|
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
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939066
|
N042400166824
|
01/04/2024
|
Savita Narayan Chaudhari
|
Savita Narayan Chaudhari
|
1815008WL107180
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
2
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939069
|
N04240016DD34
|
01/04/2024
|
SHARAD RAMBHAU CHAUDHARI
|
SHARAD RAMBHAU CHAUDHARI
|
1815008WL107180
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
3
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241940731
|
N042400166AB9
|
01/04/2024
|
ASHVINI GORAKH JADHAV
|
ASHVINI GORAKH JADHAV
|
1815008WL107311
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
4
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241940775
|
N042400166AAE
|
01/04/2024
|
VIJAY BABASAHEB JADHAV
|
VIJAY BABASAHEB JADHAV
|
1815008WL107315
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
5
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949477
|
N0424000F83CE
|
01/04/2024
|
GOVIND GANGADHAR BORDE
|
GOVIND GANGADHAR BORDE
|
1815008WL107895
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
6
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949539
|
N042400166819
|
01/04/2024
|
LILABAI GORAKHANATH JADHAV
|
LILABAI GORAKHANATH JADHAV
|
1815008WL107895
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
7
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949666
|
N04240016DD3C
|
01/04/2024
|
DADASAHEB KASHINATH AVHALE
|
DADASAHEB KASHINATH AVHALE
|
1815008WL107902
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
8
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949670
|
N042400166AC9
|
01/04/2024
|
SUNITA ANIL AVHALE
|
SUNITA ANIL AVHALE
|
1815008WL107902
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
9
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949671
|
N04240016DADD
|
01/04/2024
|
SUMANBAI RAMESH TRIBHUVAN
|
SUMANBAI RAMESH TRIBHUVAN
|
1815008WL107902
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
10
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949679
|
N04240016DD3F
|
01/04/2024
|
KAKASAEHB FAKIRA JAMBHALE
|
KAKASAEHB FAKIRA JAMBHALE
|
1815008WL107903
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
11
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949688
|
N04240016174D
|
01/04/2024
|
SURESH BABURAO AWHALE
|
SURESH BABURAO AWHALE
|
1815008WL107903
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
12
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949695
|
N04240016DD28
|
01/04/2024
|
INDUBAI NANABHAU GAIKWAD
|
INDUBAI NANABHAU GAIKWAD
|
1815008WL107903
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
13
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949698
|
N04240016DF72
|
01/04/2024
|
SOMILAL ASARAM SHINDE
|
SOMILAL ASARAM SHINDE
|
1815008WL107903
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
14
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949772
|
N0424000FCE97
|
01/04/2024
|
SITARAM KARBHARI LOKHANDE
|
SITARAM KARBHARI LOKHANDE
|
1815008WL107909
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
15
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949790
|
N04240016DF75
|
01/04/2024
|
AJINKYA KISHOR PEHERKAR
|
AJINKYA KISHOR PEHERKAR
|
1815008WL107909
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
16
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949813
|
N0424000F8728
|
01/04/2024
|
VANDNA SURESH SHINDE
|
VANDNA SURESH SHINDE
|
1815008WL107910
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
17
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949844
|
N0424000F872C
|
01/04/2024
|
SATISH ASHOK SHINDE
|
SATISH ASHOK SHINDE
|
1815008WL107913
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
18
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949845
|
N0424000F83DC
|
01/04/2024
|
LATA ASHOK SHINDE
|
LATA ASHOK SHINDE
|
1815008WL107913
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
19
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949867
|
N04240016DD29
|
01/04/2024
|
KIRAN RAJARAM SHINDE
|
KIRAN RAJARAM SHINDE
|
1815008WL107913
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
20
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949882
|
N0424000F83CA
|
01/04/2024
|
KASHINATH MADHAV AVHALE
|
KASHINATH MADHAV AVHALE
|
1815008WL107914
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
21
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949889
|
N04240016DD11
|
01/04/2024
|
DIPAK FAKIRRAO PANDIT
|
DIPAK FAKIRRAO PANDIT
|
1815008WL107914
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
22
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949894
|
N0424000F871E
|
01/04/2024
|
VANDANA PANDHARINATH GAIKWAD
|
VANDANA PANDHARINATH GAIKWAD
|
1815008WL107914
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
23
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949911
|
N04240016DADA
|
01/04/2024
|
CHANDRAKALA LONDHE
|
CHANDRAKALA LONDHE
|
1815008WL107916
|
00114
|
YESB0AURDCC
|
1911
|
02/04/2024
|
DBFL
|
|
24
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949940
|
N04240016DAC9
|
01/04/2024
|
RUKHMANBAI BHIMRAJ KATARE
|
RUKHMANBAI BHIMRAJ KATARE
|
1815008WL107917
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
25
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949941
|
N042400166839
|
01/04/2024
|
GANESH BHIMRAJ KATARE
|
GANESH BHIMRAJ KATARE
|
1815008WL107917
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
26
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949942
|
N0424000FA9CB
|
01/04/2024
|
SHUBHANGI GANESH KATARE
|
SHUBHANGI GANESH KATARE
|
1815008WL107917
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
27
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949978
|
N0424000F87A0
|
01/04/2024
|
BABULAL HARIBHAU SHENDE
|
BABULAL HARIBHAU SHENDE
|
1815008WL107919
|
00415
|
SBIN0020007
|
1638
|
02/04/2024
|
DBFL
|
|
28
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939052
|
N04240016DD2E
|
01/04/2024
|
RENUKA SHRIRAM SAWAI
|
RENUKA SHRIRAM SAWAI
|
1815008WL107180
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
29
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939065
|
N042400166825
|
01/04/2024
|
Narayan Rambhau Chaudhari
|
Narayan Rambhau Chaudhari
|
1815008WL107180
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
30
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939125
|
N042400166827
|
01/04/2024
|
Ramesh Bhagvat Khapake
|
Ramesh Bhagvat Khapake
|
1815008WL107183
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
31
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939137
|
N04240016DD30
|
01/04/2024
|
Shakil Ramjani Shaikh
|
Shakil Ramjani Shaikh
|
1815008WL107183
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
32
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939138
|
N04240016682A
|
01/04/2024
|
Saniya Shakil Shaikh
|
Saniya Shakil Shaikh
|
1815008WL107183
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
33
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939140
|
N04240016DD33
|
01/04/2024
|
Nita Sharad Pathare
|
Nita Sharad Pathare
|
1815008WL107183
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
34
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241940730
|
N042400166833
|
01/04/2024
|
SHITAL GORAKGNATH JADHAV
|
SHITAL GORAKGNATH JADHAV
|
1815008WL107311
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
35
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241940937
|
N0424000F8222
|
01/04/2024
|
MAGAN BALA JADHAV
|
MAGAN BALA JADHAV
|
1815008WL107326
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
36
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241944038
|
N04240016DAB2
|
01/04/2024
|
GANGUBAI BALABHAU SALUNKE
|
GANGUBAI BALABHAU SALUNKE
|
1815008WL107549
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
37
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949475
|
N04240016DF79
|
01/04/2024
|
BALU GANGADHAR BORDE
|
BALU GANGADHAR BORDE
|
1815008WL107895
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
38
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949507
|
N042400166851
|
01/04/2024
|
SUREKHA MININATH KATARE
|
SUREKHA MININATH KATARE
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
39
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949651
|
N0424000F87A6
|
01/04/2024
|
ROHIDAS VIJAY TRIBHUVAN
|
ROHIDAS VIJAY TRIBHUVAN
|
1815008WL107902
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
40
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949652
|
N04240016DD23
|
01/04/2024
|
TUKARAM RAMRAO MATASAGAR
|
TUKARAM RAMRAO MATASAGAR
|
1815008WL107902
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
41
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949653
|
N0424000F8711
|
01/04/2024
|
PRASHANT TUKARAM MATSAGAR
|
PRASHANT TUKARAM MATSAGAR
|
1815008WL107902
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
42
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949659
|
N04240016D7DC
|
01/04/2024
|
SAHEBRAO KARBHARI MATASAGAR
|
SAHEBRAO KARBHARI MATASAGAR
|
1815008WL107902
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
43
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949669
|
N04240016DD24
|
01/04/2024
|
ANIL BABURAO AVHALE
|
ANIL BABURAO AVHALE
|
1815008WL107902
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
44
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949674
|
N0424000F83DF
|
01/04/2024
|
NITIN MADHUKAR SHINDE
|
NITIN MADHUKAR SHINDE
|
1815008WL107903
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
45
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949675
|
N0424000F8715
|
01/04/2024
|
DIPALI NITIN SHINDE
|
DIPALI NITIN SHINDE
|
1815008WL107903
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
46
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949694
|
N04240016DD19
|
01/04/2024
|
NANABHAU RAMBHAU GAIKWAD
|
NANABHAU RAMBHAU GAIKWAD
|
1815008WL107903
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
47
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949780
|
N04240016DD1B
|
01/04/2024
|
LAHANUBAI MAJYAHARI MATSAGAR
|
LAHANUBAI MAJYAHARI MATSAGAR
|
1815008WL107909
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
48
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949794
|
N0424000F871C
|
01/04/2024
|
JYOTI SATISH AVHALE
|
JYOTI SATISH AVHALE
|
1815008WL107909
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
49
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949805
|
N042400166AD2
|
01/04/2024
|
LAXMIBAI ARUN AVHALE
|
LAXMIBAI ARUN AVHALE
|
1815008WL107910
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
50
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949808
|
N04240016DADC
|
01/04/2024
|
DINESH KARBHARI VARDE
|
DINESH KARBHARI VARDE
|
1815008WL107910
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
51
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949812
|
N0424000F83D8
|
01/04/2024
|
SURESH SAHEBRAO SHINDE
|
SURESH SAHEBRAO SHINDE
|
1815008WL107910
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
52
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949817
|
N042400166AB6
|
01/04/2024
|
NAVNATH KARBHARI SHINDE
|
NAVNATH KARBHARI SHINDE
|
1815008WL107910
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
53
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949842
|
N04240016DD20
|
01/04/2024
|
KOUSHLYABAI RAJARAM SHINDE
|
KOUSHLYABAI RAJARAM SHINDE
|
1815008WL107913
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
54
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949843
|
N04240016DD3D
|
01/04/2024
|
ASHOK RAJARAM SHINDE
|
ASHOK RAJARAM SHINDE
|
1815008WL107913
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
55
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939061
|
N04240016682D
|
01/04/2024
|
Chand Kadarshah Sayyad
|
Chand Kadarshah Sayyad
|
1815008WL107180
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
56
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939067
|
N04240016DD2F
|
01/04/2024
|
Rambhau Punjaba Chaudhari
|
Rambhau Punjaba Chaudhari
|
1815008WL107180
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
57
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939132
|
N04240016DD2D
|
01/04/2024
|
KAILAS NANASAHEB CHAUDHRI
|
KAILAS NANASAHEB CHAUDHRI
|
1815008WL107183
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
58
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939133
|
N04240016682C
|
01/04/2024
|
SUREKH KAILAS CHAUDHRI
|
SUREKH KAILAS CHAUDHRI
|
1815008WL107183
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
59
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241940934
|
N04240016681C
|
01/04/2024
|
HIRABAI MAGAN JADHAV
|
HIRABAI MAGAN JADHAV
|
1815008WL107326
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
60
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241947402
|
N04240016DAB8
|
01/04/2024
|
PUSHABAI VASANT DHANGARE
|
PUSHABAI VASANT DHANGARE
|
1815008WL107735
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
61
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949471
|
N0424000F8730
|
01/04/2024
|
GANESH APPASAHEB KATARE
|
GANESH APPASAHEB KATARE
|
1815008WL107895
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
62
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949472
|
N042400166A98
|
01/04/2024
|
SUVARNA ANIL KATARE
|
SUVARNA ANIL KATARE
|
1815008WL107895
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
63
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949476
|
N0424000F878B
|
01/04/2024
|
PUSHPABAI BALU BORDE
|
PUSHPABAI BALU BORDE
|
1815008WL107895
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
64
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949491
|
N0424000F87B3
|
01/04/2024
|
SHANTARAM SUKHADEV PANKAR
|
SHANTARAM SUKHADEV PANKAR
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
65
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949494
|
N04240016DACC
|
01/04/2024
|
TARABAI SOPAN BORDE
|
TARABAI SOPAN BORDE
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
66
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949531
|
N042400161761
|
01/04/2024
|
UJWALA NEMINATH BORDE
|
UJWALA NEMINATH BORDE
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
67
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949533
|
N042400161754
|
01/04/2024
|
MIRABAI BORDE
|
MIRABAI BORDE
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
68
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949534
|
N04240016DAC8
|
01/04/2024
|
AVINASH RATAN BORDE
|
AVINASH RATAN BORDE
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
69
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949654
|
N042400166AB4
|
01/04/2024
|
AMBADAS KASHINATH GAYKAWAD
|
AMBADAS KASHINATH GAYKAWAD
|
1815008WL107902
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
70
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949656
|
N0424000F8792
|
01/04/2024
|
SACHIN AMBADAS GAIKWAD
|
SACHIN AMBADAS GAIKWAD
|
1815008WL107902
|
00152
|
HDFC0002681
|
1638
|
02/04/2024
|
DBFL
|
|
71
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949657
|
N0424000F871D
|
01/04/2024
|
SHUBHANGI SACHIN GAIKWAD
|
SHUBHANGI SACHIN GAIKWAD
|
1815008WL107902
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
72
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949676
|
N04240016DD1A
|
01/04/2024
|
DADABHAU RAMBHAU GAIKWAD
|
DADABHAU RAMBHAU GAIKWAD
|
1815008WL107903
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
73
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949677
|
N04240016DD0F
|
01/04/2024
|
SANTOSH DADASAHEB GAIKWAD
|
SANTOSH DADASAHEB GAIKWAD
|
1815008WL107903
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
74
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949680
|
N04240016174A
|
01/04/2024
|
RAMESH FAKIRABA JAMBHALE
|
RAMESH FAKIRABA JAMBHALE
|
1815008WL107903
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
75
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949681
|
N04240016DD41
|
01/04/2024
|
SHANTABAI FAKIRA JAMBLE
|
SHANTABAI FAKIRA JAMBLE
|
1815008WL107903
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
76
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949689
|
N042400166AB2
|
01/04/2024
|
SAVITA SURESH AVHALE
|
SAVITA SURESH AVHALE
|
1815008WL107903
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
77
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949690
|
N04240016174E
|
01/04/2024
|
FAKIRA MUKTAR RUCHKE
|
FAKIRA MUKTAR RUCHKE
|
1815008WL107903
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
78
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949767
|
N0424000F871B
|
01/04/2024
|
VAIBHAV SAINATH AVHALE
|
VAIBHAV SAINATH AVHALE
|
1815008WL107909
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
79
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949768
|
N0424000F83E7
|
01/04/2024
|
SACHIN BHAUSAHEB MORE
|
SACHIN BHAUSAHEB MORE
|
1815008WL107909
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
80
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949770
|
N04240016DD0E
|
01/04/2024
|
JIJABAI GORAKHNATH PEHARKAR
|
JIJABAI GORAKHNATH PEHARKAR
|
1815008WL107909
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
81
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949786
|
N0424000F83C8
|
01/04/2024
|
TARABAI PRABHAKAR AVHALE
|
TARABAI PRABHAKAR AVHALE
|
1815008WL107909
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
82
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241937988
|
N04240016682B
|
01/04/2024
|
SADIYA ANIS SHAIKH
|
SADIYA ANIS SHAIKH
|
1815008WL107098
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
83
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241938307
|
N04240016DAB7
|
01/04/2024
|
AMOL DNYANESHWAR THENG
|
AMOL DNYANESHWAR THENG
|
1815008WL107125
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
84
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939062
|
N04240016682E
|
01/04/2024
|
Naushad Chan Sayyad
|
Naushad Chan Sayyad
|
1815008WL107180
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
85
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939070
|
N04240016DD35
|
01/04/2024
|
PALLAVI SHARAD CHAUDHARI
|
PALLAVI SHARAD CHAUDHARI
|
1815008WL107180
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
86
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939124
|
N04240016DD32
|
01/04/2024
|
Latabai Dattu Khapake
|
Latabai Dattu Khapake
|
1815008WL107183
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
87
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939139
|
N042400166826
|
01/04/2024
|
Sharad Indar Pathare
|
Sharad Indar Pathare
|
1815008WL107183
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
88
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241940696
|
N0424000FCE76
|
01/04/2024
|
BALIRAM DINKAR JADHAV
|
BALIRAM DINKAR JADHAV
|
1815008WL107308
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
89
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241940734
|
N042400166834
|
01/04/2024
|
SHITAL GORAKGNATH JADHAV
|
SHITAL GORAKGNATH JADHAV
|
1815008WL107311
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
90
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241940938
|
N04240016681D
|
01/04/2024
|
HIRABAI MAGAN JADHAV
|
HIRABAI MAGAN JADHAV
|
1815008WL107326
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
91
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949469
|
N042400161763
|
01/04/2024
|
MATHURABAI APPASAHEB KATARE
|
MATHURABAI APPASAHEB KATARE
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
92
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949474
|
N042400166848
|
01/04/2024
|
MINA GANGARAM BORDE
|
MINA GANGARAM BORDE
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
93
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949490
|
N042400161752
|
01/04/2024
|
INDUBAI PANKAR
|
INDUBAI PANKAR
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
94
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949492
|
N0424000F87B2
|
01/04/2024
|
SITARAM SUKHADEV PANKAR
|
SITARAM SUKHADEV PANKAR
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
95
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949493
|
N04240016DABB
|
01/04/2024
|
SOPAN VISHWANATH BORDE
|
SOPAN VISHWANATH BORDE
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
96
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949508
|
N0424000F872F
|
01/04/2024
|
BHAGINATH EKNATH KATARE
|
BHAGINATH EKNATH KATARE
|
1815008WL107895
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
97
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949509
|
N042400166A97
|
01/04/2024
|
SUREKHA MININATH KATARE
|
SUREKHA MININATH KATARE
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
98
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949530
|
N04240016DAC0
|
01/04/2024
|
LILABAI KARBHARI BORDE
|
LILABAI KARBHARI BORDE
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
99
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949538
|
N04240016DAC6
|
01/04/2024
|
GOVIND GORAKHNATH JADHAV
|
GOVIND GORAKHNATH JADHAV
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
100
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949648
|
N042400166AB5
|
01/04/2024
|
HANSARAJ BHAGINATH RAUT
|
HANSARAJ BHAGINATH RAUT
|
1815008WL107902
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
101
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949660
|
N042400166AD4
|
01/04/2024
|
UJVALA SAHEBRAO MATASAGAR
|
UJVALA SAHEBRAO MATASAGAR
|
1815008WL107902
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
102
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949684
|
N0424000F83F0
|
01/04/2024
|
JALINDAR VISHVNATH AVHALE
|
JALINDAR VISHVNATH AVHALE
|
1815008WL107903
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
103
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949691
|
N042400166AAF
|
01/04/2024
|
USHA FAKIRBA RUCHKE
|
USHA FAKIRBA RUCHKE
|
1815008WL107903
|
00152
|
HDFC0002681
|
1638
|
02/04/2024
|
DBFL
|
|
104
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949699
|
N04240016DD22
|
01/04/2024
|
SINDHU SOMILAL SHINDE
|
SINDHU SOMILAL SHINDE
|
1815008WL107903
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
105
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949771
|
N0424000FCE98
|
01/04/2024
|
RENUKA SAGAR PEHRKAR
|
RENUKA SAGAR PEHRKAR
|
1815008WL107909
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
106
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949776
|
N042400166ACB
|
01/04/2024
|
SANTOSH HARIBHAU TRIBHUVAN
|
SANTOSH HARIBHAU TRIBHUVAN
|
1815008WL107909
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
107
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949781
|
N042400166ACE
|
01/04/2024
|
GULAB CHANGADEV AVHALE
|
GULAB CHANGADEV AVHALE
|
1815008WL107909
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
108
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949785
|
N04240016DD45
|
01/04/2024
|
VANDANA NANDKUMAR AVHAIE
|
VANDANA NANDKUMAR AVHAIE
|
1815008WL107909
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
109
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241937987
|
N04240016DD31
|
01/04/2024
|
ANIS RAMJANI SHAIKH
|
ANIS RAMJANI SHAIKH
|
1815008WL107098
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
110
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939126
|
N0424000FA9BE
|
01/04/2024
|
Chandrakala Ramesh Khapake
|
Chandrakala Ramesh Khapake
|
1815008WL107183
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
111
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939130
|
N042400161755
|
01/04/2024
|
PRAKASH NANASAHEB CHAUDHARY
|
PRAKASH NANASAHEB CHAUDHARY
|
1815008WL107183
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
112
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939131
|
N042400166828
|
01/04/2024
|
PUSHPA PRAKASH CHOUDHARI
|
PUSHPA PRAKASH CHOUDHARI
|
1815008WL107183
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
113
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241940732
|
N0424000F83C4
|
01/04/2024
|
GORAKHNATH RANGNATH JADHAV
|
GORAKHNATH RANGNATH JADHAV
|
1815008WL107311
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
114
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241940733
|
N0424000FCE96
|
01/04/2024
|
DHAGUBAI GORAKHNATH JADHAV
|
DHAGUBAI GORAKHNATH JADHAV
|
1815008WL107311
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
115
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241940735
|
N042400166AB8
|
01/04/2024
|
ASHVINI GORAKH JADHAV
|
ASHVINI GORAKH JADHAV
|
1815008WL107311
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
116
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241940936
|
N0424000F87AF
|
01/04/2024
|
RAMESHWAR MAGAN JADAHV
|
RAMESHWAR MAGAN JADAHV
|
1815008WL107326
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
117
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241940939
|
N0424000FCE91
|
01/04/2024
|
YOGESHWAR MAGAN JADHAV
|
YOGESHWAR MAGAN JADHAV
|
1815008WL107326
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
118
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241947383
|
N04240016DAB9
|
01/04/2024
|
VASANT UTTAM DHANGARE
|
VASANT UTTAM DHANGARE
|
1815008WL107735
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
119
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241947384
|
N04240016DABA
|
01/04/2024
|
KANTA VASANT DHANGARE
|
KANTA VASANT DHANGARE
|
1815008WL107735
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
120
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949468
|
N04240016DACE
|
01/04/2024
|
APPA BHIMA KATARE
|
APPA BHIMA KATARE
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
121
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949525
|
N042400161762
|
01/04/2024
|
KALYANI MANOJ BORDE
|
KALYANI MANOJ BORDE
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
122
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949667
|
N042400166AD0
|
01/04/2024
|
SHOBHABAI KASHINATH AVHALE
|
SHOBHABAI KASHINATH AVHALE
|
1815008WL107902
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
123
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949672
|
N0424000F87A5
|
01/04/2024
|
SANDESH RAMESH TRIBHUVAN
|
SANDESH RAMESH TRIBHUVAN
|
1815008WL107902
|
00415
|
SBIN0020007
|
1638
|
02/04/2024
|
DBFL
|
|
124
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949673
|
N0424000F83D5
|
01/04/2024
|
SHUBHANGI SANDESH TRIBHUVAN
|
SHUBHANGI SANDESH TRIBHUVAN
|
1815008WL107902
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
125
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949685
|
N0424000F83EF
|
01/04/2024
|
REKHA JALIDHAR AVHALE
|
REKHA JALIDHAR AVHALE
|
1815008WL107903
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
126
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949686
|
N04240016DADE
|
01/04/2024
|
SUNIL BABURAO AWHALE
|
SUNIL BABURAO AWHALE
|
1815008WL107903
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
127
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949701
|
N0424000F83EE
|
01/04/2024
|
ANITA SANTOSH SHINDE
|
ANITA SANTOSH SHINDE
|
1815008WL107903
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
128
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949774
|
N0424000F821C
|
01/04/2024
|
KRUSHNA SITARAM LOKHANDE
|
KRUSHNA SITARAM LOKHANDE
|
1815008WL107909
|
00165
|
IBKL0000410
|
1638
|
02/04/2024
|
DBFL
|
|
129
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949777
|
N04240016DAD0
|
01/04/2024
|
GANESH MAJYAHARI MATSAGAR
|
GANESH MAJYAHARI MATSAGAR
|
1815008WL107909
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
130
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949779
|
N04240016DD26
|
01/04/2024
|
MAJYAHARI ANANDA MATSAGAR
|
MAJYAHARI ANANDA MATSAGAR
|
1815008WL107909
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
131
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949782
|
N04240016DD49
|
01/04/2024
|
MIRABAI GULAB AVHALE
|
MIRABAI GULAB AVHALE
|
1815008WL107909
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
132
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949788
|
N0424000F8719
|
01/04/2024
|
ARTI GULAB AVHALE
|
ARTI GULAB AVHALE
|
1815008WL107909
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
133
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949804
|
N042400161749
|
01/04/2024
|
ARUN RAOSAHEB AVHALE
|
ARUN RAOSAHEB AVHALE
|
1815008WL107910
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
134
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949806
|
N042400166AD1
|
01/04/2024
|
KARBHARI SAVITRABA VARDE
|
KARBHARI SAVITRABA VARDE
|
1815008WL107910
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
135
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949841
|
N04240016D7DB
|
01/04/2024
|
RAJARAM ASARAM SHINDE
|
RAJARAM ASARAM SHINDE
|
1815008WL107913
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
136
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950060
|
N04240016DAC2
|
01/04/2024
|
BHAGIRATHIBAI KACHARU BORDE
|
BHAGIRATHIBAI KACHARU BORDE
|
1815008WL107923
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
137
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950061
|
N04240016DABF
|
01/04/2024
|
TANHAJI KACHRU BORDE
|
TANHAJI KACHRU BORDE
|
1815008WL107923
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
138
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950062
|
N042400166817
|
01/04/2024
|
PRAMOD TANHAJI BORDE
|
PRAMOD TANHAJI BORDE
|
1815008WL107923
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
139
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950447
|
N042400166AC6
|
01/04/2024
|
SANGITA PRAKASH GAIKWAD
|
SANGITA PRAKASH GAIKWAD
|
1815008WL107942
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
140
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950448
|
N0424000F8723
|
01/04/2024
|
NILESH PRAKASH GAIKWAD
|
NILESH PRAKASH GAIKWAD
|
1815008WL107942
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
141
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950493
|
N042400166AB0
|
01/04/2024
|
SUNIL YUVRAJ NIKAM
|
SUNIL YUVRAJ NIKAM
|
1815008WL107946
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
142
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950495
|
N04240016DADB
|
01/04/2024
|
MANDABAI SHESHRAO GAIKWAD
|
MANDABAI SHESHRAO GAIKWAD
|
1815008WL107946
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
143
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950508
|
N0424000FCE93
|
01/04/2024
|
LATABAI NIVRUTI BARHATE
|
LATABAI NIVRUTI BARHATE
|
1815008WL107946
|
00415
|
SBIN0020007
|
1638
|
02/04/2024
|
DBFL
|
|
144
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950510
|
N04240016DD13
|
01/04/2024
|
TARABAI SARANGDHAR GAIKWAD
|
TARABAI SARANGDHAR GAIKWAD
|
1815008WL107946
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
145
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950521
|
N0424000F821A
|
01/04/2024
|
RAJUL SAHEBRAO GAIKWAD
|
RAJUL SAHEBRAO GAIKWAD
|
1815008WL107948
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
146
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950535
|
N0424000F83D4
|
01/04/2024
|
JYOTI RAJENDRA GAIKWAD
|
JYOTI RAJENDRA GAIKWAD
|
1815008WL107948
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
147
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950542
|
N04240016681B
|
01/04/2024
|
DATTA RAMNATH NIMSE
|
DATTA RAMNATH NIMSE
|
1815008WL107948
|
00051
|
MAHB0000267
|
1638
|
02/04/2024
|
DBFL
|
|
148
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950555
|
N0424000F83D3
|
01/04/2024
|
VATSALA POPAT SABLE
|
VATSALA POPAT SABLE
|
1815008WL107949
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
149
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950559
|
N0424000F870B
|
01/04/2024
|
SANTARAM BABURAO AHIRE
|
SANTARAM BABURAO AHIRE
|
1815008WL107949
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
150
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950563
|
N042400166A9A
|
01/04/2024
|
SHOBA NARAYAN GAIKWAD
|
SHOBA NARAYAN GAIKWAD
|
1815008WL107949
|
00662
|
BDBL0001207
|
1638
|
02/04/2024
|
DBFL
|
|
151
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956483
|
N04240016DACA
|
01/04/2024
|
MAGAN BHAGVAN TRIBHUVAN
|
MAGAN BHAGVAN TRIBHUVAN
|
1815008WL108258
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
152
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956491
|
N042400166AA7
|
01/04/2024
|
EKNATH BABURAO JADHAV
|
EKNATH BABURAO JADHAV
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
153
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956496
|
N042400166AA9
|
01/04/2024
|
ASHABAI DILIP JADHAV
|
ASHABAI DILIP JADHAV
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
154
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956497
|
N042400166AA6
|
01/04/2024
|
EKNATH BABURAO JADHAV
|
EKNATH BABURAO JADHAV
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
155
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956506
|
N042400166820
|
01/04/2024
|
RAMDAS SUKALAL TRIBHUVAN
|
RAMDAS SUKALAL TRIBHUVAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
156
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956509
|
N0424000F8736
|
01/04/2024
|
SURESH SAHEBRAO TRIBHUWAN
|
SURESH SAHEBRAO TRIBHUWAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
157
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956515
|
N042400166836
|
01/04/2024
|
ASARABAI BHIKA TRIBHUWAN
|
ASARABAI BHIKA TRIBHUWAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
158
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956527
|
N042400166AAA
|
01/04/2024
|
DNYANESHWAR KARBHARI MAGAR
|
DNYANESHWAR KARBHARI MAGAR
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
159
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956528
|
N042400166813
|
01/04/2024
|
SUMANBAI APPASAHEB SALUNKE
|
SUMANBAI APPASAHEB SALUNKE
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
160
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956531
|
N0424000F8734
|
01/04/2024
|
KOKILA RAJENDRA CHAWAN
|
KOKILA RAJENDRA CHAWAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
161
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956533
|
N0424000F8788
|
01/04/2024
|
SANJAY UTTAMRAO CHAVAN
|
SANJAY UTTAMRAO CHAVAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
162
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956543
|
N0424000FCE9B
|
01/04/2024
|
ANNA TRIBHUVAN
|
ANNA TRIBHUVAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
163
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949852
|
N0424000F83D9
|
01/04/2024
|
TEJASWINI SURAJSING RAJPUT
|
TEJASWINI SURAJSING RAJPUT
|
1815008WL107913
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
164
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949853
|
N0424000FCE8B
|
01/04/2024
|
KAJAL SURAJSING RAJPUT
|
KAJAL SURAJSING RAJPUT
|
1815008WL107913
|
00152
|
HDFC0002681
|
1638
|
02/04/2024
|
DBFL
|
|
165
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949864
|
N0424000F8713
|
01/04/2024
|
BHAGAVAN BABAN AHWALE
|
BHAGAVAN BABAN AHWALE
|
1815008WL107913
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
166
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949871
|
N0424000F8716
|
01/04/2024
|
KESHAV DATTATRAY AVHALE
|
KESHAV DATTATRAY AVHALE
|
1815008WL107914
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
167
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949885
|
N04240016DD1F
|
01/04/2024
|
DINESH RAJARAM AAVHANE
|
DINESH RAJARAM AAVHANE
|
1815008WL107914
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
168
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949890
|
N0424000F83EA
|
01/04/2024
|
SANGITA DEEPAK PANDIT
|
SANGITA DEEPAK PANDIT
|
1815008WL107914
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
169
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949910
|
N04240016DAD1
|
01/04/2024
|
SUDAM BABURAO LONDHE
|
SUDAM BABURAO LONDHE
|
1815008WL107916
|
00114
|
YESB0AURDCC
|
1911
|
02/04/2024
|
DBFL
|
|
170
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949915
|
N04240016DAD5
|
01/04/2024
|
RATANBAI EKNATH LONDHE
|
RATANBAI EKNATH LONDHE
|
1815008WL107916
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
171
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949917
|
N0424000F8718
|
01/04/2024
|
SUMIT ASHOK AVHALE
|
SUMIT ASHOK AVHALE
|
1815008WL107916
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
172
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949939
|
N04240016DAC1
|
01/04/2024
|
BHIMRAJ KASHINATH KATARE
|
BHIMRAJ KASHINATH KATARE
|
1815008WL107917
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
173
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949945
|
N042400166838
|
01/04/2024
|
VISHNU GANGADHAR RAUT
|
VISHNU GANGADHAR RAUT
|
1815008WL107917
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
174
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949946
|
N0424000F83DB
|
01/04/2024
|
SONALI VISHNU RAUT
|
SONALI VISHNU RAUT
|
1815008WL107917
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
175
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949970
|
N0424000F83CF
|
01/04/2024
|
KISAN SURYABHAN AWHALE
|
KISAN SURYABHAN AWHALE
|
1815008WL107919
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
176
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950059
|
N04240016DAC3
|
01/04/2024
|
KACHARU RANGNATH BORDE
|
KACHARU RANGNATH BORDE
|
1815008WL107923
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
177
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950491
|
N04240016DF78
|
01/04/2024
|
RAJENDRA KASHRATH DHIVAR
|
RAJENDRA KASHRATH DHIVAR
|
1815008WL107946
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
178
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950529
|
N04240016DD2C
|
01/04/2024
|
ASHOK BHIKAJI PAWAR
|
ASHOK BHIKAJI PAWAR
|
1815008WL107948
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
179
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950538
|
N0424000FCE8C
|
01/04/2024
|
AVINASH LAXMIKANT CHAVAN
|
AVINASH LAXMIKANT CHAVAN
|
1815008WL107948
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
180
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950560
|
N042400166835
|
01/04/2024
|
JOTI SANTOSH AAHERE
|
JOTI SANTOSH AAHERE
|
1815008WL107949
|
00415
|
SBIN0020007
|
1638
|
02/04/2024
|
DBFL
|
|
181
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956480
|
N0424000FCE94
|
01/04/2024
|
SHOBHA MACHINDRA AHER
|
SHOBHA MACHINDRA AHER
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
182
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956492
|
N042400166AA5
|
01/04/2024
|
VIMAL EKNATH JADHAV
|
VIMAL EKNATH JADHAV
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
183
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956503
|
N0424000FCE9C
|
01/04/2024
|
SUDAM SAHEBRAO TRIBHUWAN
|
SUDAM SAHEBRAO TRIBHUWAN
|
1815008WL108258
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
184
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956510
|
N0424000F8735
|
01/04/2024
|
AJINATH SURESH TRIBHUWAN
|
AJINATH SURESH TRIBHUWAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
185
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956513
|
N0424000FCE84
|
01/04/2024
|
DADASAHEB UTTAMRAO TRIBHUWAN
|
DADASAHEB UTTAMRAO TRIBHUWAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
186
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956535
|
N042400166ABE
|
01/04/2024
|
SANDEEP SANJAY CHAVAN
|
SANDEEP SANJAY CHAVAN
|
1815008WL108258
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
187
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956538
|
N0424000F8789
|
01/04/2024
|
JYOTI SANJAY CHAWAN
|
JYOTI SANJAY CHAWAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
188
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956539
|
N042400166ABD
|
01/04/2024
|
SANDEEP SANJAY CHAVAN
|
SANDEEP SANJAY CHAVAN
|
1815008WL108258
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
189
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956544
|
N0424000FCE9D
|
01/04/2024
|
BHAMABAI ANNASAHEB TRIBHUVAN
|
BHAMABAI ANNASAHEB TRIBHUVAN
|
1815008WL108258
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
190
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949789
|
N04240016DD0D
|
01/04/2024
|
KISHOR GOPINATH PAHELKAR
|
KISHOR GOPINATH PAHELKAR
|
1815008WL107909
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
191
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949791
|
N04240016DF76
|
01/04/2024
|
POOJA KISHOR PEHARKAR
|
POOJA KISHOR PEHARKAR
|
1815008WL107909
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
192
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949792
|
N0424000F83D6
|
01/04/2024
|
SOMILAL RAYBHAN AVHALE
|
SOMILAL RAYBHAN AVHALE
|
1815008WL107909
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
193
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949793
|
N042400166AB3
|
01/04/2024
|
VIMALBAI SOMILAL AVHALE
|
VIMALBAI SOMILAL AVHALE
|
1815008WL107909
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
194
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949797
|
N0424000F8791
|
01/04/2024
|
KIRAN DNANESHWAR AAWAHLE
|
KIRAN DNANESHWAR AAWAHLE
|
1815008WL107909
|
1143
|
MAHG0005127
|
1638
|
02/04/2024
|
DBFL
|
|
195
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949802
|
N0424000FCE7A
|
01/04/2024
|
SANJAY RAMBHAU AVHALE
|
SANJAY RAMBHAU AVHALE
|
1815008WL107910
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
196
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949814
|
N0424000F83C9
|
01/04/2024
|
MANIK JAGGNATH SHINDE
|
MANIK JAGGNATH SHINDE
|
1815008WL107910
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
197
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949847
|
N0424000F83E1
|
01/04/2024
|
BABASAHEB KARBHARI PANDIT
|
BABASAHEB KARBHARI PANDIT
|
1815008WL107913
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
198
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949848
|
N0424000F83CB
|
01/04/2024
|
RADHABAI BABASAHEB PANDIT
|
RADHABAI BABASAHEB PANDIT
|
1815008WL107913
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
199
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949849
|
N0424000FA9C7
|
01/04/2024
|
ARUN BABASAHEB PANDIT
|
ARUN BABASAHEB PANDIT
|
1815008WL107913
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
200
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949866
|
N0424000F83C7
|
01/04/2024
|
HIRABAI AJINATH AVHALE
|
HIRABAI AJINATH AVHALE
|
1815008WL107913
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
201
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949870
|
N04240016DD47
|
01/04/2024
|
NIRMALABAI DATTU AWHALE
|
NIRMALABAI DATTU AWHALE
|
1815008WL107914
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
202
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949875
|
N0424000F870A
|
01/04/2024
|
NANDABAI LAXMAN PANDIT
|
NANDABAI LAXMAN PANDIT
|
1815008WL107914
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
203
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949879
|
N0424000F83CD
|
01/04/2024
|
KESHAV MOHAN AWHALE
|
KESHAV MOHAN AWHALE
|
1815008WL107914
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
204
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949893
|
N0424000F83D1
|
01/04/2024
|
PANDHARINATH LAMBAJI GAYKAWAD
|
PANDHARINATH LAMBAJI GAYKAWAD
|
1815008WL107914
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
205
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949903
|
N0424000F870D
|
01/04/2024
|
GANESH AAVHALE
|
GANESH AAVHALE
|
1815008WL107916
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
206
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949937
|
N04240016DABD
|
01/04/2024
|
SUKHDEV BABURAV BORDE
|
SUKHDEV BABURAV BORDE
|
1815008WL107917
|
00114
|
YESB0AURDCC
|
1365
|
02/04/2024
|
DBFL
|
|
207
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949974
|
N0424000F87A7
|
01/04/2024
|
RAMNATH GENU AWHALE
|
RAMNATH GENU AWHALE
|
1815008WL107919
|
1143
|
MAHG0005127
|
1638
|
02/04/2024
|
DBFL
|
|
208
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949976
|
N0424000F872B
|
01/04/2024
|
SAURABH SUNIL SHINDE
|
SAURABH SUNIL SHINDE
|
1815008WL107919
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
209
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950446
|
N042400166ACC
|
01/04/2024
|
PRAKASH DNYANDEV GAIKWAD
|
PRAKASH DNYANDEV GAIKWAD
|
1815008WL107942
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
210
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950488
|
N04240016DD12
|
01/04/2024
|
SUSHILA DINKAR DHIVAR
|
SUSHILA DINKAR DHIVAR
|
1815008WL107946
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
211
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950511
|
N04240016DD14
|
01/04/2024
|
KRISHNRAO SARANGDHAR GAIKWAD
|
KRISHNRAO SARANGDHAR GAIKWAD
|
1815008WL107946
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
212
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950520
|
N04240016DD42
|
01/04/2024
|
DIPAK SAHEBRAO GAIKWAD
|
DIPAK SAHEBRAO GAIKWAD
|
1815008WL107948
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
213
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950527
|
N0424000F83E6
|
01/04/2024
|
ASHOK PUNJAJI BAGUL
|
ASHOK PUNJAJI BAGUL
|
1815008WL107948
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
214
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950530
|
N042400166AC4
|
01/04/2024
|
RATNABAI ASHOK PAWAR
|
RATNABAI ASHOK PAWAR
|
1815008WL107948
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
215
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950557
|
N04240016174B
|
01/04/2024
|
RAJENDRA SHAHADU GORE
|
RAJENDRA SHAHADU GORE
|
1815008WL107949
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
216
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950558
|
N04240016DD1D
|
01/04/2024
|
FULABAI SHAHADU GORE
|
FULABAI SHAHADU GORE
|
1815008WL107949
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
217
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949796
|
N0424000F8790
|
01/04/2024
|
GANESH DNYANESHWAR AWHALE
|
GANESH DNYANESHWAR AWHALE
|
1815008WL107909
|
1143
|
MAHG0005127
|
1638
|
02/04/2024
|
DBFL
|
|
218
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949807
|
N04240016DD48
|
01/04/2024
|
RUKHMANBAI KARBHARI VARDE
|
RUKHMANBAI KARBHARI VARDE
|
1815008WL107910
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
219
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949809
|
N04240016DAD3
|
01/04/2024
|
KISHOR BABURAO AVHALE
|
KISHOR BABURAO AVHALE
|
1815008WL107910
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
220
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949810
|
N042400166AC8
|
01/04/2024
|
PRATIBHA KISHOR AVHALE
|
PRATIBHA KISHOR AVHALE
|
1815008WL107910
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
221
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949811
|
N0424000FCE7B
|
01/04/2024
|
SAHEBRAO KARBHARI SHINDE
|
SAHEBRAO KARBHARI SHINDE
|
1815008WL107910
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
222
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949862
|
N04240016DAE1
|
01/04/2024
|
BABAN NAMDEV AWHALE
|
BABAN NAMDEV AWHALE
|
1815008WL107913
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
223
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949869
|
N04240016DAD8
|
01/04/2024
|
DATTU NIVUTTI AWHALE
|
DATTU NIVUTTI AWHALE
|
1815008WL107914
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
224
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949873
|
N0424000F83F1
|
01/04/2024
|
LATABAI ASHOK PANDIT
|
LATABAI ASHOK PANDIT
|
1815008WL107914
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
225
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949874
|
N0424000F83E9
|
01/04/2024
|
LAKSHMAN EKNATH PANDIT
|
LAKSHMAN EKNATH PANDIT
|
1815008WL107914
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
226
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949876
|
N0424000F871A
|
01/04/2024
|
BABURAO LAXMAN PANDIT
|
BABURAO LAXMAN PANDIT
|
1815008WL107914
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
227
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949877
|
N04240016DAE0
|
01/04/2024
|
PRAKASH VISHVNATH AVHALE
|
PRAKASH VISHVNATH AVHALE
|
1815008WL107914
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
228
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949883
|
N0424000F8726
|
01/04/2024
|
VAISHALI KASHINATH AVHALE
|
VAISHALI KASHINATH AVHALE
|
1815008WL107914
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
229
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949886
|
N04240016DD40
|
01/04/2024
|
JIJABAI RAJARAM AVALE
|
JIJABAI RAJARAM AVALE
|
1815008WL107914
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
230
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949887
|
N042400166AB7
|
01/04/2024
|
SUDAM KARBHARI SHINDE
|
SUDAM KARBHARI SHINDE
|
1815008WL107914
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
231
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949909
|
N04240016DAD6
|
01/04/2024
|
PAMABAI NAVNATH LONDHE
|
PAMABAI NAVNATH LONDHE
|
1815008WL107916
|
00114
|
YESB0AURDCC
|
1911
|
02/04/2024
|
DBFL
|
|
232
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949914
|
N04240016174F
|
01/04/2024
|
EKNATH JIJARAM LONDHE
|
EKNATH JIJARAM LONDHE
|
1815008WL107916
|
00114
|
YESB0AURDCC
|
1911
|
02/04/2024
|
DBFL
|
|
233
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949977
|
N0424000F8725
|
01/04/2024
|
JAYSHREE PADMAKAR SHINDE
|
JAYSHREE PADMAKAR SHINDE
|
1815008WL107919
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
234
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949989
|
N04240016DACD
|
01/04/2024
|
PANDURANG SOPAN BORDE
|
PANDURANG SOPAN BORDE
|
1815008WL107920
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
235
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950443
|
N04240016DD44
|
01/04/2024
|
POPAT ASHOK GAIKWAD
|
POPAT ASHOK GAIKWAD
|
1815008WL107942
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
236
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950449
|
N0424000F83EB
|
01/04/2024
|
RAHUL PRAKASH GAIKWAD
|
RAHUL PRAKASH GAIKWAD
|
1815008WL107942
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
237
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950532
|
N0424000F871F
|
01/04/2024
|
MANGAL VITTAL PAWAR
|
MANGAL VITTAL PAWAR
|
1815008WL107948
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
238
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950539
|
N04240016DD37
|
01/04/2024
|
ASHA AVINASH CHAVAN
|
ASHA AVINASH CHAVAN
|
1815008WL107948
|
1143
|
MAHG0005127
|
1638
|
02/04/2024
|
DBFL
|
|
239
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950548
|
N04240016DADF
|
01/04/2024
|
NIRMALA YASHWANT GAIKWAD
|
NIRMALA YASHWANT GAIKWAD
|
1815008WL107948
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
240
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950551
|
N042400166AB1
|
01/04/2024
|
DEVIDAS KARBHARI GADAKH
|
DEVIDAS KARBHARI GADAKH
|
1815008WL107948
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
241
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950553
|
N04240016DD3B
|
01/04/2024
|
SANJAY SAMPAT GAIKWAD
|
SANJAY SAMPAT GAIKWAD
|
1815008WL107949
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
242
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956482
|
N0424000F8219
|
01/04/2024
|
BHAGVAN MAGAN TRIBHUVAN
|
BHAGVAN MAGAN TRIBHUVAN
|
1815008WL108258
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
243
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956488
|
N0424000FCE9E
|
01/04/2024
|
SUMANBAI BALU TRIBHUVAN
|
SUMANBAI BALU TRIBHUVAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
244
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949854
|
N0424000F83D0
|
01/04/2024
|
RAINA DEEPAKSING RAJPUT
|
RAINA DEEPAKSING RAJPUT
|
1815008WL107913
|
00168
|
ICIC0003447
|
1638
|
02/04/2024
|
DBFL
|
|
245
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949855
|
N04240016DD3A
|
01/04/2024
|
SHREYA DEEPAK RAJPUT
|
SHREYA DEEPAK RAJPUT
|
1815008WL107913
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
246
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949872
|
N04240016DD43
|
01/04/2024
|
ASHOK TUKARAM PANDIT
|
ASHOK TUKARAM PANDIT
|
1815008WL107914
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
247
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949888
|
N0424000F83CC
|
01/04/2024
|
SHINABAI SUDAM SHINDE
|
SHINABAI SUDAM SHINDE
|
1815008WL107914
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
248
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949901
|
N04240016DD27
|
01/04/2024
|
VINAYAK RANGANATH AWHALE
|
VINAYAK RANGANATH AWHALE
|
1815008WL107916
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
249
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949916
|
N0424000FCE7C
|
01/04/2024
|
ASHOK HARIBHAU AVHALE
|
ASHOK HARIBHAU AVHALE
|
1815008WL107916
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
250
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949944
|
N0424000F8732
|
01/04/2024
|
ASHOK GANGARAM RAUT
|
ASHOK GANGARAM RAUT
|
1815008WL107917
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
251
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950492
|
N0424000F872A
|
01/04/2024
|
PARIGA RAJENDRA DIVAR
|
PARIGA RAJENDRA DIVAR
|
1815008WL107946
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
252
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950526
|
N0424000FCE75
|
01/04/2024
|
RAHUL ASHOK BAGUL
|
RAHUL ASHOK BAGUL
|
1815008WL107948
|
00415
|
SBIN0020007
|
1638
|
02/04/2024
|
DBFL
|
|
253
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950528
|
N0424000F870C
|
01/04/2024
|
JIJABAI ASHOK BAGUL
|
JIJABAI ASHOK BAGUL
|
1815008WL107948
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
254
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950531
|
N042400166AD5
|
01/04/2024
|
VITTHAL ASHOK PAWAR
|
VITTHAL ASHOK PAWAR
|
1815008WL107948
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
255
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950547
|
N04240016DD2B
|
01/04/2024
|
YASHWANT MHADHAVRAO GAIKWAD
|
YASHWANT MHADHAVRAO GAIKWAD
|
1815008WL107948
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
256
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950552
|
N0424000F8722
|
01/04/2024
|
CHANDRAKALA DEVIDAS GADAKH
|
CHANDRAKALA DEVIDAS GADAKH
|
1815008WL107948
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
257
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950554
|
N042400166AC5
|
01/04/2024
|
RANJANA SANJAY GAIKWAD
|
RANJANA SANJAY GAIKWAD
|
1815008WL107949
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
258
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956476
|
N04240016DABC
|
01/04/2024
|
BHAGAWAT MAGAN TRIBHUVAN
|
BHAGAWAT MAGAN TRIBHUVAN
|
1815008WL108258
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
259
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956479
|
N0424000F87A8
|
01/04/2024
|
MACHHINDRA GANGADHAR AHER
|
MACHHINDRA GANGADHAR AHER
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
260
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956486
|
N0424000FCE9F
|
01/04/2024
|
SUMANBAI BALU TRIBHUVAN
|
SUMANBAI BALU TRIBHUVAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
261
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956487
|
N04240016683B
|
01/04/2024
|
BALU PUNDLIK TRIBHUVAN
|
BALU PUNDLIK TRIBHUVAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
262
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956501
|
N0424000F8799
|
01/04/2024
|
INDUBAI SHIVAJI JADHAV
|
INDUBAI SHIVAJI JADHAV
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
263
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956504
|
N0424000F87A9
|
01/04/2024
|
SUKLAL FAKIRA TRIBHUVAN
|
SUKLAL FAKIRA TRIBHUVAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
264
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956511
|
N04240016DAC7
|
01/04/2024
|
KANTABAI MAGAN TRIBHUWAN
|
KANTABAI MAGAN TRIBHUWAN
|
1815008WL108258
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
265
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956512
|
N0424000FCE87
|
01/04/2024
|
SAKHAR BHAGWAT TRIBHUVAN
|
SAKHAR BHAGWAT TRIBHUVAN
|
1815008WL108258
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
266
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956526
|
N04240016683E
|
01/04/2024
|
KARBHARI VAKU MAGAR
|
KARBHARI VAKU MAGAR
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
267
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956529
|
N042400166812
|
01/04/2024
|
RANGNATH APPASAHEB SALUNKE
|
RANGNATH APPASAHEB SALUNKE
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
268
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956532
|
N042400166ABF
|
01/04/2024
|
INDUBAI UTTAM CHAVAN
|
INDUBAI UTTAM CHAVAN
|
1815008WL108258
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
269
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956536
|
N042400166AC0
|
01/04/2024
|
SUVARNA YOGESH CHAVAN
|
SUVARNA YOGESH CHAVAN
|
1815008WL108258
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
270
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956546
|
N0424000FCE89
|
01/04/2024
|
GAYABAI RATAN TRIBHUVAN
|
GAYABAI RATAN TRIBHUVAN
|
1815008WL108259
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
271
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956547
|
N0424000FCE83
|
01/04/2024
|
SUBHASH RATAN TRIBHUVAN
|
SUBHASH RATAN TRIBHUVAN
|
1815008WL108259
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
272
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956577
|
N04240016D7DA
|
01/04/2024
|
VALMIK BHASKER TRIBHUVAN
|
VALMIK BHASKER TRIBHUVAN
|
1815008WL108259
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
273
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956580
|
N04240016175F
|
01/04/2024
|
ANNASAHEB TRIBHUVAN
|
ANNASAHEB TRIBHUVAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
274
|
MH1815008999_010424APB_FTO_109
|
1815008012NRG24130320241632102
|
N0424000FA9BD
|
01/04/2024
|
RAVINDRA NARAYAN DARVANTE
|
RAVINDRA NARAYAN DARVANTE
|
1815008012WL091885
|
1143
|
MAHG0005107
|
1638
|
02/04/2024
|
DBFL
|
|
275
|
MH1815008999_010424APB_FTO_109
|
1815008012NRG24130320241632108
|
N0424000FA9C2
|
01/04/2024
|
RUKHMANBAI RAMESH KATE
|
RUKHMANBAI RAMESH KATE
|
1815008012WL091886
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
276
|
MH1815008999_010424APB_FTO_109
|
1815008012NRG24130320241632110
|
N0424000FA9C4
|
01/04/2024
|
JYOTI GANESH KATE
|
JYOTI GANESH KATE
|
1815008012WL091886
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
277
|
MH1815008999_010424APB_FTO_109
|
1815008012NRG24130320241632111
|
N0424000FA9C3
|
01/04/2024
|
SANTOSH RAMESH KATE
|
SANTOSH RAMESH KATE
|
1815008012WL091886
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
278
|
MH1815008999_010424APB_FTO_109
|
1815008061NRG24280320241895368
|
N0424000FA9CA
|
01/04/2024
|
Sarala Satish Chavan
|
Sarala Satish Chavan
|
1815008061WL104847
|
00051
|
MAHB0001047
|
1638
|
02/04/2024
|
DBFL
|
|
279
|
MH1815008999_010424APB_FTO_109
|
1815008064NRG24300320241948441
|
N042400166A9F
|
01/04/2024
|
NAMDEV TUKARAM SAWANT
|
NAMDEV TUKARAM SAWANT
|
1815008064WL107824
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
280
|
MH1815008999_010424APB_FTO_109
|
1815008076NRG24310320241967801
|
N04240016DD1E
|
01/04/2024
|
JANABAI SHANKAR GHER
|
JANABAI SHANKAR GHER
|
1815008076WL108875
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
281
|
MH1815008999_010424APB_FTO_109
|
1815008076NRG24310320241967813
|
N0424000F83D2
|
01/04/2024
|
BABASAHEB KARBHARI SAMRUT
|
BABASAHEB KARBHARI SAMRUT
|
1815008076WL108875
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
282
|
MH1815008999_010424APB_FTO_109
|
1815008076NRG24310320241967853
|
N04240016DAD4
|
01/04/2024
|
KAILAS BALNATH ABHANG
|
KAILAS BALNATH ABHANG
|
1815008076WL108875
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
283
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241967863
|
N0424000F83E5
|
01/04/2024
|
DURGA JALINDAR GAIKWAD
|
DURGA JALINDAR GAIKWAD
|
1815008081WL108876
|
00415
|
SBIN0020007
|
1638
|
02/04/2024
|
DBFL
|
|
284
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241967864
|
N0424000F83ED
|
01/04/2024
|
RAHUL JALINDAR GAIKWAD
|
RAHUL JALINDAR GAIKWAD
|
1815008081WL108876
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
285
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241968029
|
N04240016DD17
|
01/04/2024
|
BABLU KAISAR SAIYAD
|
BABLU KAISAR SAIYAD
|
1815008081WL108882
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
286
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241968030
|
N04240016174C
|
01/04/2024
|
AMJAD KAISAR SAYYED
|
AMJAD KAISAR SAYYED
|
1815008081WL108882
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
287
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241968041
|
N04240016DF73
|
01/04/2024
|
SHOBHA ASHOK GAYAKWAD
|
SHOBHA ASHOK GAYAKWAD
|
1815008081WL108882
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
288
|
MH1815008999_010424APB_FTO_109
|
1815008083NRG24300320241951855
|
N04240016683F
|
01/04/2024
|
TARABAI MAGAN AANHAVI
|
TARABAI MAGAN AANHAVI
|
1815008083WL108028
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
289
|
MH1815008999_010424APB_FTO_109
|
1815008083NRG24300320241951862
|
N0424000F8793
|
01/04/2024
|
SARLA SURESH AVHALE
|
SARLA SURESH AVHALE
|
1815008083WL108028
|
00051
|
MAHB0001047
|
1638
|
02/04/2024
|
DBFL
|
|
290
|
MH1815008999_010424APB_FTO_109
|
1815008083NRG24300320241951864
|
N0424000F8797
|
01/04/2024
|
ANITA APPASAHEB AVHALE
|
ANITA APPASAHEB AVHALE
|
1815008083WL108028
|
00051
|
MAHB0001047
|
1638
|
02/04/2024
|
DBFL
|
|
291
|
MH1815008999_010424APB_FTO_109
|
1815008096NRG24260320241849640
|
N0424000F821D
|
01/04/2024
|
Wakale Babasaheb Machhindra
|
Wakale Babasaheb Machhindra
|
1815008096WL102516
|
00051
|
MAHB0000267
|
1638
|
02/04/2024
|
DBFL
|
|
292
|
MH1815008999_010424APB_FTO_109
|
1815008100NRG24310320241956142
|
N0424000FA9BF
|
01/04/2024
|
UTTAM SHIVAJI JADHAV
|
UTTAM SHIVAJI JADHAV
|
1815008100WL108235
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
293
|
MH1815008999_010424APB_FTO_109
|
1815008100NRG24310320241956894
|
N042400166843
|
01/04/2024
|
KAKASAHEB RAMESH JADHAV
|
KAKASAHEB RAMESH JADHAV
|
1815008100WL108286
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
294
|
MH1815008999_010424APB_FTO_109
|
1815008100NRG24310320241956895
|
N0424000FA9CD
|
01/04/2024
|
VAISHALI KAKASAHEB JADHAV
|
VAISHALI KAKASAHEB JADHAV
|
1815008100WL108286
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
295
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969010
|
N04240016DF7E
|
01/04/2024
|
RAMESHWAR SARJERAV WAGH
|
RAMESHWAR SARJERAV WAGH
|
1815008107WL108928
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
296
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969018
|
N04240016DAAD
|
01/04/2024
|
KALPANA CHANDRABHAN DAREKAR
|
KALPANA CHANDRABHAN DAREKAR
|
1815008107WL108928
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
297
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969103
|
N04240016DF7F
|
01/04/2024
|
SANJAY JANARDHAN SONAWANE
|
SANJAY JANARDHAN SONAWANE
|
1815008107WL108928
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
298
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956562
|
N042400166AAC
|
01/04/2024
|
UTTAM FAKIRA TRIBHUWAN
|
UTTAM FAKIRA TRIBHUWAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
299
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956569
|
N0424000F87B1
|
01/04/2024
|
LALITA TRIBHUWAN
|
LALITA TRIBHUWAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
300
|
MH1815008999_010424APB_FTO_109
|
1815008012NRG24130320241632107
|
N0424000FA9C0
|
01/04/2024
|
RAMESH RAMKRUSHNA KATE
|
RAMESH RAMKRUSHNA KATE
|
1815008012WL091886
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
301
|
MH1815008999_010424APB_FTO_109
|
1815008061NRG24280320241895364
|
N04240016DAB0
|
01/04/2024
|
CHANDRABHAN RUNJABA CHAVAN
|
CHANDRABHAN RUNJABA CHAVAN
|
1815008061WL104847
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
302
|
MH1815008999_010424APB_FTO_109
|
1815008061NRG24280320241895365
|
N0424000F8220
|
01/04/2024
|
TARACHAND CHANDRABHAN CHAVHAN
|
TARACHAND CHANDRABHAN CHAVHAN
|
1815008061WL104847
|
00051
|
MAHB0001047
|
1911
|
02/04/2024
|
DBFL
|
|
303
|
MH1815008999_010424APB_FTO_109
|
1815008064NRG24300320241948353
|
N0424000F83D7
|
01/04/2024
|
ALKA AMBADAS MORE
|
ALKA AMBADAS MORE
|
1815008064WL107815
|
00415
|
SBIN0003538
|
1365
|
02/04/2024
|
DBFL
|
|
304
|
MH1815008999_010424APB_FTO_109
|
1815008064NRG24300320241948443
|
N0424000FCE7E
|
01/04/2024
|
ANIRUDH NAMDEV SAWANT
|
ANIRUDH NAMDEV SAWANT
|
1815008064WL107824
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
305
|
MH1815008999_010424APB_FTO_109
|
1815008076NRG24310320241967796
|
N0424000F83E2
|
01/04/2024
|
ASHWINI SATISH SHINDE
|
ASHWINI SATISH SHINDE
|
1815008076WL108875
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
306
|
MH1815008999_010424APB_FTO_109
|
1815008076NRG24310320241967802
|
N042400166AD3
|
01/04/2024
|
DATTA SHANKAR GHER
|
DATTA SHANKAR GHER
|
1815008076WL108875
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
307
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241967886
|
N04240016DAD7
|
01/04/2024
|
VITTHAL DHONDIRAM GHAYWAT
|
VITTHAL DHONDIRAM GHAYWAT
|
1815008081WL108876
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
308
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241968042
|
N042400166AC7
|
01/04/2024
|
SANTOSH ASHOK GAIKWAD
|
SANTOSH ASHOK GAIKWAD
|
1815008081WL108882
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
309
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241968043
|
N0424000F83EC
|
01/04/2024
|
ASHWINI SANTOSH GAIKWAD
|
ASHWINI SANTOSH GAIKWAD
|
1815008081WL108882
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
310
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241968045
|
N04240016DF74
|
01/04/2024
|
MUMTAZ SHARIF SHAIKH
|
MUMTAZ SHARIF SHAIKH
|
1815008081WL108882
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
311
|
MH1815008999_010424APB_FTO_109
|
1815008083NRG24300320241951849
|
N0424000F8794
|
01/04/2024
|
GORAKH DAGADU AVHALE
|
GORAKH DAGADU AVHALE
|
1815008083WL108028
|
00051
|
MAHB0001047
|
1638
|
02/04/2024
|
DBFL
|
|
312
|
MH1815008999_010424APB_FTO_109
|
1815008083NRG24300320241951850
|
N0424000F8796
|
01/04/2024
|
DAGDU PARSRAM AVHALE
|
DAGDU PARSRAM AVHALE
|
1815008083WL108028
|
00051
|
MAHB0001047
|
1638
|
02/04/2024
|
DBFL
|
|
313
|
MH1815008999_010424APB_FTO_109
|
1815008083NRG24300320241951851
|
N0424000F8795
|
01/04/2024
|
KANTABAI DAGDU AVHALE
|
KANTABAI DAGDU AVHALE
|
1815008083WL108028
|
00051
|
MAHB0001047
|
1638
|
02/04/2024
|
DBFL
|
|
314
|
MH1815008999_010424APB_FTO_109
|
1815008083NRG24300320241951854
|
N042400166A9D
|
01/04/2024
|
SWATI BHAUSAHEB AVHALE
|
SWATI BHAUSAHEB AVHALE
|
1815008083WL108028
|
00051
|
MAHB0001047
|
1638
|
02/04/2024
|
DBFL
|
|
315
|
MH1815008999_010424APB_FTO_109
|
1815008083NRG24300320241951877
|
N042400166847
|
01/04/2024
|
NIVRUTI BABASAHEB AVHALE
|
NIVRUTI BABASAHEB AVHALE
|
1815008083WL108028
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
316
|
MH1815008999_010424APB_FTO_109
|
1815008096NRG24260320241849641
|
N0424000FCE79
|
01/04/2024
|
NANASAHEB MANCHINDRA WAKLE
|
NANASAHEB MANCHINDRA WAKLE
|
1815008096WL102516
|
1143
|
MAHG0005127
|
1638
|
02/04/2024
|
DBFL
|
|
317
|
MH1815008999_010424APB_FTO_109
|
1815008100NRG24310320241956141
|
N0424000F8221
|
01/04/2024
|
SHIVAJI BABURAO JADHAV
|
SHIVAJI BABURAO JADHAV
|
1815008100WL108235
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
318
|
MH1815008999_010424APB_FTO_109
|
1815008100NRG24310320241956143
|
N042400161764
|
01/04/2024
|
JAGAN SHIVAJI JADHAV
|
JAGAN SHIVAJI JADHAV
|
1815008100WL108235
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
319
|
MH1815008999_010424APB_FTO_109
|
1815008100NRG24310320241956883
|
N04240016684B
|
01/04/2024
|
TAI DADASAHEB JADHAV
|
TAI DADASAHEB JADHAV
|
1815008100WL108285
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
320
|
MH1815008999_010424APB_FTO_109
|
1815008100NRG24310320241956892
|
N042400166ABB
|
01/04/2024
|
RAMESH DATTU JADHAV
|
RAMESH DATTU JADHAV
|
1815008100WL108286
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
321
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969032
|
N04240016D7DF
|
01/04/2024
|
HARIBHAU SHANKAR DAREKAR
|
HARIBHAU SHANKAR DAREKAR
|
1815008107WL108928
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
322
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969033
|
N04240016DAAC
|
01/04/2024
|
TARABAI HARIBHAU DAREKAR
|
TARABAI HARIBHAU DAREKAR
|
1815008107WL108928
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
323
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969060
|
N04240016DF7B
|
01/04/2024
|
DNYNANESHWAR NAMDEO BODAKHE
|
DNYNANESHWAR NAMDEO BODAKHE
|
1815008107WL108928
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
324
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969061
|
N0424000F8214
|
01/04/2024
|
SANGITA DNYANESHWAR BODKHE
|
SANGITA DNYANESHWAR BODKHE
|
1815008107WL108928
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
325
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241937984
|
N042400166829
|
01/04/2024
|
ANVAR KARIMODDIN SHAIKH
|
ANVAR KARIMODDIN SHAIKH
|
1815008WL107098
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
326
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241937985
|
N04240016DD36
|
01/04/2024
|
VAJEDABEGAM ANVAR SHAIKH
|
VAJEDABEGAM ANVAR SHAIKH
|
1815008WL107098
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
327
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241938420
|
N04240016DAAE
|
01/04/2024
|
VISHWANATH EKNATH GURSAL
|
VISHWANATH EKNATH GURSAL
|
1815008WL107130
|
00114
|
YESB0AURDCC
|
1911
|
02/04/2024
|
DBFL
|
|
328
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939068
|
N042400166823
|
01/04/2024
|
Tarabai Rambhau Chaudhari
|
Tarabai Rambhau Chaudhari
|
1815008WL107180
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
329
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241939123
|
N042400166822
|
01/04/2024
|
Dattu Ramesh Khapke
|
Dattu Ramesh Khapke
|
1815008WL107183
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
330
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241940728
|
N0424000F83C5
|
01/04/2024
|
GORAKHNATH RANGNATH JADHAV
|
GORAKHNATH RANGNATH JADHAV
|
1815008WL107311
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
331
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241940729
|
N0424000FCE95
|
01/04/2024
|
DHAGUBAI GORAKHNATH JADHAV
|
DHAGUBAI GORAKHNATH JADHAV
|
1815008WL107311
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
332
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241940776
|
N042400166AAD
|
01/04/2024
|
VIJAY BABASAHEB JADHAV
|
VIJAY BABASAHEB JADHAV
|
1815008WL107315
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
333
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241940933
|
N0424000F8223
|
01/04/2024
|
MAGAN BALA JADHAV
|
MAGAN BALA JADHAV
|
1815008WL107326
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
334
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241940935
|
N0424000FCE90
|
01/04/2024
|
YOGESHWAR MAGAN JADHAV
|
YOGESHWAR MAGAN JADHAV
|
1815008WL107326
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
335
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241940940
|
N0424000F87AE
|
01/04/2024
|
RAMESHWAR MAGAN JADAHV
|
RAMESHWAR MAGAN JADAHV
|
1815008WL107326
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
336
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241943991
|
N04240016681A
|
01/04/2024
|
TARABAI PRAKASH PIMPALE
|
TARABAI PRAKASH PIMPALE
|
1815008WL107549
|
00051
|
MAHB0000222
|
1638
|
02/04/2024
|
DBFL
|
|
337
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241944036
|
N0424000F878E
|
01/04/2024
|
DHANANJAY KESHAVRAO SALUNKE
|
DHANANJAY KESHAVRAO SALUNKE
|
1815008WL107549
|
00051
|
MAHB0001047
|
1638
|
02/04/2024
|
DBFL
|
|
338
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241944037
|
N0424000F878F
|
01/04/2024
|
BHAGIBAI KESHAVRAO SALUNKE
|
BHAGIBAI KESHAVRAO SALUNKE
|
1815008WL107549
|
00051
|
MAHB0001047
|
1638
|
02/04/2024
|
DBFL
|
|
339
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949470
|
N0424000F872D
|
01/04/2024
|
ANIL APPASAHEB KATARE
|
ANIL APPASAHEB KATARE
|
1815008WL107895
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
340
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949478
|
N042400166A99
|
01/04/2024
|
MOHINI GOVIND BORDE
|
MOHINI GOVIND BORDE
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
341
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949506
|
N0424000F872E
|
01/04/2024
|
BHAGINATH EKNATH KATARE
|
BHAGINATH EKNATH KATARE
|
1815008WL107895
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
342
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949523
|
N04240016DABE
|
01/04/2024
|
SHANTABAI RAMCHANDRA BORDE
|
SHANTABAI RAMCHANDRA BORDE
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
343
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949524
|
N04240016DACB
|
01/04/2024
|
MANOJ RAMCHANDR BORDE
|
MANOJ RAMCHANDR BORDE
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
344
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949532
|
N042400161753
|
01/04/2024
|
RATAN BORDE
|
RATAN BORDE
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
345
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949650
|
N04240016DD21
|
01/04/2024
|
VIJAY ARJUN TRIBHUVAN
|
VIJAY ARJUN TRIBHUVAN
|
1815008WL107902
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
346
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949655
|
N0424000F821B
|
01/04/2024
|
SINDHUBAI AMBADAS GAIKWAD
|
SINDHUBAI AMBADAS GAIKWAD
|
1815008WL107902
|
00165
|
IBKL0001947
|
1638
|
02/04/2024
|
DBFL
|
|
347
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949678
|
N0424000F8720
|
01/04/2024
|
SWATI SANTOSH GAIKWAD
|
SWATI SANTOSH GAIKWAD
|
1815008WL107903
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
348
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949682
|
N0424000F83DA
|
01/04/2024
|
ANITA RAMESH JAMRE
|
ANITA RAMESH JAMRE
|
1815008WL107903
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
349
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949687
|
N042400166AD6
|
01/04/2024
|
MANDA SUNIL AVHALE
|
MANDA SUNIL AVHALE
|
1815008WL107903
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
350
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949696
|
N0424000F8712
|
01/04/2024
|
AKSHAY SURESH GAIKWAD
|
AKSHAY SURESH GAIKWAD
|
1815008WL107903
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
351
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949697
|
N0424000F8727
|
01/04/2024
|
DAMINI SURESH GAIKWAD
|
DAMINI SURESH GAIKWAD
|
1815008WL107903
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
352
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949700
|
N04240016DD1C
|
01/04/2024
|
SANTOSH SOMILAL SHINDE
|
SANTOSH SOMILAL SHINDE
|
1815008WL107903
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
353
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949766
|
N042400166818
|
01/04/2024
|
SHAINATH BHIKAJI AVHALE
|
SHAINATH BHIKAJI AVHALE
|
1815008WL107909
|
00662
|
BDBL0001207
|
1638
|
02/04/2024
|
DBFL
|
|
354
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949769
|
N0424000F83E8
|
01/04/2024
|
GORAKHNATH VISHVANATH PEHERKAR
|
GORAKHNATH VISHVANATH PEHERKAR
|
1815008WL107909
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
355
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949773
|
N04240016D7DD
|
01/04/2024
|
ARUNABAI SITARAM LOKHANDE
|
ARUNABAI SITARAM LOKHANDE
|
1815008WL107909
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
356
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949775
|
N04240016DD3E
|
01/04/2024
|
SHARAD HARIBHAU TRIBHUVAN
|
SHARAD HARIBHAU TRIBHUVAN
|
1815008WL107909
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
357
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949778
|
N042400161748
|
01/04/2024
|
PUSHPA GANESH MATSAGAR
|
PUSHPA GANESH MATSAGAR
|
1815008WL107909
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
358
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949784
|
N0424000F879F
|
01/04/2024
|
YOGESH SUDAM AVHALE
|
YOGESH SUDAM AVHALE
|
1815008WL107909
|
00152
|
HDFC0002681
|
1638
|
02/04/2024
|
DBFL
|
|
359
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949798
|
N04240016DD38
|
01/04/2024
|
GAYATRI GANESH AVHALE
|
GAYATRI GANESH AVHALE
|
1815008WL107909
|
1143
|
MAHG0005127
|
1638
|
02/04/2024
|
DBFL
|
|
360
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949803
|
N042400166ACF
|
01/04/2024
|
ANANDABAI SANJAY AWHALE
|
ANANDABAI SANJAY AWHALE
|
1815008WL107910
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
361
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949863
|
N04240016DD25
|
01/04/2024
|
NANDABAI BABAN AWHALE
|
NANDABAI BABAN AWHALE
|
1815008WL107913
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
362
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949880
|
N042400161750
|
01/04/2024
|
VITHTHAL RAOSAHEB MATSAGAR
|
VITHTHAL RAOSAHEB MATSAGAR
|
1815008WL107914
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
363
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949881
|
N04240016DD10
|
01/04/2024
|
LATABAI VITHTHAL MATSAGAR
|
LATABAI VITHTHAL MATSAGAR
|
1815008WL107914
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
364
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241949902
|
N042400166ACD
|
01/04/2024
|
TARABAI VINAYAK AWHALE
|
TARABAI VINAYAK AWHALE
|
1815008WL107916
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
365
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950450
|
N0424000F8724
|
01/04/2024
|
PRATIKSH NILESH GAIKWAD
|
PRATIKSH NILESH GAIKWAD
|
1815008WL107942
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
366
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950496
|
N04240016DD15
|
01/04/2024
|
DIGVIJAY SHESHARAO GAIKWAD
|
DIGVIJAY SHESHARAO GAIKWAD
|
1815008WL107946
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
367
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950506
|
N0424000F83DE
|
01/04/2024
|
NITIN VIJAY GAIKWAD
|
NITIN VIJAY GAIKWAD
|
1815008WL107946
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
368
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950512
|
N04240016DD18
|
01/04/2024
|
SHITAL KRISHNRAO GAIKWAD
|
SHITAL KRISHNRAO GAIKWAD
|
1815008WL107946
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
369
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950522
|
N04240016DACF
|
01/04/2024
|
RIYANKA RAHUL GAIKWAD
|
RIYANKA RAHUL GAIKWAD
|
1815008WL107948
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
370
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950523
|
N0424000FCE92
|
01/04/2024
|
MANISHA DIPAK GAIKWAD
|
MANISHA DIPAK GAIKWAD
|
1815008WL107948
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
371
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950536
|
N04240016DD2A
|
01/04/2024
|
SHESHRAO RAGHUNATH GAIKWAD
|
SHESHRAO RAGHUNATH GAIKWAD
|
1815008WL107948
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
372
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950543
|
N0424000F8714
|
01/04/2024
|
SUNITA DATTATRAY NIMSE
|
SUNITA DATTATRAY NIMSE
|
1815008WL107948
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
373
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950550
|
N0424000F8731
|
01/04/2024
|
REKHA DADA TRIBHUWAN
|
REKHA DADA TRIBHUWAN
|
1815008WL107948
|
00415
|
SBIN0020007
|
1638
|
02/04/2024
|
DBFL
|
|
374
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950561
|
N042400166A9B
|
01/04/2024
|
KOMAL KIRAN GAIKWAD
|
KOMAL KIRAN GAIKWAD
|
1815008WL107949
|
00662
|
BDBL0001207
|
1638
|
02/04/2024
|
DBFL
|
|
375
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956485
|
N0424000FCE78
|
01/04/2024
|
BALU PUNDLIK TRIBHUVAN
|
BALU PUNDLIK TRIBHUVAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
376
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956498
|
N042400166AA4
|
01/04/2024
|
VIMAL EKNATH JADHAV
|
VIMAL EKNATH JADHAV
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
377
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956500
|
N0424000F879D
|
01/04/2024
|
DILIP EKNATH JADHAV
|
DILIP EKNATH JADHAV
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
378
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956507
|
N0424000F87AB
|
01/04/2024
|
YOGITA RAMDAS TRIBHUVAN
|
YOGITA RAMDAS TRIBHUVAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
379
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956517
|
N0424000F87A1
|
01/04/2024
|
JYOTI SANJAY TRIBHUWAN
|
JYOTI SANJAY TRIBHUWAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
380
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956519
|
N042400166AA1
|
01/04/2024
|
MOHANRAJ BABAN TRIBHUWAN
|
MOHANRAJ BABAN TRIBHUWAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
381
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956534
|
N0424000F878A
|
01/04/2024
|
JYOTI SANJAY CHAWAN
|
JYOTI SANJAY CHAWAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
382
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956541
|
N0424000F878D
|
01/04/2024
|
MADHURABAI SHUBHAS GHAIWAR
|
MADHURABAI SHUBHAS GHAIWAR
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
383
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956551
|
N042400166815
|
01/04/2024
|
DILIP DADA TRIBHUVAN
|
DILIP DADA TRIBHUVAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
384
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956555
|
N04240016683C
|
01/04/2024
|
KACHARU RAMU TRIBHUVAN
|
KACHARU RAMU TRIBHUVAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
385
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956564
|
N0424000F87B6
|
01/04/2024
|
PREMRAJ DATTU TRIBHUVAN
|
PREMRAJ DATTU TRIBHUVAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
386
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956565
|
N0424000F87B4
|
01/04/2024
|
VANDANA PREMRAJ TRIBHUVAN
|
VANDANA PREMRAJ TRIBHUVAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
387
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956567
|
N042400166AA2
|
01/04/2024
|
HIRABAI KAILASH TRIBHUWAN
|
HIRABAI KAILASH TRIBHUWAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
388
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956570
|
N04240016682F
|
01/04/2024
|
SACHIN VILAS TRIBHUVAN
|
SACHIN VILAS TRIBHUVAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
389
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956576
|
N0424000FCE82
|
01/04/2024
|
SUMANBAI BHASKAR TRIBHUVAN
|
SUMANBAI BHASKAR TRIBHUVAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
390
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956578
|
N0424000F87A2
|
01/04/2024
|
BHAUSAHEB ALHAJI TRIBHUVAN
|
BHAUSAHEB ALHAJI TRIBHUVAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
391
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956579
|
N0424000F87A3
|
01/04/2024
|
VIMALBAI BHAUSAHEB TRIBHUWAN
|
VIMALBAI BHAUSAHEB TRIBHUWAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
392
|
MH1815008999_010424APB_FTO_109
|
1815008012NRG24130320241632100
|
N0424000FA9BC
|
01/04/2024
|
MANDABAI NARAYAN DARVANTE
|
MANDABAI NARAYAN DARVANTE
|
1815008012WL091885
|
1143
|
MAHG0005107
|
1638
|
02/04/2024
|
DBFL
|
|
393
|
MH1815008999_010424APB_FTO_109
|
1815008012NRG24130320241632109
|
N0424000FA9C1
|
01/04/2024
|
GANESH RAMESH KATE
|
GANESH RAMESH KATE
|
1815008012WL091886
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
394
|
MH1815008999_010424APB_FTO_109
|
1815008061NRG24280320241886824
|
N04240016DAB6
|
01/04/2024
|
MANDABAI BAPU BHAGWAT
|
MANDABAI BAPU BHAGWAT
|
1815008061WL104417
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
395
|
MH1815008999_010424APB_FTO_109
|
1815008064NRG24300320241948439
|
N0424000FCE7F
|
01/04/2024
|
ANIRUDH NAMDEV SAWANT
|
ANIRUDH NAMDEV SAWANT
|
1815008064WL107824
|
00730
|
YESB0AURDCC
|
1365
|
02/04/2024
|
DBFL
|
|
396
|
MH1815008999_010424APB_FTO_109
|
1815008076NRG24310320241967803
|
N0424000F8717
|
01/04/2024
|
RADHIKA DATTA GHER
|
RADHIKA DATTA GHER
|
1815008076WL108875
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
397
|
MH1815008999_010424APB_FTO_109
|
1815008076NRG24310320241967814
|
N0424000F8710
|
01/04/2024
|
NAVNATH BABASAHEB SAMRUT
|
NAVNATH BABASAHEB SAMRUT
|
1815008076WL108875
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
398
|
MH1815008999_010424APB_FTO_109
|
1815008076NRG24310320241967820
|
N0424000F870F
|
01/04/2024
|
TEJAS AJAYSING RAJPUT
|
TEJAS AJAYSING RAJPUT
|
1815008076WL108875
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
399
|
MH1815008999_010424APB_FTO_109
|
1815008076NRG24310320241967852
|
N04240016DAD9
|
01/04/2024
|
BALNATH DEVRAO ABHANG
|
BALNATH DEVRAO ABHANG
|
1815008076WL108875
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
400
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241967759
|
N042400161751
|
01/04/2024
|
DAULATDADA THORE
|
DAULATDADA THORE
|
1815008081WL108874
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
401
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241967878
|
N0424000F83E3
|
01/04/2024
|
SOMNATH NIVRUTTI GAIKWAD
|
SOMNATH NIVRUTTI GAIKWAD
|
1815008081WL108876
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
402
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241968031
|
N04240016DD16
|
01/04/2024
|
ALTAF KAISAR SAYYAD
|
ALTAF KAISAR SAYYAD
|
1815008081WL108882
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
403
|
MH1815008999_010424APB_FTO_109
|
1815008083NRG24300320241951853
|
N042400166821
|
01/04/2024
|
MAGAN MANIK AANHAVI
|
MAGAN MANIK AANHAVI
|
1815008083WL108028
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
404
|
MH1815008999_010424APB_FTO_109
|
1815008083NRG24300320241951856
|
N04240016DF80
|
01/04/2024
|
BHAUSAHEB MAGAN AANHAVI
|
BHAUSAHEB MAGAN AANHAVI
|
1815008083WL108028
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
405
|
MH1815008999_010424APB_FTO_109
|
1815008083NRG24300320241951863
|
N04240016DAB1
|
01/04/2024
|
APPASAHEB MACHINDRA AVHALE
|
APPASAHEB MACHINDRA AVHALE
|
1815008083WL108028
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
406
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24300320241950564
|
N042400166A9C
|
01/04/2024
|
SACHIN NARAYAN GAIKWAD
|
SACHIN NARAYAN GAIKWAD
|
1815008WL107949
|
00051
|
MAHB0000267
|
1638
|
02/04/2024
|
DBFL
|
|
407
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956473
|
N0424000FCE77
|
01/04/2024
|
SUMANBAI SAHEBRAO GAIKWAD
|
SUMANBAI SAHEBRAO GAIKWAD
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
408
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956474
|
N042400166837
|
01/04/2024
|
SUMANBAI SAHEBRAO GAIKWAD
|
SUMANBAI SAHEBRAO GAIKWAD
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
409
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956490
|
N0424000FCE8D
|
01/04/2024
|
MACCHINDRA INAME
|
MACCHINDRA INAME
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
410
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956499
|
N0424000F879B
|
01/04/2024
|
SHIVAJI EKNATH JADHAV
|
SHIVAJI EKNATH JADHAV
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
411
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956505
|
N0424000F87AA
|
01/04/2024
|
LANKA SUKHLAL TRIBHUWAN
|
LANKA SUKHLAL TRIBHUWAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
412
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956508
|
N0424000FCE8F
|
01/04/2024
|
BHAGWAN SHIVAJI TRIBHUVAN
|
BHAGWAN SHIVAJI TRIBHUVAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
413
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956516
|
N0424000F87A4
|
01/04/2024
|
SANJAY BHIKA TRIBHUWAN
|
SANJAY BHIKA TRIBHUWAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
414
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956520
|
N042400166814
|
01/04/2024
|
RUPALI MOHANRAJ TRIBHUVAN
|
RUPALI MOHANRAJ TRIBHUVAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
415
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956521
|
N04240016DAC5
|
01/04/2024
|
RUKHMAANBAI BHAGINATH TRIBHUWAN
|
RUKHMAANBAI BHAGINATH TRIBHUWAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
416
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956522
|
N0424000FA9C6
|
01/04/2024
|
BHAUSAHEB BHAGINATH TRIBHUWAN
|
BHAUSAHEB BHAGINATH TRIBHUWAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
417
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956540
|
N042400166AC1
|
01/04/2024
|
SUVARNA YOGESH CHAVAN
|
SUVARNA YOGESH CHAVAN
|
1815008WL108258
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
418
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956542
|
N0424000FCE99
|
01/04/2024
|
GAYABAI PARASRAM GHAIWAR
|
GAYABAI PARASRAM GHAIWAR
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
419
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956548
|
N0424000FCE85
|
01/04/2024
|
ANITA SUBHASH TRIBHUVAN
|
ANITA SUBHASH TRIBHUVAN
|
1815008WL108259
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
420
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956549
|
N0424000FCE88
|
01/04/2024
|
ATUL SUBHASH TRIBHUVAN
|
ATUL SUBHASH TRIBHUVAN
|
1815008WL108259
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
421
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956552
|
N042400166816
|
01/04/2024
|
ASHABAI DILIP TRIBHUVAN
|
ASHABAI DILIP TRIBHUVAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
422
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956554
|
N0424000F8798
|
01/04/2024
|
NAMDEV BHAGCHAND CHAVAN
|
NAMDEV BHAGCHAND CHAVAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
423
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956566
|
N042400166AA3
|
01/04/2024
|
KAILASH AMRUTA TRIBHUWAN
|
KAILASH AMRUTA TRIBHUWAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
424
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956571
|
N0424000FCE8E
|
01/04/2024
|
DEEPAK BABURAO TRBHUVAN
|
DEEPAK BABURAO TRBHUVAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
425
|
MH1815008999_010424APB_FTO_109
|
1815008012NRG24130320241632101
|
N0424000FA9C5
|
01/04/2024
|
YOGESH NARAYAN DARVANTE
|
YOGESH NARAYAN DARVANTE
|
1815008012WL091885
|
1143
|
MAHG0005107
|
1638
|
02/04/2024
|
DBFL
|
|
426
|
MH1815008999_010424APB_FTO_109
|
1815008061NRG24280320241886819
|
N042400161756
|
01/04/2024
|
BHAUSAHEB VISHWANATH DHUTALE
|
BHAUSAHEB VISHWANATH DHUTALE
|
1815008061WL104417
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
427
|
MH1815008999_010424APB_FTO_109
|
1815008061NRG24280320241895366
|
N042400166A9E
|
01/04/2024
|
Shital Tarachand Chavan
|
Shital Tarachand Chavan
|
1815008061WL104847
|
00051
|
MAHB0001047
|
1638
|
02/04/2024
|
DBFL
|
|
428
|
MH1815008999_010424APB_FTO_109
|
1815008061NRG24280320241895367
|
N04240016DAB4
|
01/04/2024
|
SATISH CHNDRABHAN CHAVAN
|
SATISH CHNDRABHAN CHAVAN
|
1815008061WL104847
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
429
|
MH1815008999_010424APB_FTO_109
|
1815008064NRG24300320241948440
|
N0424000FCE80
|
01/04/2024
|
SWATI ANIRUDH SAWANT
|
SWATI ANIRUDH SAWANT
|
1815008064WL107824
|
00730
|
YESB0AURDCC
|
1365
|
02/04/2024
|
DBFL
|
|
430
|
MH1815008999_010424APB_FTO_109
|
1815008064NRG24300320241948442
|
N0424000FCE7D
|
01/04/2024
|
CHANDRALEKHA NAMDEV SAWANT
|
CHANDRALEKHA NAMDEV SAWANT
|
1815008064WL107824
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
431
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241967871
|
N042400166841
|
01/04/2024
|
CHAYA DAULAT THORE
|
CHAYA DAULAT THORE
|
1815008081WL108876
|
00415
|
SBIN0020007
|
1638
|
02/04/2024
|
DBFL
|
|
432
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241967872
|
N042400166840
|
01/04/2024
|
SACHIN DAULAT THORE
|
SACHIN DAULAT THORE
|
1815008081WL108876
|
00662
|
BDBL0001207
|
1638
|
02/04/2024
|
DBFL
|
|
433
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956556
|
N04240016683D
|
01/04/2024
|
KUSUMBAI KACHARU TRIBHUVAN
|
KUSUMBAI KACHARU TRIBHUVAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
434
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956559
|
N04240016175C
|
01/04/2024
|
RAVINDRA SHIVAJI MADANE
|
RAVINDRA SHIVAJI MADANE
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
435
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956560
|
N04240016175E
|
01/04/2024
|
YOGESH SHIVAJI MADANE
|
YOGESH SHIVAJI MADANE
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
436
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956561
|
N04240016175D
|
01/04/2024
|
DNYANESHWAR SHIVAJI MADNE
|
DNYANESHWAR SHIVAJI MADNE
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
437
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956563
|
N042400166AAB
|
01/04/2024
|
ANJANABAI UTTAM TRIBHUWAN
|
ANJANABAI UTTAM TRIBHUWAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
438
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956572
|
N042400166832
|
01/04/2024
|
MANGAL DIPAK TRIBHUVAN
|
MANGAL DIPAK TRIBHUVAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
439
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956574
|
N0424000F87B5
|
01/04/2024
|
BHASKAR OMKAR TRIBHUWAN
|
BHASKAR OMKAR TRIBHUWAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
440
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956575
|
N0424000FCE86
|
01/04/2024
|
GORAKH BHASKAR TRIBHUWAN
|
GORAKH BHASKAR TRIBHUWAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
441
|
MH1815008999_010424APB_FTO_109
|
1815008012NRG24130320241632099
|
N0424000FCEA0
|
01/04/2024
|
NARAYAN VITHTHAL DARVANTE
|
NARAYAN VITHTHAL DARVANTE
|
1815008012WL091885
|
1143
|
MAHG0005107
|
1638
|
02/04/2024
|
DBFL
|
|
442
|
MH1815008999_010424APB_FTO_109
|
1815008061NRG24280320241886820
|
N0424000F821E
|
01/04/2024
|
SUMANBAI BHAUSAHEB DHUTADE
|
SUMANBAI BHAUSAHEB DHUTADE
|
1815008061WL104417
|
00051
|
MAHB0001047
|
1638
|
02/04/2024
|
DBFL
|
|
443
|
MH1815008999_010424APB_FTO_109
|
1815008076NRG24310320241967795
|
N0424000F8708
|
01/04/2024
|
SATISH SARJERAO SHINDE
|
SATISH SARJERAO SHINDE
|
1815008076WL108875
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
444
|
MH1815008999_010424APB_FTO_109
|
1815008076NRG24310320241967812
|
N0424000F8709
|
01/04/2024
|
RANJANABAI BHAORAO SAMRUT
|
RANJANABAI BHAORAO SAMRUT
|
1815008076WL108875
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
445
|
MH1815008999_010424APB_FTO_109
|
1815008076NRG24310320241967817
|
N042400166ACA
|
01/04/2024
|
AJAYSING BABUSING RAJPUT
|
AJAYSING BABUSING RAJPUT
|
1815008076WL108875
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
446
|
MH1815008999_010424APB_FTO_109
|
1815008076NRG24310320241967818
|
N0424000F870E
|
01/04/2024
|
VARSHA AJAY RAJPUT
|
VARSHA AJAY RAJPUT
|
1815008076WL108875
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
447
|
MH1815008999_010424APB_FTO_109
|
1815008076NRG24310320241967819
|
N0424000F8729
|
01/04/2024
|
SHIVAM AJAYSING RAJPUT
|
SHIVAM AJAYSING RAJPUT
|
1815008076WL108875
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
448
|
MH1815008999_010424APB_FTO_109
|
1815008076NRG24310320241967825
|
N04240016DD4A
|
01/04/2024
|
PUNDLIK RAMRAO BANGAL
|
PUNDLIK RAMRAO BANGAL
|
1815008076WL108875
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
449
|
MH1815008999_010424APB_FTO_109
|
1815008076NRG24310320241967827
|
N0424000F83DD
|
01/04/2024
|
VILAS PUNDLIK BANGAL
|
VILAS PUNDLIK BANGAL
|
1815008076WL108875
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
450
|
MH1815008999_010424APB_FTO_109
|
1815008076NRG24310320241967854
|
N04240016DF77
|
01/04/2024
|
VAISHALI KAILAS ABHANG
|
VAISHALI KAILAS ABHANG
|
1815008076WL108875
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
451
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241967772
|
N042400166846
|
01/04/2024
|
DNYANESHWAR BALASAHEB THORE
|
DNYANESHWAR BALASAHEB THORE
|
1815008081WL108874
|
00415
|
SBIN0020007
|
1638
|
02/04/2024
|
DBFL
|
|
452
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241967876
|
N04240016DAD2
|
01/04/2024
|
NIVRUTTI SARJERAO GAIKWAD
|
NIVRUTTI SARJERAO GAIKWAD
|
1815008081WL108876
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
453
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241967888
|
N04240016DD46
|
01/04/2024
|
SATISH DHONDIRAM GHAYAWAT
|
SATISH DHONDIRAM GHAYAWAT
|
1815008081WL108876
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
454
|
MH1815008999_010424APB_FTO_109
|
1815008083NRG24300320241951852
|
N042400161757
|
01/04/2024
|
MARUTI DAGDU AVHALE
|
MARUTI DAGDU AVHALE
|
1815008083WL108028
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
455
|
MH1815008999_010424APB_FTO_109
|
1815008083NRG24300320241951861
|
N0424000F821F
|
01/04/2024
|
SURESH MACHINDRA AVHALE
|
SURESH MACHINDRA AVHALE
|
1815008083WL108028
|
00051
|
MAHB0001047
|
1638
|
02/04/2024
|
DBFL
|
|
456
|
MH1815008999_010424APB_FTO_109
|
1815008096NRG24260320241849666
|
N04240016DD39
|
01/04/2024
|
ARCHANA SHIVAJI SHELKE
|
ARCHANA SHIVAJI SHELKE
|
1815008096WL102516
|
1143
|
MAHG0005127
|
1638
|
02/04/2024
|
DBFL
|
|
457
|
MH1815008999_010424APB_FTO_109
|
1815008099NRG24310320241963225
|
N0424000F87AD
|
01/04/2024
|
BHIMBAI ANNA SONAVANE
|
BHIMBAI ANNA SONAVANE
|
1815008099WL108645
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
458
|
MH1815008999_010424APB_FTO_109
|
1815008099NRG24310320241963235
|
N0424000F87B0
|
01/04/2024
|
ANUSAYA RAMADS JADHAV
|
ANUSAYA RAMADS JADHAV
|
1815008099WL108645
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
459
|
MH1815008999_010424APB_FTO_109
|
1815008100NRG24310320241956782
|
N042400166830
|
01/04/2024
|
DIPALI YOGESH KSHIRSAGAR
|
DIPALI YOGESH KSHIRSAGAR
|
1815008100WL108271
|
00051
|
MAHB0000207
|
1911
|
02/04/2024
|
DBFL
|
|
460
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956493
|
N0424000F879C
|
01/04/2024
|
SHIVAJI EKNATH JADHAV
|
SHIVAJI EKNATH JADHAV
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
461
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956494
|
N0424000F879E
|
01/04/2024
|
DILIP EKNATH JADHAV
|
DILIP EKNATH JADHAV
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
462
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956495
|
N0424000F879A
|
01/04/2024
|
INDUBAI SHIVAJI JADHAV
|
INDUBAI SHIVAJI JADHAV
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
463
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956502
|
N042400166AA8
|
01/04/2024
|
ASHABAI DILIP JADHAV
|
ASHABAI DILIP JADHAV
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
464
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956514
|
N042400166831
|
01/04/2024
|
KAILASH DADASAHEB TRIBHUWAN
|
KAILASH DADASAHEB TRIBHUWAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
465
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956523
|
N04240016DAC4
|
01/04/2024
|
GORAKHNATH BHAGINATH TRIBHUWAN
|
GORAKHNATH BHAGINATH TRIBHUWAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
466
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956530
|
N0424000FCE9A
|
01/04/2024
|
RAJENDRA UTTAMRAO CHAVAN
|
RAJENDRA UTTAMRAO CHAVAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
467
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956537
|
N0424000F8737
|
01/04/2024
|
SANJAY UTTAMRAO CHAVAN
|
SANJAY UTTAMRAO CHAVAN
|
1815008WL108258
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
468
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956550
|
N042400166AA0
|
01/04/2024
|
JIJABAI RAGHU TRIBHUVAN
|
JIJABAI RAGHU TRIBHUVAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
469
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956557
|
N04240016683A
|
01/04/2024
|
PRALHAD KACHARU TRIBHUVAN
|
PRALHAD KACHARU TRIBHUVAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
470
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956558
|
N04240016175B
|
01/04/2024
|
MINABAI SHIVAJI MADANE
|
MINABAI SHIVAJI MADANE
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
471
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956568
|
N042400161760
|
01/04/2024
|
VISHNU KAILASH TRIBHUVAN
|
VISHNU KAILASH TRIBHUVAN
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
472
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956581
|
N04240016D7D9
|
01/04/2024
|
YOGESH ANNASAHEB TRIBHUVAN
|
YOGESH ANNASAHEB TRIBHUVAN
|
1815008WL108259
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
473
|
MH1815008999_010424APB_FTO_109
|
1815008000NRG24310320241956582
|
N0424000FCE8A
|
01/04/2024
|
ASHOK LAXMAN MAGAR
|
ASHOK LAXMAN MAGAR
|
1815008WL108259
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
474
|
MH1815008999_010424APB_FTO_109
|
1815008061NRG24280320241886821
|
N04240016DAB3
|
01/04/2024
|
BHGINATH KACHARU BHAGWAT
|
BHGINATH KACHARU BHAGWAT
|
1815008061WL104417
|
00114
|
YESB0AURDCC
|
1911
|
02/04/2024
|
DBFL
|
|
475
|
MH1815008999_010424APB_FTO_109
|
1815008061NRG24280320241886823
|
N04240016DAB5
|
01/04/2024
|
BAPU BHAGINATH BHAGWAT
|
BAPU BHAGINATH BHAGWAT
|
1815008061WL104417
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
476
|
MH1815008999_010424APB_FTO_109
|
1815008064NRG24300320241948444
|
N0424000FCE81
|
01/04/2024
|
SWATI ANIRUDH SAWANT
|
SWATI ANIRUDH SAWANT
|
1815008064WL107824
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
477
|
MH1815008999_010424APB_FTO_109
|
1815008076NRG24310320241967826
|
N0424000F8721
|
01/04/2024
|
SUMANBAI PUNDLIK BANGAL
|
SUMANBAI PUNDLIK BANGAL
|
1815008076WL108875
|
00045
|
BARB0VAIJAP
|
1638
|
02/04/2024
|
DBFL
|
|
478
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241967862
|
N0424000F83E4
|
01/04/2024
|
JALINDAR DINKAR GAIKWAD
|
JALINDAR DINKAR GAIKWAD
|
1815008081WL108876
|
00415
|
SBIN0020007
|
1638
|
02/04/2024
|
DBFL
|
|
479
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241967877
|
N042400166842
|
01/04/2024
|
AASHISH NIVRUTTI GAIKWAD
|
AASHISH NIVRUTTI GAIKWAD
|
1815008081WL108876
|
00415
|
SBIN0020007
|
1638
|
02/04/2024
|
DBFL
|
|
480
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241967887
|
N04240016DD4B
|
01/04/2024
|
NIRMALA VITTHAL GHAYWAT
|
NIRMALA VITTHAL GHAYWAT
|
1815008081WL108876
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
481
|
MH1815008999_010424APB_FTO_109
|
1815008083NRG24300320241951878
|
N0424000FA9C9
|
01/04/2024
|
SAVITA NIVRUTTI AVHALE
|
SAVITA NIVRUTTI AVHALE
|
1815008083WL108028
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
482
|
MH1815008999_010424APB_FTO_109
|
1815008096NRG24260320241849634
|
N0424000F878C
|
01/04/2024
|
BAPU BHANUDAS SHINDE
|
BAPU BHANUDAS SHINDE
|
1815008096WL102516
|
1143
|
MAHG0005127
|
1638
|
02/04/2024
|
DBFL
|
|
483
|
MH1815008999_010424APB_FTO_109
|
1815008096NRG24260320241849635
|
N04240016DAAF
|
01/04/2024
|
KADUBAI BAPU SHINDE
|
KADUBAI BAPU SHINDE
|
1815008096WL102516
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
484
|
MH1815008999_010424APB_FTO_109
|
1815008099NRG24310320241963224
|
N042400166ABC
|
01/04/2024
|
ANNA YADAV SONAVANE
|
ANNA YADAV SONAVANE
|
1815008099WL108645
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
485
|
MH1815008999_010424APB_FTO_109
|
1815008099NRG24310320241963226
|
N0424000F8733
|
01/04/2024
|
RAMESH ANNA SONAVANE
|
RAMESH ANNA SONAVANE
|
1815008099WL108645
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
486
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24030420241989483
|
N042400C7E1CF
|
10/04/2024
|
SANTOSH RATAN GHODKE
|
SANTOSH RATAN GHODKE
|
1815008WL109767
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
487
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24030420241989484
|
N042400C7E1D1
|
10/04/2024
|
RAMESH GHODAKE
|
RAMESH GHODAKE
|
1815008WL109767
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
488
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018830
|
N042400C7E249
|
10/04/2024
|
MACHINDRA NAMDEV BATTISE
|
MACHINDRA NAMDEV BATTISE
|
1815008WL110894
|
00051
|
MAHB0000267
|
1365
|
17/04/2024
|
DBFL
|
|
489
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018831
|
N042400C7E24B
|
10/04/2024
|
LAXMI MACHINDRA BATTISE
|
LAXMI MACHINDRA BATTISE
|
1815008WL110894
|
00051
|
MAHB0000267
|
1365
|
17/04/2024
|
DBFL
|
|
490
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018834
|
N042400C9FBAE
|
10/04/2024
|
KESHAV SHESHRAO PAWAR
|
KESHAV SHESHRAO PAWAR
|
1815008WL110894
|
00051
|
MAHB0000267
|
1365
|
17/04/2024
|
DBFL
|
|
491
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018839
|
N042400C69AAC
|
10/04/2024
|
KALPANA RAJENDRA BATTISE
|
KALPANA RAJENDRA BATTISE
|
1815008WL110894
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
492
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018841
|
N042400C7E24D
|
10/04/2024
|
RAJENDRA KESHAV GAIKWAD
|
RAJENDRA KESHAV GAIKWAD
|
1815008WL110894
|
00051
|
MAHB0000267
|
1638
|
17/04/2024
|
DBFL
|
|
493
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018884
|
N042400C7E22D
|
10/04/2024
|
SUMANBAI KADU PAWAR
|
SUMANBAI KADU PAWAR
|
1815008WL110903
|
00165
|
IBKL0001947
|
1365
|
17/04/2024
|
DBFL
|
|
494
|
MH1815008999_100424APB_FTO_9948
|
1815008047NRG24260320241851819
|
N042400C69ABE
|
10/04/2024
|
ASHABAI ANNA PAWAR
|
ASHABAI ANNA PAWAR
|
1815008047WL102642
|
1143
|
MAHG0005105
|
1638
|
17/04/2024
|
DBFL
|
|
495
|
MH1815008999_100424APB_FTO_9948
|
1815008047NRG24260320241851820
|
N042400C69BD1
|
10/04/2024
|
AVINASH ANNASAHEB PAWAR
|
AVINASH ANNASAHEB PAWAR
|
1815008047WL102642
|
1143
|
MAHG0005105
|
1638
|
17/04/2024
|
DBFL
|
|
496
|
MH1815008999_100424APB_FTO_9948
|
1815008047NRG24260320241851821
|
N042400C69AC4
|
10/04/2024
|
KOMAL ANNASAHEB PAWAR
|
KOMAL ANNASAHEB PAWAR
|
1815008047WL102642
|
1143
|
MAHG0005105
|
1638
|
17/04/2024
|
DBFL
|
|
497
|
MH1815008999_100424APB_FTO_9948
|
1815008047NRG24260320241851822
|
N042400C69966
|
10/04/2024
|
APPASAHEB SUBHASH MAGAR
|
APPASAHEB SUBHASH MAGAR
|
1815008047WL102642
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
498
|
MH1815008999_100424APB_FTO_9948
|
1815008047NRG24260320241851830
|
N042400C69BCE
|
10/04/2024
|
NIKITA DEVIDAS MAGAR
|
NIKITA DEVIDAS MAGAR
|
1815008047WL102642
|
1143
|
MAHG0005105
|
1638
|
17/04/2024
|
DBFL
|
|
499
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242010977
|
N042400C69AC5
|
10/04/2024
|
Akash Rajendra Zinjurde
|
Akash Rajendra Zinjurde
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
500
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242011018
|
N042400C69BC6
|
10/04/2024
|
KRUSHNA DILIP BHANDARE
|
KRUSHNA DILIP BHANDARE
|
1815008059WL110503
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
501
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242011020
|
N042400C7DFEE
|
10/04/2024
|
Nandabai Dilip Bhandare
|
Nandabai Dilip Bhandare
|
1815008059WL110503
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
502
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242011036
|
N042400C7E265
|
10/04/2024
|
BABASHEB GORAKHANATH BANSODE
|
BABASHEB GORAKHANATH BANSODE
|
1815008059WL110503
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
503
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24080420242019713
|
N042400C7E19F
|
10/04/2024
|
SHIVAJI RANGNATH ZINZURDE
|
SHIVAJI RANGNATH ZINZURDE
|
1815008059WL110934
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
504
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241591467
|
N042400C69BCA
|
10/04/2024
|
TATYASAHEB MANOHAR GORANE
|
TATYASAHEB MANOHAR GORANE
|
1815008070WL089683
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
505
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592158
|
N042400C69AC2
|
10/04/2024
|
BABANRAO VAMANRAO AAHER
|
BABANRAO VAMANRAO AAHER
|
1815008070WL089738
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
506
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592159
|
N042400C69AC8
|
10/04/2024
|
MANGAL BABAN AHER
|
MANGAL BABAN AHER
|
1815008070WL089738
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
507
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592277
|
N042400C7DFF1
|
10/04/2024
|
MACCHINDRA PANDURANG PAWAR
|
MACCHINDRA PANDURANG PAWAR
|
1815008070WL089751
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
508
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592280
|
N042400C69AB3
|
10/04/2024
|
ANITA KANIFNATH PAWAR
|
ANITA KANIFNATH PAWAR
|
1815008070WL089751
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
509
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24270220241468183
|
N042400C7E196
|
10/04/2024
|
KAKASAHEB BHANUDAS AAGWAN
|
KAKASAHEB BHANUDAS AAGWAN
|
1815008070WL082867
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
510
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24270220241469151
|
N042400C69ABC
|
10/04/2024
|
DHANESWAR PUNDLIK MHASKE
|
DHANESWAR PUNDLIK MHASKE
|
1815008070WL082951
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
511
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24020420241985375
|
N042400C7E22E
|
10/04/2024
|
BABURAO RAMCHANDRA JADHAV
|
BABURAO RAMCHANDRA JADHAV
|
1815008087WL109576
|
00051
|
MAHB0000207
|
1911
|
17/04/2024
|
DBFL
|
|
512
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24020420241985380
|
N042400C9FBBE
|
10/04/2024
|
SUNITA RAMESHWAR JADHAV
|
SUNITA RAMESHWAR JADHAV
|
1815008087WL109576
|
00051
|
MAHB0000207
|
1911
|
17/04/2024
|
DBFL
|
|
513
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24030420241989482
|
N042400C696D4
|
10/04/2024
|
ALKABAI SATOSH GHODKE
|
ALKABAI SATOSH GHODKE
|
1815008WL109767
|
00415
|
SBIN0061267
|
1638
|
17/04/2024
|
DBFL
|
|
514
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018832
|
N042400C7E1A1
|
10/04/2024
|
JAYRAM FAKIRA PAWAR
|
JAYRAM FAKIRA PAWAR
|
1815008WL110894
|
00114
|
YESB0AURDCC
|
1365
|
17/04/2024
|
DBFL
|
|
515
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018833
|
N042400C9FBA4
|
10/04/2024
|
SUSHILABAI JAYRAM PAWAR
|
SUSHILABAI JAYRAM PAWAR
|
1815008WL110894
|
00045
|
BARB0VAIJAP
|
1365
|
17/04/2024
|
DBFL
|
|
516
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018842
|
N042400C9FBA3
|
10/04/2024
|
VANDANA RAJENDRA GAIKWAD
|
VANDANA RAJENDRA GAIKWAD
|
1815008WL110894
|
00045
|
BARB0VAIJAP
|
1638
|
17/04/2024
|
DBFL
|
|
517
|
MH1815008999_100424APB_FTO_9948
|
1815008047NRG24260320241851818
|
N042400C9FBA8
|
10/04/2024
|
ANNA SHANKAR PAWAR
|
ANNA SHANKAR PAWAR
|
1815008047WL102642
|
1143
|
MAHG0005105
|
1638
|
17/04/2024
|
DBFL
|
|
518
|
MH1815008999_100424APB_FTO_9948
|
1815008047NRG24260320241851823
|
N042400C69BC9
|
10/04/2024
|
KALPANA APPASAHEB MAGAR
|
KALPANA APPASAHEB MAGAR
|
1815008047WL102642
|
1143
|
MAHG0005105
|
1638
|
17/04/2024
|
DBFL
|
|
519
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242010957
|
N042400C7E197
|
10/04/2024
|
INDRABHAN RUNJABA SHINGARE
|
INDRABHAN RUNJABA SHINGARE
|
1815008059WL110502
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
520
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242010960
|
N042400C69AAE
|
10/04/2024
|
GORAKH INDRABHAN SHINGARE
|
GORAKH INDRABHAN SHINGARE
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
521
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242010984
|
N042400C696CF
|
10/04/2024
|
Rajendra Laxman Zinjurde
|
Rajendra Laxman Zinjurde
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
522
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242010999
|
N042400C69AC9
|
10/04/2024
|
NITIN NAVNATH JHINJURDE
|
NITIN NAVNATH JHINJURDE
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
523
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242011004
|
N042400C69AA9
|
10/04/2024
|
ARCHANA RAMESHWAR PATOLE
|
ARCHANA RAMESHWAR PATOLE
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
524
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242011005
|
N042400C9FC65
|
10/04/2024
|
Dipali Yogesh Patole
|
Dipali Yogesh Patole
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
525
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242011037
|
N042400C69AAD
|
10/04/2024
|
SANTOSH GORAKHNATH BANSODE
|
SANTOSH GORAKHNATH BANSODE
|
1815008059WL110503
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
526
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242011079
|
N042400C69AA8
|
10/04/2024
|
BABASAHEB BALASAHEB GALANDE
|
BABASAHEB BALASAHEB GALANDE
|
1815008059WL110504
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
527
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241591466
|
N042400C69AA6
|
10/04/2024
|
APPASAHEB MANOHAR GORANE
|
APPASAHEB MANOHAR GORANE
|
1815008070WL089683
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
528
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241591767
|
N042400C696D1
|
10/04/2024
|
INDUBAI MACCHINDRA AAHER
|
INDUBAI MACCHINDRA AAHER
|
1815008070WL089709
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
529
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241591768
|
N042400C69AB9
|
10/04/2024
|
NIRMALA SANTOSH AAHER
|
NIRMALA SANTOSH AAHER
|
1815008070WL089709
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
530
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241591769
|
N042400C69ABA
|
10/04/2024
|
SUNITA NARAYAN AAHER
|
SUNITA NARAYAN AAHER
|
1815008070WL089709
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
531
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241591775
|
N042400C696AC
|
10/04/2024
|
LAXMAN NARAYAN DANE
|
LAXMAN NARAYAN DANE
|
1815008070WL089709
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
532
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241591776
|
N042400C696B0
|
10/04/2024
|
INDU LAXMAN DANE
|
INDU LAXMAN DANE
|
1815008070WL089709
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
533
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592122
|
N042400C7E188
|
10/04/2024
|
NANDKISHOR DAGU DEVHARE
|
NANDKISHOR DAGU DEVHARE
|
1815008070WL089736
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
534
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592124
|
N042400C7E268
|
10/04/2024
|
RAGHUNATH NANDKISHOR DEVHARE
|
RAGHUNATH NANDKISHOR DEVHARE
|
1815008070WL089736
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
535
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592125
|
N042400C69ACA
|
10/04/2024
|
SARIKA RAGHUNATH DEVHARE
|
SARIKA RAGHUNATH DEVHARE
|
1815008070WL089736
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
536
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592215
|
N042400C696B1
|
10/04/2024
|
RAMESH HAUSHIRAM SONAWANE
|
RAMESH HAUSHIRAM SONAWANE
|
1815008070WL089745
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
537
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592276
|
N042400C7E18E
|
10/04/2024
|
SUMANBAI PANDURANG PAWAR
|
SUMANBAI PANDURANG PAWAR
|
1815008070WL089751
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
538
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24150320241664617
|
N042400C9FBA9
|
10/04/2024
|
CHANGDEO ANADA ERANDE
|
CHANGDEO ANADA ERANDE
|
1815008070WL093486
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
539
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24230320241819990
|
N042400C7E185
|
10/04/2024
|
KANIFNATH PANDURANG PAWAR
|
KANIFNATH PANDURANG PAWAR
|
1815008070WL100930
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
540
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24030420241989480
|
N042400C7E1D0
|
10/04/2024
|
RATAN RAMCHANDRA GHODKE
|
RATAN RAMCHANDRA GHODKE
|
1815008WL109767
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
541
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018835
|
N042400C7E266
|
10/04/2024
|
BHARTI KESHAV PAWAR
|
BHARTI KESHAV PAWAR
|
1815008WL110894
|
00114
|
YESB0AURDCC
|
1365
|
17/04/2024
|
DBFL
|
|
542
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018838
|
N042400C69AAF
|
10/04/2024
|
RAJENDRA BHAGINATH BATTISE
|
RAJENDRA BHAGINATH BATTISE
|
1815008WL110894
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
543
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018840
|
N042400C9FCDE
|
10/04/2024
|
sunita somnath battise
|
sunita somnath battise
|
1815008WL110894
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
544
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018846
|
N042400C9FBA5
|
10/04/2024
|
BHASKAR GODHAJI GAIKWAD
|
BHASKAR GODHAJI GAIKWAD
|
1815008WL110894
|
00662
|
BDBL0001207
|
1638
|
17/04/2024
|
DBFL
|
|
545
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018879
|
N042400C7E19C
|
10/04/2024
|
RAMNATH PAWAR
|
RAMNATH PAWAR
|
1815008WL110903
|
00730
|
YESB0AURDCC
|
1365
|
17/04/2024
|
DBFL
|
|
546
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018928
|
N042400C7E19B
|
10/04/2024
|
VASANT SHRIDHAR AVHAD
|
VASANT SHRIDHAR AVHAD
|
1815008WL110903
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
547
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018929
|
N042400C7E24E
|
10/04/2024
|
PUSHPABAI VASANT AVHAD
|
PUSHPABAI VASANT AVHAD
|
1815008WL110903
|
00051
|
MAHB0000267
|
1638
|
17/04/2024
|
DBFL
|
|
548
|
MH1815008999_100424APB_FTO_9948
|
1815008047NRG24260320241851825
|
N042400C9FC63
|
10/04/2024
|
AMOL RUSHIKESH MAGAR
|
AMOL RUSHIKESH MAGAR
|
1815008047WL102642
|
1143
|
MAHG0005105
|
1638
|
17/04/2024
|
DBFL
|
|
549
|
MH1815008999_100424APB_FTO_9948
|
1815008047NRG24260320241851827
|
N042400C69BCD
|
10/04/2024
|
DEVIDAS MACHINDRA MAGAR
|
DEVIDAS MACHINDRA MAGAR
|
1815008047WL102642
|
1143
|
MAHG0005105
|
1638
|
17/04/2024
|
DBFL
|
|
550
|
MH1815008999_100424APB_FTO_9948
|
1815008047NRG24260320241851828
|
N042400C9FC60
|
10/04/2024
|
MOHAN MACHINDRA MAGAR
|
MOHAN MACHINDRA MAGAR
|
1815008047WL102642
|
1143
|
MAHG0005105
|
1638
|
17/04/2024
|
DBFL
|
|
551
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242010958
|
N042400C7E198
|
10/04/2024
|
KESARBAI INDRABHAN SHINGARE
|
KESARBAI INDRABHAN SHINGARE
|
1815008059WL110502
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
552
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242010959
|
N042400C7E19E
|
10/04/2024
|
NANASAHEB INDRABHAN SHINGARE
|
NANASAHEB INDRABHAN SHINGARE
|
1815008059WL110502
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
553
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242011001
|
N042400C69AAA
|
10/04/2024
|
DRUPADABAI GORAKH PATOLE
|
DRUPADABAI GORAKH PATOLE
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
554
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242011002
|
N042400C69AA7
|
10/04/2024
|
RAMESHWAR GORAKH PATOLE
|
RAMESHWAR GORAKH PATOLE
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
555
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242011019
|
N042400C69984
|
10/04/2024
|
DNYANESHWAR DILIP BHANDARE
|
DNYANESHWAR DILIP BHANDARE
|
1815008059WL110503
|
00415
|
SBIN0020007
|
1638
|
17/04/2024
|
DBFL
|
|
556
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24080420242019715
|
N042400C69AC1
|
10/04/2024
|
ASHWINI RAVINDRA ZINJURDE
|
ASHWINI RAVINDRA ZINJURDE
|
1815008059WL110934
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
557
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24080420242019716
|
N042400C69AB6
|
10/04/2024
|
KISHOR SHIVAJI ZINJUREDE
|
KISHOR SHIVAJI ZINJUREDE
|
1815008059WL110934
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
558
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241591764
|
N042400C7E193
|
10/04/2024
|
KADUBAI BHUSAHEB KADAM
|
KADUBAI BHUSAHEB KADAM
|
1815008070WL089709
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
559
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241591771
|
N042400C69AB8
|
10/04/2024
|
NIRMALA SANTOSH AAHER
|
NIRMALA SANTOSH AAHER
|
1815008070WL089709
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
560
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241591777
|
N042400C696AD
|
10/04/2024
|
LAXMAN NARAYAN DANE
|
LAXMAN NARAYAN DANE
|
1815008070WL089709
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
561
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592123
|
N042400C7E18C
|
10/04/2024
|
ANITA NANDKISHOR DEVHARE
|
ANITA NANDKISHOR DEVHARE
|
1815008070WL089736
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
562
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592154
|
N042400C69AC3
|
10/04/2024
|
BABANRAO VAMANRAO AAHER
|
BABANRAO VAMANRAO AAHER
|
1815008070WL089738
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
563
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592157
|
N042400C69BD0
|
10/04/2024
|
ANIKET BABAN AHER
|
ANIKET BABAN AHER
|
1815008070WL089738
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
564
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592278
|
N042400C69AB4
|
10/04/2024
|
MANISHA MACHINDRA PAWAR
|
MANISHA MACHINDRA PAWAR
|
1815008070WL089751
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
565
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592279
|
N042400C7DFF2
|
10/04/2024
|
KANIFNATH PANDURANG PAWAR
|
KANIFNATH PANDURANG PAWAR
|
1815008070WL089751
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
566
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592283
|
N042400C69AB5
|
10/04/2024
|
MANISHA MACHINDRA PAWAR
|
MANISHA MACHINDRA PAWAR
|
1815008070WL089751
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
567
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018882
|
N042400C7E224
|
10/04/2024
|
Sandip Dadasaheb Pawar
|
Sandip Dadasaheb Pawar
|
1815008WL110903
|
00691
|
IPOS0000001
|
1365
|
17/04/2024
|
DBFL
|
|
568
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018894
|
N042400C7E1A0
|
10/04/2024
|
MANISHA PANDURANG PAWAR
|
MANISHA PANDURANG PAWAR
|
1815008WL110903
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
569
|
MH1815008999_100424APB_FTO_9948
|
1815008047NRG24260320241851824
|
N042400C6997D
|
10/04/2024
|
HIRABAI APPASAHEB MAGAR
|
HIRABAI APPASAHEB MAGAR
|
1815008047WL102642
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
570
|
MH1815008999_100424APB_FTO_9948
|
1815008047NRG24260320241851829
|
N042400C69BCB
|
10/04/2024
|
SANDIP MACHINDRA MAGAR
|
SANDIP MACHINDRA MAGAR
|
1815008047WL102642
|
1143
|
MAHG0005105
|
1638
|
17/04/2024
|
DBFL
|
|
571
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242010969
|
N042400C9FBAC
|
10/04/2024
|
PANDIT PANDURANG HIRDEKAR
|
PANDIT PANDURANG HIRDEKAR
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
572
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242010985
|
N042400C9FCDF
|
10/04/2024
|
Sumanbai Rajendra Zinjurde
|
Sumanbai Rajendra Zinjurde
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
573
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242010987
|
N042400C9FC66
|
10/04/2024
|
Jyoti Amrnath Harkal
|
Jyoti Amrnath Harkal
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
574
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242011003
|
N042400C69AC0
|
10/04/2024
|
YOGESH GORAKH PATOLE
|
YOGESH GORAKH PATOLE
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
575
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242011017
|
N042400C9FBAB
|
10/04/2024
|
DILIP PUNDALIK BHANDARE
|
DILIP PUNDALIK BHANDARE
|
1815008059WL110503
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
576
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242011021
|
N042400C7E225
|
10/04/2024
|
Priti Krushna Bhandare
|
Priti Krushna Bhandare
|
1815008059WL110503
|
00691
|
IPOS0000001
|
1638
|
17/04/2024
|
DBFL
|
|
577
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242011035
|
N042400C7E267
|
10/04/2024
|
LAHANUBAI GORAKHANATH BANSODE
|
LAHANUBAI GORAKHANATH BANSODE
|
1815008059WL110503
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
578
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241591766
|
N042400C7E194
|
10/04/2024
|
KADUBAI BHUSAHEB KADAM
|
KADUBAI BHUSAHEB KADAM
|
1815008070WL089709
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
579
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241591770
|
N042400C696D0
|
10/04/2024
|
INDUBAI MACCHINDRA AAHER
|
INDUBAI MACCHINDRA AAHER
|
1815008070WL089709
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
580
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241591778
|
N042400C696AF
|
10/04/2024
|
INDU LAXMAN DANE
|
INDU LAXMAN DANE
|
1815008070WL089709
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
581
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592142
|
N042400C7E187
|
10/04/2024
|
CHHAGAN VAMAN AAHER
|
CHHAGAN VAMAN AAHER
|
1815008070WL089738
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
582
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592281
|
N042400C7E18F
|
10/04/2024
|
SUMANBAI PANDURANG PAWAR
|
SUMANBAI PANDURANG PAWAR
|
1815008070WL089751
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
583
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24270220241468250
|
N042400C7E18D
|
10/04/2024
|
ANITA NANDKISHOR DEVHARE
|
ANITA NANDKISHOR DEVHARE
|
1815008070WL082872
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
584
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24270220241468807
|
N042400C7DFEC
|
10/04/2024
|
RENUKA SHANTARAM ERANDE
|
RENUKA SHANTARAM ERANDE
|
1815008070WL082928
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
585
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24270220241469152
|
N042400C9FC62
|
10/04/2024
|
GORAKH DNYANESHWAR MHASKE
|
GORAKH DNYANESHWAR MHASKE
|
1815008070WL082951
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
586
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24020420241985376
|
N042400C7DFEF
|
10/04/2024
|
TARABAI BABURAO JADHAV
|
TARABAI BABURAO JADHAV
|
1815008087WL109576
|
1143
|
MAHG0005127
|
1911
|
17/04/2024
|
DBFL
|
|
587
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935255
|
N042400C7E1B7
|
10/04/2024
|
VIJAI ANNA JADHAV
|
VIJAI ANNA JADHAV
|
1815008087WL106888
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
588
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935256
|
N042400C7E1B8
|
10/04/2024
|
SAVITA BAI VIJAI JADHAV
|
SAVITA BAI VIJAI JADHAV
|
1815008087WL106888
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
589
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935285
|
N042400C9FC53
|
10/04/2024
|
MACCHINDRA PUNJABA JADHAV
|
MACCHINDRA PUNJABA JADHAV
|
1815008087WL106890
|
00051
|
MAHB0000207
|
1911
|
17/04/2024
|
DBFL
|
|
590
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935303
|
N042400C696BC
|
10/04/2024
|
PADMABAI RAMDAS RAUT
|
PADMABAI RAMDAS RAUT
|
1815008087WL106893
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
591
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935383
|
N042400C696BD
|
10/04/2024
|
SANJAY NANA JADHAV
|
SANJAY NANA JADHAV
|
1815008087WL106900
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
592
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935417
|
N042400C6995F
|
10/04/2024
|
BHAUSAHEB POPAT JADHAV
|
BHAUSAHEB POPAT JADHAV
|
1815008087WL106904
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
593
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935418
|
N042400C9FB9E
|
10/04/2024
|
KISHOR POPAT JADHAV
|
KISHOR POPAT JADHAV
|
1815008087WL106904
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
594
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24030420241989486
|
N042400C696D7
|
10/04/2024
|
NAVNATH RAMESH GHODKE
|
NAVNATH RAMESH GHODKE
|
1815008WL109767
|
00415
|
SBIN0061267
|
1638
|
17/04/2024
|
DBFL
|
|
595
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018836
|
N042400C7E19D
|
10/04/2024
|
CHANGADEV DAMU BATTISE
|
CHANGADEV DAMU BATTISE
|
1815008WL110894
|
00114
|
YESB0AURDCC
|
1365
|
17/04/2024
|
DBFL
|
|
596
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018847
|
N042400C9FBA6
|
10/04/2024
|
CHANDRAKALABAI BHASKAR GAIKWAD
|
CHANDRAKALABAI BHASKAR GAIKWAD
|
1815008WL110894
|
00662
|
BDBL0001207
|
1638
|
17/04/2024
|
DBFL
|
|
597
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018893
|
N042400C7E199
|
10/04/2024
|
PANDURANG YAMAJI PAWAR
|
PANDURANG YAMAJI PAWAR
|
1815008WL110903
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
598
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242010970
|
N042400C69AAB
|
10/04/2024
|
SANGITA PANDIT HIRDEKAR
|
SANGITA PANDIT HIRDEKAR
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
599
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242010971
|
N042400C69ACB
|
10/04/2024
|
KIRAN PANDIT HIRDEKAR
|
KIRAN PANDIT HIRDEKAR
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
600
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242010993
|
N042400C69AC6
|
10/04/2024
|
NARAYAN SONYABAPU MATKAR
|
NARAYAN SONYABAPU MATKAR
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
601
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242010994
|
N042400C69BCC
|
10/04/2024
|
SOMNATH SONYABAPU MATKAR
|
SOMNATH SONYABAPU MATKAR
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
602
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242010995
|
N042400C69AB0
|
10/04/2024
|
Ajay Gorakh Rashinkar
|
Ajay Gorakh Rashinkar
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
603
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242010996
|
N042400C69AB1
|
10/04/2024
|
AVINASH GORAKH RASHINKAR
|
AVINASH GORAKH RASHINKAR
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
604
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242011080
|
N042400C69AB7
|
10/04/2024
|
ARUN BALASAHEB GALANDE
|
ARUN BALASAHEB GALANDE
|
1815008059WL110504
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
605
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24080420242019714
|
N042400C696CE
|
10/04/2024
|
RAVINDRA SHIVAJI ZINJURDE
|
RAVINDRA SHIVAJI ZINJURDE
|
1815008059WL110934
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
606
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592143
|
N042400C7E18B
|
10/04/2024
|
ARUNA CHANGANRAO AHER
|
ARUNA CHANGANRAO AHER
|
1815008070WL089738
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
607
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592285
|
N042400C69AB2
|
10/04/2024
|
ANITA KANIFNATH PAWAR
|
ANITA KANIFNATH PAWAR
|
1815008070WL089751
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
608
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24150320241664618
|
N042400C69BC8
|
10/04/2024
|
SHANTARAM CHANGDEV ERANDE
|
SHANTARAM CHANGDEV ERANDE
|
1815008070WL093486
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
609
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24150320241664619
|
N042400C7DFED
|
10/04/2024
|
RENUKA SHANTARAM ERANDE
|
RENUKA SHANTARAM ERANDE
|
1815008070WL093486
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
610
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24270220241469153
|
N042400C9FC61
|
10/04/2024
|
KOMAL GORAKH MHASKE
|
KOMAL GORAKH MHASKE
|
1815008070WL082951
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
611
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24270220241469154
|
N042400C69ACC
|
10/04/2024
|
NAVNATH DNYANESHWAR MHASKE
|
NAVNATH DNYANESHWAR MHASKE
|
1815008070WL082951
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
612
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24270220241469155
|
N042400C7E186
|
10/04/2024
|
SAHEBRAO MURLIDHAR AHER
|
SAHEBRAO MURLIDHAR AHER
|
1815008070WL082951
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
613
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935259
|
N042400C696DA
|
10/04/2024
|
RAMSDAS PANDRINATH JADHAV
|
RAMSDAS PANDRINATH JADHAV
|
1815008087WL106888
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
614
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935275
|
N042400C696CA
|
10/04/2024
|
VIJAYABAI BABURAO JADHAV
|
VIJAYABAI BABURAO JADHAV
|
1815008087WL106889
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
615
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935311
|
N042400C7E257
|
10/04/2024
|
MANDABAI WALMIK SHELAKE
|
MANDABAI WALMIK SHELAKE
|
1815008087WL106894
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
616
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935420
|
N042400C9FC52
|
10/04/2024
|
MANADA APPA JADHAV
|
MANADA APPA JADHAV
|
1815008087WL106904
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
617
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935421
|
N042400C696BF
|
10/04/2024
|
YOGESH APPA JADHAV
|
YOGESH APPA JADHAV
|
1815008087WL106904
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
618
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935422
|
N042400C9FC4F
|
10/04/2024
|
APPA JAIRAM JADHAV
|
APPA JAIRAM JADHAV
|
1815008087WL106904
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
619
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935441
|
N042400C69982
|
10/04/2024
|
USHA KISHORE JADHAV
|
USHA KISHORE JADHAV
|
1815008087WL106908
|
00051
|
MAHB0000207
|
1911
|
17/04/2024
|
DBFL
|
|
620
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938648
|
N042400C7E1C9
|
10/04/2024
|
CHAGAN MADHAV KAVDE
|
CHAGAN MADHAV KAVDE
|
1815008087WL107146
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
621
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24150320241664622
|
N042400C7E190
|
10/04/2024
|
VATSALABAI KARBHARI AHER
|
VATSALABAI KARBHARI AHER
|
1815008070WL093486
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
622
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24270220241469156
|
N042400C7E192
|
10/04/2024
|
REKHA SAHEBRAV AHER
|
REKHA SAHEBRAV AHER
|
1815008070WL082951
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
623
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24280220241474948
|
N042400C69ABD
|
10/04/2024
|
KALPANA PRAVIN AHER
|
KALPANA PRAVIN AHER
|
1815008070WL083311
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
624
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24280220241474949
|
N042400C7E18A
|
10/04/2024
|
MANDABAI AHER
|
MANDABAI AHER
|
1815008070WL083311
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
625
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24020420241985379
|
N042400C69980
|
10/04/2024
|
RAMESHWAR BABURAO JADHAV
|
RAMESHWAR BABURAO JADHAV
|
1815008087WL109576
|
00051
|
MAHB0000207
|
1911
|
17/04/2024
|
DBFL
|
|
626
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935257
|
N042400C9FBBB
|
10/04/2024
|
GORAKHNATH GAMAJI JADHAV
|
GORAKHNATH GAMAJI JADHAV
|
1815008087WL106888
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
627
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935258
|
N042400C696CB
|
10/04/2024
|
ANITA GORAKHNATH JADHAV
|
ANITA GORAKHNATH JADHAV
|
1815008087WL106888
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
628
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935262
|
N042400C9FB2D
|
10/04/2024
|
MININATH GAMAJI JADHAV
|
MININATH GAMAJI JADHAV
|
1815008087WL106888
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
629
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935276
|
N042400C69967
|
10/04/2024
|
SANDESH BABURAO JADHAV
|
SANDESH BABURAO JADHAV
|
1815008087WL106889
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
630
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935277
|
N042400C6997C
|
10/04/2024
|
ASHVINI SANDESH JADHAV
|
ASHVINI SANDESH JADHAV
|
1815008087WL106889
|
00051
|
MAHB0000267
|
1638
|
17/04/2024
|
DBFL
|
|
631
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935304
|
N042400C9FB2C
|
10/04/2024
|
CHOGDEV DATTU JADHAV
|
CHOGDEV DATTU JADHAV
|
1815008087WL106893
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
632
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935310
|
N042400C7E252
|
10/04/2024
|
VALMIK GANGADHAR SHEDKE
|
VALMIK GANGADHAR SHEDKE
|
1815008087WL106894
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
633
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935343
|
N042400C9FBAF
|
10/04/2024
|
RAMESH PANDHARINATH JAHDAV
|
RAMESH PANDHARINATH JAHDAV
|
1815008087WL106897
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
634
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935385
|
N042400C7E1BC
|
10/04/2024
|
RAMESHWAR SANJAY JADHAV
|
RAMESHWAR SANJAY JADHAV
|
1815008087WL106900
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
635
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935405
|
N042400C7E233
|
10/04/2024
|
BABASAHEB KARBHARI JADHAV
|
BABASAHEB KARBHARI JADHAV
|
1815008087WL106903
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
636
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935406
|
N042400C7E237
|
10/04/2024
|
SUREKHA BAI BABASAHEB JADHAV
|
SUREKHA BAI BABASAHEB JADHAV
|
1815008087WL106903
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
637
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935416
|
N042400C6995E
|
10/04/2024
|
KANTABAI POPAT JADHAV
|
KANTABAI POPAT JADHAV
|
1815008087WL106904
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
638
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938672
|
N042400C7E226
|
10/04/2024
|
CHANDRABHAN EKNATH JADHAV
|
CHANDRABHAN EKNATH JADHAV
|
1815008087WL107146
|
00048
|
BKID0000686
|
1638
|
17/04/2024
|
DBFL
|
|
639
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938679
|
N042400C69961
|
10/04/2024
|
ASHABAI DHRUPAD JADHAV
|
ASHABAI DHRUPAD JADHAV
|
1815008087WL107146
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
640
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938680
|
N042400C7E248
|
10/04/2024
|
RAVINDRA DRUPAD JADHAV
|
RAVINDRA DRUPAD JADHAV
|
1815008087WL107146
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
641
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938856
|
N042400C9FB9A
|
10/04/2024
|
PANDHARINATH SAKHAHARI NIKHADE
|
PANDHARINATH SAKHAHARI NIKHADE
|
1815008087WL107167
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
642
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938859
|
N042400C7E1B0
|
10/04/2024
|
JANARDHAN PANDRINATH SIRSAT
|
JANARDHAN PANDRINATH SIRSAT
|
1815008087WL107167
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
643
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938880
|
N042400C7E1CC
|
10/04/2024
|
YOGITA KAKASAHEB SIRSATH
|
YOGITA KAKASAHEB SIRSATH
|
1815008087WL107167
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
644
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938909
|
N042400C9FBB1
|
10/04/2024
|
SANJAY CHANDRABHAN BHOSALE
|
SANJAY CHANDRABHAN BHOSALE
|
1815008087WL107169
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
645
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938913
|
N042400C7E1B4
|
10/04/2024
|
KAILASH VAMAN JADHAV
|
KAILASH VAMAN JADHAV
|
1815008087WL107169
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
646
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938926
|
N042400C696C3
|
10/04/2024
|
DNYANESHWAR KAILAS JADHAV
|
DNYANESHWAR KAILAS JADHAV
|
1815008087WL107169
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
647
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241940995
|
N0424000F9EB4
|
01/04/2024
|
SUNIL PRABHAKAR GHAYWAT
|
SUNIL PRABHAKAR GHAYWAT
|
1815008WL107330
|
1143
|
MAHG0005107
|
1638
|
02/04/2024
|
DBFL
|
|
648
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241940996
|
N042400162965
|
01/04/2024
|
ARCHANA SUNIL GHAYWAT
|
ARCHANA SUNIL GHAYWAT
|
1815008WL107330
|
1143
|
MAHG0005107
|
1638
|
02/04/2024
|
DBFL
|
|
649
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241949542
|
N0424000F9AD4
|
01/04/2024
|
SAVITA RAMHARI RAUT
|
SAVITA RAMHARI RAUT
|
1815008WL107895
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
650
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241950047
|
N042400162AE7
|
01/04/2024
|
ANNA MANOHAR KATARE
|
ANNA MANOHAR KATARE
|
1815008WL107922
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
651
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241950051
|
N04240016483D
|
01/04/2024
|
KAVITA KADU KHOTKAR
|
KAVITA KADU KHOTKAR
|
1815008WL107922
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
652
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241950095
|
N042400162B02
|
01/04/2024
|
VASANT TANSU YADAV
|
VASANT TANSU YADAV
|
1815008WL107926
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
653
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964356
|
N042400162AF3
|
01/04/2024
|
SHAHU NAMDEV THORAT
|
SHAHU NAMDEV THORAT
|
1815008WL108669
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
654
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964374
|
N04240016294E
|
01/04/2024
|
GANESH RAUSAHEB THORAT
|
GANESH RAUSAHEB THORAT
|
1815008WL108669
|
1143
|
MAHG0005105
|
1365
|
02/04/2024
|
DBFL
|
|
655
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964381
|
N0424000F9EBD
|
01/04/2024
|
ROHIT SHAHU THORAT
|
ROHIT SHAHU THORAT
|
1815008WL108669
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
656
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964383
|
N0424000F9EBE
|
01/04/2024
|
PALLAVI SHAHU THORAT
|
PALLAVI SHAHU THORAT
|
1815008WL108669
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
657
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964391
|
N042400164832
|
01/04/2024
|
NAMDEV TANHAJI THORAT
|
NAMDEV TANHAJI THORAT
|
1815008WL108669
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
658
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241966863
|
N042400162928
|
01/04/2024
|
SARIKA DNYANESHWAR SHIRSATH
|
SARIKA DNYANESHWAR SHIRSATH
|
1815008WL108821
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
659
|
MH1815008999_010424APB_FTO_113
|
1815008005NRG24310320241954053
|
N0424000F9AD6
|
01/04/2024
|
DEVIDAS SAHEBRAO DESMUKHA
|
DEVIDAS SAHEBRAO DESMUKHA
|
1815008005WL108095
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
660
|
MH1815008999_010424APB_FTO_113
|
1815008005NRG24310320241954056
|
N0424000F9ADE
|
01/04/2024
|
BHAGAWAN HARICHANDRA JADHAV
|
BHAGAWAN HARICHANDRA JADHAV
|
1815008005WL108095
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
661
|
MH1815008999_010424APB_FTO_113
|
1815008026NRG24300320241941067
|
N042400162AE8
|
01/04/2024
|
POPAT BHAUSAHEB BHAGAT
|
POPAT BHAUSAHEB BHAGAT
|
1815008026WL107335
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
662
|
MH1815008999_010424APB_FTO_113
|
1815008067NRG24310320241967581
|
N04240016294B
|
01/04/2024
|
SUMAIYYA SALIM SHAIKH
|
SUMAIYYA SALIM SHAIKH
|
1815008067WL108864
|
1143
|
MAHG0005127
|
1638
|
02/04/2024
|
DBFL
|
|
663
|
MH1815008999_010424APB_FTO_113
|
1815008067NRG24310320241967607
|
N0424000F9EAC
|
01/04/2024
|
Archana Nandu Aher
|
Archana Nandu Aher
|
1815008067WL108864
|
00045
|
BARB0VAIJAP
|
1911
|
02/04/2024
|
DBFL
|
|
664
|
MH1815008999_010424APB_FTO_113
|
1815008067NRG24310320241967608
|
N042400162929
|
01/04/2024
|
AKASH ASHOK TRIBHUVAN
|
AKASH ASHOK TRIBHUVAN
|
1815008067WL108864
|
00415
|
SBIN0020007
|
1638
|
02/04/2024
|
DBFL
|
|
665
|
MH1815008999_010424APB_FTO_113
|
1815008067NRG24310320241967953
|
N0424000F9AD8
|
01/04/2024
|
SWAPNA BHAGINATH GAIKWAD
|
SWAPNA BHAGINATH GAIKWAD
|
1815008067WL108879
|
1143
|
MAHG0005127
|
1638
|
02/04/2024
|
DBFL
|
|
666
|
MH1815008999_010424APB_FTO_113
|
1815008067NRG24310320241967969
|
N042400162948
|
01/04/2024
|
GANESH KACHARU MATE
|
GANESH KACHARU MATE
|
1815008067WL108879
|
1143
|
MAHG0005127
|
1638
|
02/04/2024
|
DBFL
|
|
667
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965477
|
N0424000F9EA7
|
01/04/2024
|
MACHHINDRA TUKARAM RAUT
|
MACHHINDRA TUKARAM RAUT
|
1815008085WL108735
|
00165
|
IBKL0001947
|
1638
|
02/04/2024
|
DBFL
|
|
668
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965490
|
N0424000F9EA6
|
01/04/2024
|
RAHUL BALASHEB NIMBALKAR
|
RAHUL BALASHEB NIMBALKAR
|
1815008085WL108735
|
00165
|
IBKL0001947
|
1638
|
02/04/2024
|
DBFL
|
|
669
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965499
|
N042400162B05
|
01/04/2024
|
NANDATAI ASHOK SHINDE
|
NANDATAI ASHOK SHINDE
|
1815008085WL108735
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
670
|
MH1815008999_220424APB_FTO_22068
|
1815008000NRG25200420240082802
|
A123240066728
|
22/04/2024
|
SHEKHAR BHIMRAO SONVANE
|
SHEKHAR BHIMRAO SONVANE
|
1815008WL004808
|
1143
|
MAHG0005107
|
1782
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
671
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029606
|
N042401FFFE41
|
24/04/2024
|
HEERABAI SAKHAHARI JAGDALE
|
HEERABAI SAKHAHARI JAGDALE
|
1815008WL0111174
|
1143
|
MAHG0005124
|
1536
|
02/05/2024
|
A/c Blocked or Frozen
|
|
672
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029945
|
N042401FF88DB
|
24/04/2024
|
MOHSINKHAN MUNIRKHAN PATHAN
|
MOHSINKHAN MUNIRKHAN PATHAN
|
1815008WL0111191
|
1143
|
MAHG0005105
|
1638
|
02/05/2024
|
No Such Account
|
|
673
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938927
|
N042400C7E235
|
10/04/2024
|
SONALI DYANESHWAR JADHAV
|
SONALI DYANESHWAR JADHAV
|
1815008087WL107169
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
674
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24270220241468182
|
N042400C7E195
|
10/04/2024
|
NEHABAI BHANUDAS AGAVANR
|
NEHABAI BHANUDAS AGAVANR
|
1815008070WL082867
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
675
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24270220241468249
|
N042400C7E189
|
10/04/2024
|
NANDKISHOR DAGU DEVHARE
|
NANDKISHOR DAGU DEVHARE
|
1815008070WL082872
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
676
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24270220241469157
|
N042400C696AB
|
10/04/2024
|
PRAVIN SAHEBRAV AHER
|
PRAVIN SAHEBRAV AHER
|
1815008070WL082951
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
677
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24280220241474944
|
N042400C696AE
|
10/04/2024
|
BHAUSAHEB TRIMBAK AHER
|
BHAUSAHEB TRIMBAK AHER
|
1815008070WL083311
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
678
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24280220241474946
|
N042400C9FBAA
|
10/04/2024
|
RAVINDRA BHAUSAHEB AHER
|
RAVINDRA BHAUSAHEB AHER
|
1815008070WL083311
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
679
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24280220241474947
|
N042400C69ACD
|
10/04/2024
|
KANTABAI RAVINDRA AHER
|
KANTABAI RAVINDRA AHER
|
1815008070WL083311
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
680
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935260
|
N042400C9FB2F
|
10/04/2024
|
SHAOBHA BAI RAMDAS JADHAV
|
SHAOBHA BAI RAMDAS JADHAV
|
1815008087WL106888
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
681
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935261
|
N042400C6997F
|
10/04/2024
|
ATUL ASHOK SHELAKE
|
ATUL ASHOK SHELAKE
|
1815008087WL106888
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
682
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935283
|
N042400C69970
|
10/04/2024
|
Kusumbai vitthal bhosle
|
Kusumbai vitthal bhosle
|
1815008087WL106890
|
00051
|
MAHB0000207
|
1911
|
17/04/2024
|
DBFL
|
|
683
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935284
|
N042400C7E247
|
10/04/2024
|
GANESH VITTHAL BHOSLE
|
GANESH VITTHAL BHOSLE
|
1815008087WL106890
|
00051
|
MAHB0000207
|
1911
|
17/04/2024
|
DBFL
|
|
684
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935286
|
N042400C7E254
|
10/04/2024
|
YOGESH JADHAV MACHINDRE
|
YOGESH JADHAV MACHINDRE
|
1815008087WL106890
|
00730
|
YESB0AURDCC
|
1911
|
17/04/2024
|
DBFL
|
|
685
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935299
|
N042400C696CC
|
10/04/2024
|
ASHOK SURYABHAN RAUT
|
ASHOK SURYABHAN RAUT
|
1815008087WL106893
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
686
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935389
|
N042400C7E258
|
10/04/2024
|
ASHOK HARIBHAU JADHAV
|
ASHOK HARIBHAU JADHAV
|
1815008087WL106901
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
687
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935404
|
N042400C7E238
|
10/04/2024
|
SUREKHA BAI BABASAHEB JADHAV
|
SUREKHA BAI BABASAHEB JADHAV
|
1815008087WL106903
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
688
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935415
|
N042400C9FB9D
|
10/04/2024
|
KISHOR POPAT JADHAV
|
KISHOR POPAT JADHAV
|
1815008087WL106904
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
689
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938673
|
N042400C69AA5
|
10/04/2024
|
SAGAR CHANDRABHAN JADHAV
|
SAGAR CHANDRABHAN JADHAV
|
1815008087WL107146
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
690
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938867
|
N042400C69979
|
10/04/2024
|
SHREERAM SHIVAJI JADHAV
|
SHREERAM SHIVAJI JADHAV
|
1815008087WL107167
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
691
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938870
|
N042400C7E1CB
|
10/04/2024
|
SAGAR KACHARU JADHAV
|
SAGAR KACHARU JADHAV
|
1815008087WL107167
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
692
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938889
|
N042400C7E24F
|
10/04/2024
|
NAVATH CHANDRABHAN JADHAV
|
NAVATH CHANDRABHAN JADHAV
|
1815008087WL107167
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
693
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938910
|
N042400C7E1AE
|
10/04/2024
|
SANGITA BHOSALE
|
SANGITA BHOSALE
|
1815008087WL107169
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
694
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938919
|
N042400C9FBB5
|
10/04/2024
|
SEEMA ABASAHEB JADHAV
|
SEEMA ABASAHEB JADHAV
|
1815008087WL107169
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
695
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938921
|
N042400C9FBB7
|
10/04/2024
|
YOGESH BHAUSAHEB JADHAV
|
YOGESH BHAUSAHEB JADHAV
|
1815008087WL107169
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
696
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938922
|
N042400C9FBB4
|
10/04/2024
|
SEEMA ABASAHEB JADHAV
|
SEEMA ABASAHEB JADHAV
|
1815008087WL107169
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
697
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939482
|
N042400C9FBB3
|
10/04/2024
|
SANJAY CHANDRABHAN BHOSALE
|
SANJAY CHANDRABHAN BHOSALE
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
698
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939485
|
N042400C7E1BF
|
10/04/2024
|
UJAWALA DATTU BHOSLE
|
UJAWALA DATTU BHOSLE
|
1815008087WL107204
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
699
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939498
|
N042400C9FBC2
|
10/04/2024
|
IBRAHIM MHBUB SHAH
|
IBRAHIM MHBUB SHAH
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
700
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029949
|
N042401FF87BF
|
24/04/2024
|
JAVED SABIRKHAN PATHAN
|
JAVED SABIRKHAN PATHAN
|
1815008WL0111191
|
1143
|
MAHG0005105
|
1638
|
02/05/2024
|
No Such Account
|
|
701
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241949981
|
N042400162B17
|
01/04/2024
|
KALPANA VISHNU KATARE
|
KALPANA VISHNU KATARE
|
1815008WL107920
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
702
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241950048
|
N042400164835
|
01/04/2024
|
SANGITA ANNA KATARE
|
SANGITA ANNA KATARE
|
1815008WL107922
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
703
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241950049
|
N042400162B01
|
01/04/2024
|
HIRABAI EKNATH KATARE
|
HIRABAI EKNATH KATARE
|
1815008WL107922
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
704
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241950097
|
N042400162B04
|
01/04/2024
|
AKASH YADAV
|
AKASH YADAV
|
1815008WL107926
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
705
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964361
|
N042400162950
|
01/04/2024
|
RENUKA RAJENDRA THORAT
|
RENUKA RAJENDRA THORAT
|
1815008WL108669
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
706
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964370
|
N042400164836
|
01/04/2024
|
VITHABAI DEELIP THORAT
|
VITHABAI DEELIP THORAT
|
1815008WL108669
|
00114
|
YESB0AURDCC
|
1365
|
02/04/2024
|
DBFL
|
|
707
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964378
|
N042400162935
|
01/04/2024
|
SONAJI TANHAJI THORAT
|
SONAJI TANHAJI THORAT
|
1815008WL108669
|
1143
|
MAHG0005105
|
1365
|
02/04/2024
|
DBFL
|
|
708
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964387
|
N042400164838
|
01/04/2024
|
ARTI BABASAHEB LOKHANDE
|
ARTI BABASAHEB LOKHANDE
|
1815008WL108669
|
1143
|
MAHG0005105
|
1365
|
02/04/2024
|
DBFL
|
|
709
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964396
|
N042400162ADC
|
01/04/2024
|
LATABAI MACHINDRA THORAT
|
LATABAI MACHINDRA THORAT
|
1815008WL108669
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
710
|
MH1815008999_010424APB_FTO_113
|
1815008005NRG24310320241954057
|
N0424000F9E9B
|
01/04/2024
|
SHOBHABAI BHAGVAN JADHAV
|
SHOBHABAI BHAGVAN JADHAV
|
1815008005WL108095
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
711
|
MH1815008999_010424APB_FTO_113
|
1815008005NRG24310320241954058
|
N0424000F9E9C
|
01/04/2024
|
BADRINATH SARNGADHAR JADHAV
|
BADRINATH SARNGADHAR JADHAV
|
1815008005WL108095
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
712
|
MH1815008999_010424APB_FTO_113
|
1815008026NRG24300320241941066
|
N0424000F9EB2
|
01/04/2024
|
BHAUSAHEB PANDURANG BHAGAT
|
BHAUSAHEB PANDURANG BHAGAT
|
1815008026WL107335
|
1143
|
MAHG0005107
|
1638
|
02/04/2024
|
DBFL
|
|
713
|
MH1815008999_010424APB_FTO_113
|
1815008026NRG24300320241941068
|
N042400162964
|
01/04/2024
|
ANANDA BHAUSAHEB BHAGAT
|
ANANDA BHAUSAHEB BHAGAT
|
1815008026WL107335
|
1143
|
MAHG0005107
|
1638
|
02/04/2024
|
DBFL
|
|
714
|
MH1815008999_010424APB_FTO_113
|
1815008026NRG24300320241941069
|
N042400162B0D
|
01/04/2024
|
MIRA POPAT BHAGAT
|
MIRA POPAT BHAGAT
|
1815008026WL107335
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
715
|
MH1815008999_010424APB_FTO_113
|
1815008026NRG24300320241941071
|
N042400162933
|
01/04/2024
|
GANESH PANDALIK JAPE
|
GANESH PANDALIK JAPE
|
1815008026WL107335
|
1143
|
MAHG0005107
|
1638
|
02/04/2024
|
DBFL
|
|
716
|
MH1815008999_010424APB_FTO_113
|
1815008067NRG24310320241967609
|
N042400162951
|
01/04/2024
|
KOMAL AKASH TRIBHUVAN
|
KOMAL AKASH TRIBHUVAN
|
1815008067WL108864
|
1143
|
MAHG0005127
|
1638
|
02/04/2024
|
DBFL
|
|
717
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965494
|
N04240016293C
|
01/04/2024
|
SANGITA MAHNDRA NIMBALKAR
|
SANGITA MAHNDRA NIMBALKAR
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
718
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029196
|
N042402023EBE
|
24/04/2024
|
KISHOR KACHARU AVHALE
|
KISHOR KACHARU AVHALE
|
1815008WL0111158
|
00045
|
BARB0VAIJAP
|
1638
|
02/05/2024
|
No Such Account
|
|
719
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029197
|
N042401FFFE57
|
24/04/2024
|
VIJAYSING SHANKARSING RAJPUT
|
VIJAYSING SHANKARSING RAJPUT
|
1815008WL0111158
|
00415
|
SBIN0003538
|
1638
|
02/05/2024
|
Account closed
|
|
720
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029523
|
N042401FF88F6
|
24/04/2024
|
MACHHINDRA DAULATSING DEHANGAL
|
MACHHINDRA DAULATSING DEHANGAL
|
1815008WL0111164
|
1143
|
MAHG0005106
|
1638
|
02/05/2024
|
No Such Account
|
|
721
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029525
|
N042402023EA9
|
24/04/2024
|
VIKAS RAMBHAU JAGTAP
|
VIKAS RAMBHAU JAGTAP
|
1815008WL0111165
|
00415
|
SBIN0020007
|
1638
|
02/05/2024
|
Account closed
|
|
722
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030028
|
N0424020238B2
|
24/04/2024
|
MAHENDRA BHAUSAHEB FALKE
|
MAHENDRA BHAUSAHEB FALKE
|
1815008WL0111197
|
00051
|
MAHB0000267
|
1638
|
06/05/2024
|
A/c Blocked or Frozen
|
|
723
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030044
|
N0424020238B6
|
24/04/2024
|
MAHENDRA BHAUSAHEB FALKE
|
MAHENDRA BHAUSAHEB FALKE
|
1815008WL0111197
|
00051
|
MAHB0000267
|
1638
|
06/05/2024
|
A/c Blocked or Frozen
|
|
724
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030045
|
N0424020239CC
|
24/04/2024
|
MAHENDRA BHAUSAHEB FALKE
|
MAHENDRA BHAUSAHEB FALKE
|
1815008WL0111197
|
00051
|
MAHB0000267
|
1638
|
06/05/2024
|
A/c Blocked or Frozen
|
|
725
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030288
|
N042402023ECA
|
24/04/2024
|
PRASHNT SHIVAJI MANKAR
|
PRASHNT SHIVAJI MANKAR
|
1815008WL0111208
|
00045
|
BARB0VAIJAP
|
1638
|
02/05/2024
|
A/c Blocked or Frozen
|
|
726
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939503
|
N042400C9FC3F
|
10/04/2024
|
SHABBIR IBRAHIM SHAH
|
SHABBIR IBRAHIM SHAH
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
727
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935266
|
N042400C69971
|
10/04/2024
|
ROHINI SAGAR JADHAV
|
ROHINI SAGAR JADHAV
|
1815008087WL106888
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
728
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935269
|
N042400C9FC49
|
10/04/2024
|
SHOBHABAI MANSUB BHOSALE
|
SHOBHABAI MANSUB BHOSALE
|
1815008087WL106889
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
729
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935273
|
N042400C7E260
|
10/04/2024
|
GAYABAI RAGHUNATH SALUNKE
|
GAYABAI RAGHUNATH SALUNKE
|
1815008087WL106889
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
730
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935300
|
N042400C69972
|
10/04/2024
|
JAYSHRI YOGESH RAUT
|
JAYSHRI YOGESH RAUT
|
1815008087WL106893
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
731
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935301
|
N042400C7E25B
|
10/04/2024
|
SURYBHAN RAYBHAN RAUT
|
SURYBHAN RAYBHAN RAUT
|
1815008087WL106893
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
732
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935302
|
N042400C7E1AB
|
10/04/2024
|
SITABAI SURYBHAN RAUT
|
SITABAI SURYBHAN RAUT
|
1815008087WL106893
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
733
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935305
|
N042400C6996F
|
10/04/2024
|
SHOBABAI CHOGDEV JADHAV
|
SHOBABAI CHOGDEV JADHAV
|
1815008087WL106893
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
734
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935345
|
N042400C69974
|
10/04/2024
|
SUNITA BAI SADUKE
|
SUNITA BAI SADUKE
|
1815008087WL106897
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
735
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935419
|
N042400C9FC51
|
10/04/2024
|
APPA JAIRAM JADHAV
|
APPA JAIRAM JADHAV
|
1815008087WL106904
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
736
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938655
|
N042400C9FB9B
|
10/04/2024
|
TUKARAM BABURAO SHELKE
|
TUKARAM BABURAO SHELKE
|
1815008087WL107146
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
737
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938656
|
N042400C696C9
|
10/04/2024
|
SAKHARBAI TUKARAM SHEDKE
|
SAKHARBAI TUKARAM SHEDKE
|
1815008087WL107146
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
738
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938666
|
N042400C7E23E
|
10/04/2024
|
KAMALBAI NAMDEV JADHAV
|
KAMALBAI NAMDEV JADHAV
|
1815008087WL107146
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
739
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938674
|
N042400C7E1CA
|
10/04/2024
|
SACHIN CHANDRABAN JADHAV
|
SACHIN CHANDRABAN JADHAV
|
1815008087WL107146
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
740
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938858
|
N042400C7E1B1
|
10/04/2024
|
BHAGVAN PANDRINATH MIRSAR
|
BHAGVAN PANDRINATH MIRSAR
|
1815008087WL107167
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
741
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938864
|
N042400C696BA
|
10/04/2024
|
MANDABAI KASHINATH JADHAV
|
MANDABAI KASHINATH JADHAV
|
1815008087WL107167
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
742
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938865
|
N042400C9FC4E
|
10/04/2024
|
SHIVAJI VISHWANATH JADHAV
|
SHIVAJI VISHWANATH JADHAV
|
1815008087WL107167
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
743
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938869
|
N042400C7E1B9
|
10/04/2024
|
KACHRU ABARAO JADHAV
|
KACHRU ABARAO JADHAV
|
1815008087WL107167
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
744
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938877
|
N042400C7E1B6
|
10/04/2024
|
DINKAR SHINDE
|
DINKAR SHINDE
|
1815008087WL107167
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
745
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938911
|
N042400C9FBB2
|
10/04/2024
|
SANJAY CHANDRABHAN BHOSALE
|
SANJAY CHANDRABHAN BHOSALE
|
1815008087WL107169
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
746
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939470
|
N042400C7E243
|
10/04/2024
|
VIKAS RAMESH JADHV
|
VIKAS RAMESH JADHV
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
747
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939471
|
N042400C69977
|
10/04/2024
|
AKASH RAMESH JADHAV
|
AKASH RAMESH JADHAV
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
748
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939478
|
N042400C7E1A4
|
10/04/2024
|
DATTU CHANDRABHAN BHOSLE
|
DATTU CHANDRABHAN BHOSLE
|
1815008087WL107204
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
749
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939479
|
N042400C7E1BE
|
10/04/2024
|
UJAWALA DATTU BHOSLE
|
UJAWALA DATTU BHOSLE
|
1815008087WL107204
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
750
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939484
|
N042400C7E1A6
|
10/04/2024
|
DATTU CHANDRABHAN BHOSLE
|
DATTU CHANDRABHAN BHOSLE
|
1815008087WL107204
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
751
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939499
|
N042400C9FC41
|
10/04/2024
|
SHABBIR IBRAHIM SHAH
|
SHABBIR IBRAHIM SHAH
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
752
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939527
|
N042400C696B4
|
10/04/2024
|
TARABAI GULAB MHASKE
|
TARABAI GULAB MHASKE
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
753
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939529
|
N042400C696B8
|
10/04/2024
|
GULAB DHURAJI MHASKE
|
GULAB DHURAJI MHASKE
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
754
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935424
|
N042400C696BE
|
10/04/2024
|
YOGESH APPA JADHAV
|
YOGESH APPA JADHAV
|
1815008087WL106904
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
755
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938665
|
N042400C7E1A3
|
10/04/2024
|
NAMDEV AMBADAS JADHAV
|
NAMDEV AMBADAS JADHAV
|
1815008087WL107146
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
756
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938675
|
N042400C69983
|
10/04/2024
|
POOJA SAGAR JADHAV
|
POOJA SAGAR JADHAV
|
1815008087WL107146
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
757
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938676
|
N042400C9FB2B
|
10/04/2024
|
SANTOSH NARAYAN ZIMAN
|
SANTOSH NARAYAN ZIMAN
|
1815008087WL107146
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
758
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938682
|
N042400C7E253
|
10/04/2024
|
PUNAM RAVINDRA JADHAV
|
PUNAM RAVINDRA JADHAV
|
1815008087WL107146
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
759
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938684
|
N042400C7E23D
|
10/04/2024
|
MINA RAJENDRA KALAMKAR
|
MINA RAJENDRA KALAMKAR
|
1815008087WL107146
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
760
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938687
|
N042400C7E227
|
10/04/2024
|
BHAGAVAN CHANDRABHAN JADHAV
|
BHAGAVAN CHANDRABHAN JADHAV
|
1815008087WL107146
|
00048
|
BKID0000686
|
1638
|
17/04/2024
|
DBFL
|
|
761
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938866
|
N042400C69968
|
10/04/2024
|
VALHUBAI SHIVAJI JADHAV
|
VALHUBAI SHIVAJI JADHAV
|
1815008087WL107167
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
762
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938868
|
N042400C69969
|
10/04/2024
|
PRIYANKA SHIVAJI JADHAV
|
PRIYANKA SHIVAJI JADHAV
|
1815008087WL107167
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
763
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938878
|
N042400C7E1C8
|
10/04/2024
|
SUNITA DINKAR SHINDE
|
SUNITA DINKAR SHINDE
|
1815008087WL107167
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
764
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938890
|
N042400C6997A
|
10/04/2024
|
KAMALBAI DNYNADEV SHINDE
|
KAMALBAI DNYNADEV SHINDE
|
1815008087WL107167
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
765
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938893
|
N042400C7E22B
|
10/04/2024
|
BABASAHEB RAGHUNATH SHELAKE
|
BABASAHEB RAGHUNATH SHELAKE
|
1815008087WL107167
|
00048
|
BKID0000686
|
1638
|
17/04/2024
|
DBFL
|
|
766
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938917
|
N042400C7E1B5
|
10/04/2024
|
KAILASH VAMAN JADHAV
|
KAILASH VAMAN JADHAV
|
1815008087WL107169
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
767
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938918
|
N042400C7E1BA
|
10/04/2024
|
BHIMA BAI KAILASH JADHAV
|
BHIMA BAI KAILASH JADHAV
|
1815008087WL107169
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
768
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938923
|
N042400C696C2
|
10/04/2024
|
DNYANESHWAR KAILAS JADHAV
|
DNYANESHWAR KAILAS JADHAV
|
1815008087WL107169
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
769
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938924
|
N042400C7E234
|
10/04/2024
|
SONALI DYANESHWAR JADHAV
|
SONALI DYANESHWAR JADHAV
|
1815008087WL107169
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
770
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938929
|
N042400C696C4
|
10/04/2024
|
DNYANESHWAR KAILAS JADHAV
|
DNYANESHWAR KAILAS JADHAV
|
1815008087WL107169
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
771
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938930
|
N042400C7E236
|
10/04/2024
|
SONALI DYANESHWAR JADHAV
|
SONALI DYANESHWAR JADHAV
|
1815008087WL107169
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
772
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939469
|
N042400C69978
|
10/04/2024
|
AKASH RAMESH JADHAV
|
AKASH RAMESH JADHAV
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
773
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939483
|
N042400C7E1AD
|
10/04/2024
|
SANGITA BHOSALE
|
SANGITA BHOSALE
|
1815008087WL107204
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
774
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939500
|
N042400C9FC3B
|
10/04/2024
|
IBRAHIM MHBUB SHAH
|
IBRAHIM MHBUB SHAH
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
775
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939501
|
N042400C9FC40
|
10/04/2024
|
SHABBIR IBRAHIM SHAH
|
SHABBIR IBRAHIM SHAH
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
776
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939502
|
N042400C9FC3C
|
10/04/2024
|
IBRAHIM MHBUB SHAH
|
IBRAHIM MHBUB SHAH
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
777
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939540
|
N042400C7E246
|
10/04/2024
|
NARAYAN KARBHARI JADHAV
|
NARAYAN KARBHARI JADHAV
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
778
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939784
|
N042400C9FC5F
|
10/04/2024
|
ASHABAI DAULATRAO JADHAV
|
ASHABAI DAULATRAO JADHAV
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
779
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939792
|
N042400C9FC59
|
10/04/2024
|
GYANESHWAR DAULATRAO JADHAV
|
GYANESHWAR DAULATRAO JADHAV
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
780
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939801
|
N042400C7E1A8
|
10/04/2024
|
BABASAHEB SHANKAR SHINDE
|
BABASAHEB SHANKAR SHINDE
|
1815008087WL107218
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
781
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938660
|
N042400C9FC48
|
10/04/2024
|
DADA SURYABHAN JADHAV
|
DADA SURYABHAN JADHAV
|
1815008087WL107146
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
782
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938667
|
N042400C696CD
|
10/04/2024
|
PRAVIN NAMDEV jADHAV
|
PRAVIN NAMDEV jADHAV
|
1815008087WL107146
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
783
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938668
|
N042400C7E24A
|
10/04/2024
|
LAXMAN CHHAGAN KAVDE
|
LAXMAN CHHAGAN KAVDE
|
1815008087WL107146
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
784
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938677
|
N042400C696C8
|
10/04/2024
|
MANDABAI SANTOSH ZIMAN
|
MANDABAI SANTOSH ZIMAN
|
1815008087WL107146
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
785
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938681
|
N042400C7E255
|
10/04/2024
|
NITIN DRUPAD JADHAV
|
NITIN DRUPAD JADHAV
|
1815008087WL107146
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
786
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938691
|
N042400C9FB9F
|
10/04/2024
|
LANKABAI ARUN ZIMAN
|
LANKABAI ARUN ZIMAN
|
1815008087WL107146
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
787
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938692
|
N042400C69985
|
10/04/2024
|
ARUN NARAYAN ZIMAN
|
ARUN NARAYAN ZIMAN
|
1815008087WL107146
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
788
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938857
|
N042400C7E1C3
|
10/04/2024
|
MALANBAI PANDHARINATH SHIRSATH
|
MALANBAI PANDHARINATH SHIRSATH
|
1815008087WL107167
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
789
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938874
|
N042400C696D9
|
10/04/2024
|
BABASAHEB PANDHRINATH JADHAV
|
BABASAHEB PANDHRINATH JADHAV
|
1815008087WL107167
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
790
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938879
|
N042400C7E1AC
|
10/04/2024
|
KSHINATH RAOSAHEB SHIRSAT
|
KSHINATH RAOSAHEB SHIRSAT
|
1815008087WL107167
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
791
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938881
|
N042400C9FB27
|
10/04/2024
|
RAMDAS SADUBA MHALE
|
RAMDAS SADUBA MHALE
|
1815008087WL107167
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
792
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938912
|
N042400C7E1AF
|
10/04/2024
|
SANGITA BHOSALE
|
SANGITA BHOSALE
|
1815008087WL107169
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
793
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938920
|
N042400C9FBB6
|
10/04/2024
|
SEEMA ABASAHEB JADHAV
|
SEEMA ABASAHEB JADHAV
|
1815008087WL107169
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
794
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938928
|
N042400C9FBC0
|
10/04/2024
|
SADAGUNA NAVANATH JADHAV
|
SADAGUNA NAVANATH JADHAV
|
1815008087WL107169
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
795
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939472
|
N042400C7E244
|
10/04/2024
|
VIKAS RAMESH JADHV
|
VIKAS RAMESH JADHV
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
796
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939473
|
N042400C69976
|
10/04/2024
|
AKASH RAMESH JADHAV
|
AKASH RAMESH JADHAV
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
797
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939480
|
N042400C7E1A5
|
10/04/2024
|
DATTU CHANDRABHAN BHOSLE
|
DATTU CHANDRABHAN BHOSLE
|
1815008087WL107204
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
798
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939504
|
N042400C9FC3D
|
10/04/2024
|
IBRAHIM MHBUB SHAH
|
IBRAHIM MHBUB SHAH
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
799
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939505
|
N042400C9FC3E
|
10/04/2024
|
SHABBIR IBRAHIM SHAH
|
SHABBIR IBRAHIM SHAH
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
800
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939525
|
N042400C7E25F
|
10/04/2024
|
GANESH GULABRAV MHASKE
|
GANESH GULABRAV MHASKE
|
1815008087WL107204
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
801
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939526
|
N042400C696B7
|
10/04/2024
|
GULAB DHURAJI MHASKE
|
GULAB DHURAJI MHASKE
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
802
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939533
|
N042400C696B2
|
10/04/2024
|
TARABAI GULAB MHASKE
|
TARABAI GULAB MHASKE
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
803
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939783
|
N042400C9FC5E
|
10/04/2024
|
DAULATRAO KARBHARI JADHAV
|
DAULATRAO KARBHARI JADHAV
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
804
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939796
|
N042400C9FC5B
|
10/04/2024
|
ASHABAI DAULATRAO JADHAV
|
ASHABAI DAULATRAO JADHAV
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
805
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939804
|
N042400C7E1A9
|
10/04/2024
|
BABASAHEB SHANKAR SHINDE
|
BABASAHEB SHANKAR SHINDE
|
1815008087WL107218
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
806
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939849
|
N042400C9FC4A
|
10/04/2024
|
SARIKA KAILAS SHINDE
|
SARIKA KAILAS SHINDE
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
807
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030289
|
N042402023ECB
|
24/04/2024
|
PRASHNT SHIVAJI MANKAR
|
PRASHNT SHIVAJI MANKAR
|
1815008WL0111208
|
00045
|
BARB0VAIJAP
|
1638
|
02/05/2024
|
A/c Blocked or Frozen
|
|
808
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241949982
|
N042400164828
|
01/04/2024
|
RAHUL VISHNU KATARE
|
RAHUL VISHNU KATARE
|
1815008WL107920
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
809
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241950091
|
N04240016295D
|
01/04/2024
|
ADARSHA RAOSAHEB PAWAR
|
ADARSHA RAOSAHEB PAWAR
|
1815008WL107926
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
810
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964360
|
N04240016293B
|
01/04/2024
|
RAJENDRA MADHAV THORAT
|
RAJENDRA MADHAV THORAT
|
1815008WL108669
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
811
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964367
|
N0424000F9E9E
|
01/04/2024
|
DNYANESHWAR AASARAM THORAT
|
DNYANESHWAR AASARAM THORAT
|
1815008WL108669
|
00045
|
BARB0VAIJAP
|
1365
|
02/04/2024
|
DBFL
|
|
812
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964369
|
N042400162AEC
|
01/04/2024
|
DEELIP SONAJI THORAT
|
DEELIP SONAJI THORAT
|
1815008WL108669
|
00114
|
YESB0AURDCC
|
1365
|
02/04/2024
|
DBFL
|
|
813
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964373
|
N042400162ADB
|
01/04/2024
|
JAYSHREE YOGESH THORAT
|
JAYSHREE YOGESH THORAT
|
1815008WL108669
|
1143
|
MAHG0005105
|
1365
|
02/04/2024
|
DBFL
|
|
814
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964379
|
N042400162936
|
01/04/2024
|
AASRABAI SONAJI THORAT
|
AASRABAI SONAJI THORAT
|
1815008WL108669
|
1143
|
MAHG0005105
|
1365
|
02/04/2024
|
DBFL
|
|
815
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964380
|
N042400164831
|
01/04/2024
|
RAIS HABIB SAYYED
|
RAIS HABIB SAYYED
|
1815008WL108669
|
00730
|
YESB0AURDCC
|
1365
|
02/04/2024
|
DBFL
|
|
816
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964385
|
N042400162ADA
|
01/04/2024
|
SHUBHANGI JITESH THORAT
|
SHUBHANGI JITESH THORAT
|
1815008WL108669
|
1143
|
MAHG0005105
|
1365
|
02/04/2024
|
DBFL
|
|
817
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964390
|
N042400162AD9
|
01/04/2024
|
MACHINDRA BABURAO WAGH
|
MACHINDRA BABURAO WAGH
|
1815008WL108669
|
1143
|
MAHG0005105
|
1365
|
02/04/2024
|
DBFL
|
|
818
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964395
|
N0424000F9AD9
|
01/04/2024
|
MACHINDRA NAMDEV THORAT
|
MACHINDRA NAMDEV THORAT
|
1815008WL108669
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
819
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964397
|
N042400164837
|
01/04/2024
|
NIRMALA MACHINDRA THORAT
|
NIRMALA MACHINDRA THORAT
|
1815008WL108669
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
820
|
MH1815008999_010424APB_FTO_113
|
1815008026NRG24300320241941072
|
N042400162961
|
01/04/2024
|
SHITAL GANESH JAPE
|
SHITAL GANESH JAPE
|
1815008026WL107335
|
1143
|
MAHG0005107
|
1638
|
02/04/2024
|
DBFL
|
|
821
|
MH1815008999_010424APB_FTO_113
|
1815008026NRG24300320241941077
|
N0424000F9EB0
|
01/04/2024
|
SONALI NANASAHEB NIKAM
|
SONALI NANASAHEB NIKAM
|
1815008026WL107335
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
822
|
MH1815008999_220424APB_FTO_22068
|
1815008000NRG25200420240082826
|
A123240071024
|
22/04/2024
|
Komal Vishnu Waghchaure
|
Komal Vishnu Waghchaure
|
1815008WL004809
|
1143
|
MAHG0005107
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029607
|
N042401FFFE42
|
24/04/2024
|
HEERABAI SAKHAHARI JAGDALE
|
HEERABAI SAKHAHARI JAGDALE
|
1815008WL0111174
|
1143
|
MAHG0005124
|
1536
|
02/05/2024
|
A/c Blocked or Frozen
|
|
824
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029948
|
N042401FF88E5
|
24/04/2024
|
SHABANA JAVEDKHAN PATHAN
|
SHABANA JAVEDKHAN PATHAN
|
1815008WL0111191
|
1143
|
MAHG0005105
|
1638
|
02/05/2024
|
No Such Account
|
|
825
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029950
|
N042401FF88E4
|
24/04/2024
|
SHABANA JAVEDKHAN PATHAN
|
SHABANA JAVEDKHAN PATHAN
|
1815008WL0111191
|
1143
|
MAHG0005105
|
1638
|
02/05/2024
|
No Such Account
|
|
826
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029951
|
N042401FF87BC
|
24/04/2024
|
KALEEM JABBARKHA PATHAN
|
KALEEM JABBARKHA PATHAN
|
1815008WL0111191
|
1143
|
MAHG0005105
|
1638
|
02/05/2024
|
No Such Account
|
|
827
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030026
|
N0424020238B0
|
24/04/2024
|
MAHENDRA BHAUSAHEB FALKE
|
MAHENDRA BHAUSAHEB FALKE
|
1815008WL0111197
|
00051
|
MAHB0000267
|
1638
|
06/05/2024
|
A/c Blocked or Frozen
|
|
828
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030027
|
N0424020238B1
|
24/04/2024
|
MAHENDRA BHAUSAHEB FALKE
|
MAHENDRA BHAUSAHEB FALKE
|
1815008WL0111197
|
00051
|
MAHB0000267
|
1638
|
06/05/2024
|
A/c Blocked or Frozen
|
|
829
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030030
|
N0424020238B4
|
24/04/2024
|
MAHENDRA BHAUSAHEB FALKE
|
MAHENDRA BHAUSAHEB FALKE
|
1815008WL0111197
|
00051
|
MAHB0000267
|
1638
|
06/05/2024
|
A/c Blocked or Frozen
|
|
830
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030038
|
N042401FF879E
|
24/04/2024
|
VAISHALI BHAUSAHEB ROTHE
|
VAISHALI BHAUSAHEB ROTHE
|
1815008WL0111197
|
00051
|
MAHB0000267
|
1638
|
06/05/2024
|
Account closed
|
|
831
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030041
|
N042401FF87A1
|
24/04/2024
|
VAISHALI BHAUSAHEB ROTHE
|
VAISHALI BHAUSAHEB ROTHE
|
1815008WL0111197
|
00051
|
MAHB0000267
|
1638
|
06/05/2024
|
Account closed
|
|
832
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030290
|
N0424020240FC
|
24/04/2024
|
PRASHNT SHIVAJI MANKAR
|
PRASHNT SHIVAJI MANKAR
|
1815008WL0111208
|
00045
|
BARB0VAIJAP
|
1638
|
02/05/2024
|
A/c Blocked or Frozen
|
|
833
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241949980
|
N042400162B16
|
01/04/2024
|
VISHNU KACHARU KATARE
|
VISHNU KACHARU KATARE
|
1815008WL107920
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
834
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241949983
|
N042400164829
|
01/04/2024
|
SACHIN VISHNU KATARE
|
SACHIN VISHNU KATARE
|
1815008WL107920
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
835
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241950010
|
N042400162B09
|
01/04/2024
|
SAMADHAN ANNA KATARE
|
SAMADHAN ANNA KATARE
|
1815008WL107920
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
836
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241950096
|
N042400164827
|
01/04/2024
|
MANDABAI VASANT YADAV
|
MANDABAI VASANT YADAV
|
1815008WL107926
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
837
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964366
|
N042400162AF8
|
01/04/2024
|
GAYABAI AASARAM THORAT
|
GAYABAI AASARAM THORAT
|
1815008WL108669
|
00114
|
YESB0AURDCC
|
1365
|
02/04/2024
|
DBFL
|
|
838
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964368
|
N042400162952
|
01/04/2024
|
RENUKA DNYANESHWAR THORAT
|
RENUKA DNYANESHWAR THORAT
|
1815008WL108669
|
1143
|
MAHG0005105
|
1365
|
02/04/2024
|
DBFL
|
|
839
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964371
|
N042400162ADD
|
01/04/2024
|
SAURABH DILIP THORAT
|
SAURABH DILIP THORAT
|
1815008WL108669
|
1143
|
MAHG0005105
|
1365
|
02/04/2024
|
DBFL
|
|
840
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964372
|
N04240016292F
|
01/04/2024
|
YOGESH RAUSAHEB THORAT
|
YOGESH RAUSAHEB THORAT
|
1815008WL108669
|
1143
|
MAHG0005105
|
1365
|
02/04/2024
|
DBFL
|
|
841
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964382
|
N0424000F9EC0
|
01/04/2024
|
HARSHAL BALU GAYKWAD
|
HARSHAL BALU GAYKWAD
|
1815008WL108669
|
00415
|
SBIN0020007
|
1638
|
02/04/2024
|
DBFL
|
|
842
|
MH1815008999_010424APB_FTO_113
|
1815008005NRG24310320241954059
|
N0424000F9ADF
|
01/04/2024
|
YOGITA BADRINATH JADHAV
|
YOGITA BADRINATH JADHAV
|
1815008005WL108095
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
843
|
MH1815008999_010424APB_FTO_113
|
1815008026NRG24300320241941070
|
N0424000F9EB3
|
01/04/2024
|
KADUBAI PUNDLIK JAPE
|
KADUBAI PUNDLIK JAPE
|
1815008026WL107335
|
1143
|
MAHG0005107
|
1638
|
02/04/2024
|
DBFL
|
|
844
|
MH1815008999_010424APB_FTO_113
|
1815008067NRG24310320241967611
|
N04240016293D
|
01/04/2024
|
BHAUSAHEB PUNAMCHAND NACHAN
|
BHAUSAHEB PUNAMCHAND NACHAN
|
1815008067WL108864
|
1143
|
MAHG0005127
|
1638
|
02/04/2024
|
DBFL
|
|
845
|
MH1815008999_010424APB_FTO_113
|
1815008067NRG24310320241967612
|
N042400162937
|
01/04/2024
|
RANGNATH BHAUSAHEB NACHAN
|
RANGNATH BHAUSAHEB NACHAN
|
1815008067WL108864
|
1143
|
MAHG0005127
|
1638
|
02/04/2024
|
DBFL
|
|
846
|
MH1815008999_010424APB_FTO_113
|
1815008067NRG24310320241967613
|
N042400162938
|
01/04/2024
|
ANKUSH BHAUSAHEB NACHAN
|
ANKUSH BHAUSAHEB NACHAN
|
1815008067WL108864
|
1143
|
MAHG0005127
|
1638
|
02/04/2024
|
DBFL
|
|
847
|
MH1815008999_010424APB_FTO_113
|
1815008067NRG24310320241967954
|
N042400162B18
|
01/04/2024
|
RUKMANBAI BHAGINATH GAYKAWAD
|
RUKMANBAI BHAGINATH GAYKAWAD
|
1815008067WL108879
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
848
|
MH1815008999_010424APB_FTO_113
|
1815008083NRG24300320241951833
|
N042400162AFA
|
01/04/2024
|
SANJAY UTTAM AVHALE
|
SANJAY UTTAM AVHALE
|
1815008083WL108028
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
849
|
MH1815008999_010424APB_FTO_113
|
1815008083NRG24300320241951834
|
N042400162AEB
|
01/04/2024
|
ASHABAI SANJAY AAHVALE
|
ASHABAI SANJAY AAHVALE
|
1815008083WL108028
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
850
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965464
|
N042400162949
|
01/04/2024
|
KAMALBAI KAILAS RAUT
|
KAMALBAI KAILAS RAUT
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
851
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965465
|
N042400162947
|
01/04/2024
|
SANDIP KAILAS RAUT
|
SANDIP KAILAS RAUT
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
852
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965473
|
N04240016294C
|
01/04/2024
|
PRAMOD DEVIDAS KATKE
|
PRAMOD DEVIDAS KATKE
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
853
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965479
|
N0424000F9ADD
|
01/04/2024
|
SHARAD PATINGRAO NIMBALKAR
|
SHARAD PATINGRAO NIMBALKAR
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
854
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965480
|
N0424000F9EA9
|
01/04/2024
|
ANITA SHARAD NIMBALKAR
|
ANITA SHARAD NIMBALKAR
|
1815008085WL108735
|
00051
|
MAHB0000267
|
1638
|
02/04/2024
|
DBFL
|
|
855
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965503
|
N04240016295B
|
01/04/2024
|
SONALI BHARAT SHINDE
|
SONALI BHARAT SHINDE
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
856
|
MH1815008999_200524APB_FTO_53372
|
1815008000NRG25200520240551707
|
4188190552
|
20/05/2024
|
RAMNATH DADA JADHAV
|
RAMNATH DADA JADHAV
|
1815008WL029743
|
1143
|
MAHG0005124
|
1638
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029200
|
N042402024137
|
24/04/2024
|
Dipali Vilas Gaikwad
|
Dipali Vilas Gaikwad
|
1815008WL0111158
|
00152
|
HDFC0002681
|
1911
|
06/05/2024
|
Account closed
|
|
858
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029597
|
N042401FF87AD
|
24/04/2024
|
MINAKSHI PANDURANG GAVHANE
|
MINAKSHI PANDURANG GAVHANE
|
1815008WL0111172
|
00051
|
MAHB0000267
|
1536
|
06/05/2024
|
Account closed
|
|
859
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241940997
|
N042400162966
|
01/04/2024
|
BHARTI SUNIL GHAYWAT
|
BHARTI SUNIL GHAYWAT
|
1815008WL107330
|
1143
|
MAHG0005107
|
1638
|
02/04/2024
|
DBFL
|
|
860
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241949537
|
N042400162944
|
01/04/2024
|
LILABAI GORAKHANATH JADHAV
|
LILABAI GORAKHANATH JADHAV
|
1815008WL107895
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
861
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241950008
|
N0424000F9EA5
|
01/04/2024
|
ANNA BHAUSAHEB KATARE
|
ANNA BHAUSAHEB KATARE
|
1815008WL107920
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
862
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241950009
|
N0424000F9EB6
|
01/04/2024
|
TARABAI ANNA KATARE
|
TARABAI ANNA KATARE
|
1815008WL107920
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
863
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241950045
|
N042400162AE6
|
01/04/2024
|
MANOHAR SAHADU KATARE
|
MANOHAR SAHADU KATARE
|
1815008WL107922
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
864
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241950089
|
N042400162932
|
01/04/2024
|
RAVSAHEB TANAJJI PAWAR
|
RAVSAHEB TANAJJI PAWAR
|
1815008WL107926
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
865
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241950090
|
N042400162943
|
01/04/2024
|
ANITA RAVSAHEB PAWAR
|
ANITA RAVSAHEB PAWAR
|
1815008WL107926
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
866
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241950337
|
N04240016483C
|
01/04/2024
|
BHAUSAHEB NAMDEV PAWAR
|
BHAUSAHEB NAMDEV PAWAR
|
1815008WL107932
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
867
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964358
|
N0424000F9ADC
|
01/04/2024
|
RAHUL SHAHU THORAT
|
RAHUL SHAHU THORAT
|
1815008WL108669
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
868
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964362
|
N042400162934
|
01/04/2024
|
BHAUSAHEB PRAKASH SHINDE
|
BHAUSAHEB PRAKASH SHINDE
|
1815008WL108669
|
1143
|
MAHG0005105
|
1365
|
02/04/2024
|
DBFL
|
|
869
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964376
|
N042400162AF2
|
01/04/2024
|
KAILAS GULABRAO KHOSARE
|
KAILAS GULABRAO KHOSARE
|
1815008WL108669
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
870
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964377
|
N04240016294F
|
01/04/2024
|
JOYTI KAILAS KHOSRE
|
JOYTI KAILAS KHOSRE
|
1815008WL108669
|
1143
|
MAHG0005105
|
1638
|
02/04/2024
|
DBFL
|
|
871
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964384
|
N0424000F9EBF
|
01/04/2024
|
JITESH DILIP THORAT
|
JITESH DILIP THORAT
|
1815008WL108669
|
00045
|
BARB0VAIJAP
|
1365
|
02/04/2024
|
DBFL
|
|
872
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964386
|
N042400164834
|
01/04/2024
|
BABASAHEB BHAUSAHEB LOKHANDE
|
BABASAHEB BHAUSAHEB LOKHANDE
|
1815008WL108669
|
1143
|
MAHG0005105
|
1365
|
02/04/2024
|
DBFL
|
|
873
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241966862
|
N0424000F9AD7
|
01/04/2024
|
DNYANESHWAR GAJANAN SHIRSATH
|
DNYANESHWAR GAJANAN SHIRSATH
|
1815008WL108821
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
874
|
MH1815008999_010424APB_FTO_113
|
1815008026NRG24300320241941065
|
N042400162B0E
|
01/04/2024
|
UJWALA ANKUSH BHAGAT
|
UJWALA ANKUSH BHAGAT
|
1815008026WL107335
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
875
|
MH1815008999_010424APB_FTO_113
|
1815008026NRG24300320241941076
|
N042400162AE0
|
01/04/2024
|
NANASAHEB BHANUDAS NIKAM
|
NANASAHEB BHANUDAS NIKAM
|
1815008026WL107335
|
1143
|
MAHG0005107
|
1638
|
02/04/2024
|
DBFL
|
|
876
|
MH1815008999_010424APB_FTO_113
|
1815008026NRG24300320241941078
|
N0424000F9EAF
|
01/04/2024
|
BHIMABAI BHANUDAS NIKAM
|
BHIMABAI BHANUDAS NIKAM
|
1815008026WL107335
|
00415
|
SBIN0003538
|
1638
|
02/04/2024
|
DBFL
|
|
877
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242028690
|
N042401FF87AB
|
24/04/2024
|
VANITA GOKUL CHAVAN
|
VANITA GOKUL CHAVAN
|
1815008WL0111153
|
00051
|
MAHB0000267
|
1638
|
06/05/2024
|
Account closed
|
|
878
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029612
|
N042401FFFE47
|
24/04/2024
|
HEERABAI SAKHAHARI JAGDALE
|
HEERABAI SAKHAHARI JAGDALE
|
1815008WL0111174
|
1143
|
MAHG0005124
|
1536
|
02/05/2024
|
A/c Blocked or Frozen
|
|
879
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029946
|
N042401FF88E1
|
24/04/2024
|
EKBAL BALDA PATHAN
|
EKBAL BALDA PATHAN
|
1815008WL0111191
|
1143
|
MAHG0005105
|
1536
|
02/05/2024
|
Account closed
|
|
880
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030031
|
N0424020238B5
|
24/04/2024
|
MAHENDRA BHAUSAHEB FALKE
|
MAHENDRA BHAUSAHEB FALKE
|
1815008WL0111197
|
00051
|
MAHB0000267
|
1638
|
06/05/2024
|
A/c Blocked or Frozen
|
|
881
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030172
|
N042401FFFE5A
|
24/04/2024
|
BABYBAI MUNGASE
|
BABYBAI MUNGASE
|
1815008WL0111204
|
00415
|
SBIN0003538
|
1638
|
02/05/2024
|
Account closed
|
|
882
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030179
|
N042401FFFE5B
|
24/04/2024
|
BABYBAI MUNGASE
|
BABYBAI MUNGASE
|
1815008WL0111204
|
00415
|
SBIN0003538
|
1638
|
02/05/2024
|
Account closed
|
|
883
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030305
|
N042402023EB4
|
24/04/2024
|
JOYTI W WALMIK BAVCHE
|
JOYTI W WALMIK BAVCHE
|
1815008WL0111209
|
00415
|
SBIN0020007
|
1638
|
02/05/2024
|
Account closed
|
|
884
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030483
|
N042401FF87A8
|
24/04/2024
|
SARITA BHAUSAHEB JADHAV
|
SARITA BHAUSAHEB JADHAV
|
1815008WL0111219
|
00051
|
MAHB0000267
|
1536
|
06/05/2024
|
Account closed
|
|
885
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030633
|
N0424020238A0
|
24/04/2024
|
Ajay Vijay Patare
|
Ajay Vijay Patare
|
1815008WL0111232
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
Account closed
|
|
886
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241949536
|
N042400162B03
|
01/04/2024
|
GOVIND GORAKHNATH JADHAV
|
GOVIND GORAKHNATH JADHAV
|
1815008WL107895
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
887
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241949541
|
N0424000F9AD5
|
01/04/2024
|
RAMHARI GANGARAM RAUT
|
RAMHARI GANGARAM RAUT
|
1815008WL107895
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
888
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241950046
|
N042400162AE5
|
01/04/2024
|
KAMALBAI MANOHAR KATARE
|
KAMALBAI MANOHAR KATARE
|
1815008WL107922
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
889
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241950050
|
N042400162B15
|
01/04/2024
|
SITABAI KONDIRAM KHOTAKAR
|
SITABAI KONDIRAM KHOTAKAR
|
1815008WL107922
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
890
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241950052
|
N042400162B08
|
01/04/2024
|
MANISHA RAJU KHOTKAR
|
MANISHA RAJU KHOTKAR
|
1815008WL107922
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
891
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24300320241950098
|
N042400164826
|
01/04/2024
|
PRASHANT VASANT YADAV
|
PRASHANT VASANT YADAV
|
1815008WL107926
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
892
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964357
|
N042400162AF6
|
01/04/2024
|
RANJANA SHAHU THORAT
|
RANJANA SHAHU THORAT
|
1815008WL108669
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
893
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964363
|
N0424000F9EBC
|
01/04/2024
|
NIRMALA BHAUSAHEB SHINDE
|
NIRMALA BHAUSAHEB SHINDE
|
1815008WL108669
|
00045
|
BARB0VAIJAP
|
1365
|
02/04/2024
|
DBFL
|
|
894
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964365
|
N042400162AF7
|
01/04/2024
|
AASARAM SOMAJI THORAT
|
AASARAM SOMAJI THORAT
|
1815008WL108669
|
00114
|
YESB0AURDCC
|
1365
|
02/04/2024
|
DBFL
|
|
895
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964375
|
N042400162AE2
|
01/04/2024
|
VAISHNAVI GANESH THORAT
|
VAISHNAVI GANESH THORAT
|
1815008WL108669
|
1143
|
MAHG0005105
|
1365
|
02/04/2024
|
DBFL
|
|
896
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964389
|
N042400162AF9
|
01/04/2024
|
ALAKABAI MACHINDRA WAGH
|
ALAKABAI MACHINDRA WAGH
|
1815008WL108669
|
00114
|
YESB0AURDCC
|
1365
|
02/04/2024
|
DBFL
|
|
897
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964392
|
N042400164833
|
01/04/2024
|
SUMANBAI NAMDEV THORAT
|
SUMANBAI NAMDEV THORAT
|
1815008WL108669
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
898
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964393
|
N042400162B14
|
01/04/2024
|
RAWSAHEB NAMDEV THORAT
|
RAWSAHEB NAMDEV THORAT
|
1815008WL108669
|
00114
|
YESB0AURDCC
|
1365
|
02/04/2024
|
DBFL
|
|
899
|
MH1815008999_010424APB_FTO_113
|
1815008000NRG24310320241964394
|
N04240016294A
|
01/04/2024
|
SHOBHA RAWSAHEB THORAT
|
SHOBHA RAWSAHEB THORAT
|
1815008WL108669
|
1143
|
MAHG0005105
|
1365
|
02/04/2024
|
DBFL
|
|
900
|
MH1815008999_010424APB_FTO_113
|
1815008026NRG24300320241941063
|
N042400162B0C
|
01/04/2024
|
JAGANATH PANDURANG BHAGAT
|
JAGANATH PANDURANG BHAGAT
|
1815008026WL107335
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
901
|
MH1815008999_010424APB_FTO_113
|
1815008026NRG24300320241941064
|
N042400162960
|
01/04/2024
|
ANKUSH JAGNNATH BHAGAT
|
ANKUSH JAGNNATH BHAGAT
|
1815008026WL107335
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
902
|
MH1815008999_010424APB_FTO_113
|
1815008026NRG24300320241941073
|
N0424000F9EB1
|
01/04/2024
|
ARJUN MURLIDHAR NIKAM
|
ARJUN MURLIDHAR NIKAM
|
1815008026WL107335
|
1143
|
MAHG0005107
|
1638
|
02/04/2024
|
DBFL
|
|
903
|
MH1815008999_010424APB_FTO_113
|
1815008026NRG24300320241941074
|
N042400162962
|
01/04/2024
|
BHAGWAT ARJUN NIKAM
|
BHAGWAT ARJUN NIKAM
|
1815008026WL107335
|
1143
|
MAHG0005107
|
1638
|
02/04/2024
|
DBFL
|
|
904
|
MH1815008999_010424APB_FTO_113
|
1815008026NRG24300320241941075
|
N042400162963
|
01/04/2024
|
RANJANABAI ARJUN NIKAM
|
RANJANABAI ARJUN NIKAM
|
1815008026WL107335
|
1143
|
MAHG0005107
|
1638
|
02/04/2024
|
DBFL
|
|
905
|
MH1815008999_010424APB_FTO_113
|
1815008067NRG24310320241967602
|
N0424000F9EAD
|
01/04/2024
|
KAKASAHEB TRIMBAKRAO GORSE
|
KAKASAHEB TRIMBAKRAO GORSE
|
1815008067WL108864
|
1143
|
MAHG0005127
|
1911
|
02/04/2024
|
DBFL
|
|
906
|
MH1815008999_240424FTO_23800
|
1815008000NRG24040420242002288
|
N042402023EB0
|
24/04/2024
|
ANITA KACHARU GORE
|
ANITA KACHARU GORE
|
1815008WL0110315
|
00415
|
SBIN0020007
|
1638
|
02/05/2024
|
Account closed
|
|
907
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242028689
|
N042401FF87AC
|
24/04/2024
|
SHITAL GOKUL CHAVAN
|
SHITAL GOKUL CHAVAN
|
1815008WL0111153
|
00051
|
MAHB0000267
|
1638
|
06/05/2024
|
Account closed
|
|
908
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029524
|
N042401FF88F5
|
24/04/2024
|
MACHHINDRA DAULATSING DEHANGAL
|
MACHHINDRA DAULATSING DEHANGAL
|
1815008WL0111164
|
1143
|
MAHG0005106
|
1638
|
02/05/2024
|
No Such Account
|
|
909
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029598
|
N042401FF87AE
|
24/04/2024
|
MINAKSHI PANDURANG GAVHANE
|
MINAKSHI PANDURANG GAVHANE
|
1815008WL0111172
|
00051
|
MAHB0000267
|
1638
|
06/05/2024
|
Account closed
|
|
910
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029601
|
N042401FFFE66
|
24/04/2024
|
GANESH KASHINATH RAHANE
|
GANESH KASHINATH RAHANE
|
1815008WL0111173
|
00415
|
SBIN0003538
|
1638
|
02/05/2024
|
Account closed
|
|
911
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939854
|
N042400C9FC4C
|
10/04/2024
|
SARIKA KAILAS SHINDE
|
SARIKA KAILAS SHINDE
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
912
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24030420241989481
|
N042400C696D5
|
10/04/2024
|
TARABAI RATAN GHODKE
|
TARABAI RATAN GHODKE
|
1815008WL109767
|
00415
|
SBIN0061267
|
1638
|
17/04/2024
|
DBFL
|
|
913
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24030420241989485
|
N042400C696D6
|
10/04/2024
|
HIRABAI RAMESH GHODKE
|
HIRABAI RAMESH GHODKE
|
1815008WL109767
|
00415
|
SBIN0061267
|
1638
|
17/04/2024
|
DBFL
|
|
914
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018880
|
N042400C7E264
|
10/04/2024
|
HAUSABAI RAMNATH PAWAR
|
HAUSABAI RAMNATH PAWAR
|
1815008WL110903
|
00730
|
YESB0AURDCC
|
1365
|
17/04/2024
|
DBFL
|
|
915
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018881
|
N042400C7E223
|
10/04/2024
|
Dadasaheb Ramnath Pawar
|
Dadasaheb Ramnath Pawar
|
1815008WL110903
|
00691
|
IPOS0000001
|
1365
|
17/04/2024
|
DBFL
|
|
916
|
MH1815008999_100424APB_FTO_9948
|
1815008000NRG24080420242018883
|
N042400C7E19A
|
10/04/2024
|
GANESH LAXMAN PAWAR
|
GANESH LAXMAN PAWAR
|
1815008WL110903
|
00730
|
YESB0AURDCC
|
1365
|
17/04/2024
|
DBFL
|
|
917
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242010972
|
N042400C9FC67
|
10/04/2024
|
Gita Vaibhav Hirdekar
|
Gita Vaibhav Hirdekar
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
918
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242010978
|
N042400C7DFEB
|
10/04/2024
|
Swati Akash Zinjurde
|
Swati Akash Zinjurde
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
919
|
MH1815008999_100424APB_FTO_9948
|
1815008059NRG24050420242011000
|
N042400C9FBAD
|
10/04/2024
|
GORAKH MANOHAR PATOLE
|
GORAKH MANOHAR PATOLE
|
1815008059WL110502
|
1143
|
MAHG0005124
|
1638
|
17/04/2024
|
DBFL
|
|
920
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241591434
|
N042400C9FC64
|
10/04/2024
|
AKASH SOMNATH JAGTAP
|
AKASH SOMNATH JAGTAP
|
1815008070WL089680
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
921
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241591772
|
N042400C69ABB
|
10/04/2024
|
SUNITA NARAYAN AAHER
|
SUNITA NARAYAN AAHER
|
1815008070WL089709
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
922
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592155
|
N042400C69AC7
|
10/04/2024
|
MANGAL BABAN AHER
|
MANGAL BABAN AHER
|
1815008070WL089738
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
923
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592160
|
N042400C9FBA7
|
10/04/2024
|
AMOL BABAN AHER
|
AMOL BABAN AHER
|
1815008070WL089738
|
00662
|
BDBL0001207
|
1638
|
17/04/2024
|
DBFL
|
|
924
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592161
|
N042400C69BCF
|
10/04/2024
|
ANIKET BABAN AHER
|
ANIKET BABAN AHER
|
1815008070WL089738
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
925
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592282
|
N042400C7E183
|
10/04/2024
|
MACCHINDRA PANDURANG PAWAR
|
MACCHINDRA PANDURANG PAWAR
|
1815008070WL089751
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
926
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24090320241592284
|
N042400C7E184
|
10/04/2024
|
KANIFNATH PANDURANG PAWAR
|
KANIFNATH PANDURANG PAWAR
|
1815008070WL089751
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
927
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24150320241664623
|
N042400C7E191
|
10/04/2024
|
PANDURANG KARBHARI AAHER
|
PANDURANG KARBHARI AAHER
|
1815008070WL093486
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
928
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24270220241468251
|
N042400C696AA
|
10/04/2024
|
RAGHUNATH NANDKISHOR DEVHARE
|
RAGHUNATH NANDKISHOR DEVHARE
|
1815008070WL082872
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
929
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24270220241468806
|
N042400C69BC7
|
10/04/2024
|
SHANTARAM CHANGDEV ERANDE
|
SHANTARAM CHANGDEV ERANDE
|
1815008070WL082928
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
930
|
MH1815008999_100424APB_FTO_9948
|
1815008070NRG24280220241474945
|
N042400C69ABF
|
10/04/2024
|
PRAVIN BHAUSAHEB AHER
|
PRAVIN BHAUSAHEB AHER
|
1815008070WL083311
|
1143
|
MAHG0005107
|
1638
|
17/04/2024
|
DBFL
|
|
931
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935263
|
N042400C7E1A2
|
10/04/2024
|
JADHAV SUNITA MININATH
|
JADHAV SUNITA MININATH
|
1815008087WL106888
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
932
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935264
|
N042400C7E245
|
10/04/2024
|
SAGAR MININATH JADHAV
|
SAGAR MININATH JADHAV
|
1815008087WL106888
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
933
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935265
|
N042400C7E240
|
10/04/2024
|
SACHIN MININATH JADHAV
|
SACHIN MININATH JADHAV
|
1815008087WL106888
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
934
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935270
|
N042400C69964
|
10/04/2024
|
BHOSALE VISHAL MANSUB
|
BHOSALE VISHAL MANSUB
|
1815008087WL106889
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
935
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935295
|
N042400C9FBB8
|
10/04/2024
|
YOGESH BHAUSAHEB JADHAV
|
YOGESH BHAUSAHEB JADHAV
|
1815008087WL106891
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
936
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935307
|
N042400C9FBB0
|
10/04/2024
|
VILAS DNYANDEV SHINDE
|
VILAS DNYANDEV SHINDE
|
1815008087WL106893
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
937
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935344
|
N042400C6997B
|
10/04/2024
|
VANDANA RAMESH JADHAV
|
VANDANA RAMESH JADHAV
|
1815008087WL106897
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
938
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935384
|
N042400C696BB
|
10/04/2024
|
SANGITA SANJAY JADHAV
|
SANGITA SANJAY JADHAV
|
1815008087WL106900
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
939
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935390
|
N042400C696DC
|
10/04/2024
|
NAVNATH ASHOK JADHAV
|
NAVNATH ASHOK JADHAV
|
1815008087WL106901
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
940
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935403
|
N042400C7E232
|
10/04/2024
|
BABASAHEB KARBHARI JADHAV
|
BABASAHEB KARBHARI JADHAV
|
1815008087WL106903
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
941
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935413
|
N042400C696DD
|
10/04/2024
|
KANTABAI POPAT JADHAV
|
KANTABAI POPAT JADHAV
|
1815008087WL106904
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
942
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935414
|
N042400C69960
|
10/04/2024
|
BHAUSAHEB POPAT JADHAV
|
BHAUSAHEB POPAT JADHAV
|
1815008087WL106904
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
943
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241935423
|
N042400C9FC50
|
10/04/2024
|
MANADA APPA JADHAV
|
MANADA APPA JADHAV
|
1815008087WL106904
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
944
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938661
|
N042400C696C5
|
10/04/2024
|
ASHABAI DADA JADHAV
|
ASHABAI DADA JADHAV
|
1815008087WL107146
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
945
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938678
|
N042400C69962
|
10/04/2024
|
DRUPAD VITTALRAO JADHAV
|
DRUPAD VITTALRAO JADHAV
|
1815008087WL107146
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
946
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938688
|
N042400C7E241
|
10/04/2024
|
YOGESH MUKTAHARI CHAVHAN
|
YOGESH MUKTAHARI CHAVHAN
|
1815008087WL107146
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
947
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938689
|
N042400C7E22C
|
10/04/2024
|
MUKTAHARI BABURAV CHAVAN
|
MUKTAHARI BABURAV CHAVAN
|
1815008087WL107146
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
948
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938694
|
N042400C7E22A
|
10/04/2024
|
VITTHAL DADASAHEB JADHAV
|
VITTHAL DADASAHEB JADHAV
|
1815008087WL107146
|
00048
|
BKID0000686
|
1638
|
17/04/2024
|
DBFL
|
|
949
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938860
|
N042400C7E24C
|
10/04/2024
|
UMA JANARDHAN SHIRSATH
|
UMA JANARDHAN SHIRSATH
|
1815008087WL107167
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
950
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938875
|
N042400C69973
|
10/04/2024
|
AKSHAY BABASAHEB JADHAV
|
AKSHAY BABASAHEB JADHAV
|
1815008087WL107167
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
951
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938882
|
N042400C7E250
|
10/04/2024
|
SHOBA BAI RAMDAS MHALE
|
SHOBA BAI RAMDAS MHALE
|
1815008087WL107167
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
952
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938914
|
N042400C7E1BB
|
10/04/2024
|
BHIMA BAI KAILASH JADHAV
|
BHIMA BAI KAILASH JADHAV
|
1815008087WL107169
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
953
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938925
|
N042400C9FBBF
|
10/04/2024
|
SADAGUNA NAVANATH JADHAV
|
SADAGUNA NAVANATH JADHAV
|
1815008087WL107169
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
954
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241938931
|
N042400C9FBC1
|
10/04/2024
|
SADAGUNA NAVANATH JADHAV
|
SADAGUNA NAVANATH JADHAV
|
1815008087WL107169
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
955
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939481
|
N042400C7E1BD
|
10/04/2024
|
UJAWALA DATTU BHOSLE
|
UJAWALA DATTU BHOSLE
|
1815008087WL107204
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
956
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939486
|
N042400C7E1B2
|
10/04/2024
|
PATING BALA JADHAV
|
PATING BALA JADHAV
|
1815008087WL107204
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
957
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939487
|
N042400C7E1CD
|
10/04/2024
|
TRAIMBAK PATING JADHAV
|
TRAIMBAK PATING JADHAV
|
1815008087WL107204
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
958
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939488
|
N042400C7E1B3
|
10/04/2024
|
PATING BALA JADHAV
|
PATING BALA JADHAV
|
1815008087WL107204
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
959
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939532
|
N042400C696B9
|
10/04/2024
|
GULAB DHURAJI MHASKE
|
GULAB DHURAJI MHASKE
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
960
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939539
|
N042400C9FB2E
|
10/04/2024
|
BHIMBAI KARBHARI JADHAV
|
BHIMBAI KARBHARI JADHAV
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
961
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939786
|
N042400C9FC57
|
10/04/2024
|
GYANESHWAR DAULATRAO JADHAV
|
GYANESHWAR DAULATRAO JADHAV
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
962
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939789
|
N042400C9FC5C
|
10/04/2024
|
DAULATRAO KARBHARI JADHAV
|
DAULATRAO KARBHARI JADHAV
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
963
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939805
|
N042400C7E1C6
|
10/04/2024
|
APPASAHEB SHANKAR SHINDE
|
APPASAHEB SHANKAR SHINDE
|
1815008087WL107218
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
964
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939833
|
N042400C7E23C
|
10/04/2024
|
SHANKAR SAKARAM BHOSALE
|
SHANKAR SAKARAM BHOSALE
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
965
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029603
|
N042402023EB7
|
24/04/2024
|
SANJAY EKNATH MALI
|
SANJAY EKNATH MALI
|
1815008WL0111173
|
00415
|
SBIN0020007
|
1911
|
02/05/2024
|
Account closed
|
|
966
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029610
|
N042401FFFE45
|
24/04/2024
|
HEERABAI SAKHAHARI JAGDALE
|
HEERABAI SAKHAHARI JAGDALE
|
1815008WL0111174
|
1143
|
MAHG0005124
|
1536
|
02/05/2024
|
A/c Blocked or Frozen
|
|
967
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029611
|
N042401FFFE46
|
24/04/2024
|
HEERABAI SAKHAHARI JAGDALE
|
HEERABAI SAKHAHARI JAGDALE
|
1815008WL0111174
|
1143
|
MAHG0005124
|
1638
|
02/05/2024
|
A/c Blocked or Frozen
|
|
968
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029786
|
N042401FFFE3E
|
24/04/2024
|
SHIVPRAKASH RAMDAS PHULARE
|
SHIVPRAKASH RAMDAS PHULARE
|
1815008WL0111183
|
1143
|
MAHG0005124
|
1638
|
02/05/2024
|
No Such Account
|
|
969
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029944
|
N042401FF88DA
|
24/04/2024
|
MOHSINKHAN MUNIRKHAN PATHAN
|
MOHSINKHAN MUNIRKHAN PATHAN
|
1815008WL0111191
|
1143
|
MAHG0005105
|
1638
|
02/05/2024
|
No Such Account
|
|
970
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029947
|
N042401FF87BE
|
24/04/2024
|
JAVED SABIRKHAN PATHAN
|
JAVED SABIRKHAN PATHAN
|
1815008WL0111191
|
1143
|
MAHG0005105
|
1638
|
02/05/2024
|
No Such Account
|
|
971
|
MH1815008999_010424APB_FTO_113
|
1815008067NRG24310320241967605
|
N0424000F9EAB
|
01/04/2024
|
NANDU SOPAN AAHER
|
NANDU SOPAN AAHER
|
1815008067WL108864
|
00045
|
BARB0VAIJAP
|
1911
|
02/04/2024
|
DBFL
|
|
972
|
MH1815008999_010424APB_FTO_113
|
1815008067NRG24310320241967615
|
N0424000F9E9D
|
01/04/2024
|
NISHA AKASH TRIBHUVAN
|
NISHA AKASH TRIBHUVAN
|
1815008067WL108864
|
00691
|
IPOS0000001
|
1638
|
02/04/2024
|
DBFL
|
|
973
|
MH1815008999_010424APB_FTO_113
|
1815008067NRG24310320241967952
|
N04240016292C
|
01/04/2024
|
DATTATRAY DROPAT TAGAD
|
DATTATRAY DROPAT TAGAD
|
1815008067WL108879
|
1143
|
MAHG0005127
|
1638
|
02/04/2024
|
DBFL
|
|
974
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965466
|
N042400162AED
|
01/04/2024
|
GOVIND RAMBHAJI SHINDE
|
GOVIND RAMBHAJI SHINDE
|
1815008085WL108735
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
975
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965472
|
N042400162931
|
01/04/2024
|
VINOD DEVIDAS KATKE
|
VINOD DEVIDAS KATKE
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
976
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965478
|
N0424000F9EC1
|
01/04/2024
|
KUSUMBAI MACHHINDRA RAUT
|
KUSUMBAI MACHHINDRA RAUT
|
1815008085WL108735
|
00165
|
IBKL0001947
|
1638
|
02/04/2024
|
DBFL
|
|
977
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965487
|
N042400162B07
|
01/04/2024
|
BALASAHEB BHIKANRAO NIMBALKAR
|
BALASAHEB BHIKANRAO NIMBALKAR
|
1815008085WL108735
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
978
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965489
|
N042400162930
|
01/04/2024
|
AMOL BALASAHEB NIMBALKAR
|
AMOL BALASAHEB NIMBALKAR
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
979
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965498
|
N0424000F9E9F
|
01/04/2024
|
ASHOK POPATRAO SHINDE
|
ASHOK POPATRAO SHINDE
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
980
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965505
|
N04240016295A
|
01/04/2024
|
SAVITA VILAS SHINDE
|
SAVITA VILAS SHINDE
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
981
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965506
|
N042400162AF4
|
01/04/2024
|
LATABAI KAKASAHEB KHARDE
|
LATABAI KAKASAHEB KHARDE
|
1815008085WL108735
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
982
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965508
|
N0424000F9ADA
|
01/04/2024
|
RAMBHAU DINKAR NIMBALKAR
|
RAMBHAU DINKAR NIMBALKAR
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
983
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965515
|
N042400162AFF
|
01/04/2024
|
JYOTI RAMESH SHINDE
|
JYOTI RAMESH SHINDE
|
1815008085WL108735
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
984
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965527
|
N0424000F9EA1
|
01/04/2024
|
GOPAL ANAJI SHINDE
|
GOPAL ANAJI SHINDE
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
985
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965529
|
N042400162946
|
01/04/2024
|
BABURAO KARBHARI SHINDE
|
BABURAO KARBHARI SHINDE
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
986
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965543
|
N042400162ADF
|
01/04/2024
|
PALLAVI RAJENDRA KAVDE
|
PALLAVI RAJENDRA KAVDE
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
987
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965544
|
N04240016292A
|
01/04/2024
|
SAGAR GANPAT NIMBALKAR
|
SAGAR GANPAT NIMBALKAR
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
988
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965545
|
N0424000F9EC2
|
01/04/2024
|
GANPAT BHAGVANTA NIMBALKAR
|
GANPAT BHAGVANTA NIMBALKAR
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
989
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965556
|
N042400162942
|
01/04/2024
|
RAVINDRA SHIVAJI SHINDE
|
RAVINDRA SHIVAJI SHINDE
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
990
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965563
|
N0424000F9EC4
|
01/04/2024
|
ARTI SANJAY BHAWAR
|
ARTI SANJAY BHAWAR
|
1815008085WL108737
|
00089
|
CBIN0282290
|
1638
|
02/04/2024
|
DBFL
|
|
991
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968728
|
N04240016482D
|
01/04/2024
|
VAALMIK Kisan NIKAM
|
VAALMIK Kisan NIKAM
|
1815008129WL108916
|
00730
|
YESB0AURDCC
|
819
|
02/04/2024
|
DBFL
|
|
992
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968732
|
N042400162AEA
|
01/04/2024
|
VILAS KHANDU NIKAM
|
VILAS KHANDU NIKAM
|
1815008129WL108916
|
00114
|
YESB0AURDCC
|
819
|
02/04/2024
|
DBFL
|
|
993
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968733
|
N042400162B19
|
01/04/2024
|
USHABAI VILAS NIKAM
|
USHABAI VILAS NIKAM
|
1815008129WL108916
|
00114
|
YESB0AURDCC
|
819
|
02/04/2024
|
DBFL
|
|
994
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029602
|
N042401FFFE67
|
24/04/2024
|
GANESH KASHINATH RAHANE
|
GANESH KASHINATH RAHANE
|
1815008WL0111173
|
00415
|
SBIN0003538
|
1638
|
02/05/2024
|
Account closed
|
|
995
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029608
|
N042401FFFE43
|
24/04/2024
|
HEERABAI SAKHAHARI JAGDALE
|
HEERABAI SAKHAHARI JAGDALE
|
1815008WL0111174
|
1143
|
MAHG0005124
|
1536
|
02/05/2024
|
A/c Blocked or Frozen
|
|
996
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029609
|
N042401FFFE44
|
24/04/2024
|
HEERABAI SAKHAHARI JAGDALE
|
HEERABAI SAKHAHARI JAGDALE
|
1815008WL0111174
|
1143
|
MAHG0005124
|
1536
|
02/05/2024
|
A/c Blocked or Frozen
|
|
997
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029613
|
N042401FF87B1
|
24/04/2024
|
VACHALABAI UTTAM PAWAR
|
VACHALABAI UTTAM PAWAR
|
1815008WL0111175
|
00051
|
MAHB0000267
|
1638
|
06/05/2024
|
No Such Account
|
|
998
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029952
|
N042401FF87BD
|
24/04/2024
|
KALEEM JABBARKHA PATHAN
|
KALEEM JABBARKHA PATHAN
|
1815008WL0111191
|
1143
|
MAHG0005105
|
1638
|
02/05/2024
|
No Such Account
|
|
999
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029953
|
N042401FF88E2
|
24/04/2024
|
NASIR YUSUF BEG
|
NASIR YUSUF BEG
|
1815008WL0111191
|
1143
|
MAHG0005105
|
1638
|
02/05/2024
|
No Such Account
|
|
1000
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030035
|
N042401FFFDC3
|
24/04/2024
|
ARCHANA PRABHAKER PAWAAR
|
ARCHANA PRABHAKER PAWAAR
|
1815008WL0111197
|
1143
|
MAHG0005124
|
1638
|
02/05/2024
|
No Such Account
|
|
1001
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030040
|
N042401FF87A0
|
24/04/2024
|
VAISHALI BHAUSAHEB ROTHE
|
VAISHALI BHAUSAHEB ROTHE
|
1815008WL0111197
|
00051
|
MAHB0000267
|
1638
|
06/05/2024
|
Account closed
|
|
1002
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030043
|
N042401FFFE3D
|
24/04/2024
|
ARCHANA PRABHAKER PAWAAR
|
ARCHANA PRABHAKER PAWAAR
|
1815008WL0111197
|
1143
|
MAHG0005124
|
1638
|
02/05/2024
|
No Such Account
|
|
1003
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030282
|
N04240202410C
|
24/04/2024
|
KISHOR BHIKA JADHAV
|
KISHOR BHIKA JADHAV
|
1815008WL0111207
|
00045
|
BARB0VAIJAP
|
1911
|
02/05/2024
|
Account closed
|
|
1004
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030287
|
N042402023EC9
|
24/04/2024
|
PRASHNT SHIVAJI MANKAR
|
PRASHNT SHIVAJI MANKAR
|
1815008WL0111208
|
00045
|
BARB0VAIJAP
|
1536
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1005
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030293
|
N0424020240FF
|
24/04/2024
|
PRASHNT SHIVAJI MANKAR
|
PRASHNT SHIVAJI MANKAR
|
1815008WL0111208
|
00045
|
BARB0VAIJAP
|
1638
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1006
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030302
|
N042402023EAE
|
24/04/2024
|
CHHAYA GOKUL PRADHAN
|
CHHAYA GOKUL PRADHAN
|
1815008WL0111209
|
00415
|
SBIN0020007
|
1638
|
02/05/2024
|
Account closed
|
|
1007
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030303
|
N042402023EB2
|
24/04/2024
|
DNYANESHWAR RAMBHAJI BAVACHE
|
DNYANESHWAR RAMBHAJI BAVACHE
|
1815008WL0111209
|
00415
|
SBIN0020007
|
1638
|
02/05/2024
|
Account closed
|
|
1008
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030306
|
N042401FFFDC0
|
24/04/2024
|
TARABAI BHASKAR MUNTE
|
TARABAI BHASKAR MUNTE
|
1815008WL0111209
|
1143
|
MAHG0005124
|
1638
|
02/05/2024
|
No Such Account
|
|
1009
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030308
|
N042402023EB5
|
24/04/2024
|
SANGITA VINAYAK SURYANSHI
|
SANGITA VINAYAK SURYANSHI
|
1815008WL0111209
|
00415
|
SBIN0020007
|
1638
|
02/05/2024
|
Account closed
|
|
1010
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030591
|
N04240202414A
|
24/04/2024
|
NIRMALA NITIN JADHAV
|
NIRMALA NITIN JADHAV
|
1815008WL0111230
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
Account closed
|
|
1011
|
MH1815008999_240424FTO_23800
|
1815008000NRG24230420242039347
|
N042401FF88DF
|
24/04/2024
|
KANCHAN LAXMAN KADAM
|
KANCHAN LAXMAN KADAM
|
1815008WL0111433
|
1143
|
MAHG0005105
|
1638
|
02/05/2024
|
Account closed
|
|
1012
|
MH1815008999_240424FTO_23800
|
1815008000NRG24230420242039356
|
N042401FF88E0
|
24/04/2024
|
KANCHAN LAXMAN KADAM
|
KANCHAN LAXMAN KADAM
|
1815008WL0111433
|
1143
|
MAHG0005105
|
1638
|
02/05/2024
|
Account closed
|
|
1013
|
MH1815008999_240424FTO_23800
|
1815008011NRG24190420242037434
|
N042402023EB8
|
24/04/2024
|
KACHRABAI SHIVAJI PAWAR
|
KACHRABAI SHIVAJI PAWAR
|
1815008WL0111348
|
00415
|
SBIN0020007
|
1638
|
02/05/2024
|
No Such Account
|
|
1014
|
MH1815008999_240424FTO_23800
|
1815008011NRG24190420242037435
|
N042402023EB9
|
24/04/2024
|
KACHRABAI SHIVAJI PAWAR
|
KACHRABAI SHIVAJI PAWAR
|
1815008WL0111348
|
00415
|
SBIN0020007
|
1638
|
02/05/2024
|
No Such Account
|
|
1015
|
MH1815008999_240424FTO_23800
|
1815008030NRG24240420242039428
|
N042402023EAF
|
24/04/2024
|
SEEMA KISHOR MORE
|
SEEMA KISHOR MORE
|
1815008WL0111437
|
00415
|
SBIN0020007
|
1638
|
02/05/2024
|
Account closed
|
|
1016
|
MH1815008999_240424FTO_23800
|
1815008030NRG24240420242039429
|
N042402023EAA
|
24/04/2024
|
SHAKUNTALA VIKRAM RAHANE
|
SHAKUNTALA VIKRAM RAHANE
|
1815008WL0111437
|
00415
|
SBIN0020007
|
819
|
02/05/2024
|
Account closed
|
|
1017
|
MH1815008999_290424APB_FTO_28544
|
1815008039NRG25280420240196783
|
A123240018210
|
29/04/2024
|
LATABAI SITARAM BAGUL
|
LATABAI SITARAM BAGUL
|
1815008039WL010936
|
00415
|
SBIN0020007
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965504
|
N042400162AEE
|
01/04/2024
|
VILAS GOVIND SHINDE
|
VILAS GOVIND SHINDE
|
1815008085WL108735
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1019
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030634
|
N04240202389F
|
24/04/2024
|
Ajay Vijay Patare
|
Ajay Vijay Patare
|
1815008WL0111232
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
Account closed
|
|
1020
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030635
|
N04240202389D
|
24/04/2024
|
Punam Gorakh Jadhav
|
Punam Gorakh Jadhav
|
1815008WL0111232
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
Account closed
|
|
1021
|
MH1815008999_240424FTO_23800
|
1815008000NRG24230420242039335
|
N042401FF88DD
|
24/04/2024
|
KANCHAN LAXMAN KADAM
|
KANCHAN LAXMAN KADAM
|
1815008WL0111433
|
1143
|
MAHG0005105
|
1638
|
02/05/2024
|
Account closed
|
|
1022
|
MH1815008999_240424FTO_23800
|
1815008000NRG24230420242039336
|
N042401FF88E8
|
24/04/2024
|
SUNITA GANPAT VARADE
|
SUNITA GANPAT VARADE
|
1815008WL0111433
|
1143
|
MAHG0005105
|
1638
|
02/05/2024
|
Account closed
|
|
1023
|
MH1815008999_240424FTO_23800
|
1815008011NRG24190420242037439
|
N042401FFFE5F
|
24/04/2024
|
AKASH SHARAD BHANGUDE
|
AKASH SHARAD BHANGUDE
|
1815008WL0111348
|
00415
|
SBIN0003538
|
1638
|
02/05/2024
|
No Such Account
|
|
1024
|
MH1815008999_240424FTO_23800
|
1815008011NRG24190420242037453
|
N042401FFFE63
|
24/04/2024
|
KAVERI KRUSHNA NAJAN
|
KAVERI KRUSHNA NAJAN
|
1815008WL0111348
|
00415
|
SBIN0003538
|
1638
|
02/05/2024
|
No Such Account
|
|
1025
|
MH1815008999_240424FTO_23800
|
1815008086NRG24190420242038024
|
N0424020238A3
|
24/04/2024
|
Manisha Baliram Jadhav
|
Manisha Baliram Jadhav
|
1815008WL0111353
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
Account closed
|
|
1026
|
MH1815008999_240424FTO_23800
|
1815008087NRG24190420242036929
|
N04240202414B
|
24/04/2024
|
NIRMALA NITIN JADHAV
|
NIRMALA NITIN JADHAV
|
1815008WL0111336
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
Account closed
|
|
1027
|
MH1815008999_240424FTO_23800
|
1815008087NRG24190420242036937
|
N0424020238A6
|
24/04/2024
|
ALKA BHAGWAN JADHAV
|
ALKA BHAGWAN JADHAV
|
1815008WL0111336
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
A/c Blocked or Frozen
|
|
1028
|
MH1815008999_010424APB_FTO_113
|
1815008067NRG24310320241967951
|
N04240016292D
|
01/04/2024
|
DADASAHEB DROPAD TAGAD
|
DADASAHEB DROPAD TAGAD
|
1815008067WL108879
|
1143
|
MAHG0005127
|
1638
|
02/04/2024
|
DBFL
|
|
1029
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965481
|
N04240016293A
|
01/04/2024
|
SANJAY SOPAN BHAVAR
|
SANJAY SOPAN BHAVAR
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1030
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965482
|
N042400162939
|
01/04/2024
|
SHOBHA SANJAY BHAVAR
|
SHOBHA SANJAY BHAVAR
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1031
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965488
|
N042400162945
|
01/04/2024
|
sarla balasaheb nimbalkar nimbalka
|
sarla balasaheb nimbalkar nimbalka
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1032
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965500
|
N04240016295E
|
01/04/2024
|
VAISHALI ASKOK SHINDE
|
VAISHALI ASKOK SHINDE
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1033
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965507
|
N0424000F9EA2
|
01/04/2024
|
SURESH KAKASAHEB KHARDE
|
SURESH KAKASAHEB KHARDE
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1034
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965531
|
N042400162955
|
01/04/2024
|
SUREKHA YOGESH SHINDE
|
SUREKHA YOGESH SHINDE
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1035
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965562
|
N04240016483A
|
01/04/2024
|
SHUBHAM SANJAY BHAWAR
|
SHUBHAM SANJAY BHAWAR
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1036
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965573
|
N042400162AFD
|
01/04/2024
|
RAJENDHR POPATRAO SHINDE
|
RAJENDHR POPATRAO SHINDE
|
1815008085WL108737
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1037
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965574
|
N042400162AFE
|
01/04/2024
|
CHANDRAKAL RAJENDRA SHHINDE
|
CHANDRAKAL RAJENDRA SHHINDE
|
1815008085WL108737
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1038
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965581
|
N042400162AE3
|
01/04/2024
|
GAYATRI GANESH SHINDE
|
GAYATRI GANESH SHINDE
|
1815008085WL108738
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1039
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968735
|
N042400162B10
|
01/04/2024
|
SANJAY LAXMAN NIKAM
|
SANJAY LAXMAN NIKAM
|
1815008129WL108916
|
00114
|
YESB0AURDCC
|
819
|
02/04/2024
|
DBFL
|
|
1040
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968746
|
N0424000F9EAE
|
01/04/2024
|
GANESH RATTAN NIKAM
|
GANESH RATTAN NIKAM
|
1815008129WL108916
|
00415
|
SBIN0005549
|
819
|
02/04/2024
|
DBFL
|
|
1041
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968752
|
N042400162B13
|
01/04/2024
|
RAMDAS NANASAHEB NIKAM
|
RAMDAS NANASAHEB NIKAM
|
1815008129WL108916
|
00730
|
YESB0AURDCC
|
819
|
02/04/2024
|
DBFL
|
|
1042
|
MH1815008999_010424APB_FTO_109
|
1815008100NRG24310320241956882
|
N042400166ABA
|
01/04/2024
|
DADASAHEB GANGADHAR JADHAV
|
DADASAHEB GANGADHAR JADHAV
|
1815008100WL108285
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
1043
|
MH1815008999_010424APB_FTO_109
|
1815008100NRG24310320241956888
|
N04240016684A
|
01/04/2024
|
AMOL ASHOK JADHAV
|
AMOL ASHOK JADHAV
|
1815008100WL108285
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1044
|
MH1815008999_010424APB_FTO_109
|
1815008100NRG24310320241956897
|
N0424000FA9CC
|
01/04/2024
|
SANGITA SAGAR JADHAV
|
SANGITA SAGAR JADHAV
|
1815008100WL108286
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
1045
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969011
|
N04240016DF81
|
01/04/2024
|
SHITAL RAMESHWAR WAGH
|
SHITAL RAMESHWAR WAGH
|
1815008107WL108928
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
1046
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969031
|
N042400161759
|
01/04/2024
|
BHAGWAN RUSTUM DAREKAR
|
BHAGWAN RUSTUM DAREKAR
|
1815008107WL108928
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1047
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969056
|
N04240016DAA6
|
01/04/2024
|
BHAVSHING RAMLAL DUMALE
|
BHAVSHING RAMLAL DUMALE
|
1815008107WL108928
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1048
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969068
|
N04240016DF85
|
01/04/2024
|
SHOBHA ANIL CHANDRE
|
SHOBHA ANIL CHANDRE
|
1815008107WL108928
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
1049
|
MH1815008999_030524APB_FTO_34023
|
1815008007NRG25280420240192283
|
A130240175876
|
03/05/2024
|
Nitin Shivaji Hole
|
Nitin Shivaji Hole
|
1815008007WL010741
|
1143
|
MAHG0005105
|
1782
|
09/05/2024
|
Account closed
|
|
1050
|
MH1815008999_030524APB_FTO_34023
|
1815008077NRG25020520240265888
|
A130240175863
|
03/05/2024
|
VINOD BHIKANRAO DUTONDE
|
VINOD BHIKANRAO DUTONDE
|
1815008077WL014528
|
00048
|
BKID0000686
|
1485
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1051
|
MH1815008999_030524APB_FTO_34023
|
1815008077NRG25020520240265893
|
A130240166779
|
03/05/2024
|
USHA NAVNATH KATE
|
USHA NAVNATH KATE
|
1815008077WL014528
|
00048
|
BKID0000686
|
1485
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1052
|
MH1815008999_200524APB_FTO_52791
|
1815008087NRG25160520240491934
|
4188188098
|
20/05/2024
|
BIBABAI BARKU BHOSALE
|
BIBABAI BARKU BHOSALE
|
1815008087WL026609
|
00730
|
YESB0AURDCC
|
2079
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
MH1815008999_060524APB_FTO_37151
|
1815008077NRG25060520240324250
|
A130240224700
|
06/05/2024
|
VINOD BHIKANRAO DUTONDE
|
VINOD BHIKANRAO DUTONDE
|
1815008077WL017760
|
00048
|
BKID0000686
|
1188
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1054
|
MH1815008999_060524APB_FTO_37151
|
1815008099NRG25060520240316179
|
A130240221587
|
06/05/2024
|
BHARATI GORAKH BANKAR
|
BHARATI GORAKH BANKAR
|
1815008099WL017327
|
00051
|
MAHB0000207
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
MH1815008999_190424APB_FTO_19408
|
1815008015NRG25160420240046780
|
A123240095772
|
19/04/2024
|
PRAKASH BABANRAO KALE
|
PRAKASH BABANRAO KALE
|
1815008015WL002913
|
1143
|
MAHG0005124
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
MH1815008999_190424APB_FTO_19408
|
1815008021NRG25170420240047888
|
A123240096575
|
19/04/2024
|
ARCHANA GANESH USHIR
|
ARCHANA GANESH USHIR
|
1815008021WL002974
|
00045
|
BARB0VAIJAP
|
1638
|
02/05/2024
|
Account closed
|
|
1057
|
MH1815008999_190424APB_FTO_19453
|
1815008011NRG25180420240056996
|
A123240038482
|
19/04/2024
|
KAKASAHEB DADASAHEB VASANTE
|
KAKASAHEB DADASAHEB VASANTE
|
1815008011WL003464
|
00045
|
BARB0VAIJAP
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
MH1815008999_190424APB_FTO_19483
|
1815008000NRG25180420240058058
|
A123240047189
|
19/04/2024
|
UJWALA VALMIK TUPE
|
UJWALA VALMIK TUPE
|
1815008WL003522
|
00048
|
BKID0000686
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
MH1815008999_030524APB_FTO_34115
|
1815008003NRG25290420240220202
|
A130240175563
|
03/05/2024
|
Babasaheb Ramrao Kokate
|
Babasaheb Ramrao Kokate
|
1815008003WL012131
|
1143
|
MAHG0005107
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
MH1815008999_030524APB_FTO_34115
|
1815008074NRG25010520240244757
|
A130240175245
|
03/05/2024
|
GOKUL FULCHAND GAIKWAD
|
GOKUL FULCHAND GAIKWAD
|
1815008074WL013355
|
00051
|
MAHB0000207
|
2079
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
MH1815008999_060524APB_FTO_36301
|
1815008091NRG25040520240298431
|
A130240156386
|
06/05/2024
|
RANI RAMESHWAR AHER
|
RANI RAMESHWAR AHER
|
1815008091WL016376
|
00415
|
SBIN0003538
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
MH1815008999_160524APB_FTO_49227
|
1815008040NRG25140520240454690
|
A138240140242
|
16/05/2024
|
Satish Ganesh Jagdale
|
Satish Ganesh Jagdale
|
1815008040WL024804
|
1143
|
MAHG0005105
|
1782
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1063
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940025
|
N042400C696DB
|
10/04/2024
|
NAVNATH ASHOK JADHAV
|
NAVNATH ASHOK JADHAV
|
1815008087WL107230
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1064
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939468
|
N042400C7E242
|
10/04/2024
|
VIKAS RAMESH JADHV
|
VIKAS RAMESH JADHV
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1065
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939489
|
N042400C7E1CE
|
10/04/2024
|
TRAIMBAK PATING JADHAV
|
TRAIMBAK PATING JADHAV
|
1815008087WL107204
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
1066
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939506
|
N042400C7E23F
|
10/04/2024
|
ALKABAI BHANUDAS JADHAV
|
ALKABAI BHANUDAS JADHAV
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1067
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939523
|
N042400C696B6
|
10/04/2024
|
GULAB DHURAJI MHASKE
|
GULAB DHURAJI MHASKE
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1068
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939524
|
N042400C696B5
|
10/04/2024
|
TARABAI GULAB MHASKE
|
TARABAI GULAB MHASKE
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1069
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939531
|
N042400C7E25C
|
10/04/2024
|
GANESH GULABRAV MHASKE
|
GANESH GULABRAV MHASKE
|
1815008087WL107204
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
1070
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939534
|
N042400C7E25D
|
10/04/2024
|
GANESH GULABRAV MHASKE
|
GANESH GULABRAV MHASKE
|
1815008087WL107204
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
1071
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939788
|
N042400C7E1C0
|
10/04/2024
|
SUBHADRA DNYANESHWAR JADHAV
|
SUBHADRA DNYANESHWAR JADHAV
|
1815008087WL107218
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
1072
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939790
|
N042400C9FC5D
|
10/04/2024
|
ASHABAI DAULATRAO JADHAV
|
ASHABAI DAULATRAO JADHAV
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1073
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939793
|
N042400C9FB2A
|
10/04/2024
|
BHAGYASHRI SAMBHAJI JADHAV
|
BHAGYASHRI SAMBHAJI JADHAV
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1074
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939795
|
N042400C9FC5A
|
10/04/2024
|
DAULATRAO KARBHARI JADHAV
|
DAULATRAO KARBHARI JADHAV
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1075
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939798
|
N042400C9FC58
|
10/04/2024
|
GYANESHWAR DAULATRAO JADHAV
|
GYANESHWAR DAULATRAO JADHAV
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1076
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939810
|
N042400C7E1A7
|
10/04/2024
|
BABASAHEB SHANKAR SHINDE
|
BABASAHEB SHANKAR SHINDE
|
1815008087WL107218
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
1077
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939831
|
N042400C7E262
|
10/04/2024
|
ANNA JAYRAM RAUT
|
ANNA JAYRAM RAUT
|
1815008087WL107218
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
1078
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939834
|
N042400C6996A
|
10/04/2024
|
KAMAL SHANKAR BHOSALE
|
KAMAL SHANKAR BHOSALE
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1079
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939836
|
N042400C7E23B
|
10/04/2024
|
SHANKAR SAKARAM BHOSALE
|
SHANKAR SAKARAM BHOSALE
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1080
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939840
|
N042400C6996C
|
10/04/2024
|
KAMAL SHANKAR BHOSALE
|
KAMAL SHANKAR BHOSALE
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1081
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940005
|
N042400C696D8
|
10/04/2024
|
manoj ramdas raut
|
manoj ramdas raut
|
1815008087WL107230
|
00051
|
MAHB0000207
|
1911
|
17/04/2024
|
DBFL
|
|
1082
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940028
|
N042400C7E25A
|
10/04/2024
|
BALKRUSHNA KACHARU JADHAV
|
BALKRUSHNA KACHARU JADHAV
|
1815008087WL107230
|
00114
|
YESB0AURDCC
|
1911
|
17/04/2024
|
DBFL
|
|
1083
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940040
|
N042400C696D3
|
10/04/2024
|
VAISHALI BAJIRAO JADHAV
|
VAISHALI BAJIRAO JADHAV
|
1815008087WL107230
|
00045
|
BARB0VAIJAP
|
1638
|
17/04/2024
|
DBFL
|
|
1084
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940149
|
N042400C7E230
|
10/04/2024
|
ASHOK RAGHUNATH JADHAV
|
ASHOK RAGHUNATH JADHAV
|
1815008087WL107249
|
00051
|
MAHB0000207
|
1911
|
17/04/2024
|
DBFL
|
|
1085
|
MH1815008999_100524APB_FTO_43607
|
1815008064NRG25100520240406713
|
A135240025078
|
10/05/2024
|
VITTHAL KISAN POTE
|
VITTHAL KISAN POTE
|
1815008064WL022132
|
1143
|
MAHG0005124
|
1638
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
MH1815008999_030424APB_FTO_3082
|
1815008000NRG24010420241978344
|
A115243152182
|
03/04/2024
|
SUNITA NANASAHEB TUPE
|
SUNITA NANASAHEB TUPE
|
1815008WL109314
|
00051
|
MAHB0000612
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
MH1815008999_030424APB_FTO_3082
|
1815008000NRG24010420241978380
|
A115243152225
|
03/04/2024
|
SAVITA SOPAN TUPE
|
SAVITA SOPAN TUPE
|
1815008WL109314
|
00048
|
BKID0000686
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
MH1815008999_030424APB_FTO_3094
|
1815008078NRG24010420241974722
|
2620991930
|
03/04/2024
|
VALUBAI SHIVAJI AHER
|
VALUBAI SHIVAJI AHER
|
1815008078WL109110
|
00730
|
YESB0AURDCC
|
1638
|
05/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939530
|
N042400C696B3
|
10/04/2024
|
TARABAI GULAB MHASKE
|
TARABAI GULAB MHASKE
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1090
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939538
|
N042400C7E231
|
10/04/2024
|
KARBHARI SARJERAO JADHAV
|
KARBHARI SARJERAO JADHAV
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1091
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939542
|
N042400C6996E
|
10/04/2024
|
KAVERI BHAGWAN JADHAV
|
KAVERI BHAGWAN JADHAV
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1092
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939785
|
N042400C9FC56
|
10/04/2024
|
SAMBHAJI DAULATRAO JADHAV
|
SAMBHAJI DAULATRAO JADHAV
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1093
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939791
|
N042400C9FC54
|
10/04/2024
|
SAMBHAJI DAULATRAO JADHAV
|
SAMBHAJI DAULATRAO JADHAV
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1094
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939799
|
N042400C9FB28
|
10/04/2024
|
BHAGYASHRI SAMBHAJI JADHAV
|
BHAGYASHRI SAMBHAJI JADHAV
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1095
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939800
|
N042400C7E1C1
|
10/04/2024
|
SUBHADRA DNYANESHWAR JADHAV
|
SUBHADRA DNYANESHWAR JADHAV
|
1815008087WL107218
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
1096
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939802
|
N042400C7E1C4
|
10/04/2024
|
APPASAHEB SHANKAR SHINDE
|
APPASAHEB SHANKAR SHINDE
|
1815008087WL107218
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
1097
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939838
|
N042400C9FC43
|
10/04/2024
|
MININATH SHANKAR BHOSALE
|
MININATH SHANKAR BHOSALE
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1098
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939841
|
N042400C9FC44
|
10/04/2024
|
MININATH SHANKAR BHOSALE
|
MININATH SHANKAR BHOSALE
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1099
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939843
|
N042400C6996D
|
10/04/2024
|
KAMAL SHANKAR BHOSALE
|
KAMAL SHANKAR BHOSALE
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1100
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939856
|
N042400C9FC4D
|
10/04/2024
|
SARIKA KAILAS SHINDE
|
SARIKA KAILAS SHINDE
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1101
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940020
|
N042400C696C6
|
10/04/2024
|
MININATH POPAT JADHAV
|
MININATH POPAT JADHAV
|
1815008087WL107230
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1102
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940023
|
N042400C7E228
|
10/04/2024
|
SANGITA MININATH JADHAV
|
SANGITA MININATH JADHAV
|
1815008087WL107230
|
00048
|
BKID0000686
|
1638
|
17/04/2024
|
DBFL
|
|
1103
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940036
|
N042400C6997E
|
10/04/2024
|
MANISHA PRASHANT JADAHV
|
MANISHA PRASHANT JADAHV
|
1815008087WL107230
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1104
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940041
|
N042400C9FBA2
|
10/04/2024
|
VANDANA SHIVAJI JADHAV
|
VANDANA SHIVAJI JADHAV
|
1815008087WL107230
|
00045
|
BARB0VAIJAP
|
1638
|
17/04/2024
|
DBFL
|
|
1105
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940043
|
N042400C696D2
|
10/04/2024
|
VAISHALI BAJIRAO JADHAV
|
VAISHALI BAJIRAO JADHAV
|
1815008087WL107230
|
00045
|
BARB0VAIJAP
|
1638
|
17/04/2024
|
DBFL
|
|
1106
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940044
|
N042400C9FBA1
|
10/04/2024
|
VANDANA SHIVAJI JADHAV
|
VANDANA SHIVAJI JADHAV
|
1815008087WL107230
|
00045
|
BARB0VAIJAP
|
1638
|
17/04/2024
|
DBFL
|
|
1107
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940151
|
N042400C9FBBC
|
10/04/2024
|
YAMUNABAI ASHOK JADHAV
|
YAMUNABAI ASHOK JADHAV
|
1815008087WL107249
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1108
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940186
|
N042400C9FBBA
|
10/04/2024
|
MIRABAI BABASAHEB JADHAV
|
MIRABAI BABASAHEB JADHAV
|
1815008087WL107249
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1109
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940187
|
N042400C696C1
|
10/04/2024
|
SANJAYI BABASAHEB JADHAV
|
SANJAYI BABASAHEB JADHAV
|
1815008087WL107249
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1110
|
MH1815008999_030424APB_FTO_3082
|
1815008000NRG24010420241978384
|
A115243155807
|
03/04/2024
|
UJWALA VALMIK TUPE
|
UJWALA VALMIK TUPE
|
1815008WL109314
|
00048
|
BKID0000686
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
MH1815008999_030424APB_FTO_3082
|
1815008000NRG24010420241978404
|
A115243152217
|
03/04/2024
|
ALKABAI DADARAO KALUNKHE
|
ALKABAI DADARAO KALUNKHE
|
1815008WL109314
|
00048
|
BKID0000686
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1112
|
MH1815008999_030424APB_FTO_3094
|
1815008104NRG24191220230935684
|
2620991740
|
03/04/2024
|
PRATIKSHA AJINATH BAVCHE
|
PRATIKSHA AJINATH BAVCHE
|
1815008104WL053236
|
00045
|
BARB0VAIJAP
|
1638
|
05/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968753
|
N0424000F9EB7
|
01/04/2024
|
Vaibhav Dttu Nikam
|
Vaibhav Dttu Nikam
|
1815008129WL108916
|
00354
|
PUNB0278500
|
819
|
02/04/2024
|
DBFL
|
|
1114
|
MH1815008999_160524APB_FTO_49438
|
1815008020NRG25160520240480323
|
A138240118816
|
16/05/2024
|
CHANDRAKALA PRABHAKAR JAGTAP
|
CHANDRAKALA PRABHAKAR JAGTAP
|
1815008020WL026058
|
00415
|
SBIN0020007
|
2079
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
MH1815008999_160524APB_FTO_49459
|
1815008075NRG25140520240455436
|
4109641199
|
16/05/2024
|
MANDABAI RAGHUNATH TUPE
|
MANDABAI RAGHUNATH TUPE
|
1815008075WL024838
|
00045
|
BARB0VAIJAP
|
1782
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030301
|
N042402023EAD
|
24/04/2024
|
CHHAYA GOKUL PRADHAN
|
CHHAYA GOKUL PRADHAN
|
1815008WL0111209
|
00415
|
SBIN0020007
|
1638
|
02/05/2024
|
Account closed
|
|
1117
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030307
|
N042402023EB6
|
24/04/2024
|
SANGITA VINAYAK SURYANSHI
|
SANGITA VINAYAK SURYANSHI
|
1815008WL0111209
|
00415
|
SBIN0020007
|
1638
|
02/05/2024
|
Account closed
|
|
1118
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030309
|
N042402023EB1
|
24/04/2024
|
SANTOSH RAMBHAJI SONAVANE
|
SANTOSH RAMBHAJI SONAVANE
|
1815008WL0111209
|
00415
|
SBIN0020007
|
1092
|
02/05/2024
|
Account closed
|
|
1119
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030381
|
N042401FF88F4
|
24/04/2024
|
BHIMRAJ KONDIRAM AHER
|
BHIMRAJ KONDIRAM AHER
|
1815008WL0111210
|
1143
|
MAHG0005107
|
1638
|
02/05/2024
|
No Such Account
|
|
1120
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030400
|
N042402024142
|
24/04/2024
|
SHIVAJI ABARAO AHER
|
SHIVAJI ABARAO AHER
|
1815008WL0111211
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
Account closed
|
|
1121
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030475
|
N042401FFFDC1
|
24/04/2024
|
SUNITABAI FAKIRCHAND THORAT
|
SUNITABAI FAKIRCHAND THORAT
|
1815008WL0111216
|
1143
|
MAHG0005124
|
1638
|
02/05/2024
|
No Such Account
|
|
1122
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030592
|
N0424020238A7
|
24/04/2024
|
ALKA BHAGWAN JADHAV
|
ALKA BHAGWAN JADHAV
|
1815008WL0111230
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
A/c Blocked or Frozen
|
|
1123
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030639
|
N042402023899
|
24/04/2024
|
Umesh Arun Jadhav
|
Umesh Arun Jadhav
|
1815008WL0111232
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
Account closed
|
|
1124
|
MH1815008999_240424FTO_23800
|
1815008000NRG24230420242039334
|
N042401FF88DC
|
24/04/2024
|
KANCHAN LAXMAN KADAM
|
KANCHAN LAXMAN KADAM
|
1815008WL0111433
|
1143
|
MAHG0005105
|
1638
|
02/05/2024
|
Account closed
|
|
1125
|
MH1815008999_240424FTO_23800
|
1815008000NRG24230420242039339
|
N042401FF88EA
|
24/04/2024
|
SUNITA GANPAT VARADE
|
SUNITA GANPAT VARADE
|
1815008WL0111433
|
1143
|
MAHG0005105
|
1638
|
02/05/2024
|
Account closed
|
|
1126
|
MH1815008999_240424FTO_23800
|
1815008086NRG24190420242038020
|
N0424020238A2
|
24/04/2024
|
Manisha Baliram Jadhav
|
Manisha Baliram Jadhav
|
1815008WL0111353
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
Account closed
|
|
1127
|
MH1815008999_010424APB_FTO_113
|
1815008067NRG24310320241967603
|
N042400164825
|
01/04/2024
|
Jayram Asaram Gavande
|
Jayram Asaram Gavande
|
1815008067WL108864
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1128
|
MH1815008999_010424APB_FTO_113
|
1815008067NRG24310320241967606
|
N0424000F9EAA
|
01/04/2024
|
Sagar Nandu Aher
|
Sagar Nandu Aher
|
1815008067WL108864
|
00045
|
BARB0VAIJAP
|
1911
|
02/04/2024
|
DBFL
|
|
1129
|
MH1815008999_010424APB_FTO_113
|
1815008067NRG24310320241967614
|
N042400162AF5
|
01/04/2024
|
AKASH BABURAO TRIBHUWAN
|
AKASH BABURAO TRIBHUWAN
|
1815008067WL108864
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1130
|
MH1815008999_010424APB_FTO_113
|
1815008067NRG24310320241967955
|
N042400162953
|
01/04/2024
|
DADASAHEB DAMODHAR GAIKWAD
|
DADASAHEB DAMODHAR GAIKWAD
|
1815008067WL108879
|
1143
|
MAHG0005127
|
1638
|
02/04/2024
|
DBFL
|
|
1131
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965463
|
N0424000F9EA8
|
01/04/2024
|
KAILAS TUKARAM RAUT
|
KAILAS TUKARAM RAUT
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1132
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965467
|
N042400162AEF
|
01/04/2024
|
SHANTABAI GOVIND SHINDE
|
SHANTABAI GOVIND SHINDE
|
1815008085WL108735
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1133
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965471
|
N042400162B00
|
01/04/2024
|
MANDABAI DEVIDAS KATKE
|
MANDABAI DEVIDAS KATKE
|
1815008085WL108735
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1134
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965493
|
N0424000F9EA0
|
01/04/2024
|
MAHENDRA JANKIRAM NIMBALKAR
|
MAHENDRA JANKIRAM NIMBALKAR
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1135
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965495
|
N042400162AF1
|
01/04/2024
|
SHARAD GOVIND SHINDE
|
SHARAD GOVIND SHINDE
|
1815008085WL108735
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1136
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965513
|
N042400162AE4
|
01/04/2024
|
JANABAI POPAT SHINDE
|
JANABAI POPAT SHINDE
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1137
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965514
|
N042400162AFC
|
01/04/2024
|
RAMESH POPATRAO SHINDE
|
RAMESH POPATRAO SHINDE
|
1815008085WL108735
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1138
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965541
|
N04240016292B
|
01/04/2024
|
SAVITA RAJENDRA KAVDE
|
SAVITA RAJENDRA KAVDE
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1139
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965564
|
N0424000F9EC5
|
01/04/2024
|
SUNIL WAMAN NIMBALKAR
|
SUNIL WAMAN NIMBALKAR
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1140
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965580
|
N04240016293E
|
01/04/2024
|
GANESH GOPALRAV SHINDE
|
GANESH GOPALRAV SHINDE
|
1815008085WL108738
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1141
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965728
|
N042400162AF0
|
01/04/2024
|
RAVINDRA BHIMRAJ SHINDE
|
RAVINDRA BHIMRAJ SHINDE
|
1815008085WL108749
|
00114
|
YESB0AURDCC
|
1365
|
02/04/2024
|
DBFL
|
|
1142
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242029954
|
N042401FF88E3
|
24/04/2024
|
NASIR YUSUF BEG
|
NASIR YUSUF BEG
|
1815008WL0111191
|
1143
|
MAHG0005105
|
1638
|
02/05/2024
|
No Such Account
|
|
1143
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030025
|
N0424020238AF
|
24/04/2024
|
MAHENDRA BHAUSAHEB FALKE
|
MAHENDRA BHAUSAHEB FALKE
|
1815008WL0111197
|
00051
|
MAHB0000267
|
1638
|
06/05/2024
|
A/c Blocked or Frozen
|
|
1144
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030029
|
N0424020238B3
|
24/04/2024
|
MAHENDRA BHAUSAHEB FALKE
|
MAHENDRA BHAUSAHEB FALKE
|
1815008WL0111197
|
00051
|
MAHB0000267
|
1638
|
06/05/2024
|
A/c Blocked or Frozen
|
|
1145
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030034
|
N042401FFFDC2
|
24/04/2024
|
ARCHANA PRABHAKER PAWAAR
|
ARCHANA PRABHAKER PAWAAR
|
1815008WL0111197
|
1143
|
MAHG0005124
|
1638
|
02/05/2024
|
No Such Account
|
|
1146
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030039
|
N042401FF879F
|
24/04/2024
|
VAISHALI BHAUSAHEB ROTHE
|
VAISHALI BHAUSAHEB ROTHE
|
1815008WL0111197
|
00051
|
MAHB0000267
|
1638
|
06/05/2024
|
Account closed
|
|
1147
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030087
|
N042401FF87B5
|
24/04/2024
|
SARIF AHEMAD GHODKE
|
SARIF AHEMAD GHODKE
|
1815008WL0111199
|
00051
|
MAHB0001047
|
1638
|
06/05/2024
|
A/c Blocked or Frozen
|
|
1148
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030169
|
N042401FFFE59
|
24/04/2024
|
BABYBAI MUNGASE
|
BABYBAI MUNGASE
|
1815008WL0111204
|
00415
|
SBIN0003538
|
1638
|
02/05/2024
|
Account closed
|
|
1149
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030283
|
N04240202410D
|
24/04/2024
|
KISHOR BHIKA JADHAV
|
KISHOR BHIKA JADHAV
|
1815008WL0111207
|
00045
|
BARB0VAIJAP
|
1638
|
02/05/2024
|
Account closed
|
|
1150
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030300
|
N042402023EAC
|
24/04/2024
|
CHHAYA GOKUL PRADHAN
|
CHHAYA GOKUL PRADHAN
|
1815008WL0111209
|
00415
|
SBIN0020007
|
1638
|
02/05/2024
|
Account closed
|
|
1151
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030401
|
N042402024148
|
24/04/2024
|
KAILASH RAIBHAN AHER
|
KAILASH RAIBHAN AHER
|
1815008WL0111211
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
Account closed
|
|
1152
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030640
|
N04240202389A
|
24/04/2024
|
Umesh Arun Jadhav
|
Umesh Arun Jadhav
|
1815008WL0111232
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
Account closed
|
|
1153
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965542
|
N042400162ADE
|
01/04/2024
|
POOJA RAJENDRA KAVDE
|
POOJA RAJENDRA KAVDE
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1154
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965554
|
N042400162954
|
01/04/2024
|
SHIVAJI KARBHARI SHINDE
|
SHIVAJI KARBHARI SHINDE
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1155
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965555
|
N042400162941
|
01/04/2024
|
SANGITA SHIVAJI SHINDE
|
SANGITA SHIVAJI SHINDE
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1156
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965557
|
N042400162958
|
01/04/2024
|
MANJUSHA RAVINDRA SHINDE
|
MANJUSHA RAVINDRA SHINDE
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1157
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965644
|
N042400162B06
|
01/04/2024
|
RAMESHWAR AMBADAS ZINE
|
RAMESHWAR AMBADAS ZINE
|
1815008085WL108741
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1158
|
MH1815008999_010424APB_FTO_113
|
1815008107NRG24010420241969093
|
N0424000F9EA4
|
01/04/2024
|
GENDABAI BHAGCHAND GUMLADU
|
GENDABAI BHAGCHAND GUMLADU
|
1815008107WL108928
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
1159
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968726
|
N042400162B12
|
01/04/2024
|
DIPAK WALMIK NIKAM
|
DIPAK WALMIK NIKAM
|
1815008129WL108916
|
00114
|
YESB0AURDCC
|
819
|
02/04/2024
|
DBFL
|
|
1160
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968734
|
N0424000F9EB5
|
01/04/2024
|
RAHUL VILAS NIKAM
|
RAHUL VILAS NIKAM
|
1815008129WL108916
|
00415
|
SBIN0005549
|
819
|
02/04/2024
|
DBFL
|
|
1161
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968744
|
N042400162B0A
|
01/04/2024
|
RATAN PRABHU NIKAM
|
RATAN PRABHU NIKAM
|
1815008129WL108916
|
00114
|
YESB0AURDCC
|
819
|
02/04/2024
|
DBFL
|
|
1162
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968745
|
N042400162B0B
|
01/04/2024
|
MR KOKILABAI RATAN NIKAM
|
MR KOKILABAI RATAN NIKAM
|
1815008129WL108916
|
00730
|
YESB0AURDCC
|
819
|
02/04/2024
|
DBFL
|
|
1163
|
MH1815008999_020524APB_FTO_33381
|
1815008030NRG25010520240249212
|
A130240207900
|
02/05/2024
|
NAMDEO DNYANESHWAR GIRI
|
NAMDEO DNYANESHWAR GIRI
|
1815008030WL013599
|
00045
|
BARB0VAIJAP
|
1782
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1164
|
MH1815008999_290424APB_FTO_28387
|
1815008000NRG25230420240119312
|
A123240021344
|
29/04/2024
|
SAGAR RAMESH ROTHE
|
SAGAR RAMESH ROTHE
|
1815008WL006725
|
00415
|
SBIN0003538
|
1782
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1165
|
MH1815008999_190424APB_FTO_19349
|
1815008000NRG25160420240044505
|
A123240071170
|
19/04/2024
|
AMRUTA GANESH PAWAR
|
AMRUTA GANESH PAWAR
|
1815008WL002769
|
1143
|
MAHG0005127
|
1638
|
02/05/2024
|
Account closed
|
|
1166
|
MH1815008999_240424FTO_23800
|
1815008000NRG24230420242039337
|
N042401FF88E7
|
24/04/2024
|
SUNITA GANPAT VARADE
|
SUNITA GANPAT VARADE
|
1815008WL0111433
|
1143
|
MAHG0005105
|
1638
|
02/05/2024
|
Account closed
|
|
1167
|
MH1815008999_240424FTO_23800
|
1815008000NRG24230420242039338
|
N042401FF88E9
|
24/04/2024
|
SUNITA GANPAT VARADE
|
SUNITA GANPAT VARADE
|
1815008WL0111433
|
1143
|
MAHG0005105
|
1638
|
02/05/2024
|
Account closed
|
|
1168
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030291
|
N0424020240FD
|
24/04/2024
|
PRASHNT SHIVAJI MANKAR
|
PRASHNT SHIVAJI MANKAR
|
1815008WL0111208
|
00045
|
BARB0VAIJAP
|
1638
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1169
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030292
|
N0424020240FE
|
24/04/2024
|
PRASHNT SHIVAJI MANKAR
|
PRASHNT SHIVAJI MANKAR
|
1815008WL0111208
|
00045
|
BARB0VAIJAP
|
1638
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1170
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030304
|
N042402023EB3
|
24/04/2024
|
BHIMABAI DNYANESHWAR BAVACHE
|
BHIMABAI DNYANESHWAR BAVACHE
|
1815008WL0111209
|
00415
|
SBIN0020007
|
1638
|
02/05/2024
|
Account closed
|
|
1171
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965496
|
N04240016295C
|
01/04/2024
|
JYOTI SHARAD SHINDE
|
JYOTI SHARAD SHINDE
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1172
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965501
|
N04240016483B
|
01/04/2024
|
PRASHANT ASHOK SHINDE
|
PRASHANT ASHOK SHINDE
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1173
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965502
|
N042400162959
|
01/04/2024
|
BHARAT GOVIND SHINDE
|
BHARAT GOVIND SHINDE
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1174
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965509
|
N04240016292E
|
01/04/2024
|
AMOL RAMBHAU NIMBALKAR
|
AMOL RAMBHAU NIMBALKAR
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1175
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965512
|
N042400162AFB
|
01/04/2024
|
POPAT KARBHARI SHINDE
|
POPAT KARBHARI SHINDE
|
1815008085WL108735
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1176
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965528
|
N042400162940
|
01/04/2024
|
KANTABAI GOPALRAO SHINDE
|
KANTABAI GOPALRAO SHINDE
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1177
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965553
|
N0424000F9ADB
|
01/04/2024
|
KAMALBAI VASANT NIMBALKAR
|
KAMALBAI VASANT NIMBALKAR
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1178
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965575
|
N042400162AE1
|
01/04/2024
|
CHAITALI RAJENDRA SHINDE
|
CHAITALI RAJENDRA SHINDE
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1179
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965643
|
N04240016295F
|
01/04/2024
|
MANGALBAI RAMESHWAR ZINE
|
MANGALBAI RAMESHWAR ZINE
|
1815008085WL108741
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1180
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968729
|
N04240016482E
|
01/04/2024
|
KAMAL VAALMIK NIKAM
|
KAMAL VAALMIK NIKAM
|
1815008129WL108916
|
00730
|
YESB0AURDCC
|
819
|
02/04/2024
|
DBFL
|
|
1181
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968731
|
N0424000F9EBA
|
01/04/2024
|
Rutika Ravindra Nikam
|
Rutika Ravindra Nikam
|
1815008129WL108916
|
00415
|
SBIN0005549
|
819
|
02/04/2024
|
DBFL
|
|
1182
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968737
|
N0424000F9EB8
|
01/04/2024
|
Ganesh Sanjay Nikam
|
Ganesh Sanjay Nikam
|
1815008129WL108916
|
00415
|
SBIN0005549
|
819
|
02/04/2024
|
DBFL
|
|
1183
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968741
|
N04240016482F
|
01/04/2024
|
SUMAN PRAKASH NIKAM
|
SUMAN PRAKASH NIKAM
|
1815008129WL108916
|
00730
|
YESB0AURDCC
|
819
|
02/04/2024
|
DBFL
|
|
1184
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968748
|
N04240016482A
|
01/04/2024
|
NITA BADRINATH NIKAM
|
NITA BADRINATH NIKAM
|
1815008129WL108916
|
00730
|
YESB0AURDCC
|
819
|
02/04/2024
|
DBFL
|
|
1185
|
MH1815008999_020524APB_FTO_33016
|
1815008000NRG25300420240229113
|
A130240159539
|
02/05/2024
|
SHAMA KACHARU JADHAV
|
SHAMA KACHARU JADHAV
|
1815008WL012577
|
00048
|
BKID0000686
|
1638
|
09/05/2024
|
Account closed
|
|
1186
|
MH1815008999_020524APB_FTO_33016
|
1815008128NRG25230420240119758
|
A130240164523
|
02/05/2024
|
ADIL SIKANDAR SHAIKH
|
ADIL SIKANDAR SHAIKH
|
1815008128WL006746
|
1143
|
MAHG0005127
|
1638
|
09/05/2024
|
A/c Blocked or Frozen
|
|
1187
|
MH1815008999_020524APB_FTO_33045
|
1815008000NRG25010520240240980
|
A130240170710
|
02/05/2024
|
AMRUTA GANESH PAWAR
|
AMRUTA GANESH PAWAR
|
1815008WL013226
|
1143
|
MAHG0005127
|
1638
|
09/05/2024
|
Account closed
|
|
1188
|
MH1815008999_160524APB_FTO_49459
|
1815008075NRG25140520240455541
|
4109641412
|
16/05/2024
|
balika dilip sonawane
|
balika dilip sonawane
|
1815008075WL024840
|
00045
|
BARB0VAIJAP
|
1782
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
MH1815008999_010424APB_FTO_109
|
1815008081NRG24310320241968287
|
N042400166AC3
|
01/04/2024
|
SHUBHAM SANJAY ROTHE
|
SHUBHAM SANJAY ROTHE
|
1815008081WL108895
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1190
|
MH1815008999_010424APB_FTO_109
|
1815008096NRG24260320241849642
|
N042400161758
|
01/04/2024
|
MANISHA NANASAHEB WAKLE
|
MANISHA NANASAHEB WAKLE
|
1815008096WL102516
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1191
|
MH1815008999_010424APB_FTO_109
|
1815008099NRG24310320241963232
|
N0424000F87AC
|
01/04/2024
|
SHIVAJI DASHRATH GORE
|
SHIVAJI DASHRATH GORE
|
1815008099WL108645
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
1192
|
MH1815008999_010424APB_FTO_109
|
1815008099NRG24310320241963233
|
N0424000F8217
|
01/04/2024
|
MANGAL SHIVAJI GORE
|
MANGAL SHIVAJI GORE
|
1815008099WL108645
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
1193
|
MH1815008999_010424APB_FTO_109
|
1815008099NRG24310320241963234
|
N0424000F83C6
|
01/04/2024
|
RAMDAS DIVIDAS JADHAV
|
RAMDAS DIVIDAS JADHAV
|
1815008099WL108645
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
1194
|
MH1815008999_010424APB_FTO_109
|
1815008099NRG24310320241963237
|
N042400166AC2
|
01/04/2024
|
SAGAR NAMDEO GORE
|
SAGAR NAMDEO GORE
|
1815008099WL108645
|
00048
|
BKID0000684
|
1638
|
02/04/2024
|
DBFL
|
|
1195
|
MH1815008999_010424APB_FTO_109
|
1815008099NRG24310320241963239
|
N0424000F8218
|
01/04/2024
|
JANAKI APPASAHEB GORE
|
JANAKI APPASAHEB GORE
|
1815008099WL108645
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
1196
|
MH1815008999_010424APB_FTO_109
|
1815008100NRG24310320241956884
|
N04240016684D
|
01/04/2024
|
BALIRAM DADASAHEB JADHAV
|
BALIRAM DADASAHEB JADHAV
|
1815008100WL108285
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1197
|
MH1815008999_010424APB_FTO_109
|
1815008100NRG24310320241956887
|
N04240016684E
|
01/04/2024
|
MANGAL JADHAV
|
MANGAL JADHAV
|
1815008100WL108285
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1198
|
MH1815008999_010424APB_FTO_109
|
1815008100NRG24310320241956893
|
N042400166844
|
01/04/2024
|
MANGALBAI RAMESH JADHAV
|
MANGALBAI RAMESH JADHAV
|
1815008100WL108286
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
1199
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969115
|
N04240016DF82
|
01/04/2024
|
LATABAI GOVIND SHELAKE
|
LATABAI GOVIND SHELAKE
|
1815008107WL108929
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
1200
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969135
|
N04240016681E
|
01/04/2024
|
SURESH FAKIRCHAND CHUNGADE
|
SURESH FAKIRCHAND CHUNGADE
|
1815008107WL108929
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1201
|
MH1815008999_220424APB_FTO_22057
|
1815008075NRG25190420240068560
|
A123240014598
|
22/04/2024
|
balika dilip sonawane
|
balika dilip sonawane
|
1815008075WL004123
|
00045
|
BARB0VAIJAP
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
MH1815008999_220424APB_FTO_22057
|
1815008075NRG25190420240068823
|
A123240013281
|
22/04/2024
|
MANDABAI RAGHUNATH TUPE
|
MANDABAI RAGHUNATH TUPE
|
1815008075WL004131
|
00045
|
BARB0VAIJAP
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
MH1815008999_030524APB_FTO_34023
|
1815008000NRG25010520240248411
|
A130240166923
|
03/05/2024
|
DATTA SHRIDHAR NARWADE
|
DATTA SHRIDHAR NARWADE
|
1815008WL013562
|
00045
|
BARB0VAIJAP
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
MH1815008999_290424APB_FTO_28379
|
1815008035NRG25260420240178584
|
A123240072105
|
29/04/2024
|
DILIP PRAKASH THOKAL
|
DILIP PRAKASH THOKAL
|
1815008035WL009935
|
00415
|
SBIN0020007
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
MH1815008999_060524APB_FTO_37151
|
1815008099NRG25060520240316237
|
A130240224712
|
06/05/2024
|
DIPAK BALU GHODAKE
|
DIPAK BALU GHODAKE
|
1815008099WL017327
|
00048
|
BKID0000686
|
1782
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1206
|
MH1815008999_190424APB_FTO_19408
|
1815008015NRG25160420240046803
|
A123240095725
|
19/04/2024
|
MANGAL PARESH CHINDHE
|
MANGAL PARESH CHINDHE
|
1815008015WL002913
|
00415
|
SBIN0020007
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
MH1815008999_190424APB_FTO_19408
|
1815008021NRG25170420240047831
|
A123240096457
|
19/04/2024
|
VIJAY RATAN THOMBRE
|
VIJAY RATAN THOMBRE
|
1815008021WL002973
|
00045
|
BARB0VAIJAP
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
MH1815008999_030524APB_FTO_34115
|
1815008015NRG25020520240253528
|
A130240175512
|
03/05/2024
|
Rahul Rajendra Jadhav
|
Rahul Rajendra Jadhav
|
1815008015WL013886
|
1143
|
MAHG0005124
|
1638
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1209
|
MH1815008999_060524APB_FTO_36301
|
1815008100NRG25300420240234356
|
A130240156326
|
06/05/2024
|
SURYABHAN FAKIRA PAWAR
|
SURYABHAN FAKIRA PAWAR
|
1815008100WL012842
|
00048
|
BKID0000686
|
1782
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1210
|
MH1815008999_290424APB_FTO_28390
|
1815008055NRG25290420240203010
|
A123240090662
|
29/04/2024
|
Sawita Sanjay Wadhe
|
Sawita Sanjay Wadhe
|
1815008055WL011208
|
1143
|
MAHG0005127
|
2079
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
MH1815008999_100424APB_FTO_9910
|
1815008070NRG24230320241820166
|
A115243823066
|
10/04/2024
|
ASHOK SAYAJI JADHAV
|
ASHOK SAYAJI JADHAV
|
1815008070WL100939
|
1143
|
MAHG0005107
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
MH1815008999_100524APB_FTO_42809
|
1815008044NRG25090520240384963
|
A138240072117
|
10/05/2024
|
SHIVPRAKASH RAMDAS FULARE
|
SHIVPRAKASH RAMDAS FULARE
|
1815008044WL020849
|
00045
|
BARB0VAIJAP
|
1638
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
MH1815008999_010424APB_FTO_89
|
1815008000NRG24300320241944004
|
A115241541872
|
01/04/2024
|
BAPU HARICHANDRA PIMPLE
|
BAPU HARICHANDRA PIMPLE
|
1815008WL107549
|
00051
|
MAHB0001047
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
MH1815008999_290424APB_FTO_28381
|
1815008000NRG25220420240112352
|
A123240080288
|
29/04/2024
|
BABASAHEB LAXMAN AVHALE
|
BABASAHEB LAXMAN AVHALE
|
1815008WL006346
|
00114
|
YESB0AURDCC
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
MH1815008999_060524APB_FTO_37953
|
1815008000NRG25060520240332876
|
A130240060717
|
06/05/2024
|
VITTHAL KISAN POTE
|
VITTHAL KISAN POTE
|
1815008WL018217
|
1143
|
MAHG0005124
|
1638
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
MH1815008999_060524APB_FTO_37047
|
1815008044NRG25050520240313971
|
A130240281792
|
06/05/2024
|
Rani Suryakant Chobhe
|
Rani Suryakant Chobhe
|
1815008044WL017201
|
1143
|
MAHG0005124
|
1638
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
MH1815008999_250424APB_FTO_25443
|
1815008049NRG25210420240090471
|
A123240045700
|
25/04/2024
|
SUNITA APPASAHEB DHARBALE
|
SUNITA APPASAHEB DHARBALE
|
1815008049WL005139
|
00051
|
MAHB0000267
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
MH1815008999_290424APB_FTO_28521
|
1815008039NRG25280420240196930
|
A123240081289
|
29/04/2024
|
SAKHARBAI SAHEBRAV MATSAGAR
|
SAKHARBAI SAHEBRAV MATSAGAR
|
1815008039WL010951
|
00045
|
BARB0VAIJAP
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
MH1815008999_290424APB_FTO_29451
|
1815008042NRG25290420240213278
|
A130240165637
|
29/04/2024
|
RAVI GORAKH SATHE
|
RAVI GORAKH SATHE
|
1815008042WL011804
|
00045
|
BARB0VAIJAP
|
1782
|
09/05/2024
|
Account closed
|
|
1220
|
MH1815008999_290424APB_FTO_29451
|
1815008042NRG25290420240213279
|
A130240165638
|
29/04/2024
|
RAVI GORAKH SATHE
|
RAVI GORAKH SATHE
|
1815008042WL011804
|
00045
|
BARB0VAIJAP
|
1782
|
09/05/2024
|
Account closed
|
|
1221
|
MH1815008999_160424APB_FTO_14495
|
1815008055NRG25150420240035368
|
A115242318284
|
16/04/2024
|
Chandrakala Bhausaheb Somwanshi
|
Chandrakala Bhausaheb Somwanshi
|
1815008055WL002267
|
1143
|
MAHG0005127
|
2079
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1222
|
MH1815008999_290424APB_FTO_28452
|
1815008040NRG25270420240186194
|
A123240063703
|
29/04/2024
|
Satish Ganesh Jagdale
|
Satish Ganesh Jagdale
|
1815008040WL010373
|
1143
|
MAHG0005105
|
1782
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1223
|
MH1815008999_290424APB_FTO_28452
|
1815008086NRG25280420240193719
|
A123240063596
|
29/04/2024
|
Keshav Pundalik Bagul
|
Keshav Pundalik Bagul
|
1815008086WL010815
|
00048
|
BKID0000686
|
2079
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
MH1815008999_290424APB_FTO_28452
|
1815008086NRG25280420240193720
|
A123240063597
|
29/04/2024
|
Shobhabai Keshav Bagul
|
Shobhabai Keshav Bagul
|
1815008086WL010815
|
00048
|
BKID0000686
|
2079
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
MH1815008999_290424APB_FTO_28452
|
1815008086NRG25280420240193752
|
A123240063231
|
29/04/2024
|
RUSHIKESH DNYANESHWAR MAGAR
|
RUSHIKESH DNYANESHWAR MAGAR
|
1815008086WL010815
|
00051
|
MAHB0000207
|
2079
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
MH1815008999_290424APB_FTO_28452
|
1815008117NRG25280420240198327
|
A123240063665
|
29/04/2024
|
GAUTAM SHIVAJI MAGAR
|
GAUTAM SHIVAJI MAGAR
|
1815008117WL011023
|
00730
|
YESB0AURDCC
|
1782
|
02/05/2024
|
Participant not mapped to the product
|
|
1227
|
MH1815008999_080524FTO_39970
|
1815008000NRG24150420242029387
|
3970591330
|
08/05/2024
|
CHANDRAKALA DADASAHEB VALKE
|
CHANDRAKALA DADASAHEB VALKE
|
1815008WL0111159
|
00048
|
BKID0000686
|
1638
|
11/05/2024
|
Account Closed
|
|
1228
|
MH1815008999_080524FTO_39970
|
1815008087NRG24190420242036945
|
3970591554
|
08/05/2024
|
BIBABAI BARKU BHOSALE
|
BIBABAI BARKU BHOSALE
|
1815008WL0111336
|
00051
|
MAHB0000207
|
1911
|
11/05/2024
|
No Such Account
|
|
1229
|
MH1815008999_080524FTO_39990
|
1815008112NRG24150420242030897
|
3970592089
|
08/05/2024
|
KUSUMABAI PIRAJI SAWAI
|
KUSUMABAI PIRAJI SAWAI
|
1815008WL0111236
|
00051
|
MAHB0000267
|
1638
|
11/05/2024
|
No Such Account
|
|
1230
|
MH1815008999_010424APB_FTO_109
|
1815008096NRG24260320241849652
|
N042400166849
|
01/04/2024
|
HURAMATBI NISAR SAYYAD
|
HURAMATBI NISAR SAYYAD
|
1815008096WL102516
|
1143
|
MAHG0005127
|
1638
|
02/04/2024
|
DBFL
|
|
1231
|
MH1815008999_010424APB_FTO_109
|
1815008099NRG24310320241963238
|
N04240016DF7C
|
01/04/2024
|
APPASAHEB NAMDEO GORE
|
APPASAHEB NAMDEO GORE
|
1815008099WL108645
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
1232
|
MH1815008999_010424APB_FTO_109
|
1815008100NRG24310320241956885
|
N04240016684C
|
01/04/2024
|
JYOTI BALIRAM JADHAV
|
JYOTI BALIRAM JADHAV
|
1815008100WL108285
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1233
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969029
|
N04240016D7DE
|
01/04/2024
|
VASANT BABURAO TEJATKAR
|
VASANT BABURAO TEJATKAR
|
1815008107WL108928
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1234
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969030
|
N04240016DAA9
|
01/04/2024
|
SANGITA VASANT TEJATKAR
|
SANGITA VASANT TEJATKAR
|
1815008107WL108928
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1235
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969065
|
N0424000F8216
|
01/04/2024
|
MANGALBAI RAJU GUMLADU
|
MANGALBAI RAJU GUMLADU
|
1815008107WL108928
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
1236
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969083
|
N04240016DF84
|
01/04/2024
|
SUNITA ASHOK BODKHE
|
SUNITA ASHOK BODKHE
|
1815008107WL108928
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
1237
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969156
|
N04240016DAAB
|
01/04/2024
|
PRATIBHA NARAYAN DUMALE
|
PRATIBHA NARAYAN DUMALE
|
1815008107WL108929
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1238
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969157
|
N0424000F8215
|
01/04/2024
|
POPAT KISAN SHAHERE
|
POPAT KISAN SHAHERE
|
1815008107WL108929
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
1239
|
MH1815008999_030524APB_FTO_34023
|
1815008000NRG25010520240246863
|
A130240175854
|
03/05/2024
|
Suvarna Bhivsan Hole
|
Suvarna Bhivsan Hole
|
1815008WL013476
|
1143
|
MAHG0005105
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
MH1815008999_030524APB_FTO_34023
|
1815008000NRG25010520240248375
|
A130240166882
|
03/05/2024
|
AJIT BADRINATH KALE
|
AJIT BADRINATH KALE
|
1815008WL013561
|
00045
|
BARB0VAIJAP
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
MH1815008999_030524APB_FTO_34023
|
1815008000NRG25010520240248404
|
A130240166942
|
03/05/2024
|
SAGAR ARUN KALE
|
SAGAR ARUN KALE
|
1815008WL013562
|
00045
|
BARB0VAIJAP
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
MH1815008999_190424APB_FTO_19408
|
1815008015NRG25160420240046664
|
A123240095778
|
19/04/2024
|
Saurabh Pramod Chavan
|
Saurabh Pramod Chavan
|
1815008015WL002911
|
1143
|
MAHG0005124
|
1638
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1243
|
MH1815008999_030524APB_FTO_34115
|
1815008015NRG25020520240253521
|
A130240174685
|
03/05/2024
|
Vijaya Ashok Kale
|
Vijaya Ashok Kale
|
1815008015WL013886
|
00691
|
IPOS0000001
|
1638
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
MH1815008999_160524APB_FTO_49289
|
1815008000NRG25140520240445592
|
A138240115278
|
16/05/2024
|
Sawita Sanjay Wadhe
|
Sawita Sanjay Wadhe
|
1815008WL024318
|
1143
|
MAHG0005127
|
2079
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
MH1815008999_160524APB_FTO_49289
|
1815008000NRG25140520240445610
|
A138240114266
|
16/05/2024
|
VIJAY PANDURANG DEVKAR
|
VIJAY PANDURANG DEVKAR
|
1815008WL024318
|
1143
|
MAHG0005127
|
2079
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
MH1815008999_160424APB_FTO_14574
|
1815008122NRG25120420240010181
|
A123240043484
|
16/04/2024
|
VARSHA BALASAHEB MHASAKE
|
VARSHA BALASAHEB MHASAKE
|
1815008122WL000590
|
1143
|
MAHG0005124
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
MH1815008999_290424APB_FTO_28436
|
1815008021NRG25290420240204200
|
A123240022878
|
29/04/2024
|
ARCHANA GANESH USHIR
|
ARCHANA GANESH USHIR
|
1815008021WL011252
|
00045
|
BARB0VAIJAP
|
1782
|
02/05/2024
|
Account closed
|
|
1248
|
MH1815008999_290424APB_FTO_28436
|
1815008061NRG25240420240144619
|
A123240022237
|
29/04/2024
|
BAPU HARICHANDRA PIMPLE
|
BAPU HARICHANDRA PIMPLE
|
1815008061WL007928
|
00051
|
MAHB0001047
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
MH1815008999_060524APB_FTO_37957
|
1815008000NRG25060520240336510
|
A130240060222
|
06/05/2024
|
RATAN RAJU MAGAR
|
RATAN RAJU MAGAR
|
1815008WL018429
|
1143
|
MAHG0005105
|
1782
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1250
|
MH1815008999_160524APB_FTO_49227
|
1815008040NRG25150520240458115
|
A138240149165
|
16/05/2024
|
Sunita Machhindranath Thorat
|
Sunita Machhindranath Thorat
|
1815008040WL024981
|
1143
|
MAHG0005105
|
1782
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1251
|
MH1815008999_010424APB_FTO_81
|
1815008061NRG24270320241874376
|
A115241540451
|
01/04/2024
|
CHANGDEV BHIKARAM SHIRMALKAR
|
CHANGDEV BHIKARAM SHIRMALKAR
|
1815008061WL103784
|
00114
|
YESB0AURDCC
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
MH1815008999_060524APB_FTO_37893
|
1815008000NRG25060520240331624
|
A130240063747
|
06/05/2024
|
DHAVALCHAND RAMESH PANDE
|
DHAVALCHAND RAMESH PANDE
|
1815008WL018149
|
00415
|
SBIN0017677
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
MH1815008999_160524APB_FTO_49147
|
1815008000NRG25140520240446310
|
A138240111866
|
16/05/2024
|
DADASAHEB DATTATRAYA CHANDANE
|
DADASAHEB DATTATRAYA CHANDANE
|
1815008WL024367
|
1143
|
MAHG0005127
|
1485
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
MH1815008999_160524APB_FTO_49147
|
1815008000NRG25150520240462965
|
A138240111315
|
16/05/2024
|
RUSHIKESH DNYANESHWAR MAGAR
|
RUSHIKESH DNYANESHWAR MAGAR
|
1815008WL025250
|
00051
|
MAHB0000207
|
2079
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
MH1815008999_250424APB_FTO_25286
|
1815008000NRG25220420240105900
|
A123240007597
|
25/04/2024
|
ASHABAI RAJU WAGH
|
ASHABAI RAJU WAGH
|
1815008WL006007
|
00048
|
BKID0000686
|
2079
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
MH1815008999_070524FTO_38651
|
1815008000NRG24010220241229292
|
3970593482
|
07/05/2024
|
CHAYA NARAYAN FALKE
|
CHAYA NARAYAN FALKE
|
1815008WL0069313
|
00051
|
MAHB0000267
|
1536
|
11/05/2024
|
No Such Account
|
|
1257
|
MH1815008999_070524FTO_38651
|
1815008016NRG24010220241226736
|
3970593532
|
07/05/2024
|
AHOK ANNASAHEB JAGTAP
|
AHOK ANNASAHEB JAGTAP
|
1815008WL0069186
|
1143
|
MAHG0005127
|
1536
|
11/05/2024
|
No Such Account
|
|
1258
|
MH1815008999_070524FTO_38651
|
1815008087NRG24050220241262521
|
3970594003
|
07/05/2024
|
SHRIPAT KARBHARI NARODE
|
SHRIPAT KARBHARI NARODE
|
1815008WL0071277
|
00051
|
MAHB0000207
|
1638
|
11/05/2024
|
No Such Account
|
|
1259
|
MH1815008999_060524APB_FTO_37939
|
1815008000NRG25060520240328398
|
A130240048268
|
06/05/2024
|
Ashabai Raosaheb Chavan
|
Ashabai Raosaheb Chavan
|
1815008WL017997
|
00051
|
MAHB0001047
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
MH1815008999_190424APB_FTO_19381
|
1815008000NRG25180420240058352
|
A123240036710
|
19/04/2024
|
PRATIKSHA AJINATH BAVCHE
|
PRATIKSHA AJINATH BAVCHE
|
1815008WL003537
|
00045
|
BARB0VAIJAP
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
MH1815008999_060524APB_FTO_36292
|
1815008022NRG25050520240306471
|
A130240178068
|
06/05/2024
|
KAVERIBAI WALMIK KOLATE
|
KAVERIBAI WALMIK KOLATE
|
1815008022WL016807
|
00730
|
YESB0AURDCC
|
1638
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
MH1815008999_250424APB_FTO_26458
|
1815008058NRG25200420240079460
|
A123240038769
|
25/04/2024
|
SHARDA ANIL PAWAR
|
SHARDA ANIL PAWAR
|
1815008058WL004651
|
00051
|
MAHB0001047
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
MH1815008999_160424APB_FTO_14553
|
1815008039NRG25130420240021215
|
A123240089443
|
16/04/2024
|
LATABAI SITARAM BAGUL
|
LATABAI SITARAM BAGUL
|
1815008039WL001232
|
00415
|
SBIN0020007
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
MH1815008999_160424APB_FTO_14614
|
1815008036NRG25150420240032921
|
A123240086896
|
16/04/2024
|
Chhaya Akash Samse
|
Chhaya Akash Samse
|
1815008036WL002083
|
1143
|
MAHG0005124
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
MH1815008999_250424APB_FTO_25286
|
1815008091NRG25190420240073188
|
A123240007640
|
25/04/2024
|
RANI RAMESHWAR AHER
|
RANI RAMESHWAR AHER
|
1815008091WL004346
|
00415
|
SBIN0003538
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
MH1815008999_070524FTO_38651
|
1815008000NRG24010220241227754
|
3970593930
|
07/05/2024
|
DADASAHEB MADHAV KADAM
|
DADASAHEB MADHAV KADAM
|
1815008WL0069226
|
00045
|
BARB0VAIJAP
|
1638
|
11/05/2024
|
No Such Account
|
|
1267
|
MH1815008999_070524FTO_38651
|
1815008000NRG24050220241262085
|
3970593572
|
07/05/2024
|
MAHESH BARKU TUPE
|
MAHESH BARKU TUPE
|
1815008WL0071250
|
00045
|
BARB0VAIJAP
|
1638
|
11/05/2024
|
Account Closed
|
|
1268
|
MH1815008999_070524FTO_38651
|
1815008000NRG24271220231003127
|
3970593748
|
07/05/2024
|
VIJAYSING SHANKARSING RAJPUT
|
VIJAYSING SHANKARSING RAJPUT
|
1815008WL0056385
|
00415
|
SBIN0003538
|
1638
|
11/05/2024
|
Account Closed
|
|
1269
|
MH1815008999_070524FTO_38651
|
1815008000NRG24271220231003166
|
3970593968
|
07/05/2024
|
CHANDRAKALABAI NAMDEO SHINDE
|
CHANDRAKALABAI NAMDEO SHINDE
|
1815008WL0056395
|
00415
|
SBIN0020007
|
1536
|
11/05/2024
|
Account Closed
|
|
1270
|
MH1815008999_190424APB_FTO_19349
|
1815008000NRG25180420240057980
|
A123240071389
|
19/04/2024
|
Nirmala Dattu Zinzurde
|
Nirmala Dattu Zinzurde
|
1815008WL003517
|
1143
|
MAHG0005127
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030484
|
N042401FF87A9
|
24/04/2024
|
SARITA BHAUSAHEB JADHAV
|
SARITA BHAUSAHEB JADHAV
|
1815008WL0111219
|
00051
|
MAHB0000267
|
1638
|
06/05/2024
|
Account closed
|
|
1272
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030590
|
N042402023896
|
24/04/2024
|
SULTAN SADIK SHAHA
|
SULTAN SADIK SHAHA
|
1815008WL0111230
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
A/c Blocked or Frozen
|
|
1273
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030632
|
N0424020238A1
|
24/04/2024
|
Ajay Vijay Patare
|
Ajay Vijay Patare
|
1815008WL0111232
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
Account closed
|
|
1274
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965510
|
N04240016294D
|
01/04/2024
|
BHAGWAN RAMBHAU NIMBALKAR
|
BHAGWAN RAMBHAU NIMBALKAR
|
1815008085WL108735
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1275
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965530
|
N0424000F9EA3
|
01/04/2024
|
YOGESH BABURAO SHINDE
|
YOGESH BABURAO SHINDE
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1276
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965546
|
N0424000F9EC3
|
01/04/2024
|
SUNITA GANPAT NIMBALKAR
|
SUNITA GANPAT NIMBALKAR
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1277
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965550
|
N042400162956
|
01/04/2024
|
BHAGIRATHI NIVRUTI MALIK
|
BHAGIRATHI NIVRUTI MALIK
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1278
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965551
|
N04240016293F
|
01/04/2024
|
GOKUL NIVRUTI MALIK
|
GOKUL NIVRUTI MALIK
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1279
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965552
|
N042400162957
|
01/04/2024
|
SANGITA GOKUL MALIK
|
SANGITA GOKUL MALIK
|
1815008085WL108737
|
1143
|
MAHG0005124
|
1638
|
02/04/2024
|
DBFL
|
|
1280
|
MH1815008999_010424APB_FTO_113
|
1815008085NRG24310320241965727
|
N042400164839
|
01/04/2024
|
GANGARAM BHIMRAJ SHINDE
|
GANGARAM BHIMRAJ SHINDE
|
1815008085WL108749
|
00114
|
YESB0AURDCC
|
1365
|
02/04/2024
|
DBFL
|
|
1281
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968742
|
N0424000F9EBB
|
01/04/2024
|
VISHAL PRAKASH NIKAM
|
VISHAL PRAKASH NIKAM
|
1815008129WL108916
|
00051
|
MAHB0001047
|
819
|
02/04/2024
|
DBFL
|
|
1282
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968747
|
N042400162AE9
|
01/04/2024
|
BADRINATH LAXMAN NIKAM
|
BADRINATH LAXMAN NIKAM
|
1815008129WL108916
|
00114
|
YESB0AURDCC
|
819
|
02/04/2024
|
DBFL
|
|
1283
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968749
|
N0424000F9EB9
|
01/04/2024
|
Saurabh Badrinath Nikam
|
Saurabh Badrinath Nikam
|
1815008129WL108916
|
00415
|
SBIN0005549
|
819
|
02/04/2024
|
DBFL
|
|
1284
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968750
|
N04240016482B
|
01/04/2024
|
DATTU NANASAHEB NIKAM
|
DATTU NANASAHEB NIKAM
|
1815008129WL108916
|
00730
|
YESB0AURDCC
|
819
|
02/04/2024
|
DBFL
|
|
1285
|
MH1815008999_020524APB_FTO_33045
|
1815008075NRG25010520240250048
|
A130240169626
|
02/05/2024
|
MANDABAI RAGHUNATH TUPE
|
MANDABAI RAGHUNATH TUPE
|
1815008075WL013641
|
00045
|
BARB0VAIJAP
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
MH1815008999_160524APB_FTO_49364
|
1815008015NRG25140520240439973
|
A138240120900
|
16/05/2024
|
Vijaya Ashok Kale
|
Vijaya Ashok Kale
|
1815008015WL024040
|
00691
|
IPOS0000001
|
1638
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
MH1815008999_160524APB_FTO_49459
|
1815008000NRG25110520240414284
|
4109641730
|
16/05/2024
|
DURGA NAVNATH SURASE
|
DURGA NAVNATH SURASE
|
1815008WL022566
|
00048
|
BKID0000686
|
1782
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
MH1815008999_160524APB_FTO_49459
|
1815008075NRG25140520240455442
|
4109641200
|
16/05/2024
|
MANDABAI RAGHUNATH TUPE
|
MANDABAI RAGHUNATH TUPE
|
1815008075WL024838
|
00045
|
BARB0VAIJAP
|
1782
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
MH1815008999_160524APB_FTO_49172
|
1815008061NRG25140520240449819
|
A138240126176
|
16/05/2024
|
Ashabai Raosaheb Chavan
|
Ashabai Raosaheb Chavan
|
1815008061WL024589
|
00051
|
MAHB0001047
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
MH1815008999_160524APB_FTO_49189
|
1815008073NRG25110520240419341
|
A138240130685
|
16/05/2024
|
BALASAHEB GOPINATH THUBE
|
BALASAHEB GOPINATH THUBE
|
1815008073WL022857
|
00051
|
MAHB0001047
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
MH1815008999_160524APB_FTO_49189
|
1815008091NRG25110520240418989
|
A138240133133
|
16/05/2024
|
SONALI RAMESHWAR DIKE
|
SONALI RAMESHWAR DIKE
|
1815008091WL022840
|
00415
|
SBIN0003538
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
MH1815008999_100524APB_FTO_42809
|
1815008000NRG25090520240392733
|
A138240074846
|
10/05/2024
|
BABASAHEB LAXMAN AVHALE
|
BABASAHEB LAXMAN AVHALE
|
1815008WL021327
|
00730
|
YESB0AURDCC
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
MH1815008999_100524APB_FTO_42814
|
1815008000NRG25090520240393039
|
A138240080360
|
10/05/2024
|
BIBABAI BARKU BHOSALE
|
BIBABAI BARKU BHOSALE
|
1815008WL021339
|
00051
|
MAHB0000207
|
2079
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
MH1815008999_220424APB_FTO_22081
|
1815008091NRG25190420240072266
|
A123240011562
|
22/04/2024
|
RAMESHWAR NANASAHEB DIKE
|
RAMESHWAR NANASAHEB DIKE
|
1815008091WL004311
|
00045
|
BARB0VAIJAP
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
MH1815008999_010424APB_FTO_89
|
1815008064NRG24300320241948356
|
A115241541148
|
01/04/2024
|
KAVITABAI BHAGWAN CHAVAN
|
KAVITABAI BHAGWAN CHAVAN
|
1815008064WL107815
|
00730
|
YESB0AURDCC
|
1365
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1296
|
MH1815008999_060524APB_FTO_37163
|
1815008030NRG25050520240314221
|
A130240227587
|
06/05/2024
|
NAMDEO DNYANESHWAR GIRI
|
NAMDEO DNYANESHWAR GIRI
|
1815008030WL017211
|
00045
|
BARB0VAIJAP
|
1188
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1297
|
MH1815008999_060524APB_FTO_37029
|
1815008087NRG25060520240326050
|
A130240196170
|
06/05/2024
|
BIBABAI BARKU BHOSALE
|
BIBABAI BARKU BHOSALE
|
1815008087WL017868
|
00051
|
MAHB0000207
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
MH1815008999_060524APB_FTO_37047
|
1815008000NRG25050520240306173
|
A130240274013
|
06/05/2024
|
SHAMA KACHARU JADHAV
|
SHAMA KACHARU JADHAV
|
1815008WL016784
|
00048
|
BKID0000686
|
1782
|
09/05/2024
|
Account closed
|
|
1299
|
MH1815008999_160524APB_FTO_49321
|
1815008000NRG25150520240461610
|
A138240128214
|
16/05/2024
|
VILAS AMBADAS PAWAR
|
VILAS AMBADAS PAWAR
|
1815008WL025165
|
00045
|
BARB0VAIJAP
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
MH1815008999_290424APB_FTO_28521
|
1815008099NRG25270420240183754
|
A123240081186
|
29/04/2024
|
DIPAK BALU GHODAKE
|
DIPAK BALU GHODAKE
|
1815008099WL010221
|
00048
|
BKID0000686
|
1782
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1301
|
MH1815008999_300424APB_FTO_30559
|
1815008000NRG25300420240228444
|
A130240163475
|
30/04/2024
|
BABASAHEB LAXMAN AVHALE
|
BABASAHEB LAXMAN AVHALE
|
1815008WL012545
|
00114
|
YESB0AURDCC
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
MH1815008999_160424APB_FTO_14495
|
1815008055NRG25150420240035347
|
A115242320110
|
16/04/2024
|
VIJAY PANDURANG DEVKAR
|
VIJAY PANDURANG DEVKAR
|
1815008055WL002265
|
1143
|
MAHG0005127
|
1782
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
MH1815008999_080524APB_FTO_39613
|
1815008000NRG25080520240359194
|
A131240090673
|
08/05/2024
|
GITABAI HARIBHAU TRIBHUVAN
|
GITABAI HARIBHAU TRIBHUVAN
|
1815008WL019546
|
1143
|
MAHG0005105
|
1782
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
MH1815008999_080524APB_FTO_39613
|
1815008000NRG25080520240359195
|
A131240090676
|
08/05/2024
|
BIJALABAI HARIBHAU TRIBHUWAN
|
BIJALABAI HARIBHAU TRIBHUWAN
|
1815008WL019546
|
1143
|
MAHG0005105
|
1782
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
MH1815008999_190424APB_FTO_19524
|
1815008000NRG25190420240065877
|
A123240035308
|
19/04/2024
|
Keshav Pundalik Bagul
|
Keshav Pundalik Bagul
|
1815008WL003941
|
00048
|
BKID0000686
|
2079
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
MH1815008999_190424APB_FTO_19531
|
1815008099NRG25190420240067750
|
A123240044084
|
19/04/2024
|
SUNITA BAB ASAHEB GHODKE
|
SUNITA BAB ASAHEB GHODKE
|
1815008099WL004045
|
00051
|
MAHB0000207
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
MH1815008999_100524APB_FTO_42809
|
1815008128NRG25090520240392512
|
A138240076267
|
10/05/2024
|
ADIL SIKANDAR SHAIKH
|
ADIL SIKANDAR SHAIKH
|
1815008128WL021313
|
1143
|
MAHG0005127
|
1638
|
17/05/2024
|
A/c Blocked or Frozen
|
|
1308
|
MH1815008999_100524APB_FTO_42827
|
1815008095NRG25090520240389874
|
A138240092383
|
10/05/2024
|
CHABUBAI DNANESHWAR NIPTE
|
CHABUBAI DNANESHWAR NIPTE
|
1815008095WL021171
|
1143
|
MAHG0005105
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
MH1815008999_220424APB_FTO_22081
|
1815008000NRG25210420240097183
|
A123240011434
|
22/04/2024
|
SANDESH BAJIRAO SHINDE
|
SANDESH BAJIRAO SHINDE
|
1815008WL005492
|
1143
|
MAHG0005107
|
1782
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1310
|
MH1815008999_100524APB_FTO_42840
|
1815008000NRG25090520240387787
|
A138240078057
|
10/05/2024
|
TATYARAO PANDHARINATH DHERANGE
|
TATYARAO PANDHARINATH DHERANGE
|
1815008WL021030
|
00045
|
BARB0VAIJAP
|
1638
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
MH1815008999_100524APB_FTO_43600
|
1815008000NRG25100520240399878
|
A135240029500
|
10/05/2024
|
DATTA SHRIDHAR NARWADE
|
DATTA SHRIDHAR NARWADE
|
1815008WL021678
|
00045
|
BARB0VAIJAP
|
1782
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
MH1815008999_100524APB_FTO_43600
|
1815008000NRG25100520240399977
|
A135240029461
|
10/05/2024
|
AJIT BADRINATH KALE
|
AJIT BADRINATH KALE
|
1815008WL021681
|
00045
|
BARB0VAIJAP
|
1782
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
MH1815008999_100524APB_FTO_43612
|
1815008000NRG25100520240397536
|
A135240025610
|
10/05/2024
|
RENUKA DIPAK MOIN
|
RENUKA DIPAK MOIN
|
1815008WL021575
|
1143
|
MAHG0005124
|
1782
|
14/05/2024
|
Account closed
|
|
1314
|
MH1815008999_030424APB_FTO_3074
|
1815008000NRG24010420241977332
|
A115243155959
|
03/04/2024
|
NIVRUTTI KARBHARI UGALE
|
NIVRUTTI KARBHARI UGALE
|
1815008WL109266
|
00114
|
YESB0AURDCC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
MH1815008999_290424APB_FTO_28384
|
1815008000NRG25190420240068962
|
A123240034439
|
29/04/2024
|
AJIT BADRINATH KALE
|
AJIT BADRINATH KALE
|
1815008WL004134
|
00045
|
BARB0VAIJAP
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
MH1815008999_290424APB_FTO_28385
|
1815008016NRG25220420240101706
|
A123240103349
|
29/04/2024
|
sonyabapu rambhau jagtap
|
sonyabapu rambhau jagtap
|
1815008016WL005736
|
00415
|
SBIN0061267
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
MH1815008999_060524APB_FTO_37089
|
1815008075NRG25010520240250042
|
3809111495
|
06/05/2024
|
MANDABAI RAGHUNATH TUPE
|
MANDABAI RAGHUNATH TUPE
|
1815008075WL013641
|
00045
|
BARB0VAIJAP
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
MH1815008999_060524APB_FTO_37110
|
1815008000NRG25060520240322729
|
A130240217788
|
06/05/2024
|
RUSHIKESH DNYANESHWAR MAGAR
|
RUSHIKESH DNYANESHWAR MAGAR
|
1815008WL017634
|
00051
|
MAHB0000207
|
2079
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
MH1815008999_060524APB_FTO_37949
|
1815008000NRG25060520240334787
|
A130240060346
|
06/05/2024
|
KAKASAHEB DADASAHEB VASANTE
|
KAKASAHEB DADASAHEB VASANTE
|
1815008WL018309
|
00045
|
BARB0VAIJAP
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
MH1815008999_290424APB_FTO_28392
|
1815008122NRG25220420240113377
|
A123240062859
|
29/04/2024
|
VARSHA BALASAHEB MHASAKE
|
VARSHA BALASAHEB MHASAKE
|
1815008122WL006422
|
1143
|
MAHG0005124
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
MH1815008999_290424APB_FTO_28441
|
1815008000NRG25230420240122381
|
A123240098076
|
29/04/2024
|
SAVITA SOPAN TUPE
|
SAVITA SOPAN TUPE
|
1815008WL006859
|
00048
|
BKID0000686
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
MH1815008999_290424APB_FTO_28441
|
1815008000NRG25230420240122390
|
A123240098066
|
29/04/2024
|
PRITI ANIL TUPE
|
PRITI ANIL TUPE
|
1815008WL006859
|
00048
|
BKID0000686
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
MH1815008999_290424APB_FTO_28441
|
1815008072NRG25260420240174233
|
A123240098020
|
29/04/2024
|
RAMHARI BABANRAO KAWDE
|
RAMHARI BABANRAO KAWDE
|
1815008072WL009712
|
1143
|
MAHG0005106
|
1782
|
06/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1324
|
MH1815008999_290424APB_FTO_28461
|
1815008036NRG25280420240197546
|
A123240058127
|
29/04/2024
|
Sharda Govind Pawar
|
Sharda Govind Pawar
|
1815008036WL010994
|
1143
|
MAHG0005124
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
MH1815008999_290424APB_FTO_28461
|
1815008089NRG25260420240169023
|
A123240057141
|
29/04/2024
|
GANGA RATAN NARODE
|
GANGA RATAN NARODE
|
1815008089WL009365
|
1143
|
MAHG0005106
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
MH1815008999_090524APB_FTO_41289
|
1815008038NRG25090520240374679
|
A138240237493
|
09/05/2024
|
Savita Sukhdev thore
|
Savita Sukhdev thore
|
1815008038WL020341
|
1143
|
MAHG0005127
|
1638
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
MH1815008999_290424APB_FTO_28436
|
1815008021NRG25290420240204238
|
A123240021425
|
29/04/2024
|
BHAGINATH KONDIRAM NIKALE
|
BHAGINATH KONDIRAM NIKALE
|
1815008021WL011252
|
00730
|
YESB0AURDCC
|
1782
|
02/05/2024
|
Account closed
|
|
1328
|
MH1815008999_080524APB_FTO_39994
|
1815008015NRG25080520240362767
|
A138240239340
|
08/05/2024
|
RAMNATH DADA JADHAV
|
RAMNATH DADA JADHAV
|
1815008015WL019704
|
1143
|
MAHG0005124
|
1638
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
MH1815008999_080524APB_FTO_39994
|
1815008015NRG25080520240362881
|
A138240239350
|
08/05/2024
|
PRAKASH BABANRAO KALE
|
PRAKASH BABANRAO KALE
|
1815008015WL019710
|
1143
|
MAHG0005124
|
1638
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
MH1815008999_080524FTO_40034
|
1815008000NRG24080520242042227
|
N052400FEB9D2
|
08/05/2024
|
GOKUL MANSUB CHAVAN
|
GOKUL MANSUB CHAVAN
|
1815008WL0111699
|
1143
|
MAHG0005107
|
1638
|
17/05/2024
|
No Such Account
|
|
1331
|
MH1815008999_080524FTO_40034
|
1815008000NRG24080520242042232
|
N052400FEB9CF
|
08/05/2024
|
Ranjana Babasaheb JadhavJadhav
|
Ranjana Babasaheb JadhavJadhav
|
1815008WL0111702
|
1143
|
MAHG0005107
|
1638
|
17/05/2024
|
No Such Account
|
|
1332
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969123
|
N04240016DAA7
|
01/04/2024
|
SUBHASH SANTARAM DUMALE
|
SUBHASH SANTARAM DUMALE
|
1815008107WL108929
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1333
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969155
|
N04240016DAA8
|
01/04/2024
|
NARAYAN DUMALE
|
NARAYAN DUMALE
|
1815008107WL108929
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1334
|
MH1815008999_060524APB_FTO_37066
|
1815008087NRG25060520240326055
|
A130240278475
|
06/05/2024
|
BIBABAI BARKU BHOSALE
|
BIBABAI BARKU BHOSALE
|
1815008087WL017868
|
00051
|
MAHB0000207
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
MH1815008999_190424APB_FTO_19453
|
1815008131NRG25180420240055829
|
A123240038103
|
19/04/2024
|
JANYABAI SANTOSH KATARE
|
JANYABAI SANTOSH KATARE
|
1815008131WL003402
|
1143
|
MAHG0005105
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
MH1815008999_190424APB_FTO_19483
|
1815008000NRG25180420240058030
|
A123240047209
|
19/04/2024
|
SUNITA NANASAHEB TUPE
|
SUNITA NANASAHEB TUPE
|
1815008WL003522
|
00051
|
MAHB0000612
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
MH1815008999_190424APB_FTO_19483
|
1815008000NRG25180420240058054
|
A123240047161
|
19/04/2024
|
SAVITA SOPAN TUPE
|
SAVITA SOPAN TUPE
|
1815008WL003522
|
00048
|
BKID0000686
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
MH1815008999_060524APB_FTO_36301
|
1815008100NRG25300420240234346
|
A130240156318
|
06/05/2024
|
DADASAHEB APPASAHEB JADHAV
|
DADASAHEB APPASAHEB JADHAV
|
1815008100WL012841
|
00048
|
BKID0000686
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
MH1815008999_160524APB_FTO_49289
|
1815008000NRG25140520240445582
|
A138240114263
|
16/05/2024
|
Nirmala Dattu Zinzurde
|
Nirmala Dattu Zinzurde
|
1815008WL024317
|
1143
|
MAHG0005127
|
2079
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
MH1815008999_290424APB_FTO_28390
|
1815008055NRG25290420240203024
|
A123240090770
|
29/04/2024
|
Nirmala Dattu Zinzurde
|
Nirmala Dattu Zinzurde
|
1815008055WL011208
|
1143
|
MAHG0005127
|
2079
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
MH1815008999_080524APB_FTO_40555
|
1815008000NRG25080520240368657
|
A138240240904
|
08/05/2024
|
VILAS AMBADAS PAWAR
|
VILAS AMBADAS PAWAR
|
1815008WL019990
|
00045
|
BARB0VAIJAP
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
MH1815008999_010424APB_FTO_109
|
1815008100NRG24310320241956889
|
N04240016684F
|
01/04/2024
|
MANOJ ASHOK JADHAV
|
MANOJ ASHOK JADHAV
|
1815008100WL108285
|
00730
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1343
|
MH1815008999_010424APB_FTO_109
|
1815008100NRG24310320241956890
|
N042400166850
|
01/04/2024
|
SACHIN SUKHDEV JADHAV
|
SACHIN SUKHDEV JADHAV
|
1815008100WL108285
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
1344
|
MH1815008999_010424APB_FTO_109
|
1815008100NRG24310320241956891
|
N0424000FA9C8
|
01/04/2024
|
RANJANABAI SUKHADEV JADHAV
|
RANJANABAI SUKHADEV JADHAV
|
1815008100WL108285
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
1345
|
MH1815008999_010424APB_FTO_109
|
1815008100NRG24310320241956896
|
N042400166845
|
01/04/2024
|
SAGAR RAMESH JADHAV
|
SAGAR RAMESH JADHAV
|
1815008100WL108286
|
00051
|
MAHB0000207
|
1638
|
02/04/2024
|
DBFL
|
|
1346
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969017
|
N04240016175A
|
01/04/2024
|
CHANDRABHAN GANGADHAR DAREKAR
|
CHANDRABHAN GANGADHAR DAREKAR
|
1815008107WL108928
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1347
|
MH1815008999_070524FTO_38651
|
1815008000NRG24271220231003173
|
3970593901
|
07/05/2024
|
PALLAVI KAILAS AHER
|
PALLAVI KAILAS AHER
|
1815008WL0056398
|
1143
|
MAHG0005127
|
1638
|
11/05/2024
|
No Such Account
|
|
1348
|
MH1815008999_070524FTO_38651
|
1815008011NRG24200220241395386
|
3970593316
|
07/05/2024
|
MOHINI ANIL DHIVAR
|
MOHINI ANIL DHIVAR
|
1815008WL0078532
|
00415
|
SBIN0020007
|
1638
|
11/05/2024
|
No Such Account
|
|
1349
|
MH1815008999_070524FTO_38651
|
1815008011NRG24200220241395395
|
3970593795
|
07/05/2024
|
SUMEDH SANTOSH SONAWANE
|
SUMEDH SANTOSH SONAWANE
|
1815008WL0078532
|
00165
|
IBKL0001947
|
1638
|
11/05/2024
|
No Such Account
|
|
1350
|
MH1815008999_070524FTO_38651
|
1815008011NRG24200220241395396
|
3970593898
|
07/05/2024
|
KACHRABAI SHIVAJI PAWAR
|
KACHRABAI SHIVAJI PAWAR
|
1815008WL0078532
|
00415
|
SBIN0020007
|
1638
|
11/05/2024
|
No Such Account
|
|
1351
|
MH1815008999_070524FTO_38651
|
1815008011NRG24200220241395403
|
3970593317
|
07/05/2024
|
MOHINI ANIL DHIVAR
|
MOHINI ANIL DHIVAR
|
1815008WL0078532
|
00415
|
SBIN0020007
|
1638
|
11/05/2024
|
No Such Account
|
|
1352
|
MH1815008999_070524FTO_38651
|
1815008049NRG24280120241199675
|
3970593329
|
07/05/2024
|
krushnakumar bhimraj bhujade
|
krushnakumar bhimraj bhujade
|
1815008WL0067831
|
00051
|
MAHB0000267
|
1638
|
11/05/2024
|
No Such Account
|
|
1353
|
MH1815008999_070524FTO_38651
|
1815008075NRG24200220241399086
|
3970593916
|
07/05/2024
|
MAHESH BARKU TUPE
|
MAHESH BARKU TUPE
|
1815008WL0078896
|
00045
|
BARB0VAIJAP
|
1638
|
11/05/2024
|
Account Closed
|
|
1354
|
MH1815008999_100424APB_FTO_9688
|
1815008000NRG25090420240000279
|
A115242676238
|
10/04/2024
|
ASHABAI RAJU WAGH
|
ASHABAI RAJU WAGH
|
1815008WL000015
|
00048
|
BKID0000686
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
MH1815008999_010424APB_FTO_97
|
1815008000NRG24300320241949860
|
A115242243888
|
01/04/2024
|
BABASAHEB LAXMAN AVHALE
|
BABASAHEB LAXMAN AVHALE
|
1815008WL107913
|
00114
|
YESB0AURDCC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
MH1815008999_160524APB_FTO_49376
|
1815008000NRG25150520240463503
|
A138240134993
|
16/05/2024
|
BABASAHEB LAXMAN AVHALE
|
BABASAHEB LAXMAN AVHALE
|
1815008WL025267
|
00730
|
YESB0AURDCC
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
MH1815008999_160524APB_FTO_49376
|
1815008051NRG25120520240427850
|
A138240131951
|
16/05/2024
|
CHHAYA WALMIK MAGAR
|
CHHAYA WALMIK MAGAR
|
1815008051WL023336
|
00730
|
YESB0AURDCC
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
MH1815008999_060524APB_FTO_36292
|
1815008091NRG25040520240300034
|
A130240178332
|
06/05/2024
|
BHARAT KARBHARI ADMANE
|
BHARAT KARBHARI ADMANE
|
1815008091WL016481
|
00415
|
SBIN0003538
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
MH1815008999_160524APB_FTO_49147
|
1815008000NRG25150520240462919
|
A138240108366
|
16/05/2024
|
Shobhabai Keshav Bagul
|
Shobhabai Keshav Bagul
|
1815008WL025250
|
00048
|
BKID0000686
|
2079
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
MH1815008999_250424APB_FTO_25380
|
1815008065NRG25220420240099460
|
A123240019460
|
25/04/2024
|
Sunil Murlidhar Kumavat
|
Sunil Murlidhar Kumavat
|
1815008065WL005597
|
1143
|
MAHG0005105
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
MH1815008999_250424APB_FTO_26458
|
1815008100NRG25190420240066146
|
A123240038737
|
25/04/2024
|
DADASAHEB APPASAHEB JADHAV
|
DADASAHEB APPASAHEB JADHAV
|
1815008100WL003954
|
00048
|
BKID0000686
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
MH1815008999_250424APB_FTO_25286
|
1815008075NRG25190420240068533
|
A123240041591
|
25/04/2024
|
MAHESH BARKU TUPE
|
MAHESH BARKU TUPE
|
1815008075WL004122
|
00045
|
BARB0VAIJAP
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
MH1815008999_070524FTO_38651
|
1815008000NRG24010220241228467
|
3970593704
|
07/05/2024
|
PARIGABAI UTTAM KALE
|
PARIGABAI UTTAM KALE
|
1815008WL0069275
|
00051
|
MAHB0000267
|
1638
|
11/05/2024
|
Account Closed
|
|
1364
|
MH1815008999_070524FTO_38651
|
1815008000NRG24271220231003169
|
3970593841
|
07/05/2024
|
AAPASAHEB KASHINATH DUKARE
|
AAPASAHEB KASHINATH DUKARE
|
1815008WL0056397
|
1143
|
MAHG0005127
|
1638
|
11/05/2024
|
No Such Account
|
|
1365
|
MH1815008999_070524FTO_38651
|
1815008000NRG24271220231003171
|
3970593772
|
07/05/2024
|
SAGAR POPAT RAUT
|
SAGAR POPAT RAUT
|
1815008WL0056397
|
1143
|
MAHG0005127
|
1638
|
11/05/2024
|
No Such Account
|
|
1366
|
MH1815008999_070524FTO_38651
|
1815008011NRG24200220241395398
|
3970593899
|
07/05/2024
|
KACHRABAI SHIVAJI PAWAR
|
KACHRABAI SHIVAJI PAWAR
|
1815008WL0078532
|
00415
|
SBIN0020007
|
1638
|
11/05/2024
|
No Such Account
|
|
1367
|
MH1815008999_070524FTO_38651
|
1815008011NRG24200220241395400
|
3970593895
|
07/05/2024
|
AKASH SHARAD BHANGUDE
|
AKASH SHARAD BHANGUDE
|
1815008WL0078532
|
00415
|
SBIN0003538
|
1638
|
11/05/2024
|
No Such Account
|
|
1368
|
MH1815008999_290424APB_FTO_28384
|
1815008039NRG25210420240091368
|
A123240034403
|
29/04/2024
|
SAGAR NIVRUTTI AHER
|
SAGAR NIVRUTTI AHER
|
1815008039WL005179
|
00415
|
SBIN0003538
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
MH1815008999_290424APB_FTO_28384
|
1815008066NRG25250420240146303
|
A123240034284
|
29/04/2024
|
MANSUB HARISHCHANDRA NALE
|
MANSUB HARISHCHANDRA NALE
|
1815008066WL008047
|
00415
|
SBIN0003538
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
MH1815008999_290424APB_FTO_28385
|
1815008026NRG25220420240106716
|
A123240103157
|
29/04/2024
|
SAMADHAN NANA MAGAR
|
SAMADHAN NANA MAGAR
|
1815008026WL006039
|
1143
|
MAHG0005107
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
MH1815008999_290424APB_FTO_28385
|
1815008064NRG25210420240097160
|
A123240103866
|
29/04/2024
|
GANESH BAHIRUNATH NALE
|
GANESH BAHIRUNATH NALE
|
1815008064WL005490
|
1143
|
MAHG0005124
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
MH1815008999_290424APB_FTO_28385
|
1815008122NRG25210420240090424
|
A123240103865
|
29/04/2024
|
JAGDISH CHANDRKANT THORAT
|
JAGDISH CHANDRKANT THORAT
|
1815008122WL005133
|
1143
|
MAHG0005124
|
2079
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1373
|
MH1815008999_060524APB_FTO_37089
|
1815008075NRG25010520240249432
|
3809111603
|
06/05/2024
|
balika dilip sonawane
|
balika dilip sonawane
|
1815008075WL013605
|
00045
|
BARB0VAIJAP
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
MH1815008999_060524APB_FTO_37110
|
1815008000NRG25020520240262312
|
A130240217896
|
06/05/2024
|
BABASAHEB TUKARAM AMBADE
|
BABASAHEB TUKARAM AMBADE
|
1815008WL014338
|
1143
|
MAHG0005124
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
MH1815008999_060524APB_FTO_37110
|
1815008000NRG25060520240322691
|
A130240219626
|
06/05/2024
|
Keshav Pundalik Bagul
|
Keshav Pundalik Bagul
|
1815008WL017634
|
00048
|
BKID0000686
|
2079
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
MH1815008999_060524APB_FTO_37910
|
1815008000NRG25060520240329823
|
A130240051482
|
06/05/2024
|
ROHINI PRATIK BORNARE
|
ROHINI PRATIK BORNARE
|
1815008WL018055
|
1143
|
MAHG0005127
|
1782
|
09/05/2024
|
A/c Blocked or Frozen
|
|
1377
|
MH1815008999_160524APB_FTO_49416
|
1815008051NRG25140520240448940
|
A138240134068
|
16/05/2024
|
AKSHAY DINKAR KHAIRNAR
|
AKSHAY DINKAR KHAIRNAR
|
1815008051WL024529
|
1143
|
MAHG0005105
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
MH1815008999_160524APB_FTO_49416
|
1815008051NRG25140520240449134
|
A138240134090
|
16/05/2024
|
RATAN RAJU MAGAR
|
RATAN RAJU MAGAR
|
1815008051WL024540
|
1143
|
MAHG0005105
|
1782
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1379
|
MH1815008999_190424APB_FTO_19433
|
1815008131NRG25180420240056074
|
A123240087219
|
19/04/2024
|
GOVINDA VITTHAL GHAYVAT
|
GOVINDA VITTHAL GHAYVAT
|
1815008131WL003409
|
1143
|
MAHG0005105
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
MH1815008999_290424APB_FTO_28441
|
1815008000NRG25230420240122374
|
A123240098072
|
29/04/2024
|
LATA DNYANESHWAR TUPE
|
LATA DNYANESHWAR TUPE
|
1815008WL006859
|
00048
|
BKID0000686
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
MH1815008999_290424APB_FTO_28441
|
1815008028NRG25280420240195523
|
A123240097975
|
29/04/2024
|
RENUKA DIPAK MOIN
|
RENUKA DIPAK MOIN
|
1815008028WL010900
|
1143
|
MAHG0005124
|
1782
|
02/05/2024
|
Account closed
|
|
1382
|
MH1815008999_290424APB_FTO_28461
|
1815008036NRG25280420240197492
|
A123240057988
|
29/04/2024
|
Chhaya Akash Samse
|
Chhaya Akash Samse
|
1815008036WL010988
|
1143
|
MAHG0005124
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
MH1815008999_100424APB_FTO_9883
|
1815008070NRG24280220241474912
|
A115242659198
|
10/04/2024
|
DATTU GOVIND AAHER
|
DATTU GOVIND AAHER
|
1815008070WL083306
|
00730
|
YESB0AURDCC
|
1638
|
24/04/2024
|
Account closed
|
|
1384
|
MH1815008999_190424APB_FTO_19500
|
1815008000NRG25180420240054672
|
A123240090405
|
19/04/2024
|
VINOD TULSHIRAM THORAT
|
VINOD TULSHIRAM THORAT
|
1815008WL003311
|
1143
|
MAHG0005105
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
MH1815008999_190424APB_FTO_19511
|
1815008000NRG25180420240055419
|
A123240044451
|
19/04/2024
|
ABDUL RAHEMAN MOHAMMAD QURESHI
|
ABDUL RAHEMAN MOHAMMAD QURESHI
|
1815008WL003369
|
00730
|
YESB0AURDCC
|
1782
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1386
|
MH1815008999_250424APB_FTO_25432
|
1815008039NRG25210420240090637
|
A123240078256
|
25/04/2024
|
LATABAI SITARAM BAGUL
|
LATABAI SITARAM BAGUL
|
1815008039WL005148
|
00415
|
SBIN0020007
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
MH1815008999_160424APB_FTO_14591
|
1815008000NRG25160420240038347
|
A123240031480
|
16/04/2024
|
SUNITA BAB ASAHEB GHODKE
|
SUNITA BAB ASAHEB GHODKE
|
1815008WL002446
|
00051
|
MAHB0000207
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
MH1815008999_160424APB_FTO_14693
|
1815008074NRG25150420240029256
|
A123240061711
|
16/04/2024
|
Kalabai Umesh Kakarwal
|
Kalabai Umesh Kakarwal
|
1815008074WL001812
|
00051
|
MAHB0000207
|
1782
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1389
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030637
|
N04240202389B
|
24/04/2024
|
Punam Gorakh Jadhav
|
Punam Gorakh Jadhav
|
1815008WL0111232
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
Account closed
|
|
1390
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030638
|
N042402023898
|
24/04/2024
|
Umesh Arun Jadhav
|
Umesh Arun Jadhav
|
1815008WL0111232
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
Account closed
|
|
1391
|
MH1815008999_240424FTO_23800
|
1815008011NRG24190420242037451
|
N042401FFFE64
|
24/04/2024
|
KAVERI KRUSHNA NAJAN
|
KAVERI KRUSHNA NAJAN
|
1815008WL0111348
|
00415
|
SBIN0003538
|
1638
|
02/05/2024
|
No Such Account
|
|
1392
|
MH1815008999_240424FTO_23800
|
1815008011NRG24190420242037479
|
N042401FFFE65
|
24/04/2024
|
KAVERI KRUSHNA NAJAN
|
KAVERI KRUSHNA NAJAN
|
1815008WL0111348
|
00415
|
SBIN0003538
|
1638
|
02/05/2024
|
No Such Account
|
|
1393
|
MH1815008999_240424FTO_23800
|
1815008070NRG24100420242023417
|
N042401FFFDB9
|
24/04/2024
|
BABASAHEB KESHAV BAWKE
|
BABASAHEB KESHAV BAWKE
|
1815008WL0111003
|
1143
|
MAHG0005107
|
1638
|
02/05/2024
|
Account closed
|
|
1394
|
MH1815008999_240424FTO_23800
|
1815008087NRG24190420242036935
|
N0424020238A4
|
24/04/2024
|
ALKA BHAGWAN JADHAV
|
ALKA BHAGWAN JADHAV
|
1815008WL0111336
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
A/c Blocked or Frozen
|
|
1395
|
MH1815008999_240424FTO_23800
|
1815008087NRG24190420242036943
|
N0424020238A5
|
24/04/2024
|
ALKA BHAGWAN JADHAV
|
ALKA BHAGWAN JADHAV
|
1815008WL0111336
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
A/c Blocked or Frozen
|
|
1396
|
MH1815008999_110524APB_FTO_43660
|
1815008000NRG25090520240386405
|
A135240025691
|
11/05/2024
|
BABASAHEB TUKARAM AMBADE
|
BABASAHEB TUKARAM AMBADE
|
1815008WL020957
|
1143
|
MAHG0005124
|
1782
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
MH1815008999_110524APB_FTO_43660
|
1815008000NRG25100520240409336
|
A135240025866
|
11/05/2024
|
SULTAN SADIK SHAHA
|
SULTAN SADIK SHAHA
|
1815008WL022294
|
00051
|
MAHB0000207
|
1782
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
MH1815008999_290424APB_FTO_28427
|
1815008096NRG25230420240122618
|
A123240074805
|
29/04/2024
|
Sanjay Machindra Kasar
|
Sanjay Machindra Kasar
|
1815008096WL006864
|
1143
|
MAHG0005127
|
1782
|
02/05/2024
|
invalid Bank Identifier
|
|
1399
|
MH1815008999_070524APB_FTO_38056
|
1815008020NRG25060520240336822
|
A131240085613
|
07/05/2024
|
CHANDRAKALA PRABHAKAR JAGTAP
|
CHANDRAKALA PRABHAKAR JAGTAP
|
1815008020WL018451
|
00415
|
SBIN0020007
|
1638
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
MH1815008999_080524FTO_39955
|
1815008000NRG24050220241262059
|
3970589442
|
08/05/2024
|
Ajay Vijay Patare
|
Ajay Vijay Patare
|
1815008WL0071248
|
00051
|
MAHB0000207
|
1638
|
11/05/2024
|
Account Closed
|
|
1401
|
MH1815008999_080524FTO_39955
|
1815008011NRG24200220241395426
|
3970589410
|
08/05/2024
|
REKHA DADA TRIBHUWAN
|
REKHA DADA TRIBHUWAN
|
1815008WL0078532
|
00415
|
SBIN0020007
|
1638
|
11/05/2024
|
Account Closed
|
|
1402
|
MH1815008999_080524FTO_39955
|
1815008049NRG24280120241199671
|
3970589578
|
08/05/2024
|
krushnakumar bhimraj bhujade
|
krushnakumar bhimraj bhujade
|
1815008WL0067831
|
00051
|
MAHB0000267
|
819
|
11/05/2024
|
No Such Account
|
|
1403
|
MH1815008999_080524FTO_39955
|
1815008087NRG24190420242036944
|
3970589539
|
08/05/2024
|
BIBABAI BARKU BHOSALE
|
BIBABAI BARKU BHOSALE
|
1815008WL0111336
|
00051
|
MAHB0000207
|
1365
|
11/05/2024
|
No Such Account
|
|
1404
|
MH1815008999_080524FTO_39981
|
1815008000NRG24150420242030359
|
3970592516
|
08/05/2024
|
BHIMABAI DNYANESHWAR BAVACHE
|
BHIMABAI DNYANESHWAR BAVACHE
|
1815008WL0111209
|
00415
|
SBIN0020007
|
1638
|
11/05/2024
|
Account Closed
|
|
1405
|
MH1815008999_020524APB_FTO_33016
|
1815008000NRG25010520240246865
|
A130240159657
|
02/05/2024
|
Suvarna Bhivsan Hole
|
Suvarna Bhivsan Hole
|
1815008WL013476
|
1143
|
MAHG0005105
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
MH1815008999_030524APB_FTO_34046
|
1815008000NRG25020520240268587
|
A130240211384
|
03/05/2024
|
SHEKHAR BHIMRAO SONVANE
|
SHEKHAR BHIMRAO SONVANE
|
1815008WL014644
|
1143
|
MAHG0005107
|
1782
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1407
|
MH1815008999_030524APB_FTO_34046
|
1815008000NRG25020520240268590
|
A130240211443
|
03/05/2024
|
Komal Vishnu Waghchaure
|
Komal Vishnu Waghchaure
|
1815008WL014644
|
1143
|
MAHG0005107
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
MH1815008999_030524APB_FTO_34083
|
1815008099NRG25020520240253326
|
A130240191950
|
03/05/2024
|
DINKAR BHIMRAO GORE
|
DINKAR BHIMRAO GORE
|
1815008099WL013877
|
00730
|
YESB0AURDCC
|
1782
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1409
|
MH1815008999_060524APB_FTO_37163
|
1815008099NRG25060520240316204
|
A130240227515
|
06/05/2024
|
DINKAR BHIMRAO GORE
|
DINKAR BHIMRAO GORE
|
1815008099WL017327
|
00730
|
YESB0AURDCC
|
1782
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1410
|
MH1815008999_160524APB_FTO_49321
|
1815008000NRG25160520240481981
|
A138240131933
|
16/05/2024
|
Bharati Bhagvan Shinde
|
Bharati Bhagvan Shinde
|
1815008WL026175
|
00051
|
MAHB0000267
|
1782
|
17/05/2024
|
Account closed
|
|
1411
|
MH1815008999_160524APB_FTO_49321
|
1815008051NRG25110520240414974
|
A138240127496
|
16/05/2024
|
ABDUL RAHEMAN MOHAMMAD QURESHI
|
ABDUL RAHEMAN MOHAMMAD QURESHI
|
1815008051WL022606
|
00730
|
YESB0AURDCC
|
1782
|
17/05/2024
|
A/c Blocked or Frozen
|
|
1412
|
MH1815008999_290424APB_FTO_29451
|
1815008042NRG25290420240211610
|
A130240165501
|
29/04/2024
|
ROHINI CHAGAN JAGTAP
|
ROHINI CHAGAN JAGTAP
|
1815008042WL011687
|
00051
|
MAHB0000267
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
MH1815008999_110524APB_FTO_43659
|
1815008000NRG25110520240414293
|
A135240029255
|
11/05/2024
|
VINOD BHIKANRAO DUTONDE
|
VINOD BHIKANRAO DUTONDE
|
1815008WL022566
|
00048
|
BKID0000686
|
1485
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1414
|
MH1815008999_110524APB_FTO_43659
|
1815008000NRG25110520240414300
|
A135240029278
|
11/05/2024
|
USHA NAVNATH KATE
|
USHA NAVNATH KATE
|
1815008WL022566
|
00048
|
BKID0000686
|
1485
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1415
|
MH1815008999_080524FTO_39970
|
1815008087NRG24190420242036947
|
3970591556
|
08/05/2024
|
BIBABAI BARKU BHOSALE
|
BIBABAI BARKU BHOSALE
|
1815008WL0111336
|
00051
|
MAHB0000207
|
1911
|
11/05/2024
|
No Such Account
|
|
1416
|
MH1815008999_080524FTO_39970
|
1815008087NRG24190420242036948
|
3970591557
|
08/05/2024
|
BIBABAI BARKU BHOSALE
|
BIBABAI BARKU BHOSALE
|
1815008WL0111336
|
00051
|
MAHB0000207
|
1911
|
11/05/2024
|
No Such Account
|
|
1417
|
MH1815008999_080524FTO_39970
|
1815008087NRG24190420242037039
|
3970591218
|
08/05/2024
|
TARABAI BABURAO JADHAV
|
TARABAI BABURAO JADHAV
|
1815008WL0111336
|
1143
|
MAHG0005127
|
1911
|
11/05/2024
|
No Such Account
|
|
1418
|
MH1815008999_080524FTO_39990
|
1815008087NRG24190420242037891
|
3970592368
|
08/05/2024
|
TARABAI BABURAO JADHAV
|
TARABAI BABURAO JADHAV
|
1815008WL0111352
|
1143
|
MAHG0005127
|
1911
|
11/05/2024
|
No Such Account
|
|
1419
|
MH1815008999_190424APB_FTO_19524
|
1815008000NRG25190420240065878
|
A123240035310
|
19/04/2024
|
Shobhabai Keshav Bagul
|
Shobhabai Keshav Bagul
|
1815008WL003941
|
00048
|
BKID0000686
|
2079
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
MH1815008999_190424APB_FTO_19531
|
1815008099NRG25190420240066822
|
A123240044081
|
19/04/2024
|
BHARATI GORAKH BANKAR
|
BHARATI GORAKH BANKAR
|
1815008099WL004004
|
00051
|
MAHB0000207
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
MH1815008999_100424APB_FTO_9910
|
1815008000NRG24030420241989451
|
A115243843510
|
10/04/2024
|
KISHOR RAJENDRA DAMALE
|
KISHOR RAJENDRA DAMALE
|
1815008WL109764
|
00415
|
SBIN0061267
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
1422
|
MH1815008999_250424APB_FTO_25443
|
1815008073NRG25200420240085802
|
A123240046134
|
25/04/2024
|
BALASAHEB GOPINATH THUBE
|
BALASAHEB GOPINATH THUBE
|
1815008073WL004964
|
00051
|
MAHB0001047
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
MH1815008999_250424APB_FTO_25443
|
1815008077NRG25220420240101219
|
A123240046033
|
25/04/2024
|
VINOD BHIKANRAO DUTONDE
|
VINOD BHIKANRAO DUTONDE
|
1815008077WL005714
|
00048
|
BKID0000686
|
1782
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1424
|
MH1815008999_290424APB_FTO_29451
|
1815008042NRG25290420240213262
|
A130240165488
|
29/04/2024
|
SHANKAR RAMNATH GAIKWAD
|
SHANKAR RAMNATH GAIKWAD
|
1815008042WL011804
|
00045
|
BARB0VAIJAP
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
MH1815008999_060524APB_FTO_37953
|
1815008000NRG25060520240332853
|
A130240060715
|
06/05/2024
|
GANESH BAHIRUNATH NALE
|
GANESH BAHIRUNATH NALE
|
1815008WL018217
|
1143
|
MAHG0005124
|
1638
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
MH1815008999_060524APB_FTO_37029
|
1815008000NRG25060520240320939
|
A130240196157
|
06/05/2024
|
ASHABAI RAJU WAGH
|
ASHABAI RAJU WAGH
|
1815008WL017532
|
00048
|
BKID0000686
|
2079
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
MH1815008999_160524APB_FTO_49215
|
1815008065NRG25130520240433487
|
A138240106435
|
16/05/2024
|
Sunil Murlidhar Kumavat
|
Sunil Murlidhar Kumavat
|
1815008065WL023628
|
1143
|
MAHG0005105
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969020
|
N0424000F83E0
|
01/04/2024
|
SATISH BHANUDAS DAREKAR
|
SATISH BHANUDAS DAREKAR
|
1815008107WL108928
|
00415
|
SBIN0061267
|
1638
|
02/04/2024
|
DBFL
|
|
1429
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969122
|
N04240016DAAA
|
01/04/2024
|
KANTA SUBIASH DUMALA
|
KANTA SUBIASH DUMALA
|
1815008107WL108929
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1430
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969153
|
N04240016681F
|
01/04/2024
|
RAMBHABAI FAKIRCHAND CHUNGADE
|
RAMBHABAI FAKIRCHAND CHUNGADE
|
1815008107WL108929
|
00114
|
YESB0AURDCC
|
1638
|
02/04/2024
|
DBFL
|
|
1431
|
MH1815008999_060524APB_FTO_37066
|
1815008010NRG25020520240251840
|
A130240278500
|
06/05/2024
|
HIRABAI VILAS GIDHAD
|
HIRABAI VILAS GIDHAD
|
1815008010WL013747
|
00051
|
MAHB0000139
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
MH1815008999_060524APB_FTO_37151
|
1815008099NRG25060520240316206
|
A130240221591
|
06/05/2024
|
SUNITA BAB ASAHEB GHODKE
|
SUNITA BAB ASAHEB GHODKE
|
1815008099WL017327
|
00051
|
MAHB0000207
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
MH1815008999_190424APB_FTO_19483
|
1815008000NRG25170420240049808
|
A123240055327
|
19/04/2024
|
ATUL BABAN WAGHCHAURE
|
ATUL BABAN WAGHCHAURE
|
1815008WL003073
|
1143
|
MAHG0005105
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
MH1815008999_190424APB_FTO_19483
|
1815008000NRG25180420240058048
|
A123240047156
|
19/04/2024
|
LATA DNYANESHWAR TUPE
|
LATA DNYANESHWAR TUPE
|
1815008WL003522
|
00048
|
BKID0000686
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
MH1815008999_030524APB_FTO_34115
|
1815008003NRG25290420240220025
|
A130240175430
|
03/05/2024
|
DNYANESHWARI GOTIRAM JADHAV
|
DNYANESHWARI GOTIRAM JADHAV
|
1815008003WL012127
|
1143
|
MAHG0005107
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
MH1815008999_030524APB_FTO_34115
|
1815008131NRG25020520240251985
|
A130240175413
|
03/05/2024
|
GOVINDA VITTHAL GHAYVAT
|
GOVINDA VITTHAL GHAYVAT
|
1815008131WL013753
|
1143
|
MAHG0005105
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
MH1815008999_160524APB_FTO_49227
|
1815008000NRG25150520240463025
|
A138240140167
|
16/05/2024
|
PADMABAI ASHOK MORE
|
PADMABAI ASHOK MORE
|
1815008WL025251
|
00730
|
YESB0AURDCC
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
MH1815008999_160424APB_FTO_14574
|
1815008000NRG25160420240038791
|
A123240043154
|
16/04/2024
|
DIPAK BALU GHODAKE
|
DIPAK BALU GHODAKE
|
1815008WL002482
|
00048
|
BKID0000686
|
1782
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1439
|
MH1815008999_250424APB_FTO_25282
|
1815008000NRG25230420240118340
|
A123240014201
|
25/04/2024
|
BAPU HARICHANDRA PIMPLE
|
BAPU HARICHANDRA PIMPLE
|
1815008WL006693
|
00051
|
MAHB0001047
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
MH1815008999_070524APB_FTO_38612
|
1815008000NRG25070520240344895
|
A131240098598
|
07/05/2024
|
HIRABAI ASHOK AADHODE
|
HIRABAI ASHOK AADHODE
|
1815008WL018823
|
00051
|
MAHB0000267
|
1782
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
MH1815008999_080524APB_FTO_39994
|
1815008015NRG25080520240362715
|
A138240238355
|
08/05/2024
|
Vijaya Ashok Kale
|
Vijaya Ashok Kale
|
1815008015WL019704
|
00691
|
IPOS0000001
|
1638
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969082
|
N04240016DF7D
|
01/04/2024
|
ASHOK NAMDEO BODAKHE
|
ASHOK NAMDEO BODAKHE
|
1815008107WL108928
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
1443
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969127
|
N04240016DF83
|
01/04/2024
|
SANTARAM DHODIRAM DUMALE
|
SANTARAM DHODIRAM DUMALE
|
1815008107WL108929
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
1444
|
MH1815008999_010424APB_FTO_109
|
1815008107NRG24010420241969142
|
N04240016DF7A
|
01/04/2024
|
VITTHAL KISANSING SHEHRE
|
VITTHAL KISANSING SHEHRE
|
1815008107WL108929
|
00048
|
BKID0000686
|
1638
|
02/04/2024
|
DBFL
|
|
1445
|
MH1815008999_220424APB_FTO_22057
|
1815008009NRG25190420240063545
|
A123240014686
|
22/04/2024
|
Manisha Swapnil Suryavanshi
|
Manisha Swapnil Suryavanshi
|
1815008009WL003811
|
00051
|
MAHB0000207
|
1782
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1446
|
MH1815008999_220424APB_FTO_22057
|
1815008075NRG25190420240068536
|
A123240014539
|
22/04/2024
|
MAHESH BARKU TUPE
|
MAHESH BARKU TUPE
|
1815008075WL004122
|
00045
|
BARB0VAIJAP
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
MH1815008999_290424APB_FTO_28377
|
1815008000NRG25250420240158797
|
A123240007899
|
29/04/2024
|
VIMALBAI RAKHAMIJI MISAL
|
VIMALBAI RAKHAMIJI MISAL
|
1815008WL008746
|
00045
|
BARB0VAIJAP
|
1782
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1448
|
MH1815008999_290424APB_FTO_28384
|
1815008066NRG25250420240146240
|
A123240034166
|
29/04/2024
|
JALENDAR RAMCHANDAR KALE
|
JALENDAR RAMCHANDAR KALE
|
1815008066WL008046
|
00114
|
YESB0AURDCC
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
MH1815008999_060524APB_FTO_37910
|
1815008000NRG25060520240335547
|
A130240051253
|
06/05/2024
|
SAMADHAN NANA MAGAR
|
SAMADHAN NANA MAGAR
|
1815008WL018365
|
1143
|
MAHG0005107
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
MH1815008999_160524APB_FTO_49416
|
1815008051NRG25140520240449415
|
A138240141762
|
16/05/2024
|
SATISH BHASKAR MAGAR
|
SATISH BHASKAR MAGAR
|
1815008051WL024568
|
00045
|
BARB0VAIJAP
|
1782
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1451
|
MH1815008999_190424APB_FTO_19433
|
1815008000NRG25180420240054457
|
A123240088222
|
19/04/2024
|
DINKAR BHIMRAO GORE
|
DINKAR BHIMRAO GORE
|
1815008WL003301
|
00730
|
YESB0AURDCC
|
1782
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1452
|
MH1815008999_010424APB_FTO_101
|
1815008000NRG24300320241949999
|
A115241540975
|
01/04/2024
|
ASHABAI GORAKHANATH MHASKE
|
ASHABAI GORAKHANATH MHASKE
|
1815008WL107920
|
00730
|
YESB0AURDCC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
MH1815008999_010424APB_FTO_101
|
1815008000NRG24300320241950021
|
A115241540886
|
01/04/2024
|
MUNSHILAL LALABAI SAIYYAD
|
MUNSHILAL LALABAI SAIYYAD
|
1815008WL107920
|
00730
|
YESB0AURDCC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
MH1815008999_290424APB_FTO_28392
|
1815008038NRG25250420240152906
|
A123240063080
|
29/04/2024
|
Krushna Vilas thore
|
Krushna Vilas thore
|
1815008038WL008439
|
1143
|
MAHG0005127
|
1782
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1455
|
MH1815008999_090524APB_FTO_41289
|
1815008064NRG25080520240356854
|
A138240237472
|
09/05/2024
|
GANESH BAHIRUNATH NALE
|
GANESH BAHIRUNATH NALE
|
1815008064WL019430
|
1143
|
MAHG0005124
|
1638
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
MH1815008999_190424APB_FTO_19500
|
1815008019NRG25180420240057377
|
A123240090381
|
19/04/2024
|
PARIGABAI KASHINATH JAGTAP
|
PARIGABAI KASHINATH JAGTAP
|
1815008019WL003484
|
1143
|
MAHG0005127
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
MH1815008999_100524APB_FTO_43600
|
1815008000NRG25100520240399862
|
A135240029564
|
10/05/2024
|
SAGAR ARUN KALE
|
SAGAR ARUN KALE
|
1815008WL021678
|
00045
|
BARB0VAIJAP
|
1782
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
MH1815008999_060524APB_FTO_37077
|
1815008000NRG25010520240243955
|
A130240214860
|
06/05/2024
|
SAURAB NARAYAN GAIKWAD
|
SAURAB NARAYAN GAIKWAD
|
1815008WL013324
|
00165
|
IBKL0001947
|
1782
|
09/05/2024
|
Participant not mapped to the product
|
|
1459
|
MH1815008999_060524APB_FTO_37077
|
1815008009NRG25050520240305591
|
A130240218316
|
06/05/2024
|
Manisha Swapnil Suryavanshi
|
Manisha Swapnil Suryavanshi
|
1815008009WL016761
|
00051
|
MAHB0000207
|
1782
|
09/05/2024
|
A/c Blocked or Frozen
|
|
1460
|
MH1815008999_060524APB_FTO_37110
|
1815008000NRG25060520240322692
|
A130240219627
|
06/05/2024
|
Shobhabai Keshav Bagul
|
Shobhabai Keshav Bagul
|
1815008WL017634
|
00048
|
BKID0000686
|
2079
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
MH1815008999_060524APB_FTO_37110
|
1815008020NRG25010520240241660
|
A130240218116
|
06/05/2024
|
BHANUDAS SAJAN GORE
|
BHANUDAS SAJAN GORE
|
1815008020WL013236
|
00045
|
BARB0VAIJAP
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
MH1815008999_190424APB_FTO_19500
|
1815008000NRG25160420240044504
|
A123240090474
|
19/04/2024
|
AMRUTA GANESH PAWAR
|
AMRUTA GANESH PAWAR
|
1815008WL002769
|
1143
|
MAHG0005127
|
1638
|
02/05/2024
|
Account closed
|
|
1463
|
MH1815008999_160424APB_FTO_14514
|
1815008000NRG25160420240039770
|
A115241964976
|
16/04/2024
|
Shobhabai Keshav Bagul
|
Shobhabai Keshav Bagul
|
1815008WL002569
|
00048
|
BKID0000686
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
MH1815008999_290424APB_FTO_28461
|
1815008000NRG25250420240159398
|
A123240057174
|
29/04/2024
|
BABASAHEB TUKARAM AMBADE
|
BABASAHEB TUKARAM AMBADE
|
1815008WL008768
|
1143
|
MAHG0005124
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
MH1815008999_030524APB_FTO_34046
|
1815008000NRG25030520240272519
|
A130240211299
|
03/05/2024
|
ALKABAI SATOSH GHODKE
|
ALKABAI SATOSH GHODKE
|
1815008WL014899
|
00415
|
SBIN0061267
|
1782
|
09/05/2024
|
invalid Bank Identifier
|
|
1466
|
MH1815008999_290424APB_FTO_28387
|
1815008000NRG25230420240119527
|
A123240020335
|
29/04/2024
|
HIRABAI ASHOK AADHODE
|
HIRABAI ASHOK AADHODE
|
1815008WL006736
|
00051
|
MAHB0000267
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
MH1815008999_060524APB_FTO_37091
|
1815008000NRG25030520240281627
|
A130240267619
|
06/05/2024
|
SUNITA NANASAHEB TUPE
|
SUNITA NANASAHEB TUPE
|
1815008WL015421
|
00051
|
MAHB0000612
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
MH1815008999_160524APB_FTO_49189
|
1815008091NRG25110520240419200
|
A138240132498
|
16/05/2024
|
RANI RAMESHWAR AHER
|
RANI RAMESHWAR AHER
|
1815008091WL022851
|
00415
|
SBIN0003538
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030294
|
N042402024100
|
24/04/2024
|
PRASHNT SHIVAJI MANKAR
|
PRASHNT SHIVAJI MANKAR
|
1815008WL0111208
|
00045
|
BARB0VAIJAP
|
1638
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1470
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030488
|
N042401FF87AA
|
24/04/2024
|
SARITA BHAUSAHEB JADHAV
|
SARITA BHAUSAHEB JADHAV
|
1815008WL0111219
|
00051
|
MAHB0000267
|
1092
|
06/05/2024
|
Account closed
|
|
1471
|
MH1815008999_240424FTO_23800
|
1815008000NRG24150420242030636
|
N04240202389C
|
24/04/2024
|
Punam Gorakh Jadhav
|
Punam Gorakh Jadhav
|
1815008WL0111232
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
Account closed
|
|
1472
|
MH1815008999_240424FTO_23800
|
1815008011NRG24190420242037440
|
N042401FFFE5E
|
24/04/2024
|
AKASH SHARAD BHANGUDE
|
AKASH SHARAD BHANGUDE
|
1815008WL0111348
|
00415
|
SBIN0003538
|
1638
|
02/05/2024
|
No Such Account
|
|
1473
|
MH1815008999_240424FTO_23800
|
1815008030NRG24240420242039426
|
N042402023EAB
|
24/04/2024
|
SHAKUNTALA VIKRAM RAHANE
|
SHAKUNTALA VIKRAM RAHANE
|
1815008WL0111437
|
00415
|
SBIN0020007
|
1365
|
02/05/2024
|
Account closed
|
|
1474
|
MH1815008999_240424FTO_23800
|
1815008087NRG24190420242036930
|
N042402024149
|
24/04/2024
|
NIRMALA NITIN JADHAV
|
NIRMALA NITIN JADHAV
|
1815008WL0111336
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
Account closed
|
|
1475
|
MH1815008999_300424APB_FTO_30569
|
1815008000NRG25300420240229236
|
A130240203636
|
30/04/2024
|
SAGAR RAMESH ROTHE
|
SAGAR RAMESH ROTHE
|
1815008WL012580
|
00415
|
SBIN0003538
|
1782
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1476
|
MH1815008999_070524APB_FTO_38056
|
1815008061NRG25060520240325471
|
A131240085753
|
07/05/2024
|
KACHAN RAMADS JAADHAV
|
KACHAN RAMADS JAADHAV
|
1815008061WL017834
|
00051
|
MAHB0001047
|
1782
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
MH1815008999_080524FTO_39955
|
1815008000NRG24010220241228471
|
3970589587
|
08/05/2024
|
PARIGABAI UTTAM KALE
|
PARIGABAI UTTAM KALE
|
1815008WL0069275
|
00051
|
MAHB0000267
|
1092
|
11/05/2024
|
Account Closed
|
|
1478
|
MH1815008999_080524FTO_39955
|
1815008000NRG24010220241228762
|
3970589675
|
08/05/2024
|
CHITRA NILESH TURAKANE
|
CHITRA NILESH TURAKANE
|
1815008WL0069287
|
00045
|
BARB0VAIJAP
|
1365
|
11/05/2024
|
No Such Account
|
|
1479
|
MH1815008999_080524FTO_39981
|
1815008000NRG24150420242029936
|
3970592707
|
08/05/2024
|
SANGEETA NAVNATH LANDE
|
SANGEETA NAVNATH LANDE
|
1815008WL0111190
|
00415
|
SBIN0020007
|
1638
|
11/05/2024
|
No Such Account
|
|
1480
|
MH1815008999_290424APB_FTO_28387
|
1815008035NRG25260420240178497
|
A123240021290
|
29/04/2024
|
BHAGAWAN DAULAT DHANGARE
|
BHAGAWAN DAULAT DHANGARE
|
1815008035WL009934
|
00415
|
SBIN0061267
|
1638
|
06/05/2024
|
Account closed
|
|
1481
|
MH1815008999_080524FTO_39981
|
1815008087NRG24190420242036972
|
3970592928
|
08/05/2024
|
BIBABAI BARKU BHOSALE
|
BIBABAI BARKU BHOSALE
|
1815008WL0111336
|
00051
|
MAHB0000207
|
1911
|
11/05/2024
|
No Such Account
|
|
1482
|
MH1815008999_160524APB_FTO_49172
|
1815008049NRG25120520240430776
|
A138240125275
|
16/05/2024
|
SUNITA APPASAHEB DHARBALE
|
SUNITA APPASAHEB DHARBALE
|
1815008049WL023499
|
00051
|
MAHB0000267
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
MH1815008999_160524APB_FTO_49189
|
1815008105NRG25150520240469646
|
A138240128792
|
16/05/2024
|
ASHABAI GORAKHANATH MHASKE
|
ASHABAI GORAKHANATH MHASKE
|
1815008105WL025540
|
00730
|
YESB0AURDCC
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
MH1815008999_290424APB_FTO_28544
|
1815008000NRG25280420240196854
|
A123240019258
|
29/04/2024
|
ATUL BABAN WAGHCHAURE
|
ATUL BABAN WAGHCHAURE
|
1815008WL010946
|
1143
|
MAHG0005105
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
MH1815008999_160424APB_FTO_14591
|
1815008000NRG25160420240038355
|
A123240031481
|
16/04/2024
|
PRIYANKA SURESH SONVANE
|
PRIYANKA SURESH SONVANE
|
1815008WL002446
|
00051
|
MAHB0000207
|
1782
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1486
|
MH1815008999_160524APB_FTO_49446
|
1815008086NRG25160520240484321
|
A138240152776
|
16/05/2024
|
Keshav Pundalik Bagul
|
Keshav Pundalik Bagul
|
1815008086WL026254
|
00048
|
BKID0000686
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
MH1815008999_160524APB_FTO_49446
|
1815008000NRG25160520240482636
|
A138240152928
|
16/05/2024
|
ROHAN BHAGVAN JADHAV
|
ROHAN BHAGVAN JADHAV
|
1815008WL026207
|
00051
|
MAHB0000207
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
MH1815008999_030524APB_FTO_34091
|
1815008095NRG25030520240269584
|
A130240204137
|
03/05/2024
|
JAMIR ANIS SHAIKH
|
JAMIR ANIS SHAIKH
|
1815008095WL014688
|
1143
|
MAHG0005105
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
MH1815008999_160524APB_FTO_49124
|
1815008039NRG25110520240421465
|
A138240115066
|
16/05/2024
|
SAGAR NIVRUTTI AHER
|
SAGAR NIVRUTTI AHER
|
1815008039WL022976
|
00415
|
SBIN0003538
|
1638
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
MH1815008999_160524APB_FTO_49265
|
1815008000NRG25110520240415478
|
A138240125367
|
16/05/2024
|
SHANKAR RAMNATH GAIKWAD
|
SHANKAR RAMNATH GAIKWAD
|
1815008WL022656
|
00045
|
BARB0VAIJAP
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
MH1815008999_160524APB_FTO_49265
|
1815008000NRG25110520240415493
|
A138240122932
|
16/05/2024
|
RAVI GORAKH SATHE
|
RAVI GORAKH SATHE
|
1815008WL022656
|
00045
|
BARB0VAIJAP
|
1782
|
17/05/2024
|
Account closed
|
|
1492
|
MH1815008999_250424APB_FTO_25393
|
1815008047NRG25210420240092964
|
A123240076953
|
25/04/2024
|
DHANRAJ PRAVIN DAGHLE
|
DHANRAJ PRAVIN DAGHLE
|
1815008047WL005284
|
1143
|
MAHG0005105
|
1365
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
MH1815008999_250424APB_FTO_25393
|
1815008047NRG25210420240092979
|
A123240077641
|
25/04/2024
|
GITABAI HARIBHAU TRIBHUVAN
|
GITABAI HARIBHAU TRIBHUVAN
|
1815008047WL005286
|
1143
|
MAHG0005105
|
1365
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
MH1815008999_250424APB_FTO_25393
|
1815008047NRG25210420240092980
|
A123240077643
|
25/04/2024
|
BIJALABAI HARIBHAU TRIBHUWAN
|
BIJALABAI HARIBHAU TRIBHUWAN
|
1815008047WL005286
|
1143
|
MAHG0005105
|
1365
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
MH1815008999_160524APB_FTO_49109
|
1815008000NRG25110520240415494
|
A138240100233
|
16/05/2024
|
RAVI GORAKH SATHE
|
RAVI GORAKH SATHE
|
1815008WL022656
|
00045
|
BARB0VAIJAP
|
1782
|
17/05/2024
|
Account closed
|
|
1496
|
MH1815008999_160524APB_FTO_49124
|
1815008000NRG25140520240452155
|
A138240107197
|
16/05/2024
|
DADARAV PARBHAT TUPE
|
DADARAV PARBHAT TUPE
|
1815008WL024713
|
00048
|
BKID0000708
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
MH1815008999_290424APB_FTO_28396
|
1815008131NRG25240420240144044
|
A123240059758
|
29/04/2024
|
GOVINDA VITTHAL GHAYVAT
|
GOVINDA VITTHAL GHAYVAT
|
1815008131WL007906
|
1143
|
MAHG0005105
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
MH1815008999_190424APB_FTO_19370
|
1815008077NRG25180420240055676
|
A123240046310
|
19/04/2024
|
VINOD BHIKANRAO DUTONDE
|
VINOD BHIKANRAO DUTONDE
|
1815008077WL003389
|
00048
|
BKID0000686
|
1782
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1499
|
MH1815008999_290424APB_FTO_29390
|
1815008049NRG25290420240203611
|
A130240177889
|
29/04/2024
|
SUNITA APPASAHEB DHARBALE
|
SUNITA APPASAHEB DHARBALE
|
1815008049WL011235
|
00051
|
MAHB0000267
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940035
|
N042400C69975
|
10/04/2024
|
PRASHANT BHAGINATH JADHAV
|
PRASHANT BHAGINATH JADHAV
|
1815008087WL107230
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1501
|
MH1815008999_030424APB_FTO_3082
|
1815008000NRG24010420241978367
|
A115243152224
|
03/04/2024
|
RUKHAMAN BHAGAVAN TUPE
|
RUKHAMAN BHAGAVAN TUPE
|
1815008WL109314
|
00048
|
BKID0000686
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
MH1815008999_030424APB_FTO_3082
|
1815008000NRG24010420241978374
|
A115243152222
|
03/04/2024
|
LATA DNYANESHWAR TUPE
|
LATA DNYANESHWAR TUPE
|
1815008WL109314
|
00048
|
BKID0000686
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
MH1815008999_250424APB_FTO_25393
|
1815008003NRG25200420240078115
|
A123240076787
|
25/04/2024
|
DNYANESHWARI GOTIRAM JADHAV
|
DNYANESHWARI GOTIRAM JADHAV
|
1815008003WL004570
|
1143
|
MAHG0005107
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
MH1815008999_110524APB_FTO_43659
|
1815008000NRG25100520240409074
|
A135240029200
|
11/05/2024
|
Chhaya Akash Samse
|
Chhaya Akash Samse
|
1815008WL022284
|
1143
|
MAHG0005124
|
1638
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
MH1815008999_160424APB_FTO_14495
|
1815008055NRG25150420240035365
|
A115242318261
|
16/04/2024
|
Sandip Dnyneshwer Somwanshi
|
Sandip Dnyneshwer Somwanshi
|
1815008055WL002267
|
1143
|
MAHG0005127
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
MH1815008999_160424APB_FTO_14506
|
1815008000NRG25150420240031377
|
A115242317404
|
16/04/2024
|
ROHINI CHAGAN JAGTAP
|
ROHINI CHAGAN JAGTAP
|
1815008WL001988
|
00051
|
MAHB0000267
|
1782
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
MH1815008999_080524FTO_39970
|
1815008087NRG24190420242036949
|
3970591558
|
08/05/2024
|
BIBABAI BARKU BHOSALE
|
BIBABAI BARKU BHOSALE
|
1815008WL0111336
|
00051
|
MAHB0000207
|
1911
|
11/05/2024
|
No Such Account
|
|
1508
|
MH1815008999_080524FTO_39970
|
1815008087NRG24190420242037893
|
3970591217
|
08/05/2024
|
TARABAI BABURAO JADHAV
|
TARABAI BABURAO JADHAV
|
1815008WL0111352
|
1143
|
MAHG0005127
|
1911
|
11/05/2024
|
No Such Account
|
|
1509
|
MH1815008999_190424APB_FTO_19524
|
1815008000NRG25180420240058579
|
A123240036292
|
19/04/2024
|
BABASAHEB TUKARAM AMBADE
|
BABASAHEB TUKARAM AMBADE
|
1815008WL003543
|
1143
|
MAHG0005124
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
MH1815008999_220424APB_FTO_22081
|
1815008021NRG25200420240079855
|
A123240011525
|
22/04/2024
|
BHAGINATH KONDIRAM NIKALE
|
BHAGINATH KONDIRAM NIKALE
|
1815008021WL004667
|
00730
|
YESB0AURDCC
|
1638
|
02/05/2024
|
Account closed
|
|
1511
|
MH1815008999_060524APB_FTO_37163
|
1815008077NRG25060520240324257
|
A130240227653
|
06/05/2024
|
USHA NAVNATH KATE
|
USHA NAVNATH KATE
|
1815008077WL017760
|
00048
|
BKID0000686
|
1188
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1512
|
MH1815008999_060524APB_FTO_37047
|
1815008058NRG25030520240271887
|
A130240274294
|
06/05/2024
|
SHARDA ANIL PAWAR
|
SHARDA ANIL PAWAR
|
1815008058WL014853
|
00051
|
MAHB0001047
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
MH1815008999_160524APB_FTO_49321
|
1815008000NRG25160520240481970
|
A138240127637
|
16/05/2024
|
SHANKAR GOPINATH SHINDE
|
SHANKAR GOPINATH SHINDE
|
1815008WL026175
|
00730
|
YESB0AURDCC
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
MH1815008999_250424APB_FTO_25443
|
1815008077NRG25220420240101227
|
A123240046044
|
25/04/2024
|
USHA NAVNATH KATE
|
USHA NAVNATH KATE
|
1815008077WL005714
|
00048
|
BKID0000686
|
1782
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1515
|
MH1815008999_160424APB_FTO_14495
|
1815008055NRG25150420240035363
|
A115242318257
|
16/04/2024
|
Sawita Sanjay Wadhe
|
Sawita Sanjay Wadhe
|
1815008055WL002267
|
1143
|
MAHG0005127
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
MH1815008999_160424APB_FTO_14506
|
1815008000NRG25150420240031349
|
A115242318007
|
16/04/2024
|
SHANKAR RAMNATH GAIKWAD
|
SHANKAR RAMNATH GAIKWAD
|
1815008WL001987
|
00045
|
BARB0VAIJAP
|
1782
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
MH1815008999_290424APB_FTO_28452
|
1815008000NRG25280420240192729
|
A123240063415
|
29/04/2024
|
RAJENDRA JAGANNATH PAWAR
|
RAJENDRA JAGANNATH PAWAR
|
1815008WL010769
|
00730
|
YESB0AURDCC
|
1782
|
02/05/2024
|
Account closed
|
|
1518
|
MH1815008999_290424APB_FTO_28452
|
1815008000NRG25280420240192769
|
A123240063319
|
29/04/2024
|
RATAN RAJU MAGAR
|
RATAN RAJU MAGAR
|
1815008WL010771
|
1143
|
MAHG0005105
|
1782
|
06/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1519
|
MH1815008999_290424APB_FTO_28452
|
1815008040NRG25270420240186248
|
A123240063880
|
29/04/2024
|
Sunita Machhindranath Thorat
|
Sunita Machhindranath Thorat
|
1815008040WL010374
|
1143
|
MAHG0005105
|
1782
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1520
|
MH1815008999_080524APB_FTO_39613
|
1815008064NRG25070520240356680
|
A131240090574
|
08/05/2024
|
TATYARAO PANDHARINATH DHERANGE
|
TATYARAO PANDHARINATH DHERANGE
|
1815008064WL019408
|
00045
|
BARB0VAIJAP
|
1638
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
MH1815008999_080524FTO_39970
|
1815008059NRG24080420242019880
|
3970591449
|
08/05/2024
|
REVNATH VIJAY ANARTHE
|
REVNATH VIJAY ANARTHE
|
1815008WL0110944
|
1143
|
MAHG0005124
|
1638
|
11/05/2024
|
No Such Account
|
|
1522
|
MH1815008999_080524FTO_39970
|
1815008087NRG24190420242036946
|
3970591555
|
08/05/2024
|
BIBABAI BARKU BHOSALE
|
BIBABAI BARKU BHOSALE
|
1815008WL0111336
|
00051
|
MAHB0000207
|
1911
|
11/05/2024
|
No Such Account
|
|
1523
|
MH1815008999_080524FTO_39990
|
1815008087NRG24190420242037950
|
3970592082
|
08/05/2024
|
RAMESHWAR BABURAO JADHAV
|
RAMESHWAR BABURAO JADHAV
|
1815008WL0111352
|
00051
|
MAHB0000207
|
1911
|
11/05/2024
|
No Such Account
|
|
1524
|
MH1815008999_090524APB_FTO_41289
|
1815008048NRG25090520240380113
|
A138240237170
|
09/05/2024
|
NIGAL SAGAR SARJERAO
|
NIGAL SAGAR SARJERAO
|
1815008048WL020621
|
00152
|
HDFC0002681
|
1782
|
17/05/2024
|
Account closed
|
|
1525
|
MH1815008999_100424APB_FTO_9883
|
1815008070NRG24090320241591900
|
A115242672687
|
10/04/2024
|
AJAY TULSHIRAM PENDHARE
|
AJAY TULSHIRAM PENDHARE
|
1815008070WL089717
|
1143
|
MAHG0005107
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1526
|
MH1815008999_190424APB_FTO_19511
|
1815008000NRG25180420240054095
|
A123240044366
|
19/04/2024
|
SANTOSH SUBHASH GAIKWAD
|
SANTOSH SUBHASH GAIKWAD
|
1815008WL003289
|
1143
|
MAHG0005105
|
1782
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1527
|
MH1815008999_290424APB_FTO_28377
|
1815008117NRG25280420240198323
|
A123240009205
|
29/04/2024
|
GAUTAM SHIVAJI MAGAR
|
GAUTAM SHIVAJI MAGAR
|
1815008117WL011023
|
00730
|
YESB0AURDCC
|
1782
|
02/05/2024
|
Participant not mapped to the product
|
|
1528
|
MH1815008999_060524APB_FTO_37910
|
1815008000NRG25060520240328074
|
A130240051457
|
06/05/2024
|
Ganesh Ashok Chobhe
|
Ganesh Ashok Chobhe
|
1815008WL017991
|
1143
|
MAHG0005124
|
1638
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1529
|
MH1815008999_060524APB_FTO_37910
|
1815008000NRG25060520240333504
|
A130240051254
|
06/05/2024
|
DYANESHWAR SOMNATH PAWAR
|
DYANESHWAR SOMNATH PAWAR
|
1815008WL018258
|
1143
|
MAHG0005127
|
1782
|
09/05/2024
|
Participant not mapped to the product
|
|
1530
|
MH1815008999_160424APB_FTO_14735
|
1815008000NRG25150420240033304
|
A123240066218
|
16/04/2024
|
SAGAR NAVNATH PAWAR
|
SAGAR NAVNATH PAWAR
|
1815008WL002105
|
1143
|
MAHG0005105
|
1782
|
02/05/2024
|
Account closed
|
|
1531
|
MH1815008999_290424APB_FTO_28392
|
1815008000NRG25240420240132210
|
A123240063074
|
29/04/2024
|
Ashabai Bhausaheb Shinde
|
Ashabai Bhausaheb Shinde
|
1815008WL007337
|
00051
|
MAHB0000139
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
MH1815008999_290424APB_FTO_28441
|
1815008000NRG25230420240122385
|
A123240098089
|
29/04/2024
|
UJWALA VALMIK TUPE
|
UJWALA VALMIK TUPE
|
1815008WL006859
|
00048
|
BKID0000686
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
MH1815008999_190424APB_FTO_19511
|
1815008000NRG25180420240055086
|
A123240044318
|
19/04/2024
|
SAMINA SAMIR KHAN PATHAN
|
SAMINA SAMIR KHAN PATHAN
|
1815008WL003343
|
1143
|
MAHG0005105
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
MH1815008999_100524APB_FTO_43600
|
1815008011NRG25100520240403918
|
A135240029525
|
10/05/2024
|
SAURAB NARAYAN GAIKWAD
|
SAURAB NARAYAN GAIKWAD
|
1815008011WL021928
|
00165
|
IBKL0001947
|
1782
|
14/05/2024
|
Participant not mapped to the product
|
|
1535
|
MH1815008999_290424APB_FTO_28384
|
1815008039NRG25210420240091312
|
A123240034387
|
29/04/2024
|
SAKHARBAI SAHEBRAV MATSAGAR
|
SAKHARBAI SAHEBRAV MATSAGAR
|
1815008039WL005179
|
00045
|
BARB0VAIJAP
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
MH1815008999_290424APB_FTO_28385
|
1815008009NRG25260420240168062
|
A123240103268
|
29/04/2024
|
Manisha Swapnil Suryavanshi
|
Manisha Swapnil Suryavanshi
|
1815008009WL009292
|
00051
|
MAHB0000207
|
1782
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1537
|
MH1815008999_060524APB_FTO_37089
|
1815008075NRG25010520240249439
|
3809111602
|
06/05/2024
|
balika dilip sonawane
|
balika dilip sonawane
|
1815008075WL013605
|
00045
|
BARB0VAIJAP
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
MH1815008999_060524APB_FTO_37110
|
1815008000NRG25060520240320937
|
A130240227073
|
06/05/2024
|
ASHABAI RAJU WAGH
|
ASHABAI RAJU WAGH
|
1815008WL017532
|
00048
|
BKID0000686
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
MH1815008999_190424APB_FTO_19500
|
1815008000NRG25170420240049848
|
A123240090356
|
19/04/2024
|
RATAN RAJU MAGAR
|
RATAN RAJU MAGAR
|
1815008WL003078
|
1143
|
MAHG0005105
|
1782
|
06/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1540
|
MH1815008999_060524APB_FTO_36275
|
1815008073NRG25040520240299839
|
A130240173053
|
06/05/2024
|
BALASAHEB GOPINATH THUBE
|
BALASAHEB GOPINATH THUBE
|
1815008073WL016466
|
00051
|
MAHB0001047
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
MH1815008999_160424APB_FTO_14514
|
1815008000NRG25160420240039769
|
A115241964975
|
16/04/2024
|
Keshav Pundalik Bagul
|
Keshav Pundalik Bagul
|
1815008WL002569
|
00048
|
BKID0000686
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
MH1815008999_290424APB_FTO_28392
|
1815008010NRG25230420240124766
|
A123240061408
|
29/04/2024
|
HIRABAI VILAS GIDHAD
|
HIRABAI VILAS GIDHAD
|
1815008010WL006944
|
00051
|
MAHB0000139
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
MH1815008999_160424APB_FTO_14591
|
1815008022NRG25160420240039515
|
A123240031633
|
16/04/2024
|
KAVERIBAI WALMIK KOLATE
|
KAVERIBAI WALMIK KOLATE
|
1815008022WL002545
|
00114
|
YESB0AURDCC
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
MH1815008999_290424APB_FTO_28388
|
1815008000NRG25240420240128679
|
A123240074310
|
29/04/2024
|
VILAS AMBADAS PAWAR
|
VILAS AMBADAS PAWAR
|
1815008WL007168
|
00045
|
BARB0VAIJAP
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
MH1815008999_290424APB_FTO_28427
|
1815008000NRG25250420240155867
|
A123240088794
|
29/04/2024
|
PARIGABAI KASHINATH JAGTAP
|
PARIGABAI KASHINATH JAGTAP
|
1815008WL008563
|
1143
|
MAHG0005127
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
MH1815008999_080524FTO_39955
|
1815008000NRG24010220241228508
|
3970590192
|
08/05/2024
|
VANDANA DIPAK CHAUDHARI
|
VANDANA DIPAK CHAUDHARI
|
1815008WL0069277
|
1143
|
MAHG0005127
|
1638
|
11/05/2024
|
No Such Account
|
|
1547
|
MH1815008999_080524FTO_39981
|
1815008011NRG24190420242037543
|
3970592796
|
08/05/2024
|
KACHRABAI SHIVAJI PAWAR
|
KACHRABAI SHIVAJI PAWAR
|
1815008WL0111348
|
00415
|
SBIN0020007
|
1638
|
11/05/2024
|
No Such Account
|
|
1548
|
MH1815008999_080524FTO_39981
|
1815008040NRG24150420242031006
|
3970592693
|
08/05/2024
|
VIJAY KARBHARI JAGDALE
|
VIJAY KARBHARI JAGDALE
|
1815008WL0111239
|
1143
|
MAHG0005142
|
1638
|
11/05/2024
|
Invalid Bank Identifier
|
|
1549
|
MH1815008999_080524FTO_39981
|
1815008087NRG24190420242037985
|
3970592982
|
08/05/2024
|
ASHVINI SANDESH JADHAV
|
ASHVINI SANDESH JADHAV
|
1815008WL0111352
|
00051
|
MAHB0000267
|
1638
|
11/05/2024
|
No Such Account
|
|
1550
|
MH1815008999_240424FTO_23800
|
1815008000NRG24230420242039340
|
N042401FF88DE
|
24/04/2024
|
KANCHAN LAXMAN KADAM
|
KANCHAN LAXMAN KADAM
|
1815008WL0111433
|
1143
|
MAHG0005105
|
1638
|
02/05/2024
|
Account closed
|
|
1551
|
MH1815008999_240424FTO_23800
|
1815008011NRG24190420242037452
|
N042401FFFE62
|
24/04/2024
|
KAVERI KRUSHNA NAJAN
|
KAVERI KRUSHNA NAJAN
|
1815008WL0111348
|
00415
|
SBIN0003538
|
1638
|
02/05/2024
|
No Such Account
|
|
1552
|
MH1815008999_240424FTO_23800
|
1815008026NRG24220420242038754
|
N042401FF87B2
|
24/04/2024
|
VACHALABAI UTTAM PAWAR
|
VACHALABAI UTTAM PAWAR
|
1815008WL0111371
|
00051
|
MAHB0000267
|
1638
|
06/05/2024
|
No Such Account
|
|
1553
|
MH1815008999_160424APB_FTO_14693
|
1815008072NRG25150420240031777
|
A123240061644
|
16/04/2024
|
RAMHARI BABANRAO KAWDE
|
RAMHARI BABANRAO KAWDE
|
1815008072WL002011
|
1143
|
MAHG0005106
|
1782
|
06/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1554
|
MH1815008999_290424APB_FTO_28388
|
1815008000NRG25210420240091798
|
A123240074625
|
29/04/2024
|
ROHINI PRATIK BORNARE
|
ROHINI PRATIK BORNARE
|
1815008WL005193
|
1143
|
MAHG0005127
|
1782
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1555
|
MH1815008999_290424APB_FTO_28388
|
1815008099NRG25230420240122910
|
A123240074700
|
29/04/2024
|
DINKAR BHIMRAO GORE
|
DINKAR BHIMRAO GORE
|
1815008099WL006870
|
00730
|
YESB0AURDCC
|
1782
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1556
|
MH1815008999_290424APB_FTO_28427
|
1815008061NRG25240420240142195
|
A123240074910
|
29/04/2024
|
Ashabai Raosaheb Chavan
|
Ashabai Raosaheb Chavan
|
1815008061WL007779
|
00051
|
MAHB0001047
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
MH1815008999_080524FTO_39955
|
1815008074NRG24010220241231516
|
3970589693
|
08/05/2024
|
ASHOK VINAYAK JADHAV
|
ASHOK VINAYAK JADHAV
|
1815008WL0069460
|
00051
|
MAHB0000207
|
1638
|
11/05/2024
|
No Such Account
|
|
1558
|
MH1815008999_080524FTO_39981
|
1815008000NRG24150420242030334
|
3970592415
|
08/05/2024
|
SANGITA VINAYAK SURYANSHI
|
SANGITA VINAYAK SURYANSHI
|
1815008WL0111209
|
00415
|
SBIN0020007
|
1638
|
11/05/2024
|
Account Closed
|
|
1559
|
MH1815008999_080524FTO_39981
|
1815008087NRG24190420242037008
|
3970592668
|
08/05/2024
|
SUSHILA BHASKAR JADHAV
|
SUSHILA BHASKAR JADHAV
|
1815008WL0111336
|
00051
|
MAHB0000207
|
1911
|
11/05/2024
|
Account Closed
|
|
1560
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968730
|
N042400164830
|
01/04/2024
|
RAVINDRA VALMIK NIKAM
|
RAVINDRA VALMIK NIKAM
|
1815008129WL108916
|
00730
|
YESB0AURDCC
|
819
|
02/04/2024
|
DBFL
|
|
1561
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968736
|
N042400162B0F
|
01/04/2024
|
MANDABAI SANJAY NIKAM
|
MANDABAI SANJAY NIKAM
|
1815008129WL108916
|
00114
|
YESB0AURDCC
|
819
|
02/04/2024
|
DBFL
|
|
1562
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968740
|
N042400162B11
|
01/04/2024
|
PRAKASH SAMPAT NIKAM
|
PRAKASH SAMPAT NIKAM
|
1815008129WL108916
|
00730
|
YESB0AURDCC
|
819
|
02/04/2024
|
DBFL
|
|
1563
|
MH1815008999_010424APB_FTO_113
|
1815008129NRG24310320241968751
|
N04240016482C
|
01/04/2024
|
RANJANA NANA NIKAM
|
RANJANA NANA NIKAM
|
1815008129WL108916
|
00730
|
YESB0AURDCC
|
819
|
02/04/2024
|
DBFL
|
|
1564
|
MH1815008999_020524APB_FTO_33016
|
1815008007NRG25280420240192284
|
A130240159297
|
02/05/2024
|
Nitin Shivaji Hole
|
Nitin Shivaji Hole
|
1815008007WL010741
|
1143
|
MAHG0005105
|
1782
|
09/05/2024
|
Account closed
|
|
1565
|
MH1815008999_160524APB_FTO_49364
|
1815008015NRG25140520240440018
|
A138240120959
|
16/05/2024
|
RAMNATH DADA JADHAV
|
RAMNATH DADA JADHAV
|
1815008015WL024040
|
1143
|
MAHG0005124
|
1638
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
MH1815008999_200524APB_FTO_52791
|
1815008077NRG25160520240487673
|
4188187981
|
20/05/2024
|
DURGA NAVNATH SURASE
|
DURGA NAVNATH SURASE
|
1815008077WL026397
|
00048
|
BKID0000686
|
1485
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
MH1815008999_060524APB_FTO_37809
|
1815008000NRG25060520240331622
|
A130240058551
|
06/05/2024
|
DHAVALCHAND RAMESH PANDE
|
DHAVALCHAND RAMESH PANDE
|
1815008WL018149
|
00415
|
SBIN0017677
|
1485
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
MH1815008999_190424APB_FTO_19483
|
1815008000NRG25180420240058063
|
A123240055358
|
19/04/2024
|
PRITI ANIL TUPE
|
PRITI ANIL TUPE
|
1815008WL003522
|
00048
|
BKID0000686
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
MH1815008999_060524APB_FTO_36301
|
1815008000NRG25020520240251934
|
A130240156364
|
06/05/2024
|
DADABHAU KARBHARI GAVLI
|
DADABHAU KARBHARI GAVLI
|
1815008WL013749
|
00051
|
MAHB0000207
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
MH1815008999_250424APB_FTO_25282
|
1815008000NRG25230420240117832
|
A123240014192
|
25/04/2024
|
KACHAN RAMADS JAADHAV
|
KACHAN RAMADS JAADHAV
|
1815008WL006674
|
00051
|
MAHB0001047
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
MH1815008999_250424APB_FTO_25282
|
1815008016NRG25220420240101159
|
A123240014127
|
25/04/2024
|
sonyabapu rambhau jagtap
|
sonyabapu rambhau jagtap
|
1815008016WL005713
|
00415
|
SBIN0061267
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
MH1815008999_250424APB_FTO_25282
|
1815008091NRG25190420240073119
|
A123240014122
|
25/04/2024
|
BHARAT KARBHARI ADMANE
|
BHARAT KARBHARI ADMANE
|
1815008091WL004342
|
00415
|
SBIN0003538
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
MH1815008999_290424APB_FTO_28390
|
1815008055NRG25290420240203012
|
A123240090663
|
29/04/2024
|
Sandip Dnyneshwer Somwanshi
|
Sandip Dnyneshwer Somwanshi
|
1815008055WL011208
|
1143
|
MAHG0005127
|
2079
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
MH1815008999_290424APB_FTO_28436
|
1815008061NRG25240420240141956
|
A123240022221
|
29/04/2024
|
KACHAN RAMADS JAADHAV
|
KACHAN RAMADS JAADHAV
|
1815008061WL007764
|
00051
|
MAHB0001047
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
MH1815008999_080524FTO_40034
|
1815008000NRG24080520242042228
|
N052400FEB9D3
|
08/05/2024
|
GOKUL MANSUB CHAVAN
|
GOKUL MANSUB CHAVAN
|
1815008WL0111699
|
1143
|
MAHG0005107
|
1365
|
17/05/2024
|
No Such Account
|
|
1576
|
MH1815008999_080524FTO_40034
|
1815008000NRG24080520242042229
|
N052400FEB9D1
|
08/05/2024
|
Gangasagar Laxman Sonawane
|
Gangasagar Laxman Sonawane
|
1815008WL0111700
|
1143
|
MAHG0005107
|
1638
|
17/05/2024
|
No Such Account
|
|
1577
|
MH1815008999_080524FTO_40034
|
1815008000NRG24080520242042247
|
N052400FEB9CC
|
08/05/2024
|
BIBABAI BARKU BHOSALE
|
BIBABAI BARKU BHOSALE
|
1815008WL0111709
|
00051
|
MAHB0000207
|
1638
|
17/05/2024
|
No Such Account
|
|
1578
|
MH1815008999_060524APB_FTO_37957
|
1815008000NRG25060520240336487
|
A130240052051
|
06/05/2024
|
SATISH BHASKAR MAGAR
|
SATISH BHASKAR MAGAR
|
1815008WL018428
|
00045
|
BARB0VAIJAP
|
1782
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1579
|
MH1815008999_080524FTO_40034
|
1815008000NRG24080520242042233
|
N052400FEB9D0
|
08/05/2024
|
PRAKASH BAPU KUMAVAT
|
PRAKASH BAPU KUMAVAT
|
1815008WL0111702
|
1143
|
MAHG0005107
|
1638
|
17/05/2024
|
No Such Account
|
|
1580
|
MH1815008999_290424APB_FTO_28396
|
1815008055NRG25260420240175429
|
A123240059877
|
29/04/2024
|
VIJAY PANDURANG DEVKAR
|
VIJAY PANDURANG DEVKAR
|
1815008055WL009769
|
1143
|
MAHG0005127
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939807
|
N042400C7E1AA
|
10/04/2024
|
BABASAHEB SHANKAR SHINDE
|
BABASAHEB SHANKAR SHINDE
|
1815008087WL107218
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
1582
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939830
|
N042400C7E263
|
10/04/2024
|
ANNA JAYRAM RAUT
|
ANNA JAYRAM RAUT
|
1815008087WL107218
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
1583
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939837
|
N042400C6996B
|
10/04/2024
|
KAMAL SHANKAR BHOSALE
|
KAMAL SHANKAR BHOSALE
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1584
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939844
|
N042400C9FC45
|
10/04/2024
|
MININATH SHANKAR BHOSALE
|
MININATH SHANKAR BHOSALE
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1585
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939850
|
N042400C9FC4B
|
10/04/2024
|
SARIKA KAILAS SHINDE
|
SARIKA KAILAS SHINDE
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1586
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940012
|
N042400C69963
|
10/04/2024
|
SUVARNA VITTHAL SHIRSAGAR
|
SUVARNA VITTHAL SHIRSAGAR
|
1815008087WL107230
|
00051
|
MAHB0000207
|
1911
|
17/04/2024
|
DBFL
|
|
1587
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940013
|
N042400C7E22F
|
10/04/2024
|
BABURAO RAMCHANDRA JADHAV
|
BABURAO RAMCHANDRA JADHAV
|
1815008087WL107230
|
00051
|
MAHB0000207
|
1911
|
17/04/2024
|
DBFL
|
|
1588
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940029
|
N042400C69965
|
10/04/2024
|
JADHAV GANESH BALU
|
JADHAV GANESH BALU
|
1815008087WL107230
|
00051
|
MAHB0000207
|
1911
|
17/04/2024
|
DBFL
|
|
1589
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940039
|
N042400C9FC46
|
10/04/2024
|
BAJIRAO RAMDAS JADHAV
|
BAJIRAO RAMDAS JADHAV
|
1815008087WL107230
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1590
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940184
|
N042400C9FBB9
|
10/04/2024
|
MIRABAI BABASAHEB JADHAV
|
MIRABAI BABASAHEB JADHAV
|
1815008087WL107249
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1591
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940185
|
N042400C696C0
|
10/04/2024
|
SANJAYI BABASAHEB JADHAV
|
SANJAYI BABASAHEB JADHAV
|
1815008087WL107249
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1592
|
MH1815008999_100424APB_FTO_9948
|
1815008114NRG24060420242017936
|
N042400C7E256
|
10/04/2024
|
SAHEBSING RAJARAM GHUNAVAT
|
SAHEBSING RAJARAM GHUNAVAT
|
1815008114WL110832
|
00114
|
YESB0AURDCC
|
1911
|
17/04/2024
|
DBFL
|
|
1593
|
MH1815008999_030424APB_FTO_3063
|
1815008000NRG24310320241961213
|
A115243148851
|
03/04/2024
|
VITTHAL KISAN POTE
|
VITTHAL KISAN POTE
|
1815008WL108550
|
1143
|
MAHG0005124
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
MH1815008999_030424APB_FTO_3082
|
1815008000NRG24010420241978460
|
A115243152243
|
03/04/2024
|
DADARAV PARBHAT TUPE
|
DADARAV PARBHAT TUPE
|
1815008WL109315
|
00048
|
BKID0000708
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
MH1815008999_160524APB_FTO_49124
|
1815008039NRG25110520240421943
|
A138240107338
|
16/05/2024
|
LATABAI SITARAM BAGUL
|
LATABAI SITARAM BAGUL
|
1815008039WL022998
|
00415
|
SBIN0020007
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
MH1815008999_250424APB_FTO_25393
|
1815008003NRG25200420240078214
|
A123240076739
|
25/04/2024
|
Babasaheb Ramrao Kokate
|
Babasaheb Ramrao Kokate
|
1815008003WL004572
|
1143
|
MAHG0005107
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
MH1815008999_290424APB_FTO_29390
|
1815008049NRG25290420240203780
|
A130240177854
|
29/04/2024
|
GAURAV VILAS MHASKE
|
GAURAV VILAS MHASKE
|
1815008049WL011237
|
00051
|
MAHB0000267
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
MH1815008999_160524APB_FTO_49109
|
1815008019NRG25110520240416318
|
A138240100264
|
16/05/2024
|
PARIGABAI KASHINATH JAGTAP
|
PARIGABAI KASHINATH JAGTAP
|
1815008019WL022723
|
1143
|
MAHG0005127
|
2079
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939528
|
N042400C7E25E
|
10/04/2024
|
GANESH GULABRAV MHASKE
|
GANESH GULABRAV MHASKE
|
1815008087WL107204
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
1600
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939541
|
N042400C7E251
|
10/04/2024
|
SAVITA NARAYAN JADHAV
|
SAVITA NARAYAN JADHAV
|
1815008087WL107204
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1601
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939787
|
N042400C9FB29
|
10/04/2024
|
BHAGYASHRI SAMBHAJI JADHAV
|
BHAGYASHRI SAMBHAJI JADHAV
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1602
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939794
|
N042400C7E1C2
|
10/04/2024
|
SUBHADRA DNYANESHWAR JADHAV
|
SUBHADRA DNYANESHWAR JADHAV
|
1815008087WL107218
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
1603
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939797
|
N042400C9FC55
|
10/04/2024
|
SAMBHAJI DAULATRAO JADHAV
|
SAMBHAJI DAULATRAO JADHAV
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1604
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939808
|
N042400C7E1C5
|
10/04/2024
|
APPASAHEB SHANKAR SHINDE
|
APPASAHEB SHANKAR SHINDE
|
1815008087WL107218
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
1605
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939811
|
N042400C7E1C7
|
10/04/2024
|
APPASAHEB SHANKAR SHINDE
|
APPASAHEB SHANKAR SHINDE
|
1815008087WL107218
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
1606
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939832
|
N042400C7E261
|
10/04/2024
|
ANNA JAYRAM RAUT
|
ANNA JAYRAM RAUT
|
1815008087WL107218
|
00730
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
1607
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939835
|
N042400C9FC42
|
10/04/2024
|
MININATH SHANKAR BHOSALE
|
MININATH SHANKAR BHOSALE
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1608
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939839
|
N042400C7E23A
|
10/04/2024
|
SHANKAR SAKARAM BHOSALE
|
SHANKAR SAKARAM BHOSALE
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1609
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241939842
|
N042400C7E239
|
10/04/2024
|
SHANKAR SAKARAM BHOSALE
|
SHANKAR SAKARAM BHOSALE
|
1815008087WL107218
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1610
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940006
|
N042400C69981
|
10/04/2024
|
jiti manoj raut
|
jiti manoj raut
|
1815008087WL107230
|
00051
|
MAHB0000207
|
1911
|
17/04/2024
|
DBFL
|
|
1611
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940011
|
N042400C9FBA0
|
10/04/2024
|
VITTHAL BHIMASHANKAR SHIRSAGAR
|
VITTHAL BHIMASHANKAR SHIRSAGAR
|
1815008087WL107230
|
00051
|
MAHB0000207
|
1911
|
17/04/2024
|
DBFL
|
|
1612
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940021
|
N042400C7E229
|
10/04/2024
|
SANGITA MININATH JADHAV
|
SANGITA MININATH JADHAV
|
1815008087WL107230
|
00048
|
BKID0000686
|
1638
|
17/04/2024
|
DBFL
|
|
1613
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940042
|
N042400C9FC47
|
10/04/2024
|
BAJIRAO RAMDAS JADHAV
|
BAJIRAO RAMDAS JADHAV
|
1815008087WL107230
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1614
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940150
|
N042400C9FBBD
|
10/04/2024
|
LATABAI ASHOK JADHAV
|
LATABAI ASHOK JADHAV
|
1815008087WL107249
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1615
|
MH1815008999_110524APB_FTO_43653
|
1815008000NRG25100520240411945
|
A135240026785
|
11/05/2024
|
JALENDAR RAMCHANDAR KALE
|
JALENDAR RAMCHANDAR KALE
|
1815008WL022448
|
00730
|
YESB0AURDCC
|
1782
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
MH1815008999_030424APB_FTO_3082
|
1815008000NRG24010420241978379
|
A115243152295
|
03/04/2024
|
SIDDHARTH SURESH DIVEKAR
|
SIDDHARTH SURESH DIVEKAR
|
1815008WL109314
|
00048
|
BKID0000686
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1617
|
MH1815008999_190424APB_FTO_19370
|
1815008077NRG25180420240055681
|
A123240046341
|
19/04/2024
|
USHA NAVNATH KATE
|
USHA NAVNATH KATE
|
1815008077WL003389
|
00048
|
BKID0000686
|
1782
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1618
|
MH1815008999_160524APB_FTO_49265
|
1815008000NRG25120520240430566
|
A138240125487
|
16/05/2024
|
SAGAR RAMESH ROTHE
|
SAGAR RAMESH ROTHE
|
1815008WL023490
|
00415
|
SBIN0003538
|
1782
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1619
|
MH1815008999_160524APB_FTO_49337
|
1815008000NRG25150520240465888
|
A138240141310
|
16/05/2024
|
Komal Vishnu Waghchaure
|
Komal Vishnu Waghchaure
|
1815008WL025390
|
1143
|
MAHG0005107
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940014
|
N042400C7DFF0
|
10/04/2024
|
TARABAI BABURAO JADHAV
|
TARABAI BABURAO JADHAV
|
1815008087WL107230
|
1143
|
MAHG0005127
|
1911
|
17/04/2024
|
DBFL
|
|
1621
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940022
|
N042400C696C7
|
10/04/2024
|
MININATH POPAT JADHAV
|
MININATH POPAT JADHAV
|
1815008087WL107230
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1622
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940024
|
N042400C7E259
|
10/04/2024
|
ASHOK HARIBHAU JADHAV
|
ASHOK HARIBHAU JADHAV
|
1815008087WL107230
|
00114
|
YESB0AURDCC
|
1638
|
17/04/2024
|
DBFL
|
|
1623
|
MH1815008999_100424APB_FTO_9948
|
1815008087NRG24300320241940152
|
N042400C9FB9C
|
10/04/2024
|
LAKSHMAN ASHOK JADHAV
|
LAKSHMAN ASHOK JADHAV
|
1815008087WL107249
|
00051
|
MAHB0000207
|
1638
|
17/04/2024
|
DBFL
|
|
1624
|
MH1815008999_100524APB_FTO_43594
|
1815008051NRG25060520240320812
|
A135240026317
|
10/05/2024
|
RAJENDRA JAGANNATH PAWAR
|
RAJENDRA JAGANNATH PAWAR
|
1815008051WL017527
|
00730
|
YESB0AURDCC
|
1782
|
14/05/2024
|
Account closed
|
|
1625
|
MH1815008999_110524APB_FTO_43653
|
1815008000NRG25100520240411934
|
A135240026697
|
11/05/2024
|
MANSUB HARISHCHANDRA NALE
|
MANSUB HARISHCHANDRA NALE
|
1815008WL022447
|
00415
|
SBIN0003538
|
1782
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
MH1815008999_160524APB_FTO_49459
|
1815008075NRG25140520240455548
|
4109641413
|
16/05/2024
|
balika dilip sonawane
|
balika dilip sonawane
|
1815008075WL024840
|
00045
|
BARB0VAIJAP
|
1782
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
MH1815008999_160524APB_FTO_49459
|
1815008086NRG25160520240484368
|
4109641498
|
16/05/2024
|
RUSHIKESH DNYANESHWAR MAGAR
|
RUSHIKESH DNYANESHWAR MAGAR
|
1815008086WL026254
|
00051
|
MAHB0000207
|
1782
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
MH1815008999_160524APB_FTO_49172
|
1815008061NRG25140520240448017
|
A138240126456
|
16/05/2024
|
KACHAN RAMADS JAADHAV
|
KACHAN RAMADS JAADHAV
|
1815008061WL024479
|
00051
|
MAHB0001047
|
891
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
MH1815008999_240424FTO_23800
|
1815008087NRG24190420242036925
|
N042402023897
|
24/04/2024
|
SULTAN SADIK SHAHA
|
SULTAN SADIK SHAHA
|
1815008WL0111336
|
00051
|
MAHB0000207
|
1638
|
06/05/2024
|
A/c Blocked or Frozen
|
|
1630
|
MH1815008999_240424FTO_23800
|
1815008100NRG24150420242030984
|
N04240202388E
|
24/04/2024
|
ANITA DIPAK JADHAV
|
ANITA DIPAK JADHAV
|
1815008WL0111238
|
00051
|
MAHB0000207
|
1365
|
06/05/2024
|
Account closed
|
|
1631
|
MH1815008999_290424APB_FTO_28544
|
1815008039NRG25280420240196709
|
A123240018072
|
29/04/2024
|
SAGAR NIVRUTTI AHER
|
SAGAR NIVRUTTI AHER
|
1815008039WL010935
|
00415
|
SBIN0003538
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
MH1815008999_290424APB_FTO_28388
|
1815008000NRG25210420240091767
|
A123240074312
|
29/04/2024
|
SHOBHA KALYAN MURHADE
|
SHOBHA KALYAN MURHADE
|
1815008WL005193
|
1143
|
MAHG0005127
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
MH1815008999_080524FTO_39955
|
1815008015NRG24300120241212539
|
3970589408
|
08/05/2024
|
KAILAS BABAN KALE
|
KAILAS BABAN KALE
|
1815008WL0068553
|
00415
|
SBIN0020007
|
1638
|
11/05/2024
|
Account Closed
|
|
1634
|
MH1815008999_080524FTO_39981
|
1815008000NRG24040420242002300
|
3970592830
|
08/05/2024
|
REKHA DADA TRIBHUWAN
|
REKHA DADA TRIBHUWAN
|
1815008WL0110315
|
00415
|
SBIN0020007
|
1638
|
11/05/2024
|
Account Closed
|
|
1635
|
MH1815008999_080524FTO_39981
|
1815008000NRG24150420242030053
|
3970592443
|
08/05/2024
|
MAHENDRA BHAUSAHEB FALKE
|
MAHENDRA BHAUSAHEB FALKE
|
1815008WL0111197
|
00051
|
MAHB0000267
|
1638
|
11/05/2024
|
A/C Blocked or Frozen
|
|
1636
|
MH1815008999_080524FTO_39981
|
1815008000NRG24150420242030358
|
3970592515
|
08/05/2024
|
DNYANESHWAR RAMBHAJI BAVACHE
|
DNYANESHWAR RAMBHAJI BAVACHE
|
1815008WL0111209
|
00415
|
SBIN0020007
|
1638
|
11/05/2024
|
Account Closed
|
|
1637
|
MH1815008999_080524FTO_39981
|
1815008011NRG24190420242037582
|
3970592795
|
08/05/2024
|
KAVERI KRUSHNA NAJAN
|
KAVERI KRUSHNA NAJAN
|
1815008WL0111348
|
00415
|
SBIN0003538
|
1638
|
11/05/2024
|
No Such Account
|
|
1638
|
MH1815008999_080524FTO_39981
|
1815008011NRG24190420242037637
|
3970592802
|
08/05/2024
|
MOHINI ANIL DHIVAR
|
MOHINI ANIL DHIVAR
|
1815008WL0111348
|
00415
|
SBIN0020007
|
1638
|
11/05/2024
|
No Such Account
|
|
1639
|
MH1815008999_080524FTO_39981
|
1815008011NRG24190420242037649
|
3970592734
|
08/05/2024
|
BEBI BANDU GADAKH
|
BEBI BANDU GADAKH
|
1815008WL0111348
|
00415
|
SBIN0020007
|
1638
|
11/05/2024
|
Account Closed
|
|
1640
|
MH1815008999_080524FTO_39981
|
1815008087NRG24190420242036964
|
3970592583
|
08/05/2024
|
TARABAI PRALHAD JADHAV
|
TARABAI PRALHAD JADHAV
|
1815008WL0111336
|
00051
|
MAHB0000207
|
1911
|
11/05/2024
|
No Such Account
|
|
1641
|
MH1815008999_080524FTO_39981
|
1815008087NRG24190420242036971
|
3970592927
|
08/05/2024
|
LAXMAN BARKU BHOSALE
|
LAXMAN BARKU BHOSALE
|
1815008WL0111336
|
00051
|
MAHB0000207
|
1911
|
11/05/2024
|
No Such Account
|
|
1642
|
MH1815008999_190424APB_FTO_19531
|
1815008099NRG25190420240066905
|
A123240043967
|
19/04/2024
|
DIPAK BALU GHODAKE
|
DIPAK BALU GHODAKE
|
1815008099WL004005
|
00048
|
BKID0000686
|
1782
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1643
|
MH1815008999_190424APB_FTO_19524
|
1815008000NRG25190420240065907
|
A123240036533
|
19/04/2024
|
RUSHIKESH DNYANESHWAR MAGAR
|
RUSHIKESH DNYANESHWAR MAGAR
|
1815008WL003941
|
00051
|
MAHB0000207
|
2079
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
MH1815008999_290424APB_FTO_28441
|
1815008000NRG25230420240122336
|
A123240098148
|
29/04/2024
|
SUNITA NANASAHEB TUPE
|
SUNITA NANASAHEB TUPE
|
1815008WL006859
|
00051
|
MAHB0000612
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
MH1815008999_080524FTO_39996
|
1815008037NRG24080520242042230
|
N052400FEB78E
|
08/05/2024
|
PRABHAKAR LAXAM ZADE
|
PRABHAKAR LAXAM ZADE
|
1815008WL0111701
|
00051
|
MAHB0001047
|
1638
|
17/05/2024
|
No Such Account
|
|
1646
|
MH1815008999_100424APB_FTO_9883
|
1815008070NRG24270220241468407
|
A115242672688
|
10/04/2024
|
AJAY TULSHIRAM PENDHARE
|
AJAY TULSHIRAM PENDHARE
|
1815008070WL082883
|
1143
|
MAHG0005107
|
1365
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1647
|
MH1815008999_190424APB_FTO_19511
|
1815008000NRG25180420240055439
|
A123240044430
|
19/04/2024
|
CHHAYA WALMIK MAGAR
|
CHHAYA WALMIK MAGAR
|
1815008WL003369
|
00730
|
YESB0AURDCC
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
MH1815008999_190424APB_FTO_19511
|
1815008021NRG25170420240047686
|
A123240044636
|
19/04/2024
|
JANARDAN LAXMAN THOMBRE
|
JANARDAN LAXMAN THOMBRE
|
1815008021WL002970
|
00045
|
BARB0VAIJAP
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
MH1815008999_030424APB_FTO_3082
|
1815008000NRG24010420241978391
|
A115243152220
|
03/04/2024
|
PRITI ANIL TUPE
|
PRITI ANIL TUPE
|
1815008WL109314
|
00048
|
BKID0000686
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
MH1815008999_030424APB_FTO_3094
|
1815008104NRG24191220230935691
|
2620991814
|
03/04/2024
|
PRIYANKA MADHAV BAVCHE
|
PRIYANKA MADHAV BAVCHE
|
1815008104WL053236
|
00045
|
BARB0VAIJAP
|
1638
|
05/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
MH1815008999_160524APB_FTO_49337
|
1815008100NRG25140520240447564
|
A138240139877
|
16/05/2024
|
DADASAHEB APPASAHEB JADHAV
|
DADASAHEB APPASAHEB JADHAV
|
1815008100WL024450
|
00048
|
BKID0000686
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
MH1815008999_160524APB_FTO_49337
|
1815008100NRG25140520240448031
|
A138240139881
|
16/05/2024
|
RAM RANGANATH KARDILE
|
RAM RANGANATH KARDILE
|
1815008100WL024481
|
00048
|
BKID0000686
|
1782
|
17/05/2024
|
A/c Blocked or Frozen
|
|
1653
|
MH1815008999_160524APB_FTO_49446
|
1815008086NRG25160520240484322
|
A138240152780
|
16/05/2024
|
Shobhabai Keshav Bagul
|
Shobhabai Keshav Bagul
|
1815008086WL026254
|
00048
|
BKID0000686
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
MH1815008999_160524APB_FTO_49124
|
1815008000NRG25150520240461353
|
A138240107459
|
16/05/2024
|
DNYANESHWARI GOTIRAM JADHAV
|
DNYANESHWARI GOTIRAM JADHAV
|
1815008WL025153
|
1143
|
MAHG0005107
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
MH1815008999_160524APB_FTO_49124
|
1815008000NRG25150520240461373
|
A138240107406
|
16/05/2024
|
Babasaheb Ramrao Kokate
|
Babasaheb Ramrao Kokate
|
1815008WL025153
|
1143
|
MAHG0005107
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
MH1815008999_160524APB_FTO_49265
|
1815008000NRG25130520240437832
|
A138240125504
|
16/05/2024
|
anil balnath matsagar
|
anil balnath matsagar
|
1815008WL023923
|
00152
|
HDFC0002681
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
MH1815008999_160524APB_FTO_49265
|
1815008000NRG25140520240447172
|
A138240123016
|
16/05/2024
|
ROHINI CHAGAN JAGTAP
|
ROHINI CHAGAN JAGTAP
|
1815008WL024433
|
00051
|
MAHB0000267
|
2079
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
MH1815008999_160524APB_FTO_49265
|
1815008042NRG25100520240410700
|
A138240121457
|
16/05/2024
|
RAVINDRA CHANGDEV JADHAV
|
RAVINDRA CHANGDEV JADHAV
|
1815008042WL022394
|
00045
|
BARB0VAIJAP
|
1782
|
17/05/2024
|
A/c Blocked or Frozen
|
|
1659
|
MH1815008999_160524APB_FTO_49109
|
1815008000NRG25110520240415482
|
A138240098291
|
16/05/2024
|
SHANKAR RAMNATH GAIKWAD
|
SHANKAR RAMNATH GAIKWAD
|
1815008WL022656
|
00045
|
BARB0VAIJAP
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
MH1815008999_070524FTO_38651
|
1815008087NRG24050220241262555
|
3970594002
|
07/05/2024
|
SUSHILA BHASKAR JADHAV
|
SUSHILA BHASKAR JADHAV
|
1815008WL0071277
|
00051
|
MAHB0000207
|
1638
|
11/05/2024
|
Account Closed
|
|
1661
|
MH1815008999_100424APB_FTO_9688
|
1815008000NRG25100420240001226
|
A115242676280
|
10/04/2024
|
SHASHIKANT DNYANADEV LANDE
|
SHASHIKANT DNYANADEV LANDE
|
1815008WL000060
|
00415
|
SBIN0003538
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
MH1815008999_010424APB_FTO_97
|
1815008100NRG24310320241968310
|
A115242241472
|
01/04/2024
|
GORIBI KHALIDALI SAYYAD
|
GORIBI KHALIDALI SAYYAD
|
1815008100WL108897
|
00051
|
MAHB0000207
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1663
|
MH1815008999_060524APB_FTO_37781
|
1815008000NRG25060520240329699
|
A130240046280
|
06/05/2024
|
RAJU KALYANSING DONGARJAL
|
RAJU KALYANSING DONGARJAL
|
1815008WL018048
|
00730
|
YESB0AURDCC
|
1782
|
09/05/2024
|
A/c Blocked or Frozen
|
|
1664
|
MH1815008999_060524APB_FTO_37939
|
1815008000NRG25060520240329142
|
A130240047027
|
06/05/2024
|
VILAS AMBADAS PAWAR
|
VILAS AMBADAS PAWAR
|
1815008WL018022
|
00045
|
BARB0VAIJAP
|
891
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
MH1815008999_060524APB_FTO_36263
|
1815008000NRG25030520240282257
|
A130240176374
|
06/05/2024
|
SAILA SAINATH JADHAV
|
SAILA SAINATH JADHAV
|
1815008WL015453
|
00415
|
SBIN0003538
|
1782
|
09/05/2024
|
Account closed
|
|
1666
|
MH1815008999_060524APB_FTO_36292
|
1815008047NRG25030520240270390
|
A130240185382
|
06/05/2024
|
GITABAI HARIBHAU TRIBHUVAN
|
GITABAI HARIBHAU TRIBHUVAN
|
1815008047WL014758
|
1143
|
MAHG0005105
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
MH1815008999_160424APB_FTO_14663
|
1815008042NRG24270320241867456
|
3447523674
|
16/04/2024
|
ROHINI CHAGAN JAGTAP
|
ROHINI CHAGAN JAGTAP
|
1815008042WL103432
|
00051
|
MAHB0000267
|
1638
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
MH1815008999_160424APB_FTO_14663
|
1815008042NRG24270320241867466
|
3447523702
|
16/04/2024
|
SHANKAR RAMNATH GAIKWAD
|
SHANKAR RAMNATH GAIKWAD
|
1815008042WL103432
|
00045
|
BARB0VAIJAP
|
1638
|
01/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
MH1815008999_290424APB_FTO_28483
|
1815008099NRG25270420240183672
|
A123240081149
|
29/04/2024
|
PRIYANKA SURESH SONVANE
|
PRIYANKA SURESH SONVANE
|
1815008099WL010219
|
00051
|
MAHB0000207
|
1782
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1670
|
MH1815008999_290424APB_FTO_28483
|
1815008099NRG25270420240183708
|
A123240081120
|
29/04/2024
|
BHARATI GORAKH BANKAR
|
BHARATI GORAKH BANKAR
|
1815008099WL010221
|
00051
|
MAHB0000207
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
MH1815008999_070524FTO_38651
|
1815008000NRG24010220241227701
|
3970593309
|
07/05/2024
|
ROHINI WALMIK GIRI
|
ROHINI WALMIK GIRI
|
1815008WL0069226
|
00415
|
SBIN0003538
|
1638
|
11/05/2024
|
No Such Account
|
|
1672
|
MH1815008999_070524FTO_38651
|
1815008000NRG24050220241261740
|
3970593746
|
07/05/2024
|
VIJAYSING SHANKARSING RAJPUT
|
VIJAYSING SHANKARSING RAJPUT
|
1815008WL0071229
|
00415
|
SBIN0003538
|
1638
|
11/05/2024
|
Account Closed
|
|
1673
|
MH1815008999_070524FTO_38651
|
1815008000NRG24050220241262058
|
3970593599
|
07/05/2024
|
Ajay Vijay Patare
|
Ajay Vijay Patare
|
1815008WL0071248
|
00051
|
MAHB0000207
|
1638
|
11/05/2024
|
Account Closed
|
|
1674
|
MH1815008999_070524FTO_38651
|
1815008000NRG24050220241262908
|
3970593692
|
07/05/2024
|
JAGDISH BHAGINATH TAMBE
|
JAGDISH BHAGINATH TAMBE
|
1815008WL0071301
|
00045
|
BARB0VAIJAP
|
1638
|
11/05/2024
|
Account Closed
|
|
1675
|
MH1815008999_060524APB_FTO_37781
|
1815008000NRG25060520240328905
|
A130240046449
|
06/05/2024
|
RAJARAM GANGADHAR PAWAR
|
RAJARAM GANGADHAR PAWAR
|
1815008WL018015
|
00114
|
YESB0AURDCC
|
1638
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
MH1815008999_160524APB_FTO_49376
|
1815008021NRG25150520240473416
|
A138240135592
|
16/05/2024
|
YASMIN NAEEM PATHAN
|
YASMIN NAEEM PATHAN
|
1815008021WL025698
|
00045
|
BARB0VAIJAP
|
1782
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1677
|
MH1815008999_060524APB_FTO_36292
|
1815008047NRG25030520240270391
|
A130240185384
|
06/05/2024
|
BIJALABAI HARIBHAU TRIBHUWAN
|
BIJALABAI HARIBHAU TRIBHUWAN
|
1815008047WL014758
|
1143
|
MAHG0005105
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
MH1815008999_250424APB_FTO_25380
|
1815008000NRG25190420240073319
|
A123240018462
|
25/04/2024
|
ANITA MACHINDRA NIKAM
|
ANITA MACHINDRA NIKAM
|
1815008WL004352
|
00051
|
MAHB0001047
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
MH1815008999_160424APB_FTO_14614
|
1815008036NRG25150420240031196
|
A123240087003
|
16/04/2024
|
Sharda Govind Pawar
|
Sharda Govind Pawar
|
1815008036WL001975
|
1143
|
MAHG0005124
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
MH1815008999_290424APB_FTO_28483
|
1815008099NRG25270420240183653
|
A123240081150
|
29/04/2024
|
SUNITA BAB ASAHEB GHODKE
|
SUNITA BAB ASAHEB GHODKE
|
1815008099WL010219
|
00051
|
MAHB0000207
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
MH1815008999_070524FTO_38651
|
1815008011NRG24200220241395394
|
3970593896
|
07/05/2024
|
AKASH SHARAD BHANGUDE
|
AKASH SHARAD BHANGUDE
|
1815008WL0078532
|
00415
|
SBIN0003538
|
1638
|
11/05/2024
|
No Such Account
|
|
1682
|
MH1815008999_070524FTO_38651
|
1815008075NRG24200220241399083
|
3970593915
|
07/05/2024
|
MAHESH BARKU TUPE
|
MAHESH BARKU TUPE
|
1815008WL0078896
|
00045
|
BARB0VAIJAP
|
1638
|
11/05/2024
|
Account Closed
|
|
1683
|
MH1815008999_010424APB_FTO_97
|
1815008100NRG24310320241956886
|
A115242244402
|
01/04/2024
|
DADASAHEB APPASAHEB JADHAV
|
DADASAHEB APPASAHEB JADHAV
|
1815008100WL108285
|
00048
|
BKID0000686
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
MH1815008999_160524APB_FTO_49376
|
1815008021NRG25150520240473400
|
A138240135031
|
16/05/2024
|
VIJAY RATAN THOMBRE
|
VIJAY RATAN THOMBRE
|
1815008021WL025698
|
00045
|
BARB0VAIJAP
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
MH1815008999_060524APB_FTO_36292
|
1815008091NRG25040520240297868
|
A130240178220
|
06/05/2024
|
SONALI RAMESHWAR DIKE
|
SONALI RAMESHWAR DIKE
|
1815008091WL016355
|
00415
|
SBIN0003538
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
MH1815008999_060524APB_FTO_36308
|
1815008065NRG25040520240302181
|
A130240204785
|
06/05/2024
|
Sunil Murlidhar Kumavat
|
Sunil Murlidhar Kumavat
|
1815008065WL016608
|
1143
|
MAHG0005105
|
1782
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
MH1815008999_160524APB_FTO_49147
|
1815008000NRG25150520240462918
|
A138240108364
|
16/05/2024
|
Keshav Pundalik Bagul
|
Keshav Pundalik Bagul
|
1815008WL025250
|
00048
|
BKID0000686
|
2079
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
MH1815008999_160524APB_FTO_49147
|
1815008039NRG25110520240421402
|
A138240108535
|
16/05/2024
|
SAKHARBAI SAHEBRAV MATSAGAR
|
SAKHARBAI SAHEBRAV MATSAGAR
|
1815008039WL022976
|
00045
|
BARB0VAIJAP
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
MH1815008999_160524APB_FTO_49166
|
1815008010NRG25110520240420684
|
A138240148195
|
16/05/2024
|
Ashabai Bhausaheb Shinde
|
Ashabai Bhausaheb Shinde
|
1815008010WL022939
|
00051
|
MAHB0000139
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
MH1815008999_250424APB_FTO_25367
|
1815008030NRG25210420240095940
|
A123240017825
|
25/04/2024
|
NAMDEO DNYANESHWAR GIRI
|
NAMDEO DNYANESHWAR GIRI
|
1815008030WL005446
|
00045
|
BARB0VAIJAP
|
1638
|
06/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1691
|
MH1815008999_250424APB_FTO_25367
|
1815008106NRG25190420240069308
|
A123240017322
|
25/04/2024
|
RAMESH NARAYAN SURAYWANSHI
|
RAMESH NARAYAN SURAYWANSHI
|
1815008106WL004164
|
00048
|
BKID0000686
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
MH1815008999_160424APB_FTO_14643
|
1815008080NRG25140420240024292
|
A123240042689
|
16/04/2024
|
ROHINI PRATIK BORNARE
|
ROHINI PRATIK BORNARE
|
1815008080WL001441
|
1143
|
MAHG0005127
|
1782
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1693
|
MH1815008999_250424APB_FTO_25286
|
1815008075NRG25190420240068567
|
A123240007695
|
25/04/2024
|
balika dilip sonawane
|
balika dilip sonawane
|
1815008075WL004123
|
00045
|
BARB0VAIJAP
|
1638
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
MH1815008999_250424APB_FTO_25286
|
1815008075NRG25190420240068817
|
A123240040156
|
25/04/2024
|
MANDABAI RAGHUNATH TUPE
|
MANDABAI RAGHUNATH TUPE
|
1815008075WL004131
|
00045
|
BARB0VAIJAP
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
MH1815008999_070524FTO_38651
|
1815008000NRG24010220241228703
|
3970593879
|
07/05/2024
|
SANGITA VINAYAK SURYANSHI
|
SANGITA VINAYAK SURYANSHI
|
1815008WL0069286
|
00415
|
SBIN0020007
|
1365
|
11/05/2024
|
Account Closed
|
|
1696
|
MH1815008999_070524FTO_38651
|
1815008000NRG24271220231003167
|
3970593518
|
07/05/2024
|
PAMABAI VISHWANATH MENDHE
|
PAMABAI VISHWANATH MENDHE
|
1815008WL0056396
|
1143
|
MAHG0005124
|
1536
|
11/05/2024
|
No Such Account
|
|
1697
|
MH1815008999_070524FTO_38651
|
1815008000NRG24271220231003168
|
3970593693
|
07/05/2024
|
AAPASAHEB KASHINATH DUKARE
|
AAPASAHEB KASHINATH DUKARE
|
1815008WL0056397
|
1143
|
MAHG0005127
|
1638
|
11/05/2024
|
No Such Account
|
|
1698
|
MH1815008999_070524FTO_38651
|
1815008000NRG24271220231003170
|
3970593763
|
07/05/2024
|
GOKUL SHIVAJI TAMBE
|
GOKUL SHIVAJI TAMBE
|
1815008WL0056397
|
1143
|
MAHG0005127
|
1638
|
11/05/2024
|
No Such Account
|
|
1699
|
MH1815008999_070524FTO_38651
|
1815008000NRG24271220231003172
|
3970593757
|
07/05/2024
|
PARIGABAI NIVRUTTI TMBE
|
PARIGABAI NIVRUTTI TMBE
|
1815008WL0056398
|
1143
|
MAHG0005127
|
1638
|
11/05/2024
|
No Such Account
|