevrao Bhendekar
|
Sahebrao Namdevrao Bhendekar
|
1832005081WL021936
|
00729
|
ADCC0000083
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
MH1832005999_290124FTO_372331
|
1832005000NRG24040120240133235
|
N01240193A36D
|
29/01/2024
|
Sainas Raju Mirawale
|
Sainas Raju Mirawale
|
1832005WL0015845
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1824
|
MH1832005999_290124FTO_372331
|
1832005000NRG24040120240133236
|
N01240193A5F2
|
29/01/2024
|
Ashama Imran Fakiravale
|
Ashama Imran Fakiravale
|
1832005WL0015845
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1825
|
MH1832005999_290124FTO_372331
|
1832005000NRG24240120240147428
|
N01240193A4CC
|
29/01/2024
|
Ajay Gajanan Bure
|
Ajay Gajanan Bure
|
1832005WL0017449
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
1826
|
MH1832005999_290124FTO_372331
|
1832005000NRG24240120240147501
|
N01240193A5EE
|
29/01/2024
|
Pandurang Ramchandra Harne
|
Pandurang Ramchandra Harne
|
1832005WL0017451
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1827
|
MH1832005999_290124FTO_372331
|
1832005000NRG24240120240147502
|
N01240193A37C
|
29/01/2024
|
laxmi goverdhan bure
|
laxmi goverdhan bure
|
1832005WL0017451
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
1828
|
MH1832005999_290124FTO_372331
|
1832005000NRG24240120240147503
|
N01240193A5EF
|
29/01/2024
|
Pandurang Ramchandra Harne
|
Pandurang Ramchandra Harne
|
1832005WL0017451
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1829
|
MH1832005999_290124FTO_372331
|
1832005000NRG24240120240147504
|
N01240193A5E7
|
29/01/2024
|
Sandip Raghunath Rathod
|
Sandip Raghunath Rathod
|
1832005WL0017452
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1830
|
MH1832005999_290124FTO_372331
|
1832005000NRG24240120240147505
|
N01240192873B
|
29/01/2024
|
Pratibha Sanjay Rathd
|
Pratibha Sanjay Rathd
|
1832005WL0017452
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1831
|
MH1832005999_290124FTO_372331
|
1832005000NRG24240120240147506
|
N01240193A375
|
29/01/2024
|
teju bhasu chavhan
|
teju bhasu chavhan
|
1832005WL0017452
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1832
|
MH1832005999_290124FTO_372331
|
1832005000NRG24240120240147507
|
N012401928753
|
29/01/2024
|
umesh teju Chavhan
|
umesh teju Chavhan
|
1832005WL0017452
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
1833
|
MH1832005999_290124FTO_372331
|
1832005000NRG24241220230127211
|
N01240193A4CB
|
29/01/2024
|
Ajay Gajanan Bure
|
Ajay Gajanan Bure
|
1832005WL0015366
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
1834
|
MH1832005999_280623APB_FTO_89991
|
1832005000NRG24270620230039407
|
A185230070081
|
28/06/2023
|
laxmibai Ganesh Bad
|
laxmibai Ganesh Bad
|
1832005WL004780
|
00729
|
ADCC0000109
|
1638
|
07/07/2023
|
Account closed
|
1835
|
MH1832005999_280623APB_FTO_89991
|
1832005000NRG24270620230039424
|
A185230070136
|
28/06/2023
|
Durga rameshwar thakare
|
Durga rameshwar thakare
|
1832005WL004785
|
00051
|
MAHB0000910
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MH1832005999_280623APB_FTO_89991
|
1832005000NRG24270620230039481
|
A185230070143
|
28/06/2023
|
narayan subhash bhoyar
|
narayan subhash bhoyar
|
1832005WL004795
|
00051
|
MAHB0000910
|
1602
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MH1832005999_280623APB_FTO_89991
|
1832005000NRG24270620230039482
|
A185230070074
|
28/06/2023
|
Vijay Raju Bhoyar
|
Vijay Raju Bhoyar
|
1832005WL004795
|
00729
|
ADCC0000109
|
1602
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MH1832005999_280623APB_FTO_89991
|
1832005000NRG24270620230039541
|
A185230070205
|
28/06/2023
|
surekha ashok bhalerao
|
surekha ashok bhalerao
|
1832005WL004809
|
00540
|
BKID0WAINGB
|
1662
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
MH1832005999_280623APB_FTO_89991
|
1832005000NRG24270620230039583
|
A185230069985
|
28/06/2023
|
Radhika Ghanshyam Maske
|
Radhika Ghanshyam Maske
|
1832005WL004811
|
00729
|
ADCC0000109
|
1590
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151839
|
N01240193A5F9
|
29/01/2024
|
Ganesh Ramesh Nikam
|
Ganesh Ramesh Nikam
|
1832005WL0017982
|
00540
|
BKID0WAINGB
|
1638
|
30/01/2024
|
DBFL
|
1841
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151840
|
N01240193A383
|
29/01/2024
|
Ashok Pundalik Nikam
|
Ashok Pundalik Nikam
|
1832005WL0017982
|
00540
|
BKID0WAINGB
|
1638
|
30/01/2024
|
DBFL
|
1842
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151841
|
N01240193A386
|
29/01/2024
|
Sandip Ashok NIkam
|
Sandip Ashok NIkam
|
1832005WL0017982
|
00540
|
BKID0WAINGB
|
1638
|
30/01/2024
|
DBFL
|
1843
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151842
|
N01240193A4A9
|
29/01/2024
|
Rjesh Sukhadev Devale
|
Rjesh Sukhadev Devale
|
1832005WL0017982
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
1844
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151843
|
N01240192873F
|
29/01/2024
|
Sanjay Sukhadev Devale
|
Sanjay Sukhadev Devale
|
1832005WL0017982
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
1845
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151844
|
N01240193A4B4
|
29/01/2024
|
Sunita Mahadev walinde
|
Sunita Mahadev walinde
|
1832005WL0017982
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1846
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151845
|
N01240193A4AF
|
29/01/2024
|
sunita gajanan bharati
|
sunita gajanan bharati
|
1832005WL0017982
|
00540
|
BKID0WAINGB
|
1638
|
30/01/2024
|
DBFL
|
1847
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151846
|
N01240193A5EB
|
29/01/2024
|
anita gajanan gavade
|
anita gajanan gavade
|
1832005WL0017982
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1848
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151848
|
N01240193A388
|
29/01/2024
|
pramod sitaram nikam
|
pramod sitaram nikam
|
1832005WL0017982
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
1849
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151849
|
N01240193A389
|
29/01/2024
|
shobhabai raju deole
|
shobhabai raju deole
|
1832005WL0017982
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
1850
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151850
|
N01240193A381
|
29/01/2024
|
Meera subhash bure
|
Meera subhash bure
|
1832005WL0017982
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
1851
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151851
|
N01240193A603
|
29/01/2024
|
SANTOSH SUBHASH BURE
|
SANTOSH SUBHASH BURE
|
1832005WL0017982
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1852
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151852
|
N01240192874B
|
29/01/2024
|
Usha Gajanan Bure
|
Usha Gajanan Bure
|
1832005WL0017982
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1853
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151853
|
N01240193A376
|
29/01/2024
|
GAJANAN LAXMAN NIKAM
|
GAJANAN LAXMAN NIKAM
|
1832005WL0017982
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
1854
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151854
|
N01240193A379
|
29/01/2024
|
Nanda Gajanan Nikam
|
Nanda Gajanan Nikam
|
1832005WL0017982
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
1855
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151856
|
N01240193A5F6
|
29/01/2024
|
Alim Ajim Mohanawale
|
Alim Ajim Mohanawale
|
1832005WL0017984
|
00051
|
MAHB0000910
|
1632
|
30/01/2024
|
DBFL
|
1856
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151857
|
N01240193A600
|
29/01/2024
|
Alisha Azim Mohanawale
|
Alisha Azim Mohanawale
|
1832005WL0017984
|
00051
|
MAHB0000910
|
1632
|
30/01/2024
|
DBFL
|
1857
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151860
|
N01240192875D
|
29/01/2024
|
Mumtaj Ajim Mohanawale
|
Mumtaj Ajim Mohanawale
|
1832005WL0017984
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
1858
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151861
|
N0124019287E1
|
29/01/2024
|
suraya rajju bhagatwale
|
suraya rajju bhagatwale
|
1832005WL0017984
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
1859
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151866
|
N01240193A36F
|
29/01/2024
|
Erman asalam mohanawale
|
Erman asalam mohanawale
|
1832005WL0017984
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1860
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151868
|
N012401928759
|
29/01/2024
|
Sajid Salim Alamwale
|
Sajid Salim Alamwale
|
1832005WL0017984
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1861
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151869
|
N0124019287D8
|
29/01/2024
|
Shabnam Salim Alamwale
|
Shabnam Salim Alamwale
|
1832005WL0017984
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1862
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151870
|
N0124019287D9
|
29/01/2024
|
chandni usman alamawale
|
chandni usman alamawale
|
1832005WL0017984
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1863
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151871
|
N012401928738
|
29/01/2024
|
asman amjat alamwale
|
asman amjat alamwale
|
1832005WL0017984
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1864
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151872
|
N0124019287DC
|
29/01/2024
|
arshad salim alamwale
|
arshad salim alamwale
|
1832005WL0017984
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
1865
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151873
|
N01240192875A
|
29/01/2024
|
Anis Salim Mohanavale
|
Anis Salim Mohanavale
|
1832005WL0017984
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1866
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151875
|
N0124019287DE
|
29/01/2024
|
Najamin Anis Mohanavale
|
Najamin Anis Mohanavale
|
1832005WL0017984
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1867
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151876
|
N0124019287E0
|
29/01/2024
|
Najuma Mahammad Mohanavale
|
Najuma Mahammad Mohanavale
|
1832005WL0017984
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1868
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151877
|
N0124019287D7
|
29/01/2024
|
Yunus Rahmu Khalikhau
|
Yunus Rahmu Khalikhau
|
1832005WL0017984
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1869
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151878
|
N012401928757
|
29/01/2024
|
Sabera Yunus Khalikhau
|
Sabera Yunus Khalikhau
|
1832005WL0017984
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1870
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151879
|
N01240193A601
|
29/01/2024
|
Juber Yunus Khalikhau
|
Juber Yunus Khalikhau
|
1832005WL0017984
|
00051
|
MAHB0000910
|
1638
|
30/01/2024
|
DBFL
|
1871
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151884
|
N01240192873C
|
29/01/2024
|
anjum mahamed kalkhale
|
anjum mahamed kalkhale
|
1832005WL0017984
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
1872
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151885
|
N0124019286BC
|
29/01/2024
|
ekabal ebrahim fakirawale
|
ekabal ebrahim fakirawale
|
1832005WL0017984
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1873
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151886
|
N01240193A5E5
|
29/01/2024
|
Ramjan Taslim Mohanawale
|
Ramjan Taslim Mohanawale
|
1832005WL0017984
|
00051
|
MAHB0000910
|
1638
|
30/01/2024
|
DBFL
|
1874
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151887
|
N01240193A36C
|
29/01/2024
|
Sainas Raju Mirawale
|
Sainas Raju Mirawale
|
1832005WL0017984
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
1875
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151890
|
N01240193A5F0
|
29/01/2024
|
Ashama Imran Fakiravale
|
Ashama Imran Fakiravale
|
1832005WL0017984
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
1876
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151891
|
N01240192875C
|
29/01/2024
|
Imran Musa Fakiravale
|
Imran Musa Fakiravale
|
1832005WL0017984
|
00048
|
BKID0009662
|
1644
|
30/01/2024
|
DBFL
|
1877
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151892
|
N01240193A5F4
|
29/01/2024
|
Sadeka Adil Miravale
|
Sadeka Adil Miravale
|
1832005WL0017984
|
00051
|
MAHB0000910
|
1632
|
30/01/2024
|
DBFL
|
1878
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151894
|
N01240193A5EC
|
29/01/2024
|
Sabir Musa Fakirawale
|
Sabir Musa Fakirawale
|
1832005WL0017984
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
1879
|
MH1832005999_290124FTO_372331
|
1832005000NRG24280120240151900
|
N0124019287E8
|
29/01/2024
|
milind ramesh belkhed
|
milind ramesh belkhed
|
1832005WL0017988
|
00051
|
MAHB0000910
|
1365
|
30/01/2024
|
DBFL
|
1880
|
MH1832005999_280623APB_FTO_89991
|
1832005000NRG24280620230041348
|
A185230070254
|
28/06/2023
|
laxmi goverdhan bure
|
laxmi goverdhan bure
|
1832005WL004985
|
00048
|
BKID0009662
|
1596
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
MH1832005999_280623APB_FTO_89991
|
1832005000NRG24280620230041351
|
A185230070041
|
28/06/2023
|
Ramchandra pandurang bure
|
Ramchandra pandurang bure
|
1832005WL004985
|
00729
|
ADCC0000078
|
1596
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
MH1832005999_280623APB_FTO_90239
|
1832005000NRG24280620230041407
|
A185230069869
|
28/06/2023
|
Pandurang Ramchandra Harne
|
Pandurang Ramchandra Harne
|
1832005WL004992
|
00415
|
SBIN0000286
|
1608
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MH1832005999_280623FTO_89983
|
1832005000NRG24280620230041454
|
N0623045BC8D2
|
28/06/2023
|
Sonali Ramchandra Bhoyar
|
Sonali Ramchandra Bhoyar
|
1832005WL004995
|
00089
|
CBIN0281881
|
1638
|
04/07/2023
|
No Such Account
|
1884
|
MH1832005999_280623FTO_90244
|
1832005000NRG24280620230041587
|
N0623045BBB25
|
28/06/2023
|
Mangala Uttam Raut
|
Mangala Uttam Raut
|
1832005WL005000
|
00540
|
BKID0WAINGB
|
1644
|
04/07/2023
|
A/c Blocked or Frozen
|
1885
|
MH1832005999_280623FTO_90244
|
1832005000NRG24280620230041808
|
N0623045BBB24
|
28/06/2023
|
yamuna janardhan rathod
|
yamuna janardhan rathod
|
1832005WL005025
|
00540
|
BKID0WAINGB
|
1638
|
04/07/2023
|
No Such Account
|
1886
|
MH1832005999_280623APB_FTO_90239
|
1832005000NRG24280620230041934
|
A185230069881
|
28/06/2023
|
avnash uday rathod
|
avnash uday rathod
|
1832005WL005055
|
00415
|
SBIN0000286
|
1626
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MH1832005999_280723APB_FTO_135912
|
1832005000NRG24280720230065463
|
A255230050353
|
28/07/2023
|
Janardhan parsharam ingole
|
Janardhan parsharam ingole
|
1832005WL007666
|
00415
|
SBIN0000286
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
MH1832005999_280823FTO_178274
|
1832005000NRG24280820230075960
|
N082302270D3A
|
28/08/2023
|
Chetan Narayan Kad
|
Chetan Narayan Kad
|
1832005WL009356
|
00540
|
BKID0WAINGB
|
1638
|
13/09/2023
|
No Such Account
|
1889
|
MH1832005999_280823FTO_178274
|
1832005000NRG24280820230076012
|
N082302270D33
|
28/08/2023
|
sangita gajanan dalake
|
sangita gajanan dalake
|
1832005WL009361
|
00540
|
BKID0WAINGB
|
1638
|
13/09/2023
|
No Such Account
|
1890
|
MH1832005999_280923APB_FTO_219256
|
1832005000NRG24280920230091332
|
A314230510141
|
28/09/2023
|
Vishal Vitthal Shinde
|
Vishal Vitthal Shinde
|
1832005WL011357
|
00048
|
BKID0009662
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
MH1832005999_281223APB_FTO_341407
|
1832005000NRG24281220230130280
|
8956934813
|
28/12/2023
|
Ajay Gajanan Bure
|
Ajay Gajanan Bure
|
1832005WL015586
|
00048
|
BKID0009662
|
1638
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
MH1832005999_291223FTO_344601
|
1832005000NRG24281220230130537
|
N122301DB95CF
|
29/12/2023
|
Nasim Amin Parsuwale
|
Nasim Amin Parsuwale
|
1832005WL015596
|
00051
|
MAHB0000910
|
1638
|
09/03/2024
|
No Such Account
|
1893
|
MH1832005999_290623APB_FTO_92765
|
1832005000NRG24290620230043554
|
A185230288033
|
29/06/2023
|
Gajanan Deolal Pache
|
Gajanan Deolal Pache
|
1832005WL005207
|
00048
|
BKID0009662
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MH1832005999_290623APB_FTO_92765
|
1832005000NRG24290620230043583
|
A185230287821
|
29/06/2023
|
dilip dattatray baiskar
|
dilip dattatray baiskar
|
1832005WL005209
|
00415
|
SBIN0012014
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
MH1832005999_290623APB_FTO_92765
|
1832005000NRG24290620230043639
|
A185230287937
|
29/06/2023
|
Sajay Sudam lokhande
|
Sajay Sudam lokhande
|
1832005WL005216
|
00415
|
SBIN0009560
|
1644
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
MH1832005999_290623APB_FTO_92765
|
1832005000NRG24290620230043656
|
A185230287764
|
29/06/2023
|
dipak panjab chavhan
|
dipak panjab chavhan
|
1832005WL005216
|
00415
|
SBIN0009560
|
1644
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
MH1832005999_290623FTO_92763
|
1832005000NRG24290620230043813
|
N0623048897C0
|
29/06/2023
|
Madhukar Bandaji Thombe
|
Madhukar Bandaji Thombe
|
1832005WL005229
|
00415
|
SBIN0000286
|
1638
|
04/07/2023
|
Account closed
|
1898
|
MH1832005999_290623FTO_92763
|
1832005000NRG24290620230043853
|
N0623048897BC
|
29/06/2023
|
indira srikrusna dhongade
|
indira srikrusna dhongade
|
1832005WL005230
|
00415
|
SBIN0000286
|
1360
|
04/07/2023
|
Account closed
|
1899
|
MH1832005999_290623APB_FTO_92765
|
1832005000NRG24290620230044573
|
A185230287736
|
29/06/2023
|
Raghunath Devidas Ade
|
Raghunath Devidas Ade
|
1832005WL005324
|
00729
|
ADCC0000112
|
1620
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
MH1832005999_300823APB_FTO_181728
|
1832005000NRG24290820230076471
|
A263230076461
|
30/08/2023
|
Ramdas Pralhad Kamble
|
Ramdas Pralhad Kamble
|
1832005WL009411
|
00089
|
CBIN0281881
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
MH1832005999_300823APB_FTO_181728
|
1832005000NRG24290820230076502
|
A263230076432
|
30/08/2023
|
Janardhan parsharam ingole
|
Janardhan parsharam ingole
|
1832005WL009414
|
00415
|
SBIN0000286
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
MH1832005999_291123FTO_294378
|
1832005000NRG24291120230112745
|
N112301A2B5D7
|
29/11/2023
|
pramila
|
pramila
|
1832005WL013949
|
00415
|
SBIN0000286
|
1638
|
24/01/2024
|
Account closed
|
1903
|
MH1832005999_301123APB_FTO_295951
|
1832005000NRG24291120230113101
|
A024240254340
|
30/11/2023
|
Sonali Niranjan Khirade
|
Sonali Niranjan Khirade
|
1832005WL013977
|
00415
|
SBIN0000286
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MH1832005999_291223FTO_344601
|
1832005000NRG24291220230130749
|
N122301DB95E2
|
29/12/2023
|
SHEKH TAHESIN SHEKH MUNAF
|
SHEKH TAHESIN SHEKH MUNAF
|
1832005WL015618
|
00540
|
BKID0WAINGB
|
1644
|
09/03/2024
|
No Such Account
|
1905
|
MH1832005999_291223APB_FTO_344647
|
1832005000NRG24291220230130787
|
A069240205814
|
29/12/2023
|
Shalini Santosh Sudke
|
Shalini Santosh Sudke
|
1832005WL015619
|
00729
|
ADCC0000080
|
1632
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MH1832005999_291223APB_FTO_344647
|
1832005000NRG24291220230130918
|
A069240209171
|
29/12/2023
|
Pandurang Ramchandra Harne
|
Pandurang Ramchandra Harne
|
1832005WL015625
|
00415
|
SBIN0000286
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MH1832005999_291223FTO_344601
|
1832005000NRG24291220230130960
|
N122301DB95E5
|
29/12/2023
|
Mangala Uttam Raut
|
Mangala Uttam Raut
|
1832005WL015626
|
00540
|
BKID0WAINGB
|
1638
|
09/03/2024
|
A/c Blocked or Frozen
|
1908
|
MH1832005999_291223APB_FTO_344647
|
1832005000NRG24291220230131013
|
A069240209104
|
29/12/2023
|
Balu Dyandev Raut
|
Balu Dyandev Raut
|
1832005WL015628
|
00114
|
ADCC0000081
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
MH1832005999_291223FTO_344601
|
1832005000NRG24291220230131187
|
N122301DB95C0
|
29/12/2023
|
panchaphula prakash lambhade
|
panchaphula prakash lambhade
|
1832005WL015638
|
00540
|
BKID0WAINGB
|
1626
|
09/03/2024
|
No Such Account
|
1910
|
MH1832005999_291223APB_FTO_344647
|
1832005000NRG24291220230131191
|
A069240209196
|
29/12/2023
|
jyoti ramdas gawande
|
jyoti ramdas gawande
|
1832005WL015639
|
00415
|
SBIN0000286
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
MH1832005999_300623APB_FTO_95659
|
1832005000NRG24300620230045928
|
A191230177565
|
30/06/2023
|
vaishali Gopal raut
|
vaishali Gopal raut
|
1832005WL005418
|
00540
|
CBIN0R50002
|
1644
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
MH1832005999_300623APB_FTO_95659
|
1832005000NRG24300620230046417
|
A191230177241
|
30/06/2023
|
Pandurang Ramchandra Harne
|
Pandurang Ramchandra Harne
|
1832005WL005476
|
00415
|
SBIN0000286
|
1608
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
MH1832005999_300623APB_FTO_95659
|
1832005000NRG24300620230046505
|
A191230177166
|
30/06/2023
|
laxmi goverdhan bure
|
laxmi goverdhan bure
|
1832005WL005480
|
00048
|
BKID0009662
|
1584
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
MH1832005999_300623APB_FTO_95659
|
1832005000NRG24300620230046508
|
A191230177385
|
30/06/2023
|
Ramchandra pandurang bure
|
Ramchandra pandurang bure
|
1832005WL005480
|
00729
|
ADCC0000078
|
1584
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
MH1832005999_311023APB_FTO_263699
|
1832005000NRG24301020230104313
|
A019240068504
|
31/10/2023
|
santosh subhash vaghmare
|
santosh subhash vaghmare
|
1832005WL012879
|
00114
|
ADCC0000109
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
MH1832005999_301123APB_FTO_295951
|
1832005000NRG24301120230113264
|
A024240254344
|
30/11/2023
|
Pandurang Ramchandra Harne
|
Pandurang Ramchandra Harne
|
1832005WL013994
|
00415
|
SBIN0000286
|
1548
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MH1832005999_301123APB_FTO_295951
|
1832005000NRG24301120230113278
|
A024240254368
|
30/11/2023
|
laxmi goverdhan bure
|
laxmi goverdhan bure
|
1832005WL013994
|
00048
|
BKID0009662
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MH1832005999_301123FTO_296610
|
1832005000NRG24301120230113442
|
N112301AC6A6A
|
30/11/2023
|
Sonali Ramchandra Bhoyar
|
Sonali Ramchandra Bhoyar
|
1832005WL014006
|
00089
|
CBIN0281881
|
1566
|
24/01/2024
|
No Such Account
|
1919
|
MH1832005999_310723FTO_137811
|
1832005000NRG24310720230066235
|
N072303464FE7
|
31/07/2023
|
Arjun Dattuji Waghamare
|
Arjun Dattuji Waghamare
|
1832005WL007757
|
00415
|
SBIN0000286
|
1638
|
12/09/2023
|
No Such Account
|
1920
|
MH1832005999_310723APB_FTO_137814
|
1832005000NRG24310720230066379
|
A255230109596
|
31/07/2023
|
vishal devarao bhagat
|
vishal devarao bhagat
|
1832005WL007795
|
00415
|
SBIN0009560
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
MH1832005999_310723APB_FTO_137814
|
1832005000NRG24310720230066407
|
A255230109574
|
31/07/2023
|
Anita Anil Netankar
|
Anita Anil Netankar
|
1832005WL007804
|
00415
|
SBIN0009560
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
MH1832005999_310723APB_FTO_137814
|
1832005000NRG24310720230066426
|
A255230109560
|
31/07/2023
|
dinesh mahadev bhoyar
|
dinesh mahadev bhoyar
|
1832005WL007809
|
00114
|
ADCC0000109
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MH1832005999_310723APB_FTO_137814
|
1832005000NRG24310720230066427
|
A255230109559
|
31/07/2023
|
vaishali dinesh bhoyar
|
vaishali dinesh bhoyar
|
1832005WL007809
|
00114
|
ADCC0000109
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MH1832005999_310823FTO_183101
|
1832005000NRG24310820230077825
|
N082302682252
|
31/08/2023
|
Sakhubai Ramdas Ingole
|
Sakhubai Ramdas Ingole
|
1832005WL009617
|
00540
|
BKID0WAINGB
|
1638
|
20/09/2023
|
No Such Account
|
1925
|
MH1832005999_310823APB_FTO_183505
|
1832005000NRG24310820230078043
|
A263230076797
|
31/08/2023
|
Ganesh Suresh Ingale
|
Ganesh Suresh Ingale
|
1832005WL009654
|
00114
|
ADCC0000078
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MH1832005999_310823APB_FTO_183505
|
1832005000NRG24310820230078175
|
A263230076869
|
31/08/2023
|
Vaishali Kantaram Dongare
|
Vaishali Kantaram Dongare
|
1832005WL009669
|
00540
|
BKID0WAINGB
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MH1832005999_310823APB_FTO_183505
|
1832005000NRG24310820230078224
|
A263230076784
|
31/08/2023
|
Sarubai Sirtaram Surve
|
Sarubai Sirtaram Surve
|
1832005WL009675
|
00729
|
ADCC0000078
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
MH1832005999_290823APB_FTO_180012
|
1832005007NRG24290820230076253
|
A258230193770
|
29/08/2023
|
Sudhakar Fakira Morde
|
Sudhakar Fakira Morde
|
1832005WL009389
|
00114
|
ADCC0000078
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MH1832005999_290324APB_FTO_453242
|
1832005010NRG24270320240252094
|
A115242218119
|
29/03/2024
|
Ganesh Vijay Panchlige
|
Ganesh Vijay Panchlige
|
1832005010WL027040
|
00415
|
SBIN0013721
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
1930
|
MH1832005999_300124APB_FTO_373938
|
1832005010NRG24300120240153915
|
A088240318700
|
30/01/2024
|
mohan madhukar rathod
|
mohan madhukar rathod
|
1832005010WL018159
|
00415
|
SBIN0013721
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MH1832005999_290124FTO_372331
|
1832005012NRG24280120240151834
|
N0124019286AF
|
29/01/2024
|
Sitaram Laxman Rathod
|
Sitaram Laxman Rathod
|
1832005WL0017981
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
1932
|
MH1832005999_290124FTO_372331
|
1832005012NRG24280120240151835
|
N0124019286AE
|
29/01/2024
|
Mainabai Sitaram Rathod
|
Mainabai Sitaram Rathod
|
1832005WL0017981
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
1933
|
MH1832005999_290124FTO_372331
|
1832005012NRG24280120240151836
|
N0124019286B0
|
29/01/2024
|
Pankaj Sitaman Rathod
|
Pankaj Sitaman Rathod
|
1832005WL0017981
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
1934
|
MH1832005999_290124FTO_372331
|
1832005012NRG24280120240151837
|
N0124019286B2
|
29/01/2024
|
shushma pankaj rathod
|
shushma pankaj rathod
|
1832005WL0017981
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
1935
|
MH1832005999_280224APB_FTO_406515
|
1832005013NRG24230220240191224
|
1159764743
|
28/02/2024
|
VISHAL VITTHAL SHINDE
|
VISHAL VITTHAL SHINDE
|
1832005013WL021701
|
00415
|
SBIN0000286
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
MH1832005999_280224APB_FTO_406515
|
1832005013NRG24270220240194946
|
1159764742
|
28/02/2024
|
VISHAL VITTHAL SHINDE
|
VISHAL VITTHAL SHINDE
|
1832005013WL022015
|
00415
|
SBIN0000286
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MH1832005999_290224APB_FTO_407682
|
1832005018NRG24280220240198737
|
A115240255286
|
29/02/2024
|
Anita Anil Netankar
|
Anita Anil Netankar
|
1832005018WL022330
|
00415
|
SBIN0009560
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
MH1832005999_300124APB_FTO_373938
|
1832005018NRG24300120240154470
|
A088240318728
|
30/01/2024
|
Anita Anil Netankar
|
Anita Anil Netankar
|
1832005018WL018213
|
00415
|
SBIN0009560
|
1644
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MH1832005999_290324APB_FTO_453242
|
1832005019NRG24270320240252769
|
A115242184827
|
29/03/2024
|
Mahendra Bhimrao ingole
|
Mahendra Bhimrao ingole
|
1832005019WL027090
|
00415
|
SBIN0009560
|
1644
|
24/04/2024
|
Account closed
|
1940
|
MH1832005999_290324APB_FTO_453242
|
1832005019NRG24270320240252983
|
A115242184818
|
29/03/2024
|
RUPESH YUVRAJ BHAGAT
|
RUPESH YUVRAJ BHAGAT
|
1832005019WL027095
|
00415
|
SBIN0009560
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MH1832005999_300324APB_FTO_454485
|
1832005019NRG24270320240252994
|
A115242545797
|
30/03/2024
|
Nanda Uvaraj Bhagat
|
Nanda Uvaraj Bhagat
|
1832005019WL027095
|
00415
|
SBIN0009560
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
MH1832005999_290224APB_FTO_407682
|
1832005019NRG24280220240198402
|
A115240255653
|
29/02/2024
|
RUPESH YUVRAJ BHAGAT
|
RUPESH YUVRAJ BHAGAT
|
1832005019WL022296
|
00415
|
SBIN0009560
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
MH1832005999_290224APB_FTO_407682
|
1832005019NRG24280220240198413
|
A115240255284
|
29/02/2024
|
Nanda Uvaraj Bhagat
|
Nanda Uvaraj Bhagat
|
1832005019WL022296
|
00415
|
SBIN0009560
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
MH1832005999_290124FTO_372331
|
1832005026NRG24280120240152032
|
N01240193A5FE
|
29/01/2024
|
satish sahebrao mote
|
satish sahebrao mote
|
1832005WL0017994
|
00051
|
MAHB0000910
|
1632
|
30/01/2024
|
DBFL
|
1945
|
MH1832005999_290124FTO_372331
|
1832005026NRG24280120240152033
|
N01240193A370
|
29/01/2024
|
varsha satish mote
|
varsha satish mote
|
1832005WL0017994
|
00051
|
MAHB0000910
|
1632
|
30/01/2024
|
DBFL
|
1946
|
MH1832005999_290124FTO_372331
|
1832005026NRG24280120240152034
|
N0124019287E2
|
29/01/2024
|
sudhakar eknath bhusare
|
sudhakar eknath bhusare
|
1832005WL0017994
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
1947
|
MH1832005999_290124FTO_372331
|
1832005026NRG24280120240152035
|
N01240193A4AE
|
29/01/2024
|
bhagvan eknath bhusare
|
bhagvan eknath bhusare
|
1832005WL0017994
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
1948
|
MH1832005999_290124FTO_372331
|
1832005026NRG24280120240152036
|
N01240192873D
|
29/01/2024
|
gajanan pandurang more
|
gajanan pandurang more
|
1832005WL0017994
|
00048
|
BKID0009662
|
1632
|
30/01/2024
|
DBFL
|
1949
|
MH1832005999_290124FTO_372331
|
1832005026NRG24280120240152037
|
N01240193A5ED
|
29/01/2024
|
Radhesham Khushal gavhane
|
Radhesham Khushal gavhane
|
1832005WL0017994
|
00051
|
MAHB0000910
|
1632
|
30/01/2024
|
DBFL
|
1950
|
MH1832005999_290124FTO_372331
|
1832005026NRG24280120240152038
|
N01240193A371
|
29/01/2024
|
swati radhesham gavhane
|
swati radhesham gavhane
|
1832005WL0017994
|
00051
|
MAHB0000910
|
1632
|
30/01/2024
|
DBFL
|
1951
|
MH1832005999_290124FTO_372331
|
1832005026NRG24280120240152039
|
N01240193A372
|
29/01/2024
|
uddhao panduji gaikwad
|
uddhao panduji gaikwad
|
1832005WL0017994
|
00048
|
BKID0009662
|
1632
|
30/01/2024
|
DBFL
|
1952
|
MH1832005999_290124FTO_372331
|
1832005026NRG24280120240152040
|
N01240193A373
|
29/01/2024
|
vaishali ankush gaikwad
|
vaishali ankush gaikwad
|
1832005WL0017994
|
00048
|
BKID0009662
|
1632
|
30/01/2024
|
DBFL
|
1953
|
MH1832005999_290124FTO_372331
|
1832005026NRG24280120240152041
|
N01240193A36E
|
29/01/2024
|
Pawan sarjerao Bhusare
|
Pawan sarjerao Bhusare
|
1832005WL0017994
|
00051
|
MAHB0000910
|
1632
|
30/01/2024
|
DBFL
|
1954
|
MH1832005999_290124FTO_372331
|
1832005026NRG24280120240152042
|
N01240193A368
|
29/01/2024
|
Udhav sarjerao Bhusare
|
Udhav sarjerao Bhusare
|
1832005WL0017994
|
00051
|
MAHB0000910
|
1632
|
30/01/2024
|
DBFL
|
1955
|
MH1832005999_290124FTO_372331
|
1832005026NRG24280120240152043
|
N01240193A369
|
29/01/2024
|
Varsha Udhav Bhusare
|
Varsha Udhav Bhusare
|
1832005WL0017994
|
00051
|
MAHB0000910
|
1632
|
30/01/2024
|
DBFL
|
1956
|
MH1832005999_290124FTO_372331
|
1832005026NRG24280120240152044
|
N01240193A5FB
|
29/01/2024
|
Sangita Pawan Bhusare
|
Sangita Pawan Bhusare
|
1832005WL0017994
|
00691
|
IPOS0000001
|
1632
|
30/01/2024
|
DBFL
|
1957
|
MH1832005999_290124FTO_372331
|
1832005026NRG24280120240152045
|
N01240193A4B2
|
29/01/2024
|
dharmraj ramchandra dawane
|
dharmraj ramchandra dawane
|
1832005WL0017994
|
00051
|
MAHB0000910
|
1632
|
30/01/2024
|
DBFL
|
1958
|
MH1832005999_290124FTO_372331
|
1832005026NRG24280120240152046
|
N01240193A366
|
29/01/2024
|
ananda ramrav bhonge
|
ananda ramrav bhonge
|
1832005WL0017994
|
00051
|
MAHB0000910
|
1632
|
30/01/2024
|
DBFL
|
1959
|
MH1832005999_290124FTO_372331
|
1832005026NRG24280120240152047
|
N01240193A367
|
29/01/2024
|
chhaya ananda bhonge
|
chhaya ananda bhonge
|
1832005WL0017994
|
00051
|
MAHB0000910
|
1632
|
30/01/2024
|
DBFL
|
1960
|
MH1832005999_310324APB_FTO_456924
|
1832005027NRG24310320240265200
|
A115243125525
|
31/03/2024
|
Raju dattram ingole
|
Raju dattram ingole
|
1832005027WL028291
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
MH1832005999_290124FTO_372331
|
1832005029NRG24240120240148263
|
N01240193A24C
|
29/01/2024
|
Sopan Motiram Tayade
|
Sopan Motiram Tayade
|
1832005WL0017537
|
00089
|
CBIN0281881
|
1100
|
30/01/2024
|
DBFL
|
1962
|
MH1832005999_290124FTO_372331
|
1832005029NRG24240120240148264
|
N01240193A4CF
|
29/01/2024
|
Shevantabi Sopan Tayade
|
Shevantabi Sopan Tayade
|
1832005WL0017537
|
00089
|
CBIN0281881
|
1100
|
30/01/2024
|
DBFL
|
1963
|
MH1832005999_290124FTO_372331
|
1832005029NRG24240120240148265
|
N01240193A24D
|
29/01/2024
|
Amol Sopan Tayade
|
Amol Sopan Tayade
|
1832005WL0017537
|
00089
|
CBIN0281881
|
1100
|
30/01/2024
|
DBFL
|
1964
|
MH1832005999_290124FTO_372331
|
1832005029NRG24240120240148266
|
N01240193A24E
|
29/01/2024
|
Sandip Sopan Tayade
|
Sandip Sopan Tayade
|
1832005WL0017537
|
00089
|
CBIN0281881
|
1100
|
30/01/2024
|
DBFL
|
1965
|
MH1832005999_290124FTO_372331
|
1832005029NRG24240120240148267
|
N01240193A364
|
29/01/2024
|
sonutai ganesh awgan
|
sonutai ganesh awgan
|
1832005WL0017537
|
00089
|
CBIN0281881
|
1626
|
30/01/2024
|
DBFL
|
1966
|
MH1832005999_290124FTO_372331
|
1832005029NRG24240120240148268
|
N01240193A365
|
29/01/2024
|
priyanka santosh awgan
|
priyanka santosh awgan
|
1832005WL0017537
|
00089
|
CBIN0281881
|
1632
|
30/01/2024
|
DBFL
|
1967
|
MH1832005999_290124FTO_372331
|
1832005030NRG24290120240152854
|
N012401928612
|
29/01/2024
|
tarasing Gabba Rathod
|
tarasing Gabba Rathod
|
1832005WL0018086
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
1968
|
MH1832005999_290224APB_FTO_408106
|
1832005030NRG24290220240200293
|
A115240339903
|
29/02/2024
|
nandu Dalapat pawar
|
nandu Dalapat pawar
|
1832005030WL022436
|
00114
|
ADCC0000087
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
MH1832005999_310324APB_FTO_456924
|
1832005030NRG24300320240264118
|
A115243126725
|
31/03/2024
|
nandu Dalapat pawar
|
nandu Dalapat pawar
|
1832005030WL028150
|
00114
|
ADCC0000087
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
MH1832005999_300324APB_FTO_454552
|
1832005031NRG24280320240256907
|
A115243375909
|
30/03/2024
|
samadhan Kisan Ghule
|
samadhan Kisan Ghule
|
1832005031WL027386
|
00114
|
ADCC0000081
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MH1832005999_290124FTO_372331
|
1832005038NRG24210120240145500
|
N012401928756
|
29/01/2024
|
Vishnu Tarasing Rathod
|
Vishnu Tarasing Rathod
|
1832005WL0017226
|
00048
|
BKID0009662
|
1644
|
30/01/2024
|
DBFL
|
1972
|
MH1832005999_290124FTO_372331
|
1832005038NRG24210120240145501
|
N01240193A5F8
|
29/01/2024
|
Savita Vishnu Rathod
|
Savita Vishnu Rathod
|
1832005WL0017226
|
00048
|
BKID0009662
|
1644
|
30/01/2024
|
DBFL
|
1973
|
MH1832005999_290124FTO_372331
|
1832005038NRG24280120240152024
|
N01240193A5E6
|
29/01/2024
|
Sandip Raghunath Rathod
|
Sandip Raghunath Rathod
|
1832005WL0017992
|
00415
|
SBIN0000286
|
1365
|
30/01/2024
|
DBFL
|
1974
|
MH1832005999_290124FTO_372331
|
1832005038NRG24280120240152025
|
N0124019286B1
|
29/01/2024
|
Janardhan Shivaji Kharate
|
Janardhan Shivaji Kharate
|
1832005WL0017992
|
00415
|
SBIN0000286
|
1365
|
30/01/2024
|
DBFL
|
1975
|
MH1832005999_290124FTO_372331
|
1832005038NRG24280120240152026
|
N01240192873A
|
29/01/2024
|
Pratibha Sanjay Rathd
|
Pratibha Sanjay Rathd
|
1832005WL0017992
|
00415
|
SBIN0000286
|
1365
|
30/01/2024
|
DBFL
|
1976
|
MH1832005999_290124FTO_372331
|
1832005038NRG24280120240152027
|
N01240193A374
|
29/01/2024
|
teju bhasu chavhan
|
teju bhasu chavhan
|
1832005WL0017992
|
00415
|
SBIN0000286
|
1365
|
30/01/2024
|
DBFL
|
1977
|
MH1832005999_290124FTO_372331
|
1832005038NRG24280120240152028
|
N012401928754
|
29/01/2024
|
umesh teju Chavhan
|
umesh teju Chavhan
|
1832005WL0017992
|
00048
|
BKID0009662
|
1365
|
30/01/2024
|
DBFL
|
1978
|
MH1832005999_290124FTO_372331
|
1832005039NRG24240120240147840
|
N0124019287D6
|
29/01/2024
|
Mumtaj Ajim Mohanawale
|
Mumtaj Ajim Mohanawale
|
1832005WL0017491
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
1979
|
MH1832005999_290124FTO_372331
|
1832005039NRG24240120240147842
|
N01240193A5FF
|
29/01/2024
|
Alisha Azim Mohanawale
|
Alisha Azim Mohanawale
|
1832005WL0017491
|
00051
|
MAHB0000910
|
1644
|
30/01/2024
|
DBFL
|
1980
|
MH1832005999_290124FTO_372331
|
1832005039NRG24240120240147843
|
N01240193A5F7
|
29/01/2024
|
Alim Ajim Mohanawale
|
Alim Ajim Mohanawale
|
1832005WL0017491
|
00051
|
MAHB0000910
|
1644
|
30/01/2024
|
DBFL
|
1981
|
MH1832005999_290124FTO_372331
|
1832005039NRG24240120240147846
|
N012401928739
|
29/01/2024
|
asman amjat alamwale
|
asman amjat alamwale
|
1832005WL0017491
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
1982
|
MH1832005999_290124FTO_372331
|
1832005039NRG24240120240147847
|
N0124019287DA
|
29/01/2024
|
chandni usman alamawale
|
chandni usman alamawale
|
1832005WL0017491
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
1983
|
MH1832005999_290124FTO_372331
|
1832005039NRG24240120240147848
|
N0124019287DB
|
29/01/2024
|
arshad salim alamwale
|
arshad salim alamwale
|
1832005WL0017491
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
1984
|
MH1832005999_290124FTO_372331
|
1832005039NRG24240120240147849
|
N012401928758
|
29/01/2024
|
Sajid Salim Alamwale
|
Sajid Salim Alamwale
|
1832005WL0017491
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1985
|
MH1832005999_290124FTO_372331
|
1832005039NRG24240120240147851
|
N01240192875B
|
29/01/2024
|
Anis Salim Mohanavale
|
Anis Salim Mohanavale
|
1832005WL0017491
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1986
|
MH1832005999_290124FTO_372331
|
1832005039NRG24240120240147852
|
N0124019287DF
|
29/01/2024
|
Najuma Mahammad Mohanavale
|
Najuma Mahammad Mohanavale
|
1832005WL0017491
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
1987
|
MH1832005999_290124FTO_372331
|
1832005039NRG24240120240147853
|
N0124019287DD
|
29/01/2024
|
Najamin Anis Mohanavale
|
Najamin Anis Mohanavale
|
1832005WL0017491
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
1988
|
MH1832005999_290124FTO_372331
|
1832005039NRG24240120240147858
|
N01240193A36B
|
29/01/2024
|
Sainas Raju Mirawale
|
Sainas Raju Mirawale
|
1832005WL0017491
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
1989
|
MH1832005999_290124FTO_372331
|
1832005039NRG24240120240147859
|
N01240193A36A
|
29/01/2024
|
Sainas Raju Mirawale
|
Sainas Raju Mirawale
|
1832005WL0017491
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1990
|
MH1832005999_290124FTO_372331
|
1832005039NRG24240120240147861
|
N01240193A5F1
|
29/01/2024
|
Ashama Imran Fakiravale
|
Ashama Imran Fakiravale
|
1832005WL0017491
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1991
|
MH1832005999_290124FTO_372331
|
1832005039NRG24240120240147862
|
N01240193A5F3
|
29/01/2024
|
Ashama Imran Fakiravale
|
Ashama Imran Fakiravale
|
1832005WL0017491
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
1992
|
MH1832005999_290124APB_FTO_372471
|
1832005039NRG24290120240152363
|
A088240792401
|
29/01/2024
|
Shahain Hameed Fakirawale
|
Shahain Hameed Fakirawale
|
1832005039WL018031
|
00415
|
SBIN0000286
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
MH1832005999_290124APB_FTO_372477
|
1832005039NRG24290120240152366
|
N0124019896C0
|
29/01/2024
|
Sunita Santosh Wankhede
|
Sunita Santosh Wankhede
|
1832005039WL018031
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
1994
|
MH1832005999_290124APB_FTO_372477
|
1832005039NRG24290120240152455
|
N0124019896B8
|
29/01/2024
|
Kasim Husen Mirawale
|
Kasim Husen Mirawale
|
1832005039WL018041
|
00114
|
ADCC0000078
|
1644
|
30/01/2024
|
DBFL
|
1995
|
MH1832005999_290124APB_FTO_372477
|
1832005039NRG24290120240152456
|
N0124019896BB
|
29/01/2024
|
Firoj Husen Mirawale
|
Firoj Husen Mirawale
|
1832005039WL018041
|
00114
|
ADCC0000078
|
1644
|
30/01/2024
|
DBFL
|
1996
|
MH1832005999_290124APB_FTO_372477
|
1832005039NRG24290120240152457
|
N0124019896BC
|
29/01/2024
|
Ajaj Husen Mirawale
|
Ajaj Husen Mirawale
|
1832005039WL018041
|
00114
|
ADCC0000078
|
1644
|
30/01/2024
|
DBFL
|
1997
|
MH1832005999_290124APB_FTO_372477
|
1832005039NRG24290120240152459
|
N0124019896B9
|
29/01/2024
|
sabbir nijam mirawale
|
sabbir nijam mirawale
|
1832005039WL018041
|
00114
|
ADCC0000078
|
1644
|
30/01/2024
|
DBFL
|
1998
|
MH1832005999_290124APB_FTO_372477
|
1832005039NRG24290120240152460
|
N0124019896B7
|
29/01/2024
|
Raju Nijam Mirawale
|
Raju Nijam Mirawale
|
1832005039WL018041
|
00114
|
ADCC0000078
|
1644
|
30/01/2024
|
DBFL
|
1999
|
MH1832005999_290124APB_FTO_372477
|
1832005039NRG24290120240152461
|
N0124019896BA
|
29/01/2024
|
fakir usman fakirawale
|
fakir usman fakirawale
|
1832005039WL018041
|
00114
|
ADCC0000078
|
1632
|
30/01/2024
|
DBFL
|
2000
|
MH1832005999_290124APB_FTO_372477
|
1832005039NRG24290120240152462
|
N0124019897DF
|
29/01/2024
|
hasina fakira fakirawale
|
hasina fakira fakirawale
|
1832005039WL018041
|
00114
|
ADCC0000078
|
1632
|
30/01/2024
|
DBFL
|
2001
|
MH1832005999_290124APB_FTO_372477
|
1832005039NRG24290120240152465
|
N0124019896C4
|
29/01/2024
|
Imran Musa Fakiravale
|
Imran Musa Fakiravale
|
1832005039WL018041
|
00048
|
BKID0009662
|
1644
|
30/01/2024
|
DBFL
|
2002
|
MH1832005999_290124APB_FTO_372477
|
1832005039NRG24290120240152466
|
N0124019896C1
|
29/01/2024
|
Ashama Imran Fakiravale
|
Ashama Imran Fakiravale
|
1832005039WL018041
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2003
|
MH1832005999_290124APB_FTO_372477
|
1832005039NRG24290120240152469
|
N0124019896BD
|
29/01/2024
|
Sabir Musa Fakirawale
|
Sabir Musa Fakirawale
|
1832005039WL018041
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2004
|
MH1832005999_290124APB_FTO_372477
|
1832005039NRG24290120240152473
|
N0124019897E0
|
29/01/2024
|
Shaikh Firoz Shaikh Musa Fakirawale
|
Shaikh Firoz Shaikh Musa Fakirawale
|
1832005039WL018041
|
00048
|
BKID0009662
|
1644
|
30/01/2024
|
DBFL
|
2005
|
MH1832005999_290124APB_FTO_372477
|
1832005039NRG24290120240152478
|
N0124019896B5
|
29/01/2024
|
Jamil Sheru Miravale
|
Jamil Sheru Miravale
|
1832005039WL018041
|
00729
|
ADCC0000078
|
1644
|
30/01/2024
|
DBFL
|
2006
|
MH1832005999_290124APB_FTO_372477
|
1832005039NRG24290120240152480
|
N0124019896C3
|
29/01/2024
|
Mirawale Aqib Abdul
|
Mirawale Aqib Abdul
|
1832005039WL018041
|
00051
|
MAHB0000910
|
1644
|
30/01/2024
|
DBFL
|
2007
|
MH1832005999_290124APB_FTO_372477
|
1832005039NRG24290120240152521
|
N0124019896BF
|
29/01/2024
|
Mahamad Nathu Mirawale
|
Mahamad Nathu Mirawale
|
1832005039WL018043
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2008
|
MH1832005999_290124APB_FTO_372471
|
1832005039NRG24290120240152537
|
A088240791964
|
29/01/2024
|
vithal mohan chavan
|
vithal mohan chavan
|
1832005039WL018043
|
00114
|
ADCC0000078
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
MH1832005999_290124APB_FTO_372477
|
1832005039NRG24290120240152544
|
N0124019896B6
|
29/01/2024
|
Adil Abdul Miravale
|
Adil Abdul Miravale
|
1832005039WL018043
|
00729
|
ADCC0000078
|
1632
|
30/01/2024
|
DBFL
|
2010
|
MH1832005999_290124APB_FTO_372477
|
1832005039NRG24290120240152545
|
N0124019896C2
|
29/01/2024
|
Sadeka Adil Miravale
|
Sadeka Adil Miravale
|
1832005039WL018043
|
00051
|
MAHB0000910
|
1632
|
30/01/2024
|
DBFL
|
2011
|
MH1832005999_290124APB_FTO_372477
|
1832005039NRG24290120240152562
|
N0124019896B4
|
29/01/2024
|
Dilip Chhatu Kalarwale
|
Dilip Chhatu Kalarwale
|
1832005039WL018045
|
00729
|
ADCC0000078
|
1638
|
30/01/2024
|
DBFL
|
2012
|
MH1832005999_290124APB_FTO_372477
|
1832005039NRG24290120240152564
|
N0124019896BE
|
29/01/2024
|
ekabal ebrahim fakirawale
|
ekabal ebrahim fakirawale
|
1832005039WL018045
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2013
|
MH1832005999_280623APB_FTO_90911
|
1832005041NRG24280620230042311
|
A185230136324
|
28/06/2023
|
kailas yashavanta tayade
|
kailas yashavanta tayade
|
1832005WL005109
|
00729
|
ADCC0000081
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
MH1832005999_280224APB_FTO_406501
|
1832005045NRG24270220240195118
|
A115240248065
|
28/02/2024
|
Kantabai Ganesh Bothe
|
Kantabai Ganesh Bothe
|
1832005045WL022031
|
00089
|
CBIN0281881
|
1614
|
24/04/2024
|
Account closed
|
2015
|
MH1832005999_280224APB_FTO_406501
|
1832005045NRG24270220240195120
|
A115240248019
|
28/02/2024
|
VARSHA ganesh vidhole
|
VARSHA ganesh vidhole
|
1832005045WL022031
|
00089
|
CBIN0281881
|
1614
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
MH1832005999_300324APB_FTO_454552
|
1832005045NRG24280320240255554
|
A115243375869
|
30/03/2024
|
savita Bandu khandare
|
savita Bandu khandare
|
1832005045WL027236
|
00729
|
ADCC0000078
|
1602
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MH1832005999_300324APB_FTO_454552
|
1832005045NRG24280320240255798
|
A115243376618
|
30/03/2024
|
Kantabai Ganesh Bothe
|
Kantabai Ganesh Bothe
|
1832005045WL027260
|
00089
|
CBIN0281881
|
1620
|
24/04/2024
|
Account closed
|
2018
|
MH1832005999_290324APB_FTO_453345
|
1832005045NRG24280320240255800
|
2355406416
|
29/03/2024
|
VARSHA ganesh vidhole
|
VARSHA ganesh vidhole
|
1832005045WL027260
|
00089
|
CBIN0281881
|
1620
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
MH1832005999_300324APB_FTO_454485
|
1832005047NRG24270320240253390
|
A115242545616
|
30/03/2024
|
Manoj Vishwanath Fuke
|
Manoj Vishwanath Fuke
|
1832005047WL027120
|
00415
|
SBIN0000286
|
1584
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MH1832005999_290324APB_FTO_453345
|
1832005047NRG24270320240253470
|
2355406321
|
29/03/2024
|
Harendra Parnuji Bhagat
|
Harendra Parnuji Bhagat
|
1832005047WL027126
|
00729
|
ADCC0000081
|
1632
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
MH1832005999_290324APB_FTO_453242
|
1832005049NRG24270320240253086
|
A115242218072
|
29/03/2024
|
Swapnal Rameshwar Barad
|
Swapnal Rameshwar Barad
|
1832005049WL027103
|
00415
|
SBIN0012014
|
1632
|
24/04/2024
|
Account closed
|
2022
|
MH1832005999_290124FTO_372331
|
1832005052NRG24280120240152029
|
N01240193A24B
|
29/01/2024
|
Mangesh Devidas Ambhore
|
Mangesh Devidas Ambhore
|
1832005WL0017993
|
00415
|
SBIN0012014
|
1365
|
30/01/2024
|
DBFL
|
2023
|
MH1832005999_290124FTO_372331
|
1832005052NRG24280120240152031
|
N01240193A5FA
|
29/01/2024
|
Vandana devidas ambhore
|
Vandana devidas ambhore
|
1832005WL0017993
|
00089
|
CBIN0281881
|
1160
|
30/01/2024
|
DBFL
|
2024
|
MH1832005999_290224APB_FTO_407686
|
1832005056NRG24280220240198281
|
1159764922
|
29/02/2024
|
Jyoti Santosh Shelke
|
Jyoti Santosh Shelke
|
1832005056WL022289
|
00540
|
BKID0WAINGB
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
MH1832005999_300324APB_FTO_454485
|
1832005056NRG24300320240263485
|
A115242560999
|
30/03/2024
|
Radha Gajanan Kendre
|
Radha Gajanan Kendre
|
1832005056WL028085
|
00729
|
ADCC0000083
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
2026
|
MH1832005999_310324APB_FTO_456924
|
1832005056NRG24300320240263552
|
A115243125597
|
31/03/2024
|
Ganesh Sakharam Kapse
|
Ganesh Sakharam Kapse
|
1832005056WL028092
|
00729
|
ADCC0000083
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
MH1832005999_290124FTO_372331
|
1832005059NRG24240120240148131
|
N012401928741
|
29/01/2024
|
Sushila Tanaji Aatapadakar
|
Sushila Tanaji Aatapadakar
|
1832005WL0017512
|
00048
|
BKID0009662
|
1644
|
30/01/2024
|
DBFL
|
2028
|
MH1832005999_290124FTO_372331
|
1832005059NRG24280120240152017
|
N01240193A4AD
|
29/01/2024
|
Sushila Tanaji Aatapadakar
|
Sushila Tanaji Aatapadakar
|
1832005WL0017991
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2029
|
MH1832005999_290124FTO_372331
|
1832005059NRG24280120240152023
|
N01240193A5F5
|
29/01/2024
|
Sau Kanchan Kunal Khandekar
|
Sau Kanchan Kunal Khandekar
|
1832005WL0017991
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2030
|
MH1832005999_290224APB_FTO_408106
|
1832005061NRG24290220240199755
|
A115240340033
|
29/02/2024
|
Sandhya Namdev Thakare
|
Sandhya Namdev Thakare
|
1832005061WL022393
|
00051
|
MAHB0000910
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
MH1832005999_290324APB_FTO_453345
|
1832005062NRG24280320240259297
|
2355406304
|
29/03/2024
|
Lakhan Balu Rathod
|
Lakhan Balu Rathod
|
1832005062WL027646
|
00415
|
SBIN0000286
|
1644
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
MH1832005999_300324APB_FTO_454552
|
1832005062NRG24280320240259330
|
A115243376557
|
30/03/2024
|
kiran suresh chaudhari
|
kiran suresh chaudhari
|
1832005062WL027647
|
00114
|
ADCC0000078
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151901
|
N0124019286AD
|
29/01/2024
|
mhamad kale parsuvale
|
mhamad kale parsuvale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
2034
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151902
|
N0124019286B8
|
29/01/2024
|
Jyoti Balvant Wankhede
|
Jyoti Balvant Wankhede
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2035
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151903
|
N0124019286AC
|
29/01/2024
|
Ajabarao kisan ingole
|
Ajabarao kisan ingole
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2036
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151904
|
N0124019286AB
|
29/01/2024
|
bhagabai ajabarao ingole
|
bhagabai ajabarao ingole
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2037
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151905
|
N0124019286A9
|
29/01/2024
|
shabnam rafik
|
shabnam rafik
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2038
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151906
|
N0124019286B6
|
29/01/2024
|
Vinod Prakash Dhole
|
Vinod Prakash Dhole
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2039
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151907
|
N0124019286BD
|
29/01/2024
|
Vaishali Vinod Dhole
|
Vaishali Vinod Dhole
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2040
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151909
|
N0124019286C7
|
29/01/2024
|
Lachobai Pirubhai Parsuwale
|
Lachobai Pirubhai Parsuwale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
2041
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151910
|
N01240193A605
|
29/01/2024
|
prasram kisan choudhari
|
prasram kisan choudhari
|
1832005WL0017989
|
00415
|
SBIN0009560
|
1632
|
30/01/2024
|
DBFL
|
2042
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151912
|
N0124019286A1
|
29/01/2024
|
devidas sitaran dhote
|
devidas sitaran dhote
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
2043
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151913
|
N012401928616
|
29/01/2024
|
manda devidas dhote
|
manda devidas dhote
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
2044
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151914
|
N0124019286B4
|
29/01/2024
|
sham sukhadev ingle
|
sham sukhadev ingle
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
2045
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151916
|
N0124019286B3
|
29/01/2024
|
jayashri mahadev ingle
|
jayashri mahadev ingle
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2046
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151917
|
N0124019286C3
|
29/01/2024
|
nasim Danish khallikhau
|
nasim Danish khallikhau
|
1832005WL0017989
|
00048
|
BKID0009662
|
1632
|
30/01/2024
|
DBFL
|
2047
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151918
|
N01240192861D
|
29/01/2024
|
rajiya rafik patel
|
rajiya rafik patel
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
2048
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151919
|
N01240192861C
|
29/01/2024
|
balu pundlik pawar
|
balu pundlik pawar
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2049
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151920
|
N0124019287E6
|
29/01/2024
|
yogiraj
|
yogiraj
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2050
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151922
|
N01240192869E
|
29/01/2024
|
ghanshyam ramji pawar
|
ghanshyam ramji pawar
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2051
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151924
|
N0124019286A5
|
29/01/2024
|
arun pundlik pawar
|
arun pundlik pawar
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2052
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151925
|
N01240193A4C3
|
29/01/2024
|
Vishal Arun Pawar
|
Vishal Arun Pawar
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2053
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151926
|
N0124019286A6
|
29/01/2024
|
shabana raju parsuwale
|
shabana raju parsuwale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
2054
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151927
|
N0124019286BE
|
29/01/2024
|
rajesh puhdlik wankhade
|
rajesh puhdlik wankhade
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2055
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151928
|
N012401928746
|
29/01/2024
|
Sachin Rajesh Wankhade
|
Sachin Rajesh Wankhade
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2056
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151929
|
N012401928624
|
29/01/2024
|
fakir imam parsuwale
|
fakir imam parsuwale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2057
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151930
|
N01240192861B
|
29/01/2024
|
munni imam parsuwale
|
munni imam parsuwale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2058
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151931
|
N012401928745
|
29/01/2024
|
Bebi Madhukar Dhole
|
Bebi Madhukar Dhole
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2059
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151932
|
N0124019286A4
|
29/01/2024
|
mahendra
|
mahendra
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2060
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151933
|
N012401928744
|
29/01/2024
|
Sima Mahendra Pawar
|
Sima Mahendra Pawar
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2061
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151934
|
N0124019286A7
|
29/01/2024
|
karan devman meshran
|
karan devman meshran
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2062
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151935
|
N0124019286BA
|
29/01/2024
|
bharat
|
bharat
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2063
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151936
|
N012401928742
|
29/01/2024
|
Sandya Bharat Dhode
|
Sandya Bharat Dhode
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2064
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151938
|
N012401928737
|
29/01/2024
|
shakila usman aalamvale
|
shakila usman aalamvale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2065
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151939
|
N012401928623
|
29/01/2024
|
santosh prakash wankhade
|
santosh prakash wankhade
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2066
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151941
|
N012401928622
|
29/01/2024
|
shabbir ramjan parsuwale
|
shabbir ramjan parsuwale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2067
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151942
|
N0124019286BB
|
29/01/2024
|
shakila ramjan parsuwale
|
shakila ramjan parsuwale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2068
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151943
|
N0124019286C2
|
29/01/2024
|
irfan dilip parsuwale
|
irfan dilip parsuwale
|
1832005WL0017989
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2069
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151944
|
N0124019286A8
|
29/01/2024
|
sunita
|
sunita
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
2070
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151945
|
N0124019286C1
|
29/01/2024
|
Ramdas pundlik wankhede
|
Ramdas pundlik wankhede
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2071
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151946
|
N0124019286BF
|
29/01/2024
|
chitra ramdas wankhede
|
chitra ramdas wankhede
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2072
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151948
|
N012401928743
|
29/01/2024
|
Vishal Kailash Wankhede
|
Vishal Kailash Wankhede
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2073
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151950
|
N01240192869F
|
29/01/2024
|
dyaneshwar sukhadev dhole
|
dyaneshwar sukhadev dhole
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
2074
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151951
|
N0124019286A0
|
29/01/2024
|
shridhar sukhadev dhole
|
shridhar sukhadev dhole
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
2075
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151953
|
N0124019286A2
|
29/01/2024
|
chandbi dilip parsuvale
|
chandbi dilip parsuvale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2076
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151955
|
N0124019286A3
|
29/01/2024
|
hasibai gokul aalamvale
|
hasibai gokul aalamvale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2077
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151956
|
N0124019286C6
|
29/01/2024
|
bebi charan ingole
|
bebi charan ingole
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
2078
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151957
|
N0124019286C5
|
29/01/2024
|
latif mahmad parsuvale
|
latif mahmad parsuvale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
2079
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151958
|
N0124019287E5
|
29/01/2024
|
sachin sidharth ingole
|
sachin sidharth ingole
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
2080
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151959
|
N0124019286C4
|
29/01/2024
|
Karuna Sachin Ingole
|
Karuna Sachin Ingole
|
1832005WL0017989
|
00048
|
BKID0009662
|
1632
|
30/01/2024
|
DBFL
|
2081
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151960
|
N012401928621
|
29/01/2024
|
kasam
|
kasam
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2082
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151961
|
N012401928620
|
29/01/2024
|
sabera
|
sabera
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2083
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151962
|
N012401928750
|
29/01/2024
|
Minaj Nijam Aalamvale
|
Minaj Nijam Aalamvale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2084
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151963
|
N01240192874F
|
29/01/2024
|
Samir Nijam Aalamvale
|
Samir Nijam Aalamvale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2085
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151964
|
N0124019287E3
|
29/01/2024
|
Amin Dara Parsuwale
|
Amin Dara Parsuwale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2086
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151965
|
N012401928618
|
29/01/2024
|
salim
|
salim
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2087
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151966
|
N012401928617
|
29/01/2024
|
babi
|
babi
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2088
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151967
|
N0124019287E7
|
29/01/2024
|
Nasir Fakir Parusuwale
|
Nasir Fakir Parusuwale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2089
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151968
|
N01240193A4B1
|
29/01/2024
|
Yasmin Nasir Parsuwale
|
Yasmin Nasir Parsuwale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2090
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151970
|
N01240192861A
|
29/01/2024
|
Asfak Jumma Alamvale
|
Asfak Jumma Alamvale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2091
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151971
|
N012401928625
|
29/01/2024
|
Arun babulal Gedam
|
Arun babulal Gedam
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2092
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151972
|
N0124019286C8
|
29/01/2024
|
chetan datta pendore
|
chetan datta pendore
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
2093
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151973
|
N012401928734
|
29/01/2024
|
Ikbal Chotu Miravale
|
Ikbal Chotu Miravale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2094
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151974
|
N01240193A4B3
|
29/01/2024
|
Afriz Annu Alamavale
|
Afriz Annu Alamavale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2095
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151980
|
N01240192861F
|
29/01/2024
|
pandit dattaram dhole
|
pandit dattaram dhole
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
2096
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151981
|
N012401928736
|
29/01/2024
|
Dipmala Laximan Pawar
|
Dipmala Laximan Pawar
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
2097
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151982
|
N0124019286B7
|
29/01/2024
|
Anisa Biram Parsuwale
|
Anisa Biram Parsuwale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2098
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151984
|
N012401928747
|
29/01/2024
|
Ashif Fakir Parusuwale
|
Ashif Fakir Parusuwale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2099
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151988
|
N01240193A4BF
|
29/01/2024
|
Arbaj Gopi Parsuwale
|
Arbaj Gopi Parsuwale
|
1832005WL0017989
|
00048
|
BKID0009662
|
1644
|
30/01/2024
|
DBFL
|
2100
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151989
|
N012401928751
|
29/01/2024
|
Kanchan Pankaj Wankhede
|
Kanchan Pankaj Wankhede
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2101
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151992
|
N01240193A5E4
|
29/01/2024
|
Shahil Bhuran Parsuwale
|
Shahil Bhuran Parsuwale
|
1832005WL0017989
|
00051
|
MAHB0000910
|
1644
|
30/01/2024
|
DBFL
|
2102
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151993
|
N01240193A4C6
|
29/01/2024
|
Hamida Fakir Parsuwale
|
Hamida Fakir Parsuwale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1632
|
30/01/2024
|
DBFL
|
2103
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151996
|
N012401928755
|
29/01/2024
|
Mahammad Salim Alamavale
|
Mahammad Salim Alamavale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2104
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151997
|
N01240193A5FD
|
29/01/2024
|
Aaditya Yuvraj Madavi
|
Aaditya Yuvraj Madavi
|
1832005WL0017989
|
00051
|
MAHB0000910
|
1638
|
30/01/2024
|
DBFL
|
2105
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151998
|
N01240193A5FC
|
29/01/2024
|
Shanam Altaf Alamwale
|
Shanam Altaf Alamwale
|
1832005WL0017989
|
00051
|
MAHB0000910
|
1638
|
30/01/2024
|
DBFL
|
2106
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240151999
|
N01240193A604
|
29/01/2024
|
Ruksana Juber Parsuwale
|
Ruksana Juber Parsuwale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2107
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240152000
|
N012401928619
|
29/01/2024
|
Vinod Kasam Parsuwale
|
Vinod Kasam Parsuwale
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2108
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240152001
|
N01240192861E
|
29/01/2024
|
farida
|
farida
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2109
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240152002
|
N0124019286AA
|
29/01/2024
|
baban vaman vankhede
|
baban vaman vankhede
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2110
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240152003
|
N0124019286C0
|
29/01/2024
|
jija baban vankhede
|
jija baban vankhede
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1644
|
30/01/2024
|
DBFL
|
2111
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240152006
|
N012401928614
|
29/01/2024
|
dayaram sitaram dhote
|
dayaram sitaram dhote
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2112
|
MH1832005999_290124FTO_372331
|
1832005063NRG24280120240152007
|
N012401928615
|
29/01/2024
|
vimal dayaram dhote
|
vimal dayaram dhote
|
1832005WL0017989
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2113
|
MH1832005999_290224APB_FTO_408106
|
1832005063NRG24290220240199721
|
A115240339945
|
29/02/2024
|
jamela salim aalamwale
|
jamela salim aalamwale
|
1832005063WL022391
|
00415
|
SBIN0000286
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
MH1832005999_290224APB_FTO_407682
|
1832005068NRG24280220240197771
|
A115240255641
|
29/02/2024
|
Lata Devidas Rathod
|
Lata Devidas Rathod
|
1832005068WL022243
|
00729
|
ADCC0000083
|
1632
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2115
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153188
|
N012401928752
|
29/01/2024
|
Mohan Damodar Bure
|
Mohan Damodar Bure
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2116
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153190
|
N01240193A387
|
29/01/2024
|
Swati Ganesh Bhure
|
Swati Ganesh Bhure
|
1832005WL0018106
|
00540
|
BKID0WAINGB
|
1638
|
30/01/2024
|
DBFL
|
2117
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153191
|
N012401928740
|
29/01/2024
|
Sunil Madhukar Bhure
|
Sunil Madhukar Bhure
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2118
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153196
|
N01240193A5E9
|
29/01/2024
|
gajanan sitaram nikam
|
gajanan sitaram nikam
|
1832005WL0018106
|
00540
|
BKID0WAINGB
|
1638
|
30/01/2024
|
DBFL
|
2119
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153197
|
N01240193A5E8
|
29/01/2024
|
pushpa gajanan nikam
|
pushpa gajanan nikam
|
1832005WL0018106
|
00540
|
BKID0WAINGB
|
1638
|
30/01/2024
|
DBFL
|
2120
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153198
|
N01240193A4A8
|
29/01/2024
|
RAMDAS SUKHADEO DEVALE
|
RAMDAS SUKHADEO DEVALE
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2121
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153199
|
N01240193A37F
|
29/01/2024
|
savita ramdas devale
|
savita ramdas devale
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2122
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153200
|
N01240193A384
|
29/01/2024
|
Anil Pundalik Nikam
|
Anil Pundalik Nikam
|
1832005WL0018106
|
00540
|
BKID0WAINGB
|
1638
|
30/01/2024
|
DBFL
|
2123
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153201
|
N01240193A378
|
29/01/2024
|
Dyaram haribhau Bude
|
Dyaram haribhau Bude
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2124
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153202
|
N01240193A377
|
29/01/2024
|
Sakhubai Dyaram bude
|
Sakhubai Dyaram bude
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2125
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153203
|
N01240193A4A7
|
29/01/2024
|
Ganesh Vasantrao Nikam
|
Ganesh Vasantrao Nikam
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2126
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153204
|
N01240193A602
|
29/01/2024
|
Umesh Vasantrao Nikam
|
Umesh Vasantrao Nikam
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2127
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153206
|
N01240193A4B0
|
29/01/2024
|
gajanan mohan bharati
|
gajanan mohan bharati
|
1832005WL0018106
|
00540
|
BKID0WAINGB
|
1638
|
30/01/2024
|
DBFL
|
2128
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153207
|
N01240193A5EA
|
29/01/2024
|
gajanan mahadeo gavade
|
gajanan mahadeo gavade
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2129
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153208
|
N01240193A37E
|
29/01/2024
|
goverdhan ramkrushan bure
|
goverdhan ramkrushan bure
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2130
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153209
|
N01240193A37D
|
29/01/2024
|
laxmi goverdhan bure
|
laxmi goverdhan bure
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2131
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153210
|
N01240193A4C5
|
29/01/2024
|
Taibai Manik Bure
|
Taibai Manik Bure
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2132
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153211
|
N01240193A37A
|
29/01/2024
|
SANTOSH SHAMRAO BURE
|
SANTOSH SHAMRAO BURE
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2133
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153213
|
N01240193A24F
|
29/01/2024
|
Shubham vijay bure
|
Shubham vijay bure
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2134
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153214
|
N01240193A380
|
29/01/2024
|
padmina sukhadeo savarkar
|
padmina sukhadeo savarkar
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2135
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153215
|
N01240193A4AC
|
29/01/2024
|
DILIP LAXMAN BURE
|
DILIP LAXMAN BURE
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2136
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153216
|
N0124019287E9
|
29/01/2024
|
mahevdev devarao nikam
|
mahevdev devarao nikam
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2137
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153218
|
N012401928735
|
29/01/2024
|
akshay gajanan bure
|
akshay gajanan bure
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2138
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153219
|
N0124019286B5
|
29/01/2024
|
RAMRAO AANADA SAKHARKAR
|
RAMRAO AANADA SAKHARKAR
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2139
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153221
|
N012401928613
|
29/01/2024
|
Vinod Kashiram Bure
|
Vinod Kashiram Bure
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2140
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153222
|
N01240193A37B
|
29/01/2024
|
Jyoti Vinod Bure
|
Jyoti Vinod Bure
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2141
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153223
|
N01240193A38B
|
29/01/2024
|
Gourdhan Datta Nikam
|
Gourdhan Datta Nikam
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2142
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153224
|
N01240193A382
|
29/01/2024
|
rajesh shyamrao nikam
|
rajesh shyamrao nikam
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2143
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153225
|
N01240192873E
|
29/01/2024
|
Jashiri Rajesh NIkam
|
Jashiri Rajesh NIkam
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2144
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153226
|
N01240193A4BA
|
29/01/2024
|
Sitabai Sandip Nikam
|
Sitabai Sandip Nikam
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2145
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153227
|
N01240193A4B8
|
29/01/2024
|
Shital Kishor Nikam
|
Shital Kishor Nikam
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2146
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153228
|
N01240193A4B9
|
29/01/2024
|
Sachin Baban Savarkar
|
Sachin Baban Savarkar
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2147
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153229
|
N01240193A4B6
|
29/01/2024
|
Gangasagar Prakash Ingole
|
Gangasagar Prakash Ingole
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2148
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153230
|
N01240193A4BC
|
29/01/2024
|
Shivkanya Gajanan Nikam
|
Shivkanya Gajanan Nikam
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2149
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153231
|
N01240192874A
|
29/01/2024
|
Raju Maroti Bure
|
Raju Maroti Bure
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2150
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153232
|
N01240193A4B5
|
29/01/2024
|
Hariom Keshav Bure
|
Hariom Keshav Bure
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2151
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153233
|
N01240193A4BB
|
29/01/2024
|
Dinesh Vasudev Bure
|
Dinesh Vasudev Bure
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2152
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153234
|
N01240193A4B7
|
29/01/2024
|
Archana Haridas Bure
|
Archana Haridas Bure
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2153
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153235
|
N0124019286B9
|
29/01/2024
|
Narayan Baban Nikam
|
Narayan Baban Nikam
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2154
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153236
|
N01240192874C
|
29/01/2024
|
Anita Rajesh Bure
|
Anita Rajesh Bure
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2155
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153237
|
N01240193A4BE
|
29/01/2024
|
Shardabai Mahadev Gavande
|
Shardabai Mahadev Gavande
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2156
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153238
|
N01240193A4C0
|
29/01/2024
|
Sanjivani Gopal Gawande
|
Sanjivani Gopal Gawande
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2157
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153239
|
N01240193A4BD
|
29/01/2024
|
Kamala Ashok Nikam
|
Kamala Ashok Nikam
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2158
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153240
|
N01240193A4C1
|
29/01/2024
|
Mira Umesh Bure
|
Mira Umesh Bure
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2159
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153241
|
N01240193A4C4
|
29/01/2024
|
Vaishali Pandurang Devale
|
Vaishali Pandurang Devale
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2160
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153242
|
N01240193A4C2
|
29/01/2024
|
Bhikaji Pralhad Nikam
|
Bhikaji Pralhad Nikam
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2161
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153243
|
N01240193A4CD
|
29/01/2024
|
SADHANA SUBHASH BURE
|
SADHANA SUBHASH BURE
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2162
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153244
|
N01240193A4CE
|
29/01/2024
|
Rameshor Subhash Bure
|
Rameshor Subhash Bure
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2163
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153245
|
N01240192874E
|
29/01/2024
|
MIRA SANJAY BURE
|
MIRA SANJAY BURE
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2164
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153246
|
N01240192874D
|
29/01/2024
|
Satish Motiram Mahalle
|
Satish Motiram Mahalle
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2165
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153247
|
N01240193A4C7
|
29/01/2024
|
Nilesh Ramdas Bure
|
Nilesh Ramdas Bure
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2166
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153248
|
N01240193A4C8
|
29/01/2024
|
Hariom Nilkantha Nikam
|
Hariom Nilkantha Nikam
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2167
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153249
|
N01240193A38A
|
29/01/2024
|
VISHNU WAMAN BURE
|
VISHNU WAMAN BURE
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2168
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153250
|
N01240193A4C9
|
29/01/2024
|
Ram Mahadev Nikam
|
Ram Mahadev Nikam
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2169
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153251
|
N01240193A4CA
|
29/01/2024
|
Sham Gajanan Bure
|
Sham Gajanan Bure
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2170
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153254
|
N01240193A4AB
|
29/01/2024
|
Kavita Sunil Bhure
|
Kavita Sunil Bhure
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2171
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153255
|
N012401928748
|
29/01/2024
|
Baban Laxman Nikam
|
Baban Laxman Nikam
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2172
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153256
|
N01240193A385
|
29/01/2024
|
Antakala Baban Nikam
|
Antakala Baban Nikam
|
1832005WL0018106
|
00540
|
BKID0WAINGB
|
1638
|
30/01/2024
|
DBFL
|
2173
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153258
|
N0124019287E4
|
29/01/2024
|
sadhana nandkishor bure
|
sadhana nandkishor bure
|
1832005WL0018106
|
00415
|
SBIN0000286
|
1638
|
30/01/2024
|
DBFL
|
2174
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153261
|
N012401928749
|
29/01/2024
|
Laxmi Rameahwar Dongre
|
Laxmi Rameahwar Dongre
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2175
|
MH1832005999_290124FTO_372331
|
1832005070NRG24290120240153262
|
N01240193A4AA
|
29/01/2024
|
RAMESHWAR SHALIGRAM DONGARE
|
RAMESHWAR SHALIGRAM DONGARE
|
1832005WL0018106
|
00048
|
BKID0009662
|
1638
|
30/01/2024
|
DBFL
|
2176
|
MH1832005999_290224APB_FTO_407682
|
1832005072NRG24280220240198525
|
A115240255518
|
29/02/2024
|
Shankar Pralhad Rathod
|
Shankar Pralhad Rathod
|
1832005072WL022306
|
00051
|
MAHB0000910
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
MH1832005999_300324APB_FTO_454552
|
1832005072NRG24280320240255480
|
A115243376560
|
30/03/2024
|
Shankar Pralhad Rathod
|
Shankar Pralhad Rathod
|
1832005072WL027231
|
00051
|
MAHB0000910
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
MH1832005999_290324APB_FTO_453242
|
1832005072NRG24280320240255482
|
A115242184787
|
29/03/2024
|
Shankar Pralhad Rathod
|
Shankar Pralhad Rathod
|
1832005072WL027231
|
00051
|
MAHB0000910
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
MH1832005999_290324APB_FTO_453242
|
1832005074NRG24270320240251995
|
A115242218108
|
29/03/2024
|
Ajay Santosh Pawar
|
Ajay Santosh Pawar
|
1832005074WL027033
|
00540
|
BKID0WAINGB
|
1644
|
24/04/2024
|
A/c Blocked or Frozen
|
2180
|
MH1832005999_300324APB_FTO_454556
|
1832005074NRG24290320240261691
|
A115243378553
|
30/03/2024
|
Ajay Santosh Pawar
|
Ajay Santosh Pawar
|
1832005074WL027887
|
00540
|
BKID0WAINGB
|
1365
|
24/04/2024
|
A/c Blocked or Frozen
|
2181
|
MH1832005999_300623APB_FTO_95659
|
1832005074NRG24300620230045285
|
A191230177406
|
30/06/2023
|
sau.shalini santosh sudke
|
sau.shalini santosh sudke
|
1832005WL005376
|
00114
|
ADCC0000080
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
MH1832005999_300623APB_FTO_95659
|
1832005074NRG24300620230045293
|
A191230177594
|
30/06/2023
|
jyoti ramdas gawande
|
jyoti ramdas gawande
|
1832005WL005376
|
00415
|
SBIN0000286
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
MH1832005999_300623APB_FTO_95659
|
1832005074NRG24300620230045345
|
A191230177350
|
30/06/2023
|
vilas pralhad gawande
|
vilas pralhad gawande
|
1832005WL005376
|
00415
|
SBIN0000286
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
MH1832005999_290623APB_FTO_92765
|
1832005076NRG24290620230044754
|
A185230287951
|
29/06/2023
|
kishor narayan surve
|
kishor narayan surve
|
1832005WL005341
|
00729
|
ADCC0000081
|
1626
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
MH1832005999_290324APB_FTO_453242
|
1832005077NRG24270320240254882
|
A115242184807
|
29/03/2024
|
Gajanan ramdas gayakwad
|
Gajanan ramdas gayakwad
|
1832005077WL027202
|
00415
|
SBIN0012014
|
1590
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|