|
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
|
MH1826008_161023FTO_240056
|
1826008000NRG17010220220186544
|
N10230101C4D0
|
16/10/2023
|
BHASKAR MOTIRAM BANNAGARE
|
BHASKAR MOTIRAM BANNAGARE
|
1826008WL029441
|
00415
|
SBIN0006876
|
951
|
09/11/2023
|
No Such Account
|
|
2
|
MH1826008_161023FTO_240056
|
1826008000NRG17010220220186545
|
N10230101C4D1
|
16/10/2023
|
BHUMITA OMPRAKASH BANNAGARE
|
BHUMITA OMPRAKASH BANNAGARE
|
1826008WL029441
|
00415
|
SBIN0006876
|
951
|
09/11/2023
|
No Such Account
|
|
3
|
MH1826008_161023FTO_240056
|
1826008000NRG17010220220186546
|
N10230101C4D2
|
16/10/2023
|
BHASKAR MOTIRAM BANNAGARE
|
BHASKAR MOTIRAM BANNAGARE
|
1826008WL029441
|
00415
|
SBIN0006876
|
1149
|
09/11/2023
|
No Such Account
|
|
4
|
MH1826008_161023FTO_240056
|
1826008000NRG17010220220186547
|
N10230101C4D3
|
16/10/2023
|
BHUMITA OMPRAKASH BANNAGARE
|
BHUMITA OMPRAKASH BANNAGARE
|
1826008WL029441
|
00415
|
SBIN0006876
|
1149
|
09/11/2023
|
No Such Account
|
|
5
|
MH1826008_161023FTO_240056
|
1826008000NRG17010220220186548
|
N10230101C4D9
|
16/10/2023
|
GEETA SURESH BHUSARI
|
GEETA SURESH BHUSARI
|
1826008WL029441
|
00415
|
SBIN0006876
|
1149
|
09/11/2023
|
No Such Account
|
|
6
|
MH1826008_161023FTO_240056
|
1826008000NRG17010220220186549
|
N10230101C4DA
|
16/10/2023
|
SARSWATI NARAYAN BHUSARI
|
SARSWATI NARAYAN BHUSARI
|
1826008WL029441
|
00415
|
SBIN0006876
|
1149
|
09/11/2023
|
No Such Account
|
|
7
|
MH1826008_161023FTO_240056
|
1826008000NRG17020220220186571
|
N10230101C4C9
|
16/10/2023
|
sandhay sanjay uikey
|
sandhay sanjay uikey
|
1826008WL029456
|
00051
|
MAHB0000870
|
1365
|
09/11/2023
|
No Such Account
|
|
8
|
MH1826008_161023FTO_240056
|
1826008000NRG17150320220186612
|
N10230101C4CF
|
16/10/2023
|
DEVIDASJI GOMAJI DHOLE
|
DEVIDASJI GOMAJI DHOLE
|
1826008WL029469
|
00415
|
SBIN0006876
|
967
|
09/11/2023
|
No Such Account
|
|
9
|
MH1826008_161023FTO_240056
|
1826008000NRG17150320220186613
|
N10230101C4BF
|
16/10/2023
|
PRAMOD MAROTRAO TAGADE
|
PRAMOD MAROTRAO TAGADE
|
1826008WL029470
|
00048
|
BKID0009714
|
1008
|
09/11/2023
|
No Such Account
|
|
10
|
MH1826008_161023FTO_240056
|
1826008000NRG17190620210186265
|
N10230101C4BD
|
16/10/2023
|
VARSHA PRAKASH KADWE
|
VARSHA PRAKASH KADWE
|
1826008WL029349
|
00048
|
BKID0009714
|
1125
|
09/11/2023
|
No Such Account
|
|
11
|
MH1826008_161023FTO_240056
|
1826008000NRG17190620210186266
|
N10230101C4BE
|
16/10/2023
|
VARSHA PRAKASH KADWE
|
VARSHA PRAKASH KADWE
|
1826008WL029349
|
00048
|
BKID0009714
|
1128
|
09/11/2023
|
No Such Account
|
|
12
|
MH1826008999_040823FTO_147695
|
1826008000NRG22181120220188786
|
N08230052DC54
|
04/08/2023
|
LATA DAYARAMJI MOGARE
|
LATA DAYARAMJI MOGARE
|
1826008WL0030098
|
00415
|
SBIN0002157
|
1240
|
12/09/2023
|
No Such Account
|
|
13
|
MH1826008999_040823FTO_147695
|
1826008000NRG22181120220188788
|
N08230052DC57
|
04/08/2023
|
SHOBHA ASHOK UIKEY
|
SHOBHA ASHOK UIKEY
|
1826008WL0030099
|
00415
|
SBIN0008908
|
1736
|
12/09/2023
|
Account closed
|
|
14
|
MH1826008999_040823FTO_147695
|
1826008000NRG22181120220188789
|
N08230052DC55
|
04/08/2023
|
SUDAKAR
|
SUDAKAR
|
1826008WL0030100
|
00415
|
SBIN0002157
|
1736
|
12/09/2023
|
Account closed
|
|
15
|
MH1826008999_040823FTO_147687
|
1826008000NRG23030820230147243
|
N08230052E274
|
04/08/2023
|
RAMKRUSHNA SHANKAR DOBLE
|
RAMKRUSHNA SHANKAR DOBLE
|
1826008WL0024098
|
00415
|
SBIN0002157
|
1792
|
12/09/2023
|
Account closed
|
|
16
|
MH1826008999_040823FTO_147687
|
1826008000NRG23030820230147465
|
N08230052E288
|
04/08/2023
|
ASHA RAMRAOji DHURVE
|
ASHA RAMRAOji DHURVE
|
1826008WL0024116
|
00415
|
SBIN0006876
|
1792
|
12/09/2023
|
Account closed
|
|
17
|
MH1826008999_040823FTO_147687
|
1826008000NRG23040520230146434
|
N08230052E297
|
04/08/2023
|
KUNDA DEWASE
|
KUNDA DEWASE
|
1826008WL0024005
|
00415
|
SBIN0006876
|
1792
|
12/09/2023
|
No Such Account
|
|
18
|
MH1826008999_040823FTO_147687
|
1826008000NRG23040520230146435
|
N08230052E2A2
|
04/08/2023
|
mehar jagan mokalkar
|
mehar jagan mokalkar
|
1826008WL0024006
|
00415
|
SBIN0006876
|
1792
|
12/09/2023
|
No Such Account
|
|
19
|
MH1826008999_040823FTO_147687
|
1826008000NRG23040820230150820
|
N08230052E267
|
04/08/2023
|
SHANKAR BHAGWAN DOBLE
|
SHANKAR BHAGWAN DOBLE
|
1826008WL0024364
|
00415
|
SBIN0002157
|
1792
|
12/09/2023
|
Account closed
|
|
20
|
MH1826008999_040823FTO_147687
|
1826008000NRG23040820230151132
|
N08230052E296
|
04/08/2023
|
KUNDA g DEWASE
|
KUNDA g DEWASE
|
1826008WL0024397
|
00415
|
SBIN0006876
|
1792
|
12/09/2023
|
No Such Account
|
|
21
|
MH1826008999_040823FTO_147687
|
1826008000NRG23170520230146479
|
N08230052E298
|
04/08/2023
|
KUNDA DEWASE
|
KUNDA DEWASE
|
1826008WL0024030
|
00415
|
SBIN0006876
|
1792
|
12/09/2023
|
No Such Account
|
|
22
|
MH1826008999_040823FTO_147687
|
1826008000NRG23200620230146570
|
N08230052E342
|
04/08/2023
|
gajanan jago dhurwe
|
gajanan jago dhurwe
|
1826008WL0024061
|
00051
|
MAHB0001620
|
1792
|
12/09/2023
|
No Such Account
|
|
23
|
MH1826008999_040823FTO_147687
|
1826008000NRG23200620230146571
|
N08230052E343
|
04/08/2023
|
kusumbai gajananji dhurwe
|
kusumbai gajananji dhurwe
|
1826008WL0024061
|
00051
|
MAHB0001620
|
1792
|
12/09/2023
|
No Such Account
|
|
24
|
MH1826008999_040823FTO_147687
|
1826008000NRG23200620230146572
|
N08230052E289
|
04/08/2023
|
RAVI KISAN DEHARE
|
RAVI KISAN DEHARE
|
1826008WL0024062
|
00415
|
SBIN0006876
|
2816
|
12/09/2023
|
Account closed
|
|
25
|
MH1826008_091023FTO_230241
|
1826008000NRG23210920230151209
|
N102300996BFE
|
09/10/2023
|
PRAFUL DHNYANESHWAR FUKE
|
PRAFUL DHNYANESHWAR FUKE
|
1826008WL0024413
|
00415
|
SBIN0006876
|
1792
|
10/11/2023
|
Account closed
|
|
26
|
MH1826008_091023FTO_230241
|
1826008000NRG23210920230151210
|
N102300996BFD
|
09/10/2023
|
VISHWANATH M GAWANDE
|
VISHWANATH M GAWANDE
|
1826008WL0024414
|
00415
|
SBIN0006876
|
1792
|
10/11/2023
|
No Such Account
|
|
27
|
MH1826008999_040823FTO_147687
|
1826008000NRG23270420230146403
|
N08230052E278
|
04/08/2023
|
GAJANAN NANA DESHMUKH
|
GAJANAN NANA DESHMUKH
|
1826008WL0023986
|
00415
|
SBIN0002157
|
1792
|
12/09/2023
|
Account closed
|
|
28
|
MH1826008999_040823FTO_147687
|
1826008000NRG23280320230142277
|
N08230052E340
|
04/08/2023
|
yashwant kove
|
yashwant kove
|
1826008WL0023289
|
00051
|
MAHB0000870
|
1280
|
12/09/2023
|
No Such Account
|
|
29
|
MH1826008999_040823FTO_147687
|
1826008000NRG23280320230142278
|
N08230052E33D
|
04/08/2023
|
ravina kove
|
ravina kove
|
1826008WL0023289
|
00051
|
MAHB0000870
|
1280
|
12/09/2023
|
No Such Account
|
|
30
|
MH1826008999_011223APB_FTO_298538
|
1826008000NRG24011220230107668
|
A031240093881
|
01/12/2023
|
JAYA BHGAWANTA NEHARE
|
JAYA BHGAWANTA NEHARE
|
1826008WL015528
|
00415
|
SBIN0006876
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
MH1826008999_020224APB_FTO_378334
|
1826008000NRG24020220240133696
|
A088240302071
|
02/02/2024
|
AMOL SHANKARRAO MUNE
|
AMOL SHANKARRAO MUNE
|
1826008WL019465
|
00048
|
BKID0009714
|
1911
|
28/03/2024
|
Participant not mapped to the product
|
|
32
|
MH1826008999_020224APB_FTO_378334
|
1826008000NRG24020220240133820
|
A088240301372
|
02/02/2024
|
SHOBHA DHANRAJ KINKAR
|
SHOBHA DHANRAJ KINKAR
|
1826008WL019472
|
00415
|
SBIN0002157
|
2205
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MH1826008999_020224APB_FTO_378334
|
1826008000NRG24020220240133938
|
A088240302053
|
02/02/2024
|
SAVITA HEMRAJ RAMDHAM
|
SAVITA HEMRAJ RAMDHAM
|
1826008WL019481
|
00048
|
BKID0009725
|
1876
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MH1826008999_021123APB_FTO_267366
|
1826008000NRG24021120230099277
|
A019240037341
|
02/11/2023
|
SAU KAMALABAI BAPURAO KALOKAR
|
SAU KAMALABAI BAPURAO KALOKAR
|
1826008WL014094
|
00051
|
MAHB0000870
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MH1826008999_021123APB_FTO_267366
|
1826008000NRG24021120230099279
|
A019240037364
|
02/11/2023
|
SAU ARCHANA ROSHAN KALOKAR
|
SAU ARCHANA ROSHAN KALOKAR
|
1826008WL014094
|
00051
|
MAHB0000870
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MH1826008999_021123FTO_267354
|
1826008000NRG24021120230099362
|
N11230004FC2D
|
02/11/2023
|
Asha Ramesh Shelke
|
Asha Ramesh Shelke
|
1826008WL014109
|
00415
|
SBIN0002157
|
1911
|
19/01/2024
|
A/c Blocked or Frozen
|
|
37
|
MH1826008999_040823FTO_147668
|
1826008000NRG24030820230067752
|
N08230052D7E8
|
04/08/2023
|
mina arvind ghagare
|
mina arvind ghagare
|
1826008WL0008680
|
00415
|
SBIN0002157
|
1911
|
12/09/2023
|
No Such Account
|
|
38
|
MH1826008999_040823FTO_147668
|
1826008000NRG24030820230067753
|
N08230052D7DA
|
04/08/2023
|
PRADIP KALOKAR
|
PRADIP KALOKAR
|
1826008WL0008681
|
00051
|
MAHB0000870
|
1092
|
12/09/2023
|
No Such Account
|
|
39
|
MH1826008999_031023APB_FTO_222940
|
1826008000NRG24031020230089102
|
A314230278203
|
03/10/2023
|
YOGESH T KHAWSHI
|
YOGESH T KHAWSHI
|
1826008WL012374
|
00415
|
SBIN0002157
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1826008999_040324APB_FTO_412369
|
1826008000NRG24040320240153718
|
A115240453507
|
04/03/2024
|
NILESH ASHOKRAO KALBANDE
|
NILESH ASHOKRAO KALBANDE
|
1826008WL021926
|
00415
|
SBIN0002157
|
1911
|
24/04/2024
|
Participant not mapped to the product
|
|
41
|
MH1826008999_040324APB_FTO_412369
|
1826008000NRG24040320240153790
|
A115240453476
|
04/03/2024
|
kalpana harichandra choudhari
|
kalpana harichandra choudhari
|
1826008WL021931
|
00048
|
BKID0009725
|
1953
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1826008999_040723APB_FTO_99884
|
1826008000NRG24040720230048028
|
A192230040206
|
04/07/2023
|
SUDHAKAR RAMRAO UIKE
|
SUDHAKAR RAMRAO UIKE
|
1826008WL006144
|
00415
|
SBIN0002157
|
819
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MH1826008999_040723APB_FTO_99884
|
1826008000NRG24040720230048786
|
A192230040193
|
04/07/2023
|
LATA
|
LATA
|
1826008WL006258
|
00415
|
SBIN0006876
|
1590
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MH1826008999_040823FTO_147668
|
1826008000NRG24040820230067956
|
N08230052D7E5
|
04/08/2023
|
SWAPNIL H DONGARE
|
SWAPNIL H DONGARE
|
1826008WL0008744
|
00415
|
SBIN0002157
|
1911
|
12/09/2023
|
Account closed
|
|
45
|
MH1826008999_040823FTO_147642
|
1826008000NRG24040820230068023
|
N08230052D806
|
04/08/2023
|
punam bandu nakhale
|
punam bandu nakhale
|
1826008WL008756
|
00415
|
SBIN0002157
|
1911
|
12/09/2023
|
No Such Account
|
|
46
|
MH1826008999_040823FTO_147642
|
1826008000NRG24040820230068071
|
N08230052D7FE
|
04/08/2023
|
yashwant kove
|
yashwant kove
|
1826008WL008760
|
00051
|
MAHB0000870
|
1911
|
12/09/2023
|
No Such Account
|
|
47
|
MH1826008999_041023APB_FTO_225146
|
1826008000NRG24041020230089437
|
A314230488557
|
04/10/2023
|
DURGA SADASHIVRAO BARANGE
|
DURGA SADASHIVRAO BARANGE
|
1826008WL012427
|
00051
|
MAHB0000870
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MH1826008999_041023FTO_225135
|
1826008000NRG24041020230089552
|
N10230020B023
|
04/10/2023
|
Nilima Pramod dighekar
|
Nilima Pramod dighekar
|
1826008WL012434
|
00415
|
SBIN0002157
|
2214
|
10/11/2023
|
No Such Account
|
|
49
|
MH1826008999_041023FTO_225135
|
1826008000NRG24041020230089561
|
N10230020B02D
|
04/10/2023
|
KRUSHNA NARAYAN KATOLE
|
KRUSHNA NARAYAN KATOLE
|
1826008WL012436
|
00415
|
SBIN0008908
|
1911
|
10/11/2023
|
Account closed
|
|
50
|
MH1826008999_050623APB_FTO_54116
|
1826008000NRG24050620230022207
|
A160230110460
|
05/06/2023
|
MANISHA CHAUDHARI
|
MANISHA CHAUDHARI
|
1826008WL002965
|
00691
|
IPOS0000001
|
2030
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
MH1826008999_050623APB_FTO_54116
|
1826008000NRG24050620230022733
|
A160230110675
|
05/06/2023
|
HARIDAS JAGANNATH DONGARE
|
HARIDAS JAGANNATH DONGARE
|
1826008WL003055
|
00051
|
MAHB0001620
|
1911
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1826008999_050723APB_FTO_101643
|
1826008000NRG24050720230049389
|
A209230120073
|
05/07/2023
|
YOGESH KHAWSHI
|
YOGESH KHAWSHI
|
1826008WL006321
|
00415
|
SBIN0002157
|
1785
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1826008999_050923FTO_188805
|
1826008000NRG24050920230078609
|
N09230039A8EE
|
05/09/2023
|
yashwant kove
|
yashwant kove
|
1826008WL010519
|
00051
|
MAHB0000870
|
1911
|
10/11/2023
|
No Such Account
|
|
54
|
MH1826008999_061223APB_FTO_305331
|
1826008000NRG24061220230108497
|
8339196485
|
06/12/2023
|
RAVINDRA BHAJAN PATIL
|
RAVINDRA BHAJAN PATIL
|
1826008WL015673
|
00048
|
BKID0009714
|
1911
|
07/12/2023
|
A/C Blocked or Frozen
|
|
55
|
MH1826008999_061223FTO_305299
|
1826008000NRG24061220230108504
|
N122300490017
|
06/12/2023
|
tushar r dhole
|
tushar r dhole
|
1826008WL015674
|
00415
|
SBIN0006876
|
1911
|
31/01/2024
|
No Such Account
|
|
56
|
MH1826008999_070723APB_FTO_105245
|
1826008000NRG24070720230051839
|
A193230203415
|
07/07/2023
|
VISHAL SURESH KARANAHAKE
|
VISHAL SURESH KARANAHAKE
|
1826008WL006587
|
00051
|
MAHB0000870
|
1911
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MH1826008_091023FTO_230235
|
1826008000NRG24070820230068697
|
N102300996C2A
|
09/10/2023
|
MAYA SURESHRAO KINKAR
|
MAYA SURESHRAO KINKAR
|
1826008WL0008866
|
00048
|
BKID0009714
|
1638
|
10/11/2023
|
Account closed
|
|
58
|
MH1826008999_070823FTO_150077
|
1826008000NRG24070820230068897
|
N08230082CF8B
|
07/08/2023
|
NALUBAI BABARAV KHAWASHI
|
NALUBAI BABARAV KHAWASHI
|
1826008WL008896
|
00051
|
MAHB0001620
|
1911
|
12/09/2023
|
No Such Account
|
|
59
|
MH1826008999_070823APB_FTO_150145
|
1826008000NRG24070820230068908
|
A256230221514
|
07/08/2023
|
SUDRSHAN MAHADEO SIRSAT
|
SUDRSHAN MAHADEO SIRSAT
|
1826008WL008896
|
00048
|
BKID0009725
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1826008999_070823APB_FTO_150145
|
1826008000NRG24070820230068959
|
A256230221494
|
07/08/2023
|
PRAMILA LILADHAR KHADSE
|
PRAMILA LILADHAR KHADSE
|
1826008WL008904
|
00051
|
MAHB0000870
|
1911
|
13/09/2023
|
A/c Blocked or Frozen
|
|
61
|
MH1826008999_070823FTO_150077
|
1826008000NRG24070820230068969
|
N08230082CF93
|
07/08/2023
|
NIRANJAN DEVASE
|
NIRANJAN DEVASE
|
1826008WL008907
|
00415
|
SBIN0002157
|
1911
|
12/09/2023
|
Account closed
|
|
62
|
MH1826008999_070923APB_FTO_192215
|
1826008000NRG24070920230080169
|
A314230120891
|
07/09/2023
|
SUMITRA ISHWARRAOJI JAYSWAL
|
SUMITRA ISHWARRAOJI JAYSWAL
|
1826008WL010783
|
00048
|
BKID0009702
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MH1826008999_071123APB_FTO_274393
|
1826008000NRG24071120230101302
|
A024240188814
|
07/11/2023
|
SWAPNIL HEMRAJ CHOPADE
|
SWAPNIL HEMRAJ CHOPADE
|
1826008WL014412
|
00415
|
SBIN0002157
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MH1826008999_071123APB_FTO_274393
|
1826008000NRG24071120230101319
|
A024240190844
|
07/11/2023
|
YOGESH T KHAWSHI
|
YOGESH T KHAWSHI
|
1826008WL014413
|
00415
|
SBIN0002157
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MH1826008999_080124APB_FTO_352589
|
1826008000NRG24080120240121217
|
A071240406513
|
08/01/2024
|
SAVITA HEMRAJ RAMDHAM
|
SAVITA HEMRAJ RAMDHAM
|
1826008WL017653
|
00048
|
BKID0009725
|
1584
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MH1826008_270723APB_FTO_134136
|
1826008000NRG24270720230064477
|
A214230024988
|
27/07/2023
|
MAYA SURESH KINKAR
|
MAYA SURESH KINKAR
|
1826008WL008178
|
00048
|
BKID0009714
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MH1826008999_040823FTO_147668
|
1826008000NRG24290620230044484
|
N08230052D7F2
|
04/08/2023
|
MIRABAI BANSOD
|
MIRABAI BANSOD
|
1826008WL0005711
|
00051
|
MAHB0000870
|
2065
|
12/09/2023
|
No Such Account
|
|
68
|
MH1826008999_140324FTO_424416
|
1826008000NRG22260520220183521
|
N032400F7AE14
|
14/03/2024
|
SHANKAR
|
SHANKAR
|
1826008WL0029528
|
00415
|
SBIN0008908
|
1736
|
15/03/2024
|
DBFL
|
|
69
|
MH1826008999_120423FTO_8476
|
1826008000NRG23060220230129234
|
N0523003A7F99
|
12/04/2023
|
KUNDA GAJANANJI DEWASE
|
KUNDA GAJANANJI DEWASE
|
1826008WL0021098
|
00415
|
SBIN0002157
|
1792
|
11/05/2023
|
No Such Account
|
|
70
|
MH1826008999_120423FTO_8476
|
1826008000NRG23250320230141255
|
N0523003A7F98
|
12/04/2023
|
MAROTRAO BAWNE
|
MAROTRAO BAWNE
|
1826008WL0023128
|
00415
|
SBIN0002157
|
1536
|
11/05/2023
|
Account closed
|
|
71
|
MH1826008999_120423FTO_8476
|
1826008000NRG23250320230141317
|
N0523003A7FA5
|
12/04/2023
|
RAMESH BHAURAO GOHATE
|
RAMESH BHAURAO GOHATE
|
1826008WL0023138
|
00415
|
SBIN0008908
|
1792
|
11/05/2023
|
Account closed
|
|
72
|
MH1826008999_120423FTO_8476
|
1826008000NRG23250320230141318
|
N0523003A7FA4
|
12/04/2023
|
RAMESH BHAURAO GOHATE
|
RAMESH BHAURAO GOHATE
|
1826008WL0023138
|
00415
|
SBIN0008908
|
1792
|
11/05/2023
|
Account closed
|
|
73
|
MH1826008999_120423FTO_8476
|
1826008000NRG23250320230141320
|
N0523003A7FA3
|
12/04/2023
|
SUSHILA NAMDEORAO DONGARE
|
SUSHILA NAMDEORAO DONGARE
|
1826008WL0023140
|
00415
|
SBIN0002157
|
1792
|
11/05/2023
|
Account closed
|
|
74
|
MH1826008999_120423FTO_8476
|
1826008000NRG23280320230142460
|
N0523003A7F9F
|
12/04/2023
|
RAVI KISANAji DEHARE
|
RAVI KISANAji DEHARE
|
1826008WL0023312
|
00415
|
SBIN0006876
|
2816
|
11/05/2023
|
Account closed
|
|
75
|
MH1826008999_120423FTO_8476
|
1826008000NRG23280320230142461
|
N0523003A7FA7
|
12/04/2023
|
PRAMOD CHIRKUTrao AWATHALE
|
PRAMOD CHIRKUTrao AWATHALE
|
1826008WL0023313
|
00415
|
SBIN0003460
|
1729
|
11/05/2023
|
No Such Account
|
|
76
|
MH1826008999_120423FTO_8476
|
1826008000NRG23280320230142462
|
N0523003A7F9A
|
12/04/2023
|
punam sonwane
|
punam sonwane
|
1826008WL0023314
|
00415
|
SBIN0002157
|
1792
|
11/05/2023
|
No Such Account
|
|
77
|
MH1826008999_120423FTO_8476
|
1826008000NRG23280320230142463
|
N0523003A7F9B
|
12/04/2023
|
punam sonwane
|
punam sonwane
|
1826008WL0023314
|
00415
|
SBIN0002157
|
1792
|
11/05/2023
|
No Such Account
|
|
78
|
MH1826008999_140324FTO_424410
|
1826008000NRG24040320240153462
|
N0324017B82F1
|
14/03/2024
|
AVINASH RAMBHAU TIPLE
|
AVINASH RAMBHAU TIPLE
|
1826008WL0021881
|
00415
|
SBIN0006876
|
2156
|
21/03/2024
|
DBFL
|
|
79
|
MH1826008999_080124APB_FTO_352589
|
1826008000NRG24080120240121687
|
A071240410352
|
08/01/2024
|
SAU ARCHANA ROSHAN KALOKAR
|
SAU ARCHANA ROSHAN KALOKAR
|
1826008WL017720
|
00051
|
MAHB0000870
|
819
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MH1826008999_080623APB_FTO_60106
|
1826008000NRG24080620230025845
|
A164230085053
|
08/06/2023
|
HEMANT PRADIP SIRSKAR
|
HEMANT PRADIP SIRSKAR
|
1826008WL003481
|
00415
|
SBIN0006876
|
1911
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MH1826008999_080623APB_FTO_60106
|
1826008000NRG24080620230026060
|
A164230085005
|
08/06/2023
|
MANISHA CHAUDHARI
|
MANISHA CHAUDHARI
|
1826008WL003504
|
00691
|
IPOS0000001
|
1995
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
82
|
MH1826008999_080923FTO_193577
|
1826008000NRG24080920230080668
|
N09230069C39A
|
08/09/2023
|
KRUSHNA NARAYAN KATOLE
|
KRUSHNA NARAYAN KATOLE
|
1826008WL010865
|
00415
|
SBIN0008908
|
1911
|
10/11/2023
|
Account closed
|
|
83
|
MH1826008999_081123FTO_275780
|
1826008000NRG24081120230102185
|
N1123006B1C98
|
08/11/2023
|
Pravin Yadavrao Dharpure
|
Pravin Yadavrao Dharpure
|
1826008WL014503
|
00415
|
SBIN0002157
|
1911
|
24/01/2024
|
No Such Account
|
|
84
|
MH1826008999_090623APB_FTO_61649
|
1826008000NRG24090620230027040
|
A165230049507
|
09/06/2023
|
GAJANAN MAROTRAOJI BARANGE
|
GAJANAN MAROTRAOJI BARANGE
|
1826008WL003636
|
00415
|
SBIN0006876
|
1911
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MH1826008999_091023FTO_231110
|
1826008000NRG24091020230090893
|
N102300994885
|
09/10/2023
|
Nilima Pramod dighekar
|
Nilima Pramod dighekar
|
1826008WL012674
|
00415
|
SBIN0002157
|
1638
|
10/11/2023
|
No Such Account
|
|
86
|
MH1826008999_091023FTO_231110
|
1826008000NRG24091020230090917
|
N102300994886
|
09/10/2023
|
Asha Ramesh Shelke
|
Asha Ramesh Shelke
|
1826008WL012677
|
00415
|
SBIN0002157
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
87
|
MH1826008999_100823FTO_156607
|
1826008000NRG24100820230070197
|
N082300C3303E
|
10/08/2023
|
KUNDA g DEWASE
|
KUNDA g DEWASE
|
1826008WL009117
|
00415
|
SBIN0006876
|
1911
|
12/09/2023
|
No Such Account
|
|
88
|
MH1826008999_101023FTO_232899
|
1826008000NRG24101020230091299
|
N1023009946FF
|
10/10/2023
|
shakuntala u uike
|
shakuntala u uike
|
1826008WL012728
|
00051
|
MAHB0000870
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
|
89
|
MH1826008999_101223FTO_311361
|
1826008000NRG24101220230109522
|
N12230087797A
|
10/12/2023
|
SAVITA VINOD GHAGARE
|
SAVITA VINOD GHAGARE
|
1826008WL015847
|
00048
|
BKID0008723
|
1911
|
19/02/2024
|
A/c Blocked or Frozen
|
|
90
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157481
|
N032400D6121E
|
11/03/2024
|
UMAKANT MAHADEV TAYWADE
|
UMAKANT MAHADEV TAYWADE
|
1826008WL022402
|
00048
|
BKID0009725
|
1911
|
13/03/2024
|
DBFL
|
|
91
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157482
|
N032400D61228
|
11/03/2024
|
MANGESH UMAKANT TAYWADE
|
MANGESH UMAKANT TAYWADE
|
1826008WL022402
|
00048
|
BKID0009725
|
1911
|
13/03/2024
|
DBFL
|
|
92
|
MH1826008999_110324APB_FTO_418776
|
1826008000NRG24110320240157509
|
A115241083595
|
11/03/2024
|
SANGITA DIGAMBARrao DHOTE
|
SANGITA DIGAMBARrao DHOTE
|
1826008WL022408
|
00415
|
SBIN0002157
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MH1826008999_110324APB_FTO_418776
|
1826008000NRG24110320240157512
|
A115241083594
|
11/03/2024
|
SANGITA DIGAMBARrao DHOTE
|
SANGITA DIGAMBARrao DHOTE
|
1826008WL022408
|
00415
|
SBIN0002157
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157519
|
N032400D61212
|
11/03/2024
|
SUKHADEV RAMBHAU KHAWASHI
|
SUKHADEV RAMBHAU KHAWASHI
|
1826008WL022408
|
00540
|
BKID0WAINGB
|
1911
|
13/03/2024
|
DBFL
|
|
95
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157520
|
N032400D61210
|
11/03/2024
|
SHOBHA SUKHDEV KHAWASHI
|
SHOBHA SUKHDEV KHAWASHI
|
1826008WL022408
|
00540
|
BKID0WAINGB
|
1911
|
13/03/2024
|
DBFL
|
|
96
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157521
|
N032400D61211
|
11/03/2024
|
SAURABH SUKHDEV KHAWASHI
|
SAURABH SUKHDEV KHAWASHI
|
1826008WL022408
|
00540
|
BKID0WAINGB
|
1911
|
13/03/2024
|
DBFL
|
|
97
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157551
|
N032400D5ED20
|
11/03/2024
|
BABARAO SANTOSH DUPARE
|
BABARAO SANTOSH DUPARE
|
1826008WL022410
|
00048
|
BKID0009714
|
1911
|
13/03/2024
|
DBFL
|
|
98
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157552
|
N032400D6121D
|
11/03/2024
|
KISANA BODARU UIKEY
|
KISANA BODARU UIKEY
|
1826008WL022410
|
00048
|
BKID0009714
|
1911
|
13/03/2024
|
DBFL
|
|
99
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157553
|
N032400D61229
|
11/03/2024
|
SUNIL GULABRAO MANERAO
|
SUNIL GULABRAO MANERAO
|
1826008WL022410
|
00048
|
BKID0009714
|
1911
|
13/03/2024
|
DBFL
|
|
100
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157554
|
N032400D61224
|
11/03/2024
|
RAVINDRA BHAJAN PATIL
|
RAVINDRA BHAJAN PATIL
|
1826008WL022410
|
00048
|
BKID0009714
|
1911
|
13/03/2024
|
DBFL
|
|
101
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157555
|
N032400D5B9C7
|
11/03/2024
|
Ganesh Sudhakar Kangali
|
Ganesh Sudhakar Kangali
|
1826008WL022410
|
00048
|
BKID0009714
|
1911
|
13/03/2024
|
DBFL
|
|
102
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157556
|
N032400D6121B
|
11/03/2024
|
DINESH DEVIDAS KARNAHAKE
|
DINESH DEVIDAS KARNAHAKE
|
1826008WL022410
|
00048
|
BKID0009714
|
1911
|
13/03/2024
|
DBFL
|
|
103
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157557
|
N032400D6121C
|
11/03/2024
|
MANGESH GANPAT VAIDHYA
|
MANGESH GANPAT VAIDHYA
|
1826008WL022410
|
00048
|
BKID0009714
|
1911
|
13/03/2024
|
DBFL
|
|
104
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157558
|
N032400D6122B
|
11/03/2024
|
DILIP NARAYAN SHENDE
|
DILIP NARAYAN SHENDE
|
1826008WL022410
|
00048
|
BKID0009714
|
1911
|
13/03/2024
|
DBFL
|
|
105
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157579
|
N032400D61207
|
11/03/2024
|
SHATRUGHAN SAKHARAM SIRAM
|
SHATRUGHAN SAKHARAM SIRAM
|
1826008WL022412
|
00415
|
SBIN0003460
|
1911
|
13/03/2024
|
DBFL
|
|
106
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157580
|
N032400D61202
|
11/03/2024
|
PADAMA SHATRUGHAN SIRAM
|
PADAMA SHATRUGHAN SIRAM
|
1826008WL022412
|
00415
|
SBIN0003460
|
1911
|
13/03/2024
|
DBFL
|
|
107
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157584
|
N032400D611FB
|
11/03/2024
|
SAHEBRAO
|
SAHEBRAO
|
1826008WL022413
|
00415
|
SBIN0002157
|
2107
|
13/03/2024
|
DBFL
|
|
108
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157585
|
N032400D611F8
|
11/03/2024
|
PRABHA
|
PRABHA
|
1826008WL022413
|
00415
|
SBIN0002157
|
2107
|
13/03/2024
|
DBFL
|
|
109
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157586
|
N032400D611F9
|
11/03/2024
|
PRAMOD
|
PRAMOD
|
1826008WL022413
|
00415
|
SBIN0002157
|
2107
|
13/03/2024
|
DBFL
|
|
110
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157587
|
N032400D611FA
|
11/03/2024
|
sarita pramod ghagare
|
sarita pramod ghagare
|
1826008WL022413
|
00415
|
SBIN0002157
|
2107
|
13/03/2024
|
DBFL
|
|
111
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157590
|
N032400D6120A
|
11/03/2024
|
RAJENDRA KUSHAL DOBLE
|
RAJENDRA KUSHAL DOBLE
|
1826008WL022413
|
00415
|
SBIN0002157
|
2107
|
13/03/2024
|
DBFL
|
|
112
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157591
|
N032400D6120B
|
11/03/2024
|
SUBHANGI RAJENDRA DOBLE
|
SUBHANGI RAJENDRA DOBLE
|
1826008WL022413
|
00415
|
SBIN0002157
|
2107
|
13/03/2024
|
DBFL
|
|
113
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157592
|
N032400D61213
|
11/03/2024
|
YURAJ KHUSHAL DOBLE
|
YURAJ KHUSHAL DOBLE
|
1826008WL022413
|
00415
|
SBIN0002157
|
2107
|
13/03/2024
|
DBFL
|
|
114
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157593
|
N032400D61218
|
11/03/2024
|
KHUSHAL
|
KHUSHAL
|
1826008WL022413
|
00415
|
SBIN0002157
|
2107
|
13/03/2024
|
DBFL
|
|
115
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157594
|
N032400D6120C
|
11/03/2024
|
TAIBAI KHUSHALRAO DOBALE
|
TAIBAI KHUSHALRAO DOBALE
|
1826008WL022413
|
00415
|
SBIN0002157
|
2107
|
13/03/2024
|
DBFL
|
|
116
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157628
|
N032400D61214
|
11/03/2024
|
UKANDI DHARPURE
|
UKANDI DHARPURE
|
1826008WL022415
|
00415
|
SBIN0008908
|
1911
|
13/03/2024
|
DBFL
|
|
117
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157640
|
N032400D61208
|
11/03/2024
|
SANJAY BHAGVAT GORE
|
SANJAY BHAGVAT GORE
|
1826008WL022416
|
00415
|
SBIN0003460
|
1911
|
13/03/2024
|
DBFL
|
|
118
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157645
|
N032400D61204
|
11/03/2024
|
SAGAR RAJENDRA TIPLE
|
SAGAR RAJENDRA TIPLE
|
1826008WL022417
|
00415
|
SBIN0006876
|
1911
|
13/03/2024
|
DBFL
|
|
119
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157646
|
N032400D61209
|
11/03/2024
|
YADAVRAO KANGALI
|
YADAVRAO KANGALI
|
1826008WL022417
|
00415
|
SBIN0006876
|
1911
|
13/03/2024
|
DBFL
|
|
120
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157647
|
N032400D6120F
|
11/03/2024
|
ARJUN VASUDEV NEHARE
|
ARJUN VASUDEV NEHARE
|
1826008WL022417
|
00415
|
SBIN0006876
|
1638
|
13/03/2024
|
DBFL
|
|
121
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157648
|
N032400D61203
|
11/03/2024
|
ISHWARDAS DINAJI KATSPE
|
ISHWARDAS DINAJI KATSPE
|
1826008WL022417
|
00415
|
SBIN0006876
|
1911
|
13/03/2024
|
DBFL
|
|
122
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157649
|
N032400D61201
|
11/03/2024
|
VINOD VITHOBA SOMKUVAR
|
VINOD VITHOBA SOMKUVAR
|
1826008WL022417
|
00415
|
SBIN0006876
|
1911
|
13/03/2024
|
DBFL
|
|
123
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157690
|
N032400D5B9C8
|
11/03/2024
|
Ganpat Shamrav Kalsarpe
|
Ganpat Shamrav Kalsarpe
|
1826008WL022427
|
00048
|
BKID0009725
|
1638
|
13/03/2024
|
DBFL
|
|
124
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157692
|
N032400D6121F
|
11/03/2024
|
MADHUKAR GANGARAM HAJARE
|
MADHUKAR GANGARAM HAJARE
|
1826008WL022428
|
00048
|
BKID0009725
|
1883
|
13/03/2024
|
DBFL
|
|
125
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157693
|
N032400D61220
|
11/03/2024
|
LALITA MADHUKAR HAJARE
|
LALITA MADHUKAR HAJARE
|
1826008WL022428
|
00048
|
BKID0009725
|
1883
|
13/03/2024
|
DBFL
|
|
126
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157694
|
N032400D5ED25
|
11/03/2024
|
ISHAWAR MADHUKARrao HAJARE
|
ISHAWAR MADHUKARrao HAJARE
|
1826008WL022428
|
00048
|
BKID0009725
|
1883
|
13/03/2024
|
DBFL
|
|
127
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157695
|
N032400D61217
|
11/03/2024
|
YOGESH MADHUKAR HAJARE
|
YOGESH MADHUKAR HAJARE
|
1826008WL022428
|
00415
|
SBIN0002157
|
1883
|
13/03/2024
|
DBFL
|
|
128
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157696
|
N032400D5B9CA
|
11/03/2024
|
ANITA ISHWAR HAJARE
|
ANITA ISHWAR HAJARE
|
1826008WL022428
|
00048
|
BKID0009725
|
1883
|
13/03/2024
|
DBFL
|
|
129
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157697
|
N032400D6121A
|
11/03/2024
|
HARIRAM PRABHUJI GORE
|
HARIRAM PRABHUJI GORE
|
1826008WL022428
|
00048
|
BKID0009725
|
1932
|
13/03/2024
|
DBFL
|
|
130
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157698
|
N032400D61219
|
11/03/2024
|
SUNITA HARIRAM GORE
|
SUNITA HARIRAM GORE
|
1826008WL022428
|
00048
|
BKID0009725
|
1932
|
13/03/2024
|
DBFL
|
|
131
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157699
|
N032400D5ED24
|
11/03/2024
|
PAWAN HARIRIAM GORE
|
PAWAN HARIRIAM GORE
|
1826008WL022428
|
00051
|
MAHB0001620
|
1932
|
13/03/2024
|
DBFL
|
|
132
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157703
|
N032400D61222
|
11/03/2024
|
LILADHAR SAKHARAM KALBHUT
|
LILADHAR SAKHARAM KALBHUT
|
1826008WL022428
|
00048
|
BKID0009725
|
1897
|
13/03/2024
|
DBFL
|
|
133
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157704
|
N032400D61221
|
11/03/2024
|
LAXMIBAI LILADHAR KALBHUT
|
LAXMIBAI LILADHAR KALBHUT
|
1826008WL022428
|
00048
|
BKID0009725
|
1897
|
13/03/2024
|
DBFL
|
|
134
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157705
|
N032400D61200
|
11/03/2024
|
CHATRAPATI LILADHAR KALBHUT
|
CHATRAPATI LILADHAR KALBHUT
|
1826008WL022428
|
00415
|
SBIN0002157
|
1897
|
13/03/2024
|
DBFL
|
|
135
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157709
|
N032400D5ED23
|
11/03/2024
|
MADHURI DEVIDAS BANNAGARE
|
MADHURI DEVIDAS BANNAGARE
|
1826008WL022428
|
00048
|
BKID0009725
|
1883
|
13/03/2024
|
DBFL
|
|
136
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157715
|
N032400D611FC
|
11/03/2024
|
AKNATH SADASHIV GORE
|
AKNATH SADASHIV GORE
|
1826008WL022428
|
00415
|
SBIN0002157
|
1932
|
13/03/2024
|
DBFL
|
|
137
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157716
|
N032400D611FD
|
11/03/2024
|
JYOSTANA AKNATH GORE
|
JYOSTANA AKNATH GORE
|
1826008WL022428
|
00415
|
SBIN0002157
|
1932
|
13/03/2024
|
DBFL
|
|
138
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157717
|
N032400D611FE
|
11/03/2024
|
SADASHIV TUKARAM GORE
|
SADASHIV TUKARAM GORE
|
1826008WL022428
|
00415
|
SBIN0002157
|
1932
|
13/03/2024
|
DBFL
|
|
139
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157718
|
N032400D611FF
|
11/03/2024
|
PRABHAVATI SADASHIV GORE
|
PRABHAVATI SADASHIV GORE
|
1826008WL022428
|
00415
|
SBIN0002157
|
1932
|
13/03/2024
|
DBFL
|
|
140
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157719
|
N032400D6120D
|
11/03/2024
|
VIJAY RAMDASJI GORE
|
VIJAY RAMDASJI GORE
|
1826008WL022428
|
00415
|
SBIN0002157
|
1932
|
13/03/2024
|
DBFL
|
|
141
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157720
|
N032400D6120E
|
11/03/2024
|
CHHAYA VIJAY GORE
|
CHHAYA VIJAY GORE
|
1826008WL022428
|
00415
|
SBIN0002157
|
1932
|
13/03/2024
|
DBFL
|
|
142
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157732
|
N032400D61225
|
11/03/2024
|
BABAN GULABRAO RAMDHAM
|
BABAN GULABRAO RAMDHAM
|
1826008WL022430
|
00048
|
BKID0009725
|
1911
|
13/03/2024
|
DBFL
|
|
143
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157733
|
N032400D61223
|
11/03/2024
|
MANDABAI BABAN RAMDHAM
|
MANDABAI BABAN RAMDHAM
|
1826008WL022430
|
00048
|
BKID0009725
|
1911
|
13/03/2024
|
DBFL
|
|
144
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157734
|
N032400D61216
|
11/03/2024
|
KUNAL BABAN RAMDHAM
|
KUNAL BABAN RAMDHAM
|
1826008WL022430
|
00415
|
SBIN0002157
|
1911
|
13/03/2024
|
DBFL
|
|
145
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157735
|
N032400D61215
|
11/03/2024
|
Sneha Baban Ramdham
|
Sneha Baban Ramdham
|
1826008WL022430
|
00415
|
SBIN0002157
|
1911
|
13/03/2024
|
DBFL
|
|
146
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157736
|
N032400D5ED1F
|
11/03/2024
|
SANJAY TEJRAO GHAGARE
|
SANJAY TEJRAO GHAGARE
|
1826008WL022430
|
00048
|
BKID0009725
|
1911
|
13/03/2024
|
DBFL
|
|
147
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157737
|
N032400D6122C
|
11/03/2024
|
TEJRAO SADASHIV GHAGARE
|
TEJRAO SADASHIV GHAGARE
|
1826008WL022430
|
00048
|
BKID0009725
|
1911
|
13/03/2024
|
DBFL
|
|
148
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157738
|
N032400D6122A
|
11/03/2024
|
SUMITRABAI TEJRAO GHAGARE
|
SUMITRABAI TEJRAO GHAGARE
|
1826008WL022430
|
00048
|
BKID0009725
|
1911
|
13/03/2024
|
DBFL
|
|
149
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157739
|
N032400D5B9C9
|
11/03/2024
|
Parinita Sanjay Ghagare
|
Parinita Sanjay Ghagare
|
1826008WL022430
|
00048
|
BKID0009725
|
1911
|
13/03/2024
|
DBFL
|
|
150
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157740
|
N032400D5ED21
|
11/03/2024
|
SHRIRAM KISANA LADAKE
|
SHRIRAM KISANA LADAKE
|
1826008WL022430
|
00048
|
BKID0009725
|
1911
|
13/03/2024
|
DBFL
|
|
151
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157741
|
N032400D5ED22
|
11/03/2024
|
SUNITA SHRIRAM LADAKE
|
SUNITA SHRIRAM LADAKE
|
1826008WL022430
|
00048
|
BKID0009725
|
1911
|
13/03/2024
|
DBFL
|
|
152
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157935
|
N032400D61205
|
11/03/2024
|
AMIT ISHWAR KOHALE
|
AMIT ISHWAR KOHALE
|
1826008WL022464
|
00415
|
SBIN0008908
|
546
|
13/03/2024
|
DBFL
|
|
153
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157936
|
N032400D61206
|
11/03/2024
|
AMIT ISHWAR KOHALE
|
AMIT ISHWAR KOHALE
|
1826008WL022464
|
00415
|
SBIN0008908
|
1365
|
13/03/2024
|
DBFL
|
|
154
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157946
|
N032400D61226
|
11/03/2024
|
BHANUDAS BHAGVAN DEWASE
|
BHANUDAS BHAGVAN DEWASE
|
1826008WL022467
|
00048
|
BKID0009714
|
1911
|
13/03/2024
|
DBFL
|
|
155
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157947
|
N032400D61227
|
11/03/2024
|
PADMA BHANUDAS DEWASE
|
PADMA BHANUDAS DEWASE
|
1826008WL022467
|
00048
|
BKID0009714
|
1911
|
13/03/2024
|
DBFL
|
|
156
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157948
|
N032400D5B9CB
|
11/03/2024
|
Shubhangi Bhanudas Dewase
|
Shubhangi Bhanudas Dewase
|
1826008WL022467
|
00048
|
BKID0009714
|
1911
|
13/03/2024
|
DBFL
|
|
157
|
MH1826008999_110324APB_FTO_418791
|
1826008000NRG24110320240157949
|
N032400D5B9CC
|
11/03/2024
|
Sahil Bhanudas Dewase
|
Sahil Bhanudas Dewase
|
1826008WL022467
|
00048
|
BKID0009714
|
1911
|
13/03/2024
|
DBFL
|
|
158
|
MH1826008999_120124APB_FTO_357338
|
1826008000NRG24120120240123430
|
A071240610173
|
12/01/2024
|
SAVITA HEMRAJ RAMDHAM
|
SAVITA HEMRAJ RAMDHAM
|
1826008WL018016
|
00048
|
BKID0009725
|
1890
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MH1826008999_120423APB_FTO_8475
|
1826008000NRG24120420230000562
|
A131230315962
|
12/04/2023
|
SATISH RAMDAS DABHANE
|
SATISH RAMDAS DABHANE
|
1826008WL000095
|
00051
|
MAHB0001620
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MH1826008999_120423APB_FTO_8475
|
1826008000NRG24120420230001384
|
A131230315991
|
12/04/2023
|
BUDDHABHUSHAN DHAMAPAL DUPARE
|
BUDDHABHUSHAN DHAMAPAL DUPARE
|
1826008WL000243
|
00048
|
BKID0009725
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MH1826008999_120923APB_FTO_197623
|
1826008000NRG24120920230081747
|
A313230084557
|
12/09/2023
|
ganesh dhnu somkuvar
|
ganesh dhnu somkuvar
|
1826008WL011046
|
00051
|
MAHB0001620
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MH1826008999_121223FTO_314704
|
1826008000NRG24121220230110537
|
N122300AC99DB
|
12/12/2023
|
KISANA BAPURAO RAUT
|
KISANA BAPURAO RAUT
|
1826008WL015990
|
00415
|
SBIN0002157
|
819
|
19/02/2024
|
A/c Blocked or Frozen
|
|
163
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240159946
|
N032401789C23
|
14/03/2024
|
Punaram Devram Darde
|
Punaram Devram Darde
|
1826008WL022727
|
00415
|
SBIN0006876
|
1645
|
21/03/2024
|
DBFL
|
|
164
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240159954
|
N032401789EAD
|
14/03/2024
|
DURGA VASUDEV NEHARE
|
DURGA VASUDEV NEHARE
|
1826008WL022727
|
00415
|
SBIN0006876
|
1645
|
21/03/2024
|
DBFL
|
|
165
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240159965
|
N0324017A161D
|
14/03/2024
|
SUDHIR RAMCHANDRA DUDHAKAWARE
|
SUDHIR RAMCHANDRA DUDHAKAWARE
|
1826008WL022727
|
00415
|
SBIN0006876
|
1512
|
21/03/2024
|
DBFL
|
|
166
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240159966
|
N0324017A2FBF
|
14/03/2024
|
ANIL RAMCHANDRA DUDHKAWARE
|
ANIL RAMCHANDRA DUDHKAWARE
|
1826008WL022727
|
00415
|
SBIN0006876
|
1512
|
21/03/2024
|
DBFL
|
|
167
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240159967
|
N0324017A161C
|
14/03/2024
|
NIRMALA RAMCHANDRA
|
NIRMALA RAMCHANDRA
|
1826008WL022727
|
00415
|
SBIN0006876
|
1512
|
21/03/2024
|
DBFL
|
|
168
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240159968
|
N032401789C49
|
14/03/2024
|
VIDYA ANILRAO DUDHAKAWARE
|
VIDYA ANILRAO DUDHAKAWARE
|
1826008WL022727
|
00415
|
SBIN0006876
|
1512
|
21/03/2024
|
DBFL
|
|
169
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240159969
|
N032401789EB8
|
14/03/2024
|
PUSHPA SUDHIR DUDHAKAWARE
|
PUSHPA SUDHIR DUDHAKAWARE
|
1826008WL022727
|
00415
|
SBIN0006876
|
1512
|
21/03/2024
|
DBFL
|
|
170
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160003
|
N0324017A161A
|
14/03/2024
|
GANPAT SHANKAR TIPLE
|
GANPAT SHANKAR TIPLE
|
1826008WL022730
|
00415
|
SBIN0006876
|
1708
|
21/03/2024
|
DBFL
|
|
171
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160004
|
N032401789C1E
|
14/03/2024
|
VANDANA GANPAT TIPLE
|
VANDANA GANPAT TIPLE
|
1826008WL022730
|
00415
|
SBIN0006876
|
1708
|
21/03/2024
|
DBFL
|
|
172
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160005
|
N032401789C35
|
14/03/2024
|
VRUSHABH GANPATRAO TIPLE
|
VRUSHABH GANPATRAO TIPLE
|
1826008WL022730
|
00415
|
SBIN0006876
|
1708
|
21/03/2024
|
DBFL
|
|
173
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160006
|
N032401789EA9
|
14/03/2024
|
GAURAV GANPAT TIPLE
|
GAURAV GANPAT TIPLE
|
1826008WL022730
|
00415
|
SBIN0006876
|
1708
|
21/03/2024
|
DBFL
|
|
174
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160007
|
N032401789EA6
|
14/03/2024
|
Paravati Shankar Tiple
|
Paravati Shankar Tiple
|
1826008WL022730
|
00415
|
SBIN0006876
|
1708
|
21/03/2024
|
DBFL
|
|
175
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160008
|
N0324017A161B
|
14/03/2024
|
GANPAT SHANKAR TIPLE
|
GANPAT SHANKAR TIPLE
|
1826008WL022730
|
00415
|
SBIN0006876
|
1708
|
21/03/2024
|
DBFL
|
|
176
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160009
|
N0324017A323A
|
14/03/2024
|
VANDANA GANPAT TIPLE
|
VANDANA GANPAT TIPLE
|
1826008WL022730
|
00415
|
SBIN0006876
|
1708
|
21/03/2024
|
DBFL
|
|
177
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160010
|
N032401789C34
|
14/03/2024
|
VRUSHABH GANPATRAO TIPLE
|
VRUSHABH GANPATRAO TIPLE
|
1826008WL022730
|
00415
|
SBIN0006876
|
1708
|
21/03/2024
|
DBFL
|
|
178
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160011
|
N032401789EA8
|
14/03/2024
|
GAURAV GANPAT TIPLE
|
GAURAV GANPAT TIPLE
|
1826008WL022730
|
00415
|
SBIN0006876
|
1708
|
21/03/2024
|
DBFL
|
|
179
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160012
|
N032401789EA7
|
14/03/2024
|
Paravati Shankar Tiple
|
Paravati Shankar Tiple
|
1826008WL022730
|
00415
|
SBIN0006876
|
1708
|
21/03/2024
|
DBFL
|
|
180
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160013
|
N0324017A161E
|
14/03/2024
|
MOHAN H. CHAFLE
|
MOHAN H. CHAFLE
|
1826008WL022730
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
181
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160014
|
N0324017A1621
|
14/03/2024
|
ARCHANA MOHANRAO CHAFLE
|
ARCHANA MOHANRAO CHAFLE
|
1826008WL022730
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
182
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160015
|
N032401789EB9
|
14/03/2024
|
Rameshwar Mohanrao Chafale
|
Rameshwar Mohanrao Chafale
|
1826008WL022730
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
183
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160016
|
N0324017A161F
|
14/03/2024
|
MOHAN H. CHAFLE
|
MOHAN H. CHAFLE
|
1826008WL022730
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
184
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160017
|
N0324017A1620
|
14/03/2024
|
ARCHANA MOHANRAO CHAFLE
|
ARCHANA MOHANRAO CHAFLE
|
1826008WL022730
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
185
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160018
|
N032401789EBA
|
14/03/2024
|
Rameshwar Mohanrao Chafale
|
Rameshwar Mohanrao Chafale
|
1826008WL022730
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
186
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160022
|
N032401789EB6
|
14/03/2024
|
HEMLATA SURENDRA VANJARI
|
HEMLATA SURENDRA VANJARI
|
1826008WL022730
|
00415
|
SBIN0006876
|
1512
|
21/03/2024
|
DBFL
|
|
187
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160023
|
N0324017A162E
|
14/03/2024
|
VIJAY GOVINDRAO HIRUDKAR
|
VIJAY GOVINDRAO HIRUDKAR
|
1826008WL022730
|
00415
|
SBIN0006876
|
1904
|
21/03/2024
|
DBFL
|
|
188
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160024
|
N032401789EAF
|
14/03/2024
|
REKHA VIJAYRAO HIRUDKAR
|
REKHA VIJAYRAO HIRUDKAR
|
1826008WL022730
|
00415
|
SBIN0006876
|
1904
|
21/03/2024
|
DBFL
|
|
189
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160025
|
N032401789C3B
|
14/03/2024
|
TEJASWINI VIJAYRAO HIRUDKAR
|
TEJASWINI VIJAYRAO HIRUDKAR
|
1826008WL022730
|
00415
|
SBIN0006876
|
1904
|
21/03/2024
|
DBFL
|
|
190
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160026
|
N032401789C3A
|
14/03/2024
|
KAJAL VIJAYRAO HIRUDKAR
|
KAJAL VIJAYRAO HIRUDKAR
|
1826008WL022730
|
00415
|
SBIN0006876
|
1904
|
21/03/2024
|
DBFL
|
|
191
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160027
|
N0324017A162F
|
14/03/2024
|
VIJAY GOVINDRAO HIRUDKAR
|
VIJAY GOVINDRAO HIRUDKAR
|
1826008WL022730
|
00415
|
SBIN0006876
|
1904
|
21/03/2024
|
DBFL
|
|
192
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160028
|
N032401789EAE
|
14/03/2024
|
REKHA VIJAYRAO HIRUDKAR
|
REKHA VIJAYRAO HIRUDKAR
|
1826008WL022730
|
00415
|
SBIN0006876
|
1904
|
21/03/2024
|
DBFL
|
|
193
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160029
|
N032401789C3C
|
14/03/2024
|
TEJASWINI VIJAYRAO HIRUDKAR
|
TEJASWINI VIJAYRAO HIRUDKAR
|
1826008WL022730
|
00415
|
SBIN0006876
|
1904
|
21/03/2024
|
DBFL
|
|
194
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160030
|
N032401789C39
|
14/03/2024
|
KAJAL VIJAYRAO HIRUDKAR
|
KAJAL VIJAYRAO HIRUDKAR
|
1826008WL022730
|
00415
|
SBIN0006876
|
1904
|
21/03/2024
|
DBFL
|
|
195
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160038
|
N032401789EB1
|
14/03/2024
|
Shweta Umesh Tiple
|
Shweta Umesh Tiple
|
1826008WL022730
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
196
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160039
|
N032401789C25
|
14/03/2024
|
UMESH ASHOKRAO TIPLE
|
UMESH ASHOKRAO TIPLE
|
1826008WL022730
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
197
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160040
|
N032401789EB0
|
14/03/2024
|
Shweta Umesh Tiple
|
Shweta Umesh Tiple
|
1826008WL022730
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
198
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160041
|
N032401789C27
|
14/03/2024
|
RAMCHANDRA NATHU BAWANKAR
|
RAMCHANDRA NATHU BAWANKAR
|
1826008WL022730
|
00415
|
SBIN0006876
|
1904
|
21/03/2024
|
DBFL
|
|
199
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160042
|
N032401789E87
|
14/03/2024
|
RUKHMA RAMCHANDRA BAWANKAR
|
RUKHMA RAMCHANDRA BAWANKAR
|
1826008WL022730
|
00415
|
SBIN0006876
|
1904
|
21/03/2024
|
DBFL
|
|
200
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160043
|
N032401789E8D
|
14/03/2024
|
MAYURI RAHUL BAWANKAR
|
MAYURI RAHUL BAWANKAR
|
1826008WL022730
|
00415
|
SBIN0006876
|
1904
|
21/03/2024
|
DBFL
|
|
201
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160044
|
N032401789C26
|
14/03/2024
|
RAMCHANDRA NATHU BAWANKAR
|
RAMCHANDRA NATHU BAWANKAR
|
1826008WL022730
|
00415
|
SBIN0006876
|
1904
|
21/03/2024
|
DBFL
|
|
202
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160045
|
N032401789E88
|
14/03/2024
|
RUKHMA RAMCHANDRA BAWANKAR
|
RUKHMA RAMCHANDRA BAWANKAR
|
1826008WL022730
|
00415
|
SBIN0006876
|
1904
|
21/03/2024
|
DBFL
|
|
203
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160046
|
N032401789E8E
|
14/03/2024
|
MAYURI RAHUL BAWANKAR
|
MAYURI RAHUL BAWANKAR
|
1826008WL022730
|
00415
|
SBIN0006876
|
1904
|
21/03/2024
|
DBFL
|
|
204
|
MH1826008999_140324APB_FTO_424320
|
1826008000NRG24130320240160048
|
A115240519035
|
14/03/2024
|
PAYAL SANDIP TIPLE
|
PAYAL SANDIP TIPLE
|
1826008WL022730
|
00415
|
SBIN0006876
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160049
|
N0324017A2FBE
|
14/03/2024
|
SANDIPrao LAHANUji TIPLE
|
SANDIPrao LAHANUji TIPLE
|
1826008WL022730
|
00415
|
SBIN0006876
|
1708
|
21/03/2024
|
DBFL
|
|
206
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160050
|
N032401789E91
|
14/03/2024
|
PAYAL SANDIP TIPLE
|
PAYAL SANDIP TIPLE
|
1826008WL022730
|
00415
|
SBIN0006876
|
1708
|
21/03/2024
|
DBFL
|
|
207
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160063
|
N032401789C50
|
14/03/2024
|
SONALI MANOJ NEHARE
|
SONALI MANOJ NEHARE
|
1826008WL022730
|
00415
|
SBIN0006876
|
1464
|
21/03/2024
|
DBFL
|
|
208
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160064
|
N032401789EB2
|
14/03/2024
|
GANGADHAR UKANDRAO NEHARE
|
GANGADHAR UKANDRAO NEHARE
|
1826008WL022730
|
00415
|
SBIN0006876
|
1464
|
21/03/2024
|
DBFL
|
|
209
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160070
|
N032401789EB7
|
14/03/2024
|
KALPANA MUKINDRAO CHAFLE
|
KALPANA MUKINDRAO CHAFLE
|
1826008WL022730
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
210
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160071
|
N032401789EB3
|
14/03/2024
|
Pranita Mukundrao Chafle
|
Pranita Mukundrao Chafle
|
1826008WL022730
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
211
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160150
|
N032401789EBB
|
14/03/2024
|
VARSHA SUNIL TIPLE
|
VARSHA SUNIL TIPLE
|
1826008WL022732
|
00415
|
SBIN0006876
|
1876
|
21/03/2024
|
DBFL
|
|
212
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160151
|
N032401789EBC
|
14/03/2024
|
SUNIL NANDUJI TIPLE
|
SUNIL NANDUJI TIPLE
|
1826008WL022732
|
00415
|
SBIN0006876
|
1876
|
21/03/2024
|
DBFL
|
|
213
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160158
|
N032401789C33
|
14/03/2024
|
SHALINI RAVINDRA TIPLE
|
SHALINI RAVINDRA TIPLE
|
1826008WL022732
|
00415
|
SBIN0006876
|
1666
|
21/03/2024
|
DBFL
|
|
214
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160168
|
N0324017A2FCF
|
14/03/2024
|
AVINASH LAXMAN TIPLE
|
AVINASH LAXMAN TIPLE
|
1826008WL022732
|
00415
|
SBIN0006876
|
1666
|
21/03/2024
|
DBFL
|
|
215
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160169
|
N032401789C4F
|
14/03/2024
|
SARSWATI AVINASH TIPLE
|
SARSWATI AVINASH TIPLE
|
1826008WL022732
|
00415
|
SBIN0006876
|
1666
|
21/03/2024
|
DBFL
|
|
216
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160170
|
N032401789E82
|
14/03/2024
|
TEJAS AVINASH TIPLE
|
TEJAS AVINASH TIPLE
|
1826008WL022732
|
00415
|
SBIN0006876
|
1666
|
21/03/2024
|
DBFL
|
|
217
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160171
|
N0324017A2FD0
|
14/03/2024
|
AVINASH LAXMAN TIPLE
|
AVINASH LAXMAN TIPLE
|
1826008WL022732
|
00415
|
SBIN0006876
|
1666
|
21/03/2024
|
DBFL
|
|
218
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160172
|
N032401789C4E
|
14/03/2024
|
SARSWATI AVINASH TIPLE
|
SARSWATI AVINASH TIPLE
|
1826008WL022732
|
00415
|
SBIN0006876
|
1666
|
21/03/2024
|
DBFL
|
|
219
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160173
|
N032401789E81
|
14/03/2024
|
TEJAS AVINASH TIPLE
|
TEJAS AVINASH TIPLE
|
1826008WL022732
|
00415
|
SBIN0006876
|
1666
|
21/03/2024
|
DBFL
|
|
220
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160284
|
N0324017A2FB5
|
14/03/2024
|
RAVINDRA MAROTRAO TIPLE
|
RAVINDRA MAROTRAO TIPLE
|
1826008WL022734
|
00415
|
SBIN0006876
|
1974
|
21/03/2024
|
DBFL
|
|
221
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160285
|
N0324017A2FCE
|
14/03/2024
|
Karan Ravindra Tiple
|
Karan Ravindra Tiple
|
1826008WL022734
|
00415
|
SBIN0006876
|
1974
|
21/03/2024
|
DBFL
|
|
222
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160286
|
N0324017A2FB6
|
14/03/2024
|
RAVINDRA MAROTRAO TIPLE
|
RAVINDRA MAROTRAO TIPLE
|
1826008WL022734
|
00415
|
SBIN0006876
|
1974
|
21/03/2024
|
DBFL
|
|
223
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160287
|
N0324017A2FCD
|
14/03/2024
|
Karan Ravindra Tiple
|
Karan Ravindra Tiple
|
1826008WL022734
|
00415
|
SBIN0006876
|
1974
|
21/03/2024
|
DBFL
|
|
224
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160301
|
N032401789EB4
|
14/03/2024
|
SHOBHA SAVALDAS NARNAVARE
|
SHOBHA SAVALDAS NARNAVARE
|
1826008WL022734
|
00415
|
SBIN0006876
|
2065
|
21/03/2024
|
DBFL
|
|
225
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160302
|
N032401789EB5
|
14/03/2024
|
PRASHANT SAVALDAS NARNAVARE
|
PRASHANT SAVALDAS NARNAVARE
|
1826008WL022734
|
00415
|
SBIN0006876
|
2065
|
21/03/2024
|
DBFL
|
|
226
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160358
|
N032401789C4A
|
14/03/2024
|
UMESH RAMESH TILALE
|
UMESH RAMESH TILALE
|
1826008WL022734
|
00415
|
SBIN0006876
|
2065
|
21/03/2024
|
DBFL
|
|
227
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160359
|
N032401789C4C
|
14/03/2024
|
Dinesh Rameshrao Tilale
|
Dinesh Rameshrao Tilale
|
1826008WL022734
|
00415
|
SBIN0006876
|
2065
|
21/03/2024
|
DBFL
|
|
228
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160360
|
N032401789C4B
|
14/03/2024
|
UMESH RAMESH TILALE
|
UMESH RAMESH TILALE
|
1826008WL022734
|
00415
|
SBIN0006876
|
2065
|
21/03/2024
|
DBFL
|
|
229
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160361
|
N032401789C4D
|
14/03/2024
|
Dinesh Rameshrao Tilale
|
Dinesh Rameshrao Tilale
|
1826008WL022734
|
00415
|
SBIN0006876
|
2065
|
21/03/2024
|
DBFL
|
|
230
|
MH1826008999_140324APB_FTO_424320
|
1826008000NRG24130320240160503
|
A115240524129
|
14/03/2024
|
PAWAN GUNVANTRAO MASKE
|
PAWAN GUNVANTRAO MASKE
|
1826008WL022749
|
00415
|
SBIN0006876
|
1967
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MH1826008999_140324APB_FTO_424372
|
1826008000NRG24130320240160507
|
A115240517237
|
14/03/2024
|
PAWAN GUNVANTRAO MASKE
|
PAWAN GUNVANTRAO MASKE
|
1826008WL022749
|
00415
|
SBIN0006876
|
1967
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160509
|
N032401789EBF
|
14/03/2024
|
VISHAL NANAJI TIPLE
|
VISHAL NANAJI TIPLE
|
1826008WL022749
|
00415
|
SBIN0006876
|
2037
|
21/03/2024
|
DBFL
|
|
233
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160547
|
N0324017A2FC9
|
14/03/2024
|
SADASHIV PUNAJI GADAGE
|
SADASHIV PUNAJI GADAGE
|
1826008WL022749
|
00415
|
SBIN0006876
|
2037
|
21/03/2024
|
DBFL
|
|
234
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160548
|
N0324017A2FCA
|
14/03/2024
|
SADASHIV PUNAJI GADAGE
|
SADASHIV PUNAJI GADAGE
|
1826008WL022749
|
00415
|
SBIN0006876
|
2037
|
21/03/2024
|
DBFL
|
|
235
|
MH1826008999_140324APB_FTO_424372
|
1826008000NRG24130320240160559
|
A115240518342
|
14/03/2024
|
DNYANESHWAR RAMDAS NEHARE
|
DNYANESHWAR RAMDAS NEHARE
|
1826008WL022749
|
00415
|
SBIN0006876
|
2037
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160908
|
N032401789E89
|
14/03/2024
|
AVINASH RAMBHAU TIPLE
|
AVINASH RAMBHAU TIPLE
|
1826008WL022791
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
237
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160909
|
N0324017A2FD2
|
14/03/2024
|
RAMBHAU ANANDRAO TIPLE
|
RAMBHAU ANANDRAO TIPLE
|
1826008WL022791
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
238
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160910
|
N032401789E8B
|
14/03/2024
|
SHOBHA RAMBHAUJI TIPLE
|
SHOBHA RAMBHAUJI TIPLE
|
1826008WL022791
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
239
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160911
|
N032401789E8A
|
14/03/2024
|
AVINASH RAMBHAU TIPLE
|
AVINASH RAMBHAU TIPLE
|
1826008WL022791
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
240
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160912
|
N0324017A2FD3
|
14/03/2024
|
RAMBHAU ANANDRAO TIPLE
|
RAMBHAU ANANDRAO TIPLE
|
1826008WL022791
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
241
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160913
|
N032401789E8C
|
14/03/2024
|
SHOBHA RAMBHAUJI TIPLE
|
SHOBHA RAMBHAUJI TIPLE
|
1826008WL022791
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
242
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160914
|
N0324017A1625
|
14/03/2024
|
VILASRAO NATTHUJI BAGULKAR
|
VILASRAO NATTHUJI BAGULKAR
|
1826008WL022791
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
243
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160915
|
N032401789EA5
|
14/03/2024
|
VIKAS VILASRAO BAGULKAR
|
VIKAS VILASRAO BAGULKAR
|
1826008WL022791
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
244
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160916
|
N0324017A162D
|
14/03/2024
|
VANDANA VILASRAO BAGULKAR
|
VANDANA VILASRAO BAGULKAR
|
1826008WL022791
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
245
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160917
|
N0324017A1626
|
14/03/2024
|
VILASRAO NATTHUJI BAGULKAR
|
VILASRAO NATTHUJI BAGULKAR
|
1826008WL022791
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
246
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160918
|
N032401789EA4
|
14/03/2024
|
VIKAS VILASRAO BAGULKAR
|
VIKAS VILASRAO BAGULKAR
|
1826008WL022791
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
247
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160919
|
N0324017A162C
|
14/03/2024
|
VANDANA VILASRAO BAGULKAR
|
VANDANA VILASRAO BAGULKAR
|
1826008WL022791
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
248
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160920
|
N032401789C2D
|
14/03/2024
|
SAGAR RAJENDRA TIPLE
|
SAGAR RAJENDRA TIPLE
|
1826008WL022791
|
00415
|
SBIN0006876
|
1638
|
21/03/2024
|
DBFL
|
|
249
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160927
|
N0324017A2FB7
|
14/03/2024
|
YADAVRAO KANGALI
|
YADAVRAO KANGALI
|
1826008WL022791
|
00415
|
SBIN0006876
|
1911
|
21/03/2024
|
DBFL
|
|
250
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160932
|
N032401789C37
|
14/03/2024
|
ARJUN VASUDEV NEHARE
|
ARJUN VASUDEV NEHARE
|
1826008WL022791
|
00415
|
SBIN0006876
|
1638
|
21/03/2024
|
DBFL
|
|
251
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160933
|
N0324017A1618
|
14/03/2024
|
ISHWARDAS DINAJI KATSPE
|
ISHWARDAS DINAJI KATSPE
|
1826008WL022791
|
00415
|
SBIN0006876
|
1911
|
21/03/2024
|
DBFL
|
|
252
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160934
|
N032401789C2C
|
14/03/2024
|
AJAY DEVANAND TIPALE
|
AJAY DEVANAND TIPALE
|
1826008WL022791
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
253
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160935
|
N032401789C2B
|
14/03/2024
|
VIJAY DEVANAD TIPLE
|
VIJAY DEVANAD TIPLE
|
1826008WL022791
|
00415
|
SBIN0006876
|
1960
|
21/03/2024
|
DBFL
|
|
254
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24130320240160938
|
N0324017A2FC6
|
14/03/2024
|
VINOD VITHOBA SOMKUVAR
|
VINOD VITHOBA SOMKUVAR
|
1826008WL022791
|
00415
|
SBIN0006876
|
1911
|
21/03/2024
|
DBFL
|
|
255
|
MH1826008999_130623FTO_66311
|
1826008000NRG24130620230028932
|
N062301E44DDE
|
13/06/2023
|
Hemraj Sukhadev Mukutmani
|
Hemraj Sukhadev Mukutmani
|
1826008WL003899
|
00415
|
SBIN0006876
|
2086
|
15/06/2023
|
No Such Account
|
|
256
|
MH1826008999_130623FTO_66311
|
1826008000NRG24130620230028945
|
N062301E44DD8
|
13/06/2023
|
RADHESHYAM PARASRAM SHIVANE
|
RADHESHYAM PARASRAM SHIVANE
|
1826008WL003899
|
00415
|
SBIN0006876
|
2086
|
15/06/2023
|
No Such Account
|
|
257
|
MH1826008999_130623FTO_66311
|
1826008000NRG24130620230028974
|
N062301E44DCE
|
13/06/2023
|
MIRABAI PRADIP BANSOD
|
MIRABAI PRADIP BANSOD
|
1826008WL003902
|
00051
|
MAHB0001620
|
2065
|
15/06/2023
|
No Such Account
|
|
258
|
MH1826008999_130723APB_FTO_113649
|
1826008000NRG24130720230056064
|
A199230041334
|
13/07/2023
|
Jakirun SArdar Kha Pathan
|
Jakirun SArdar Kha Pathan
|
1826008WL007073
|
00051
|
MAHB0000870
|
1911
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
259
|
MH1826008999_140224APB_FTO_390041
|
1826008000NRG24140220240140041
|
A114240671864
|
14/02/2024
|
PAYAL SANDIP TIPLE
|
PAYAL SANDIP TIPLE
|
1826008WL020321
|
00415
|
SBIN0006876
|
1967
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161340
|
N0324017B82EF
|
14/03/2024
|
SAGAR RAJENDRA TIPLE
|
SAGAR RAJENDRA TIPLE
|
1826008WL0022841
|
00415
|
SBIN0006876
|
1911
|
21/03/2024
|
DBFL
|
|
261
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161341
|
N0324017B82E8
|
14/03/2024
|
YADAVRAO KANGALI
|
YADAVRAO KANGALI
|
1826008WL0022841
|
00415
|
SBIN0006876
|
1911
|
21/03/2024
|
DBFL
|
|
262
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161342
|
N0324017B82ED
|
14/03/2024
|
ARJUN VASUDEV NEHARE
|
ARJUN VASUDEV NEHARE
|
1826008WL0022841
|
00415
|
SBIN0006876
|
1638
|
21/03/2024
|
DBFL
|
|
263
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161343
|
N0324017B82EE
|
14/03/2024
|
ISHWARDAS DINAJI KATSPE
|
ISHWARDAS DINAJI KATSPE
|
1826008WL0022841
|
00415
|
SBIN0006876
|
1911
|
21/03/2024
|
DBFL
|
|
264
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161344
|
N0324017B82EC
|
14/03/2024
|
VINOD VITHOBA SOMKUVAR
|
VINOD VITHOBA SOMKUVAR
|
1826008WL0022841
|
00415
|
SBIN0006876
|
1911
|
21/03/2024
|
DBFL
|
|
265
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161345
|
N0324017B8265
|
14/03/2024
|
MADHUKAR GANGARAM HAJARE
|
MADHUKAR GANGARAM HAJARE
|
1826008WL0022842
|
00048
|
BKID0009725
|
1883
|
21/03/2024
|
DBFL
|
|
266
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161346
|
N0324017B8266
|
14/03/2024
|
LALITA MADHUKAR HAJARE
|
LALITA MADHUKAR HAJARE
|
1826008WL0022842
|
00048
|
BKID0009725
|
1883
|
21/03/2024
|
DBFL
|
|
267
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161347
|
N0324017B8282
|
14/03/2024
|
ISHAWAR MADHUKARrao HAJARE
|
ISHAWAR MADHUKARrao HAJARE
|
1826008WL0022842
|
00048
|
BKID0009725
|
1883
|
21/03/2024
|
DBFL
|
|
268
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161348
|
N0324017B82E6
|
14/03/2024
|
YOGESH MADHUKAR HAJARE
|
YOGESH MADHUKAR HAJARE
|
1826008WL0022842
|
00415
|
SBIN0002157
|
1883
|
21/03/2024
|
DBFL
|
|
269
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161349
|
N0324017B8289
|
14/03/2024
|
ANITA ISHWAR HAJARE
|
ANITA ISHWAR HAJARE
|
1826008WL0022842
|
00048
|
BKID0009725
|
1883
|
21/03/2024
|
DBFL
|
|
270
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161350
|
N0324017B8283
|
14/03/2024
|
PAWAN HARIRIAM GORE
|
PAWAN HARIRIAM GORE
|
1826008WL0022842
|
00051
|
MAHB0001620
|
1932
|
21/03/2024
|
DBFL
|
|
271
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161351
|
N0324017B8270
|
14/03/2024
|
SUNITA HARIRAM GORE
|
SUNITA HARIRAM GORE
|
1826008WL0022842
|
00048
|
BKID0009725
|
1932
|
21/03/2024
|
DBFL
|
|
272
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161352
|
N0324017B8271
|
14/03/2024
|
HARIRAM PRABHUJI GORE
|
HARIRAM PRABHUJI GORE
|
1826008WL0022842
|
00048
|
BKID0009725
|
1932
|
21/03/2024
|
DBFL
|
|
273
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161353
|
N0324017B8285
|
14/03/2024
|
MANDABAI BABAN RAMDHAM
|
MANDABAI BABAN RAMDHAM
|
1826008WL0022842
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
274
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161354
|
N0324017B828A
|
14/03/2024
|
BABAN GULABRAO RAMDHAM
|
BABAN GULABRAO RAMDHAM
|
1826008WL0022842
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
275
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161355
|
N0324017B82E5
|
14/03/2024
|
Sneha Baban Ramdham
|
Sneha Baban Ramdham
|
1826008WL0022842
|
00415
|
SBIN0002157
|
1911
|
21/03/2024
|
DBFL
|
|
276
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161356
|
N0324017B8284
|
14/03/2024
|
KUNAL BABAN RAMDHAM
|
KUNAL BABAN RAMDHAM
|
1826008WL0022842
|
00415
|
SBIN0002157
|
1911
|
21/03/2024
|
DBFL
|
|
277
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161357
|
N0324017B8287
|
14/03/2024
|
CHATRAPATI LILADHAR KALBHUT
|
CHATRAPATI LILADHAR KALBHUT
|
1826008WL0022842
|
00415
|
SBIN0002157
|
1897
|
21/03/2024
|
DBFL
|
|
278
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161358
|
N0324017B8269
|
14/03/2024
|
LAXMIBAI LILADHAR KALBHUT
|
LAXMIBAI LILADHAR KALBHUT
|
1826008WL0022842
|
00048
|
BKID0009725
|
1897
|
21/03/2024
|
DBFL
|
|
279
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161359
|
N0324017B8286
|
14/03/2024
|
LILADHAR SAKHARAM KALBHUT
|
LILADHAR SAKHARAM KALBHUT
|
1826008WL0022842
|
00048
|
BKID0009725
|
1897
|
21/03/2024
|
DBFL
|
|
280
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161360
|
N0324017B8264
|
14/03/2024
|
MADHURI DEVIDAS BANNAGARE
|
MADHURI DEVIDAS BANNAGARE
|
1826008WL0022842
|
00048
|
BKID0009725
|
1883
|
21/03/2024
|
DBFL
|
|
281
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161361
|
N0324017B827C
|
14/03/2024
|
PRABHAVATI SADASHIV GORE
|
PRABHAVATI SADASHIV GORE
|
1826008WL0022842
|
00415
|
SBIN0002157
|
1932
|
21/03/2024
|
DBFL
|
|
282
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161362
|
N0324017B82E4
|
14/03/2024
|
SADASHIV TUKARAM GORE
|
SADASHIV TUKARAM GORE
|
1826008WL0022842
|
00415
|
SBIN0002157
|
1932
|
21/03/2024
|
DBFL
|
|
283
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161363
|
N0324017B8275
|
14/03/2024
|
JYOSTANA AKNATH GORE
|
JYOSTANA AKNATH GORE
|
1826008WL0022842
|
00415
|
SBIN0002157
|
1932
|
21/03/2024
|
DBFL
|
|
284
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161364
|
N0324017B827D
|
14/03/2024
|
AKNATH SADASHIV GORE
|
AKNATH SADASHIV GORE
|
1826008WL0022842
|
00415
|
SBIN0002157
|
1932
|
21/03/2024
|
DBFL
|
|
285
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161365
|
N0324017B8288
|
14/03/2024
|
Parinita Sanjay Ghagare
|
Parinita Sanjay Ghagare
|
1826008WL0022842
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
286
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161366
|
N0324017B8263
|
14/03/2024
|
SANJAY TEJRAO GHAGARE
|
SANJAY TEJRAO GHAGARE
|
1826008WL0022842
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
287
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161367
|
N0324017B8276
|
14/03/2024
|
SUMITRABAI TEJRAO GHAGARE
|
SUMITRABAI TEJRAO GHAGARE
|
1826008WL0022842
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
288
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161368
|
N0324017B8262
|
14/03/2024
|
TEJRAO SADASHIV GHAGARE
|
TEJRAO SADASHIV GHAGARE
|
1826008WL0022842
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
289
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161369
|
N0324017B8273
|
14/03/2024
|
VIJAY RAMDASJI GORE
|
VIJAY RAMDASJI GORE
|
1826008WL0022842
|
00415
|
SBIN0002157
|
1932
|
21/03/2024
|
DBFL
|
|
290
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161370
|
N0324017B8272
|
14/03/2024
|
CHHAYA VIJAY GORE
|
CHHAYA VIJAY GORE
|
1826008WL0022842
|
00415
|
SBIN0002157
|
1932
|
21/03/2024
|
DBFL
|
|
291
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161371
|
N0324017B8268
|
14/03/2024
|
SUNITA SHRIRAM LADAKE
|
SUNITA SHRIRAM LADAKE
|
1826008WL0022842
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
292
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161372
|
N0324017B8267
|
14/03/2024
|
SHRIRAM KISANA LADAKE
|
SHRIRAM KISANA LADAKE
|
1826008WL0022842
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
293
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161373
|
N0324017B8260
|
14/03/2024
|
BABARAO SANTOSH DUPARE
|
BABARAO SANTOSH DUPARE
|
1826008WL0022843
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
294
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161374
|
N0324017B825E
|
14/03/2024
|
KISANA BODARU UIKEY
|
KISANA BODARU UIKEY
|
1826008WL0022843
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
295
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161375
|
N0324017B825C
|
14/03/2024
|
SUNIL GULABRAO MANERAO
|
SUNIL GULABRAO MANERAO
|
1826008WL0022843
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
296
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161376
|
N0324017B825D
|
14/03/2024
|
RAVINDRA BHAJAN PATIL
|
RAVINDRA BHAJAN PATIL
|
1826008WL0022843
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
297
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161377
|
N0324017B826A
|
14/03/2024
|
Ganesh Sudhakar Kangali
|
Ganesh Sudhakar Kangali
|
1826008WL0022843
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
298
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161378
|
N0324017B825F
|
14/03/2024
|
DINESH DEVIDAS KARNAHAKE
|
DINESH DEVIDAS KARNAHAKE
|
1826008WL0022843
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
299
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161379
|
N0324017B826D
|
14/03/2024
|
MANGESH GANPAT VAIDHYA
|
MANGESH GANPAT VAIDHYA
|
1826008WL0022843
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
300
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161380
|
N0324017B825A
|
14/03/2024
|
DILIP NARAYAN SHENDE
|
DILIP NARAYAN SHENDE
|
1826008WL0022843
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
301
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161381
|
N0324017B827F
|
14/03/2024
|
SUKHADEV RAMBHAU KHAWASHI
|
SUKHADEV RAMBHAU KHAWASHI
|
1826008WL0022844
|
00540
|
BKID0WAINGB
|
1911
|
21/03/2024
|
DBFL
|
|
302
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161382
|
N0324017B8280
|
14/03/2024
|
SHOBHA SUKHDEV KHAWASHI
|
SHOBHA SUKHDEV KHAWASHI
|
1826008WL0022844
|
00540
|
BKID0WAINGB
|
1911
|
21/03/2024
|
DBFL
|
|
303
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161383
|
N0324017B8281
|
14/03/2024
|
SAURABH SUKHDEV KHAWASHI
|
SAURABH SUKHDEV KHAWASHI
|
1826008WL0022844
|
00540
|
BKID0WAINGB
|
1911
|
21/03/2024
|
DBFL
|
|
304
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161384
|
N0324017B82F0
|
14/03/2024
|
SHATRUGHAN SAKHARAM SIRAM
|
SHATRUGHAN SAKHARAM SIRAM
|
1826008WL0022845
|
00415
|
SBIN0003460
|
1911
|
21/03/2024
|
DBFL
|
|
305
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161385
|
N0324017B8274
|
14/03/2024
|
PADAMA SHATRUGHAN SIRAM
|
PADAMA SHATRUGHAN SIRAM
|
1826008WL0022845
|
00415
|
SBIN0003460
|
1911
|
21/03/2024
|
DBFL
|
|
306
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161386
|
N0324017B82E7
|
14/03/2024
|
SANJAY BHAGVAT GORE
|
SANJAY BHAGVAT GORE
|
1826008WL0022845
|
00415
|
SBIN0003460
|
1911
|
21/03/2024
|
DBFL
|
|
307
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161387
|
N0324017B82E3
|
14/03/2024
|
SAHEBRAO
|
SAHEBRAO
|
1826008WL0022846
|
00415
|
SBIN0002157
|
2107
|
21/03/2024
|
DBFL
|
|
308
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161388
|
N0324017B82E0
|
14/03/2024
|
PRABHA
|
PRABHA
|
1826008WL0022846
|
00415
|
SBIN0002157
|
2107
|
21/03/2024
|
DBFL
|
|
309
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161389
|
N0324017B82E1
|
14/03/2024
|
PRAMOD
|
PRAMOD
|
1826008WL0022846
|
00415
|
SBIN0002157
|
2107
|
21/03/2024
|
DBFL
|
|
310
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161390
|
N0324017B82E2
|
14/03/2024
|
sarita pramod ghagare
|
sarita pramod ghagare
|
1826008WL0022846
|
00415
|
SBIN0002157
|
2107
|
21/03/2024
|
DBFL
|
|
311
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161391
|
N0324017B8277
|
14/03/2024
|
RAJENDRA KUSHAL DOBLE
|
RAJENDRA KUSHAL DOBLE
|
1826008WL0022846
|
00415
|
SBIN0002157
|
2107
|
21/03/2024
|
DBFL
|
|
312
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161392
|
N0324017B8278
|
14/03/2024
|
SUBHANGI RAJENDRA DOBLE
|
SUBHANGI RAJENDRA DOBLE
|
1826008WL0022846
|
00415
|
SBIN0002157
|
2107
|
21/03/2024
|
DBFL
|
|
313
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161393
|
N0324017B8279
|
14/03/2024
|
YURAJ KHUSHAL DOBLE
|
YURAJ KHUSHAL DOBLE
|
1826008WL0022846
|
00415
|
SBIN0002157
|
2107
|
21/03/2024
|
DBFL
|
|
314
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161394
|
N0324017B827B
|
14/03/2024
|
KHUSHAL
|
KHUSHAL
|
1826008WL0022846
|
00415
|
SBIN0002157
|
2107
|
21/03/2024
|
DBFL
|
|
315
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161395
|
N0324017B827A
|
14/03/2024
|
TAIBAI KHUSHALRAO DOBALE
|
TAIBAI KHUSHALRAO DOBALE
|
1826008WL0022846
|
00415
|
SBIN0002157
|
2107
|
21/03/2024
|
DBFL
|
|
316
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161396
|
N0324017B827E
|
14/03/2024
|
Ganpat Shamrav Kalsarpe
|
Ganpat Shamrav Kalsarpe
|
1826008WL0022847
|
00048
|
BKID0009725
|
1638
|
21/03/2024
|
DBFL
|
|
317
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161397
|
N0324017B826E
|
14/03/2024
|
UMAKANT MAHADEV TAYWADE
|
UMAKANT MAHADEV TAYWADE
|
1826008WL0022848
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
318
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161398
|
N0324017B826F
|
14/03/2024
|
MANGESH UMAKANT TAYWADE
|
MANGESH UMAKANT TAYWADE
|
1826008WL0022848
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
319
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161399
|
N0324017B82E9
|
14/03/2024
|
UKANDI DHARPURE
|
UKANDI DHARPURE
|
1826008WL0022849
|
00415
|
SBIN0008908
|
1911
|
21/03/2024
|
DBFL
|
|
320
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161400
|
N0324017B82EA
|
14/03/2024
|
AMIT ISHWAR KOHALE
|
AMIT ISHWAR KOHALE
|
1826008WL0022850
|
00415
|
SBIN0008908
|
1365
|
21/03/2024
|
DBFL
|
|
321
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161401
|
N0324017B82EB
|
14/03/2024
|
AMIT ISHWAR KOHALE
|
AMIT ISHWAR KOHALE
|
1826008WL0022850
|
00415
|
SBIN0008908
|
546
|
21/03/2024
|
DBFL
|
|
322
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161402
|
N0324017B825B
|
14/03/2024
|
BHANUDAS BHAGVAN DEWASE
|
BHANUDAS BHAGVAN DEWASE
|
1826008WL0022851
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
323
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161403
|
N0324017B826C
|
14/03/2024
|
PADMA BHANUDAS DEWASE
|
PADMA BHANUDAS DEWASE
|
1826008WL0022851
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
324
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161404
|
N0324017B8261
|
14/03/2024
|
Shubhangi Bhanudas Dewase
|
Shubhangi Bhanudas Dewase
|
1826008WL0022851
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
325
|
MH1826008999_140324FTO_424410
|
1826008000NRG24140320240161405
|
N0324017B826B
|
14/03/2024
|
Sahil Bhanudas Dewase
|
Sahil Bhanudas Dewase
|
1826008WL0022851
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
326
|
MH1826008999_140324FTO_424403
|
1826008000NRG24140320240161406
|
N032400F7983F
|
14/03/2024
|
KISANA BAPURAO RAUT
|
KISANA BAPURAO RAUT
|
1826008WL0022852
|
00415
|
SBIN0002157
|
1092
|
24/04/2024
|
A/c Blocked or Frozen
|
|
327
|
MH1826008999_140324FTO_424403
|
1826008000NRG24140320240161407
|
N032400F79840
|
14/03/2024
|
KISANA BAPURAO RAUT
|
KISANA BAPURAO RAUT
|
1826008WL0022852
|
00415
|
SBIN0002157
|
819
|
24/04/2024
|
A/c Blocked or Frozen
|
|
328
|
MH1826008999_140324FTO_424403
|
1826008000NRG24140320240161408
|
N032400F7983D
|
14/03/2024
|
shakuntala u uike
|
shakuntala u uike
|
1826008WL0022853
|
00051
|
MAHB0000870
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
|
329
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161719
|
N0324017963C8
|
14/03/2024
|
ANIL AJABRAO CHAUDHARI
|
ANIL AJABRAO CHAUDHARI
|
1826008WL022913
|
00051
|
MAHB0000870
|
1883
|
21/03/2024
|
DBFL
|
|
330
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161720
|
N032401796451
|
14/03/2024
|
devkabai a chaudhari
|
devkabai a chaudhari
|
1826008WL022913
|
00051
|
MAHB0000870
|
1883
|
21/03/2024
|
DBFL
|
|
331
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161721
|
N0324017963C9
|
14/03/2024
|
ANIL AJABRAO CHAUDHARI
|
ANIL AJABRAO CHAUDHARI
|
1826008WL022913
|
00051
|
MAHB0000870
|
1883
|
21/03/2024
|
DBFL
|
|
332
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161722
|
N032401796450
|
14/03/2024
|
devkabai a chaudhari
|
devkabai a chaudhari
|
1826008WL022913
|
00051
|
MAHB0000870
|
1883
|
21/03/2024
|
DBFL
|
|
333
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161723
|
N032401796463
|
14/03/2024
|
Nitesh Tarachand Warthi
|
Nitesh Tarachand Warthi
|
1826008WL022913
|
00048
|
BKID0009702
|
1883
|
21/03/2024
|
DBFL
|
|
334
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161734
|
N03240179645F
|
14/03/2024
|
PRABHAKAR
|
PRABHAKAR
|
1826008WL022913
|
00048
|
BKID0009702
|
2044
|
21/03/2024
|
DBFL
|
|
335
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161735
|
N032401796460
|
14/03/2024
|
PRABHAKAR
|
PRABHAKAR
|
1826008WL022913
|
00048
|
BKID0009702
|
2044
|
21/03/2024
|
DBFL
|
|
336
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161736
|
N0324017A15D1
|
14/03/2024
|
manisha prabhakar gurnule
|
manisha prabhakar gurnule
|
1826008WL022913
|
00691
|
IPOS0000001
|
1883
|
21/03/2024
|
DBFL
|
|
337
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161737
|
N0324017A15D2
|
14/03/2024
|
manisha prabhakar gurnule
|
manisha prabhakar gurnule
|
1826008WL022913
|
00691
|
IPOS0000001
|
1883
|
21/03/2024
|
DBFL
|
|
338
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161747
|
N03240179645C
|
14/03/2024
|
NARAYAN KRUSHNAJI NIKULE
|
NARAYAN KRUSHNAJI NIKULE
|
1826008WL022913
|
00051
|
MAHB0001620
|
1883
|
21/03/2024
|
DBFL
|
|
339
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161748
|
N0324017963D0
|
14/03/2024
|
kiran n nikule
|
kiran n nikule
|
1826008WL022913
|
00051
|
MAHB0001620
|
1883
|
21/03/2024
|
DBFL
|
|
340
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161749
|
N03240179645B
|
14/03/2024
|
NARAYAN KRUSHNAJI NIKULE
|
NARAYAN KRUSHNAJI NIKULE
|
1826008WL022913
|
00051
|
MAHB0001620
|
1883
|
21/03/2024
|
DBFL
|
|
341
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161750
|
N0324017963D1
|
14/03/2024
|
kiran n nikule
|
kiran n nikule
|
1826008WL022913
|
00051
|
MAHB0001620
|
1883
|
21/03/2024
|
DBFL
|
|
342
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161760
|
N03240179646E
|
14/03/2024
|
MANGALA RAJU GURNULE
|
MANGALA RAJU GURNULE
|
1826008WL022913
|
00048
|
BKID0009702
|
2044
|
21/03/2024
|
DBFL
|
|
343
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161761
|
N03240179646F
|
14/03/2024
|
MANGALA RAJU GURNULE
|
MANGALA RAJU GURNULE
|
1826008WL022913
|
00048
|
BKID0009702
|
2044
|
21/03/2024
|
DBFL
|
|
344
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161762
|
N0324017A15D4
|
14/03/2024
|
AVINASH RAJU GURUNULE
|
AVINASH RAJU GURUNULE
|
1826008WL022913
|
00048
|
BKID0009702
|
1883
|
21/03/2024
|
DBFL
|
|
345
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161772
|
N032401796464
|
14/03/2024
|
VILAS BHAGWANJI DHURVE
|
VILAS BHAGWANJI DHURVE
|
1826008WL022913
|
00048
|
BKID0009702
|
1883
|
21/03/2024
|
DBFL
|
|
346
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161773
|
N032401796465
|
14/03/2024
|
AJAY BHAGWANJI DHURVE
|
AJAY BHAGWANJI DHURVE
|
1826008WL022913
|
00048
|
BKID0009702
|
1883
|
21/03/2024
|
DBFL
|
|
347
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161774
|
N0324017A15D3
|
14/03/2024
|
VILAS BHAGWANJI DHURVE
|
VILAS BHAGWANJI DHURVE
|
1826008WL022913
|
00048
|
BKID0009702
|
1883
|
21/03/2024
|
DBFL
|
|
348
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161775
|
N0324017A15D5
|
14/03/2024
|
AJAY BHAGWANJI DHURVE
|
AJAY BHAGWANJI DHURVE
|
1826008WL022913
|
00048
|
BKID0009702
|
1883
|
21/03/2024
|
DBFL
|
|
349
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161780
|
N032401796459
|
14/03/2024
|
MANOJ MANIKRAO BHALAVI
|
MANOJ MANIKRAO BHALAVI
|
1826008WL022913
|
00048
|
BKID0009702
|
1848
|
21/03/2024
|
DBFL
|
|
350
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161781
|
N032401796456
|
14/03/2024
|
SACHIN MANIKRAO BHALAVI
|
SACHIN MANIKRAO BHALAVI
|
1826008WL022913
|
00048
|
BKID0009702
|
1848
|
21/03/2024
|
DBFL
|
|
351
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161782
|
N032401796457
|
14/03/2024
|
JAYASHRI SACHINRAO BHALAVI
|
JAYASHRI SACHINRAO BHALAVI
|
1826008WL022913
|
00048
|
BKID0009702
|
1848
|
21/03/2024
|
DBFL
|
|
352
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161783
|
N0324017963CF
|
14/03/2024
|
yashoda m bhalavi
|
yashoda m bhalavi
|
1826008WL022913
|
00051
|
MAHB0001620
|
1848
|
21/03/2024
|
DBFL
|
|
353
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161784
|
N03240179645A
|
14/03/2024
|
MANOJ MANIKRAO BHALAVI
|
MANOJ MANIKRAO BHALAVI
|
1826008WL022913
|
00048
|
BKID0009702
|
1848
|
21/03/2024
|
DBFL
|
|
354
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161785
|
N032401796455
|
14/03/2024
|
SACHIN MANIKRAO BHALAVI
|
SACHIN MANIKRAO BHALAVI
|
1826008WL022913
|
00048
|
BKID0009702
|
1848
|
21/03/2024
|
DBFL
|
|
355
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161786
|
N032401796458
|
14/03/2024
|
JAYASHRI SACHINRAO BHALAVI
|
JAYASHRI SACHINRAO BHALAVI
|
1826008WL022913
|
00048
|
BKID0009702
|
1848
|
21/03/2024
|
DBFL
|
|
356
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161787
|
N0324017963CE
|
14/03/2024
|
yashoda m bhalavi
|
yashoda m bhalavi
|
1826008WL022913
|
00051
|
MAHB0001620
|
1848
|
21/03/2024
|
DBFL
|
|
357
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161788
|
N03240179645D
|
14/03/2024
|
AMBADAS GANPAT CHOUDHARI
|
AMBADAS GANPAT CHOUDHARI
|
1826008WL022913
|
00048
|
BKID0009702
|
1848
|
21/03/2024
|
DBFL
|
|
358
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161789
|
N03240179645E
|
14/03/2024
|
AMBADAS GANPAT CHOUDHARI
|
AMBADAS GANPAT CHOUDHARI
|
1826008WL022913
|
00048
|
BKID0009702
|
1848
|
21/03/2024
|
DBFL
|
|
359
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161804
|
N032401789E83
|
14/03/2024
|
KAVADUJI SONTAKKE
|
KAVADUJI SONTAKKE
|
1826008WL022913
|
00051
|
MAHB0000870
|
1848
|
21/03/2024
|
DBFL
|
|
360
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161805
|
N032401789E85
|
14/03/2024
|
NARESH KAVADUJI SONTAKKE
|
NARESH KAVADUJI SONTAKKE
|
1826008WL022913
|
00051
|
MAHB0000870
|
1848
|
21/03/2024
|
DBFL
|
|
361
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161806
|
N032401789E86
|
14/03/2024
|
VAISHALI KAVADUJI SONTAKKE
|
VAISHALI KAVADUJI SONTAKKE
|
1826008WL022913
|
00051
|
MAHB0000870
|
1848
|
21/03/2024
|
DBFL
|
|
362
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161807
|
N032401789E84
|
14/03/2024
|
KAVADUJI SONTAKKE
|
KAVADUJI SONTAKKE
|
1826008WL022913
|
00051
|
MAHB0000870
|
1848
|
21/03/2024
|
DBFL
|
|
363
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161808
|
N0324017963C2
|
14/03/2024
|
NARESH KAVADUJI SONTAKKE
|
NARESH KAVADUJI SONTAKKE
|
1826008WL022913
|
00051
|
MAHB0000870
|
1848
|
21/03/2024
|
DBFL
|
|
364
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161809
|
N0324017963C3
|
14/03/2024
|
VAISHALI KAVADUJI SONTAKKE
|
VAISHALI KAVADUJI SONTAKKE
|
1826008WL022913
|
00051
|
MAHB0000870
|
1848
|
21/03/2024
|
DBFL
|
|
365
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161830
|
N0324017963C4
|
14/03/2024
|
DINESH MADHAV UIKE
|
DINESH MADHAV UIKE
|
1826008WL022913
|
00051
|
MAHB0000870
|
1848
|
21/03/2024
|
DBFL
|
|
366
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161831
|
N032401796454
|
14/03/2024
|
Ravindra Madhorav Uike
|
Ravindra Madhorav Uike
|
1826008WL022913
|
00051
|
MAHB0000870
|
1848
|
21/03/2024
|
DBFL
|
|
367
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161832
|
N032401796471
|
14/03/2024
|
Devka Ravindra Uike
|
Devka Ravindra Uike
|
1826008WL022913
|
00051
|
MAHB0000870
|
1848
|
21/03/2024
|
DBFL
|
|
368
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161833
|
N0324017963C5
|
14/03/2024
|
Vrushali Dinesh Uike
|
Vrushali Dinesh Uike
|
1826008WL022913
|
00051
|
MAHB0000870
|
1848
|
21/03/2024
|
DBFL
|
|
369
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161834
|
N0324017963C6
|
14/03/2024
|
DINESH MADHAV UIKE
|
DINESH MADHAV UIKE
|
1826008WL022913
|
00051
|
MAHB0000870
|
1848
|
21/03/2024
|
DBFL
|
|
370
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161835
|
N0324017963CD
|
14/03/2024
|
Ravindra Madhorav Uike
|
Ravindra Madhorav Uike
|
1826008WL022913
|
00051
|
MAHB0000870
|
1848
|
21/03/2024
|
DBFL
|
|
371
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161836
|
N032401796470
|
14/03/2024
|
Devka Ravindra Uike
|
Devka Ravindra Uike
|
1826008WL022913
|
00051
|
MAHB0000870
|
1848
|
21/03/2024
|
DBFL
|
|
372
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161837
|
N0324017963C7
|
14/03/2024
|
Vrushali Dinesh Uike
|
Vrushali Dinesh Uike
|
1826008WL022913
|
00051
|
MAHB0000870
|
1848
|
21/03/2024
|
DBFL
|
|
373
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161839
|
N0324017A15CF
|
14/03/2024
|
Badal Naresh Lende
|
Badal Naresh Lende
|
1826008WL022913
|
00691
|
IPOS0000001
|
1848
|
21/03/2024
|
DBFL
|
|
374
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161840
|
N03240179646A
|
14/03/2024
|
Prajay Naresh Lende
|
Prajay Naresh Lende
|
1826008WL022913
|
00051
|
MAHB0000870
|
1848
|
21/03/2024
|
DBFL
|
|
375
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161841
|
N0324017A15D0
|
14/03/2024
|
Badal Naresh Lende
|
Badal Naresh Lende
|
1826008WL022913
|
00691
|
IPOS0000001
|
1848
|
21/03/2024
|
DBFL
|
|
376
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161842
|
N032401796469
|
14/03/2024
|
Prajay Naresh Lende
|
Prajay Naresh Lende
|
1826008WL022913
|
00051
|
MAHB0000870
|
1848
|
21/03/2024
|
DBFL
|
|
377
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161843
|
N03240179646D
|
14/03/2024
|
dhiraj Gautam Sontakke
|
dhiraj Gautam Sontakke
|
1826008WL022913
|
00051
|
MAHB0000870
|
1848
|
21/03/2024
|
DBFL
|
|
378
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161844
|
N032401796461
|
14/03/2024
|
gautam sontakke
|
gautam sontakke
|
1826008WL022913
|
00048
|
BKID0009702
|
1848
|
21/03/2024
|
DBFL
|
|
379
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161845
|
N0324017963D2
|
14/03/2024
|
Rajkala g Sontakke
|
Rajkala g Sontakke
|
1826008WL022913
|
00051
|
MAHB0001620
|
1848
|
21/03/2024
|
DBFL
|
|
380
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161846
|
N03240179646C
|
14/03/2024
|
dhiraj Gautam Sontakke
|
dhiraj Gautam Sontakke
|
1826008WL022913
|
00051
|
MAHB0000870
|
1848
|
21/03/2024
|
DBFL
|
|
381
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161847
|
N032401796462
|
14/03/2024
|
gautam sontakke
|
gautam sontakke
|
1826008WL022913
|
00048
|
BKID0009702
|
1848
|
21/03/2024
|
DBFL
|
|
382
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161848
|
N0324017963D3
|
14/03/2024
|
Rajkala g Sontakke
|
Rajkala g Sontakke
|
1826008WL022913
|
00051
|
MAHB0001620
|
1848
|
21/03/2024
|
DBFL
|
|
383
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161853
|
N0324017A2FD1
|
14/03/2024
|
Aniket Rajendra Lende
|
Aniket Rajendra Lende
|
1826008WL022913
|
00415
|
SBIN0001051
|
2044
|
21/03/2024
|
DBFL
|
|
384
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161861
|
N0324017A15BE
|
14/03/2024
|
BABARAO SANTOSH DUPARE
|
BABARAO SANTOSH DUPARE
|
1826008WL022914
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
385
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161862
|
N032401796477
|
14/03/2024
|
KISANA BODARU UIKEY
|
KISANA BODARU UIKEY
|
1826008WL022914
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
386
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161863
|
N0324017964FD
|
14/03/2024
|
SUNIL GULABRAO MANERAO
|
SUNIL GULABRAO MANERAO
|
1826008WL022914
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
387
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161864
|
N0324017964F9
|
14/03/2024
|
RAVINDRA BHAJAN PATIL
|
RAVINDRA BHAJAN PATIL
|
1826008WL022914
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
388
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161865
|
N0324017A15D8
|
14/03/2024
|
Ganesh Sudhakar Kangali
|
Ganesh Sudhakar Kangali
|
1826008WL022914
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
389
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161866
|
N032401796475
|
14/03/2024
|
DINESH DEVIDAS KARNAHAKE
|
DINESH DEVIDAS KARNAHAKE
|
1826008WL022914
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
390
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161867
|
N032401796476
|
14/03/2024
|
MANGESH GANPAT VAIDHYA
|
MANGESH GANPAT VAIDHYA
|
1826008WL022914
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
391
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161868
|
N0324017964FE
|
14/03/2024
|
DILIP NARAYAN SHENDE
|
DILIP NARAYAN SHENDE
|
1826008WL022914
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
392
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161976
|
N032401789C2A
|
14/03/2024
|
Ramkrushnaji Shamraoji Dhote
|
Ramkrushnaji Shamraoji Dhote
|
1826008WL022927
|
00051
|
MAHB0001620
|
1946
|
21/03/2024
|
DBFL
|
|
393
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161977
|
N032401789C36
|
14/03/2024
|
Harishchandra Ramkrushnaji Dhote
|
Harishchandra Ramkrushnaji Dhote
|
1826008WL022927
|
00051
|
MAHB0001620
|
1946
|
21/03/2024
|
DBFL
|
|
394
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240161978
|
N0324017A2FC5
|
14/03/2024
|
SEEMA HARISHCHANDRA DHOTE
|
SEEMA HARISHCHANDRA DHOTE
|
1826008WL022927
|
00415
|
SBIN0006876
|
1946
|
21/03/2024
|
DBFL
|
|
395
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162030
|
N03240179646B
|
14/03/2024
|
VAIBHAO RAMESH DHOTE
|
VAIBHAO RAMESH DHOTE
|
1826008WL022932
|
00051
|
MAHB0001620
|
2086
|
21/03/2024
|
DBFL
|
|
396
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162031
|
N0324017963D6
|
14/03/2024
|
ROSHAN RAMESH DHOTE
|
ROSHAN RAMESH DHOTE
|
1826008WL022932
|
00051
|
MAHB0001620
|
2086
|
21/03/2024
|
DBFL
|
|
397
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162032
|
N0324017963D7
|
14/03/2024
|
ASHISH RAMESH DHOTE
|
ASHISH RAMESH DHOTE
|
1826008WL022932
|
00051
|
MAHB0001620
|
2086
|
21/03/2024
|
DBFL
|
|
398
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162034
|
N0324017964F5
|
14/03/2024
|
SANJAY PANDURANG DIWANE
|
SANJAY PANDURANG DIWANE
|
1826008WL022933
|
00048
|
BKID0009725
|
1960
|
21/03/2024
|
DBFL
|
|
399
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162035
|
N0324017A15DD
|
14/03/2024
|
REKHABAI SANJAY DIWANE
|
REKHABAI SANJAY DIWANE
|
1826008WL022933
|
00048
|
BKID0009725
|
1960
|
21/03/2024
|
DBFL
|
|
400
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162036
|
N0324017A15DC
|
14/03/2024
|
diksha sanjay diwane
|
diksha sanjay diwane
|
1826008WL022933
|
00048
|
BKID0009725
|
1960
|
21/03/2024
|
DBFL
|
|
401
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162039
|
N0324017964FF
|
14/03/2024
|
TIKARAM RAMAJI MOONE
|
TIKARAM RAMAJI MOONE
|
1826008WL022933
|
00048
|
BKID0009725
|
1960
|
21/03/2024
|
DBFL
|
|
402
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162040
|
N0324017964FA
|
14/03/2024
|
SARITA TIKARAM MOONE
|
SARITA TIKARAM MOONE
|
1826008WL022933
|
00048
|
BKID0009725
|
1960
|
21/03/2024
|
DBFL
|
|
403
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162042
|
N0324017964F6
|
14/03/2024
|
Ramkala
|
Ramkala
|
1826008WL022933
|
00048
|
BKID0009725
|
1897
|
21/03/2024
|
DBFL
|
|
404
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162046
|
N0324017964FB
|
14/03/2024
|
CHANDRAKALABAI NATHUJI CHOPADE
|
CHANDRAKALABAI NATHUJI CHOPADE
|
1826008WL022933
|
00048
|
BKID0009725
|
1904
|
21/03/2024
|
DBFL
|
|
405
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162047
|
N032401796478
|
14/03/2024
|
MAHESHNATHUJI CHOPADE
|
MAHESHNATHUJI CHOPADE
|
1826008WL022933
|
00048
|
BKID0009725
|
1904
|
21/03/2024
|
DBFL
|
|
406
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162048
|
N0324017A15C8
|
14/03/2024
|
RASIKABAI AMARJI CHOPDE
|
RASIKABAI AMARJI CHOPDE
|
1826008WL022933
|
00048
|
BKID0009725
|
1904
|
21/03/2024
|
DBFL
|
|
407
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162049
|
N0324017A15C9
|
14/03/2024
|
AMAR NATTHUJI CHOPDE
|
AMAR NATTHUJI CHOPDE
|
1826008WL022933
|
00048
|
BKID0009725
|
1904
|
21/03/2024
|
DBFL
|
|
408
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162058
|
N032401796479
|
14/03/2024
|
RANJNA PREMRAJ KATOLE
|
RANJNA PREMRAJ KATOLE
|
1826008WL022933
|
00048
|
BKID0009725
|
1960
|
21/03/2024
|
DBFL
|
|
409
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162059
|
N0324017964F7
|
14/03/2024
|
LOKESH PREMRAJ KATOLE
|
LOKESH PREMRAJ KATOLE
|
1826008WL022933
|
00048
|
BKID0009725
|
1960
|
21/03/2024
|
DBFL
|
|
410
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162060
|
N0324017A15CE
|
14/03/2024
|
BHAGYASHRI PREMRAJ KATOLE
|
BHAGYASHRI PREMRAJ KATOLE
|
1826008WL022933
|
00048
|
BKID0009725
|
1960
|
21/03/2024
|
DBFL
|
|
411
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162061
|
N032401796474
|
14/03/2024
|
PAVAN YUVARAJ KALBHUT
|
PAVAN YUVARAJ KALBHUT
|
1826008WL022933
|
00048
|
BKID0009725
|
2030
|
21/03/2024
|
DBFL
|
|
412
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162062
|
N032401796472
|
14/03/2024
|
KUSUM VITTHAL GHAGARE
|
KUSUM VITTHAL GHAGARE
|
1826008WL022933
|
00048
|
BKID0009725
|
2030
|
21/03/2024
|
DBFL
|
|
413
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162063
|
N032401796473
|
14/03/2024
|
GAJANAN VITTHAL GHAGARE
|
GAJANAN VITTHAL GHAGARE
|
1826008WL022933
|
00048
|
BKID0009725
|
2030
|
21/03/2024
|
DBFL
|
|
414
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162064
|
N0324017964F8
|
14/03/2024
|
HANSRAJ VITTHAL GHAGARE
|
HANSRAJ VITTHAL GHAGARE
|
1826008WL022933
|
00048
|
BKID0009725
|
2030
|
21/03/2024
|
DBFL
|
|
415
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162065
|
N0324017A15D7
|
14/03/2024
|
DIPALI GAJANAN GHAGARE
|
DIPALI GAJANAN GHAGARE
|
1826008WL022933
|
00048
|
BKID0009725
|
2030
|
21/03/2024
|
DBFL
|
|
416
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162066
|
N0324017A15DA
|
14/03/2024
|
sarlabai Gangadhar Chopade
|
sarlabai Gangadhar Chopade
|
1826008WL022933
|
00048
|
BKID0009725
|
1904
|
21/03/2024
|
DBFL
|
|
417
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162067
|
N0324017A15DB
|
14/03/2024
|
hema gangadhar chopade
|
hema gangadhar chopade
|
1826008WL022933
|
00048
|
BKID0009725
|
1904
|
21/03/2024
|
DBFL
|
|
418
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162074
|
N0324017964F4
|
14/03/2024
|
VANITA PURUSHOTTAMJI MUNE
|
VANITA PURUSHOTTAMJI MUNE
|
1826008WL022933
|
00048
|
BKID0009725
|
1960
|
21/03/2024
|
DBFL
|
|
419
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162075
|
N0324017A15CA
|
14/03/2024
|
jitendra puroshttom mune
|
jitendra puroshttom mune
|
1826008WL022933
|
00048
|
BKID0009725
|
1960
|
21/03/2024
|
DBFL
|
|
420
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162079
|
N0324017A15D6
|
14/03/2024
|
RANJANA ASHOK PARANJAPE
|
RANJANA ASHOK PARANJAPE
|
1826008WL022933
|
00048
|
BKID0009725
|
1897
|
21/03/2024
|
DBFL
|
|
421
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162080
|
N0324017A15C0
|
14/03/2024
|
KUNDABAI CHARANDAS CHAUDHARI
|
KUNDABAI CHARANDAS CHAUDHARI
|
1826008WL022933
|
00048
|
BKID0009725
|
2030
|
21/03/2024
|
DBFL
|
|
422
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162081
|
N0324017A15C5
|
14/03/2024
|
MUKINDA CHARANDAS CHAUDHARI
|
MUKINDA CHARANDAS CHAUDHARI
|
1826008WL022933
|
00048
|
BKID0009725
|
2030
|
21/03/2024
|
DBFL
|
|
423
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162082
|
N032401789C38
|
14/03/2024
|
SAPNA MUKINDA CHAUDHARI
|
SAPNA MUKINDA CHAUDHARI
|
1826008WL022933
|
00415
|
SBIN0002157
|
2030
|
21/03/2024
|
DBFL
|
|
424
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162083
|
N0324017A15C3
|
14/03/2024
|
HEMANT DINKAR DESHMUKH
|
HEMANT DINKAR DESHMUKH
|
1826008WL022933
|
00048
|
BKID0009725
|
1960
|
21/03/2024
|
DBFL
|
|
425
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162084
|
N0324017A15C4
|
14/03/2024
|
PRATIBHA HEMANT DESHMUKH
|
PRATIBHA HEMANT DESHMUKH
|
1826008WL022933
|
00048
|
BKID0009725
|
1960
|
21/03/2024
|
DBFL
|
|
426
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162085
|
N0324017A1611
|
14/03/2024
|
Pranav Hemraj Deshmukh
|
Pranav Hemraj Deshmukh
|
1826008WL022933
|
00691
|
IPOS0000001
|
1960
|
21/03/2024
|
DBFL
|
|
427
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162087
|
N0324017A15C1
|
14/03/2024
|
RAVINDRA GOWARDHAN BARANGE
|
RAVINDRA GOWARDHAN BARANGE
|
1826008WL022933
|
00048
|
BKID0009725
|
2030
|
21/03/2024
|
DBFL
|
|
428
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162088
|
N0324017A15C2
|
14/03/2024
|
YOGITA RAVINDRA BARANGE
|
YOGITA RAVINDRA BARANGE
|
1826008WL022933
|
00048
|
BKID0009725
|
2030
|
21/03/2024
|
DBFL
|
|
429
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162101
|
N032401789E9F
|
14/03/2024
|
Jeewan Ranjendra Dongre
|
Jeewan Ranjendra Dongre
|
1826008WL022934
|
00415
|
SBIN0006876
|
1897
|
21/03/2024
|
DBFL
|
|
430
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162107
|
N0324017964F3
|
14/03/2024
|
PUSHPABAI TULASIDAS DHOLE
|
PUSHPABAI TULASIDAS DHOLE
|
1826008WL022934
|
00048
|
BKID0009725
|
1897
|
21/03/2024
|
DBFL
|
|
431
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162110
|
N0324017964F1
|
14/03/2024
|
TULASIDAS RAGHOBA DHOLE
|
TULASIDAS RAGHOBA DHOLE
|
1826008WL022934
|
00048
|
BKID0009725
|
1897
|
21/03/2024
|
DBFL
|
|
432
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162111
|
N0324017964F2
|
14/03/2024
|
PUSHPABAI TULASIDAS DHOLE
|
PUSHPABAI TULASIDAS DHOLE
|
1826008WL022934
|
00048
|
BKID0009725
|
1897
|
21/03/2024
|
DBFL
|
|
433
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162112
|
N0324017A15DF
|
14/03/2024
|
Nikhil Rameshrao Dongre
|
Nikhil Rameshrao Dongre
|
1826008WL022934
|
00691
|
IPOS0000001
|
1729
|
21/03/2024
|
DBFL
|
|
434
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162113
|
N0324017A160C
|
14/03/2024
|
Nikhil Rameshrao Dongre
|
Nikhil Rameshrao Dongre
|
1826008WL022934
|
00691
|
IPOS0000001
|
1729
|
21/03/2024
|
DBFL
|
|
435
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162115
|
N0324017A15CB
|
14/03/2024
|
SANGITA RAMESH DONGARE
|
SANGITA RAMESH DONGARE
|
1826008WL022934
|
00048
|
BKID0009725
|
2205
|
21/03/2024
|
DBFL
|
|
436
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162131
|
N0324017A2FB1
|
14/03/2024
|
ROSHAN GOPALDHOLE
|
ROSHAN GOPALDHOLE
|
1826008WL022934
|
00415
|
SBIN0006876
|
2205
|
21/03/2024
|
DBFL
|
|
437
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162132
|
N032401789C31
|
14/03/2024
|
CHANDRASHEKAR GOPAL DHOLE
|
CHANDRASHEKAR GOPAL DHOLE
|
1826008WL022934
|
00415
|
SBIN0006876
|
2205
|
21/03/2024
|
DBFL
|
|
438
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162133
|
N0324017A1619
|
14/03/2024
|
KUSUM GOPAL DHOLE
|
KUSUM GOPAL DHOLE
|
1826008WL022934
|
00415
|
SBIN0006876
|
2205
|
21/03/2024
|
DBFL
|
|
439
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162136
|
N0324017A3235
|
14/03/2024
|
SUDHAKAR K. CHOPADE
|
SUDHAKAR K. CHOPADE
|
1826008WL022934
|
00415
|
SBIN0006876
|
1729
|
21/03/2024
|
DBFL
|
|
440
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162137
|
N032401789EA1
|
14/03/2024
|
KUMUD SUDHAKAR CHOPADE
|
KUMUD SUDHAKAR CHOPADE
|
1826008WL022934
|
00415
|
SBIN0006876
|
1729
|
21/03/2024
|
DBFL
|
|
441
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162138
|
N0324017A2FF0
|
14/03/2024
|
JYOSANA SANJAY CHOPADE
|
JYOSANA SANJAY CHOPADE
|
1826008WL022934
|
00691
|
IPOS0000001
|
1729
|
21/03/2024
|
DBFL
|
|
442
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162139
|
N0324017A3238
|
14/03/2024
|
Sushilabai
|
Sushilabai
|
1826008WL022934
|
00415
|
SBIN0006876
|
1729
|
21/03/2024
|
DBFL
|
|
443
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162140
|
N0324017A3234
|
14/03/2024
|
SUDHAKAR K. CHOPADE
|
SUDHAKAR K. CHOPADE
|
1826008WL022934
|
00415
|
SBIN0006876
|
1729
|
21/03/2024
|
DBFL
|
|
444
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162141
|
N032401789EA2
|
14/03/2024
|
KUMUD SUDHAKAR CHOPADE
|
KUMUD SUDHAKAR CHOPADE
|
1826008WL022934
|
00415
|
SBIN0006876
|
1729
|
21/03/2024
|
DBFL
|
|
445
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162142
|
N0324017A2FF1
|
14/03/2024
|
JYOSANA SANJAY CHOPADE
|
JYOSANA SANJAY CHOPADE
|
1826008WL022934
|
00691
|
IPOS0000001
|
1729
|
21/03/2024
|
DBFL
|
|
446
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162143
|
N0324017A3237
|
14/03/2024
|
Sushilabai
|
Sushilabai
|
1826008WL022934
|
00415
|
SBIN0006876
|
1729
|
21/03/2024
|
DBFL
|
|
447
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162153
|
N032401789C21
|
14/03/2024
|
JAGANRAO BHIWAJI DHOLE
|
JAGANRAO BHIWAJI DHOLE
|
1826008WL022934
|
00415
|
SBIN0006876
|
2205
|
21/03/2024
|
DBFL
|
|
448
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162154
|
N032401789C1F
|
14/03/2024
|
SUMANBAI JAGANRAO DHOLE
|
SUMANBAI JAGANRAO DHOLE
|
1826008WL022934
|
00415
|
SBIN0006876
|
2205
|
21/03/2024
|
DBFL
|
|
449
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162155
|
N0324017A1624
|
14/03/2024
|
MANOHAR JAGANRAO DHOLE
|
MANOHAR JAGANRAO DHOLE
|
1826008WL022934
|
00415
|
SBIN0006876
|
2205
|
21/03/2024
|
DBFL
|
|
450
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162158
|
N032401789C20
|
14/03/2024
|
SUMANBAI JAGANRAO DHOLE
|
SUMANBAI JAGANRAO DHOLE
|
1826008WL022934
|
00415
|
SBIN0006876
|
2205
|
21/03/2024
|
DBFL
|
|
451
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162159
|
N0324017A1623
|
14/03/2024
|
MANOHAR JAGANRAO DHOLE
|
MANOHAR JAGANRAO DHOLE
|
1826008WL022934
|
00415
|
SBIN0006876
|
2205
|
21/03/2024
|
DBFL
|
|
452
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162169
|
N032401789EA3
|
14/03/2024
|
RAVI LILADHAR DIWANE
|
RAVI LILADHAR DIWANE
|
1826008WL022934
|
00415
|
SBIN0006876
|
1897
|
21/03/2024
|
DBFL
|
|
453
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162170
|
N032401789EAC
|
14/03/2024
|
Usha Liladhar Diwane
|
Usha Liladhar Diwane
|
1826008WL022934
|
00415
|
SBIN0006876
|
1897
|
21/03/2024
|
DBFL
|
|
454
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162171
|
N032401789C32
|
14/03/2024
|
PRAMOD MAHADEV MANMODE
|
PRAMOD MAHADEV MANMODE
|
1826008WL022934
|
00415
|
SBIN0006876
|
1897
|
21/03/2024
|
DBFL
|
|
455
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162172
|
N032401789EAB
|
14/03/2024
|
MRUNALI PRAMOD MANMODE
|
MRUNALI PRAMOD MANMODE
|
1826008WL022934
|
00415
|
SBIN0006876
|
1897
|
21/03/2024
|
DBFL
|
|
456
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162173
|
N032401789C45
|
14/03/2024
|
MURLIDHAR MAHADEV MANMODE
|
MURLIDHAR MAHADEV MANMODE
|
1826008WL022934
|
00415
|
SBIN0006876
|
1897
|
21/03/2024
|
DBFL
|
|
457
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162175
|
N032401789EAA
|
14/03/2024
|
MRUNALI PRAMOD MANMODE
|
MRUNALI PRAMOD MANMODE
|
1826008WL022934
|
00415
|
SBIN0006876
|
1897
|
21/03/2024
|
DBFL
|
|
458
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162176
|
N032401789C46
|
14/03/2024
|
MURLIDHAR MAHADEV MANMODE
|
MURLIDHAR MAHADEV MANMODE
|
1826008WL022934
|
00415
|
SBIN0006876
|
1897
|
21/03/2024
|
DBFL
|
|
459
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162179
|
N0324017A2FF2
|
14/03/2024
|
Rupesh Rupchand Dongre
|
Rupesh Rupchand Dongre
|
1826008WL022934
|
00691
|
IPOS0000001
|
1729
|
21/03/2024
|
DBFL
|
|
460
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162181
|
N0324017A160F
|
14/03/2024
|
SHOBHA RUPCHAND DONGRE
|
SHOBHA RUPCHAND DONGRE
|
1826008WL022934
|
00048
|
BKID0009725
|
1729
|
21/03/2024
|
DBFL
|
|
461
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162182
|
N0324017A3231
|
14/03/2024
|
Rupesh Rupchand Dongre
|
Rupesh Rupchand Dongre
|
1826008WL022934
|
00691
|
IPOS0000001
|
1729
|
21/03/2024
|
DBFL
|
|
462
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162189
|
N0324017A3236
|
14/03/2024
|
HARICHAND KESHAVRAO DHOBALE
|
HARICHAND KESHAVRAO DHOBALE
|
1826008WL022934
|
00415
|
SBIN0006876
|
1925
|
21/03/2024
|
DBFL
|
|
463
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162190
|
N0324017A1610
|
14/03/2024
|
PUSHPABAI HARICHAND DHOBALE
|
PUSHPABAI HARICHAND DHOBALE
|
1826008WL022934
|
00048
|
BKID0009725
|
1925
|
21/03/2024
|
DBFL
|
|
464
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162191
|
N032401789EA0
|
14/03/2024
|
SWAPNIL HARICHANDRA DHOBALE
|
SWAPNIL HARICHANDRA DHOBALE
|
1826008WL022934
|
00415
|
SBIN0006876
|
1925
|
21/03/2024
|
DBFL
|
|
465
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162192
|
N0324017A160D
|
14/03/2024
|
Tanuja Harichandra Dhobale
|
Tanuja Harichandra Dhobale
|
1826008WL022934
|
00691
|
IPOS0000001
|
1925
|
21/03/2024
|
DBFL
|
|
466
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162218
|
N0324017A3232
|
14/03/2024
|
Sanjay Vaman Kinkar
|
Sanjay Vaman Kinkar
|
1826008WL022934
|
00691
|
IPOS0000001
|
1911
|
21/03/2024
|
DBFL
|
|
467
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162219
|
N032401789E9D
|
14/03/2024
|
Premila Sanjay Kinkar
|
Premila Sanjay Kinkar
|
1826008WL022934
|
00415
|
SBIN0006876
|
1911
|
21/03/2024
|
DBFL
|
|
468
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162220
|
N0324017A3233
|
14/03/2024
|
Sanjay Vaman Kinkar
|
Sanjay Vaman Kinkar
|
1826008WL022934
|
00691
|
IPOS0000001
|
1911
|
21/03/2024
|
DBFL
|
|
469
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162221
|
N032401789E9E
|
14/03/2024
|
Premila Sanjay Kinkar
|
Premila Sanjay Kinkar
|
1826008WL022934
|
00415
|
SBIN0006876
|
1911
|
21/03/2024
|
DBFL
|
|
470
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162222
|
N0324017A160E
|
14/03/2024
|
Sandip Sanjayrao Kinkar
|
Sandip Sanjayrao Kinkar
|
1826008WL022934
|
00691
|
IPOS0000001
|
1911
|
21/03/2024
|
DBFL
|
|
471
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162223
|
N0324017A2FEF
|
14/03/2024
|
Bhagysri Sanjay Kinakar
|
Bhagysri Sanjay Kinakar
|
1826008WL022934
|
00691
|
IPOS0000001
|
1911
|
21/03/2024
|
DBFL
|
|
472
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162246
|
N0324017A15D9
|
14/03/2024
|
sunita nandu dhole
|
sunita nandu dhole
|
1826008WL022936
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
473
|
MH1826008999_140324APB_FTO_424350
|
1826008000NRG24140320240162253
|
A115240521351
|
14/03/2024
|
PUSHPA BHASKAR WAGHADE
|
PUSHPA BHASKAR WAGHADE
|
1826008WL022937
|
00051
|
MAHB0001620
|
1876
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162268
|
N0324017A2FC4
|
14/03/2024
|
SAHEBRAO
|
SAHEBRAO
|
1826008WL022938
|
00415
|
SBIN0002157
|
1974
|
21/03/2024
|
DBFL
|
|
475
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162269
|
N0324017A15BF
|
14/03/2024
|
PRABHA
|
PRABHA
|
1826008WL022938
|
00415
|
SBIN0002157
|
1974
|
21/03/2024
|
DBFL
|
|
476
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162270
|
N0324017A1612
|
14/03/2024
|
PRAMOD
|
PRAMOD
|
1826008WL022938
|
00415
|
SBIN0002157
|
1974
|
21/03/2024
|
DBFL
|
|
477
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162271
|
N032401789C22
|
14/03/2024
|
sarita pramod ghagare
|
sarita pramod ghagare
|
1826008WL022938
|
00415
|
SBIN0002157
|
1974
|
21/03/2024
|
DBFL
|
|
478
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162272
|
N0324017A2FD5
|
14/03/2024
|
MAHENDRA
|
MAHENDRA
|
1826008WL022938
|
00415
|
SBIN0002157
|
1974
|
21/03/2024
|
DBFL
|
|
479
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162273
|
N032401789C29
|
14/03/2024
|
RANJANA MAHENDRA PATHADE
|
RANJANA MAHENDRA PATHADE
|
1826008WL022938
|
00691
|
IPOS0000001
|
1974
|
21/03/2024
|
DBFL
|
|
480
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162274
|
N0324017A2FB9
|
14/03/2024
|
RAJENDRA KUSHAL DOBLE
|
RAJENDRA KUSHAL DOBLE
|
1826008WL022938
|
00415
|
SBIN0002157
|
1974
|
21/03/2024
|
DBFL
|
|
481
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162275
|
N0324017A2FBA
|
14/03/2024
|
SUBHANGI RAJENDRA DOBLE
|
SUBHANGI RAJENDRA DOBLE
|
1826008WL022938
|
00415
|
SBIN0002157
|
1974
|
21/03/2024
|
DBFL
|
|
482
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162276
|
N0324017A2FD6
|
14/03/2024
|
YURAJ KHUSHAL DOBLE
|
YURAJ KHUSHAL DOBLE
|
1826008WL022938
|
00415
|
SBIN0002157
|
1974
|
21/03/2024
|
DBFL
|
|
483
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162277
|
N032401789C24
|
14/03/2024
|
KHUSHAL
|
KHUSHAL
|
1826008WL022938
|
00415
|
SBIN0002157
|
1974
|
21/03/2024
|
DBFL
|
|
484
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162278
|
N0324017A2FBB
|
14/03/2024
|
TAIBAI KHUSHALRAO DOBALE
|
TAIBAI KHUSHALRAO DOBALE
|
1826008WL022938
|
00415
|
SBIN0002157
|
1974
|
21/03/2024
|
DBFL
|
|
485
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162289
|
N032401789E98
|
14/03/2024
|
DEVAKABAI MANIK CHOPADE
|
DEVAKABAI MANIK CHOPADE
|
1826008WL022940
|
00415
|
SBIN0008908
|
1960
|
21/03/2024
|
DBFL
|
|
486
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162290
|
N0324017A1622
|
14/03/2024
|
GAJANAN MANIK CHOPDE
|
GAJANAN MANIK CHOPDE
|
1826008WL022940
|
00415
|
SBIN0008908
|
1960
|
21/03/2024
|
DBFL
|
|
487
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162291
|
N0324017A2FE1
|
14/03/2024
|
mohini gajanan chopde
|
mohini gajanan chopde
|
1826008WL022940
|
00415
|
SBIN0008908
|
1960
|
21/03/2024
|
DBFL
|
|
488
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162292
|
N0324017A1616
|
14/03/2024
|
SANJAY SITARAM CHOPADE
|
SANJAY SITARAM CHOPADE
|
1826008WL022940
|
00415
|
SBIN0008908
|
1960
|
21/03/2024
|
DBFL
|
|
489
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162293
|
N0324017A1629
|
14/03/2024
|
KAVITA SANJAY CHOPADE
|
KAVITA SANJAY CHOPADE
|
1826008WL022940
|
00415
|
SBIN0008908
|
1960
|
21/03/2024
|
DBFL
|
|
490
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162294
|
N0324017A162A
|
14/03/2024
|
RUKHAMABAI SITARAM CHOPADE
|
RUKHAMABAI SITARAM CHOPADE
|
1826008WL022940
|
00415
|
SBIN0008908
|
1960
|
21/03/2024
|
DBFL
|
|
491
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162295
|
N032401789E92
|
14/03/2024
|
Rahul Sanjay chopade
|
Rahul Sanjay chopade
|
1826008WL022940
|
00415
|
SBIN0008908
|
1960
|
21/03/2024
|
DBFL
|
|
492
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162296
|
N0324017A1630
|
14/03/2024
|
SURESH BHAURAO LADAKE
|
SURESH BHAURAO LADAKE
|
1826008WL022940
|
00415
|
SBIN0008908
|
1960
|
21/03/2024
|
DBFL
|
|
493
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162298
|
N0324017A2FD9
|
14/03/2024
|
YASHODA FAKIRCHAND DEVASE
|
YASHODA FAKIRCHAND DEVASE
|
1826008WL022940
|
00415
|
SBIN0002157
|
1960
|
21/03/2024
|
DBFL
|
|
494
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162299
|
N0324017A2FB8
|
14/03/2024
|
SANDHYA SANDIP DHOBLE
|
SANDHYA SANDIP DHOBLE
|
1826008WL022940
|
00415
|
SBIN0006876
|
1995
|
21/03/2024
|
DBFL
|
|
495
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162300
|
N032401789E8F
|
14/03/2024
|
MANISHA JAGDISH DHOBLE
|
MANISHA JAGDISH DHOBLE
|
1826008WL022940
|
00415
|
SBIN0002157
|
1995
|
21/03/2024
|
DBFL
|
|
496
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162301
|
N0324017A1631
|
14/03/2024
|
DNYANESHWAR BAPURAO LOHAKARE
|
DNYANESHWAR BAPURAO LOHAKARE
|
1826008WL022940
|
00415
|
SBIN0008908
|
1960
|
21/03/2024
|
DBFL
|
|
497
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162302
|
N0324017A2FDD
|
14/03/2024
|
mandabai d lohkare
|
mandabai d lohkare
|
1826008WL022940
|
00415
|
SBIN0002157
|
1960
|
21/03/2024
|
DBFL
|
|
498
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162303
|
N0324017A2FC2
|
14/03/2024
|
NARAYAN BHAURAO LADKE
|
NARAYAN BHAURAO LADKE
|
1826008WL022940
|
00415
|
SBIN0008908
|
1995
|
21/03/2024
|
DBFL
|
|
499
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162304
|
N032401796466
|
14/03/2024
|
Ritesh Narayan Ladke
|
Ritesh Narayan Ladke
|
1826008WL022940
|
00048
|
BKID0008711
|
1995
|
21/03/2024
|
DBFL
|
|
500
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162305
|
N0324017A2FDE
|
14/03/2024
|
UMESH ANNAJI LOHKARE
|
UMESH ANNAJI LOHKARE
|
1826008WL022940
|
00415
|
SBIN0002157
|
1960
|
21/03/2024
|
DBFL
|
|
501
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162306
|
N0324017A2FDF
|
14/03/2024
|
SEEMA UMESH LOHKARE
|
SEEMA UMESH LOHKARE
|
1826008WL022940
|
00415
|
SBIN0002157
|
1960
|
21/03/2024
|
DBFL
|
|
502
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162308
|
N0324017A1615
|
14/03/2024
|
SAVITRIBAI M. KOVE
|
SAVITRIBAI M. KOVE
|
1826008WL022940
|
00415
|
SBIN0008908
|
1960
|
21/03/2024
|
DBFL
|
|
503
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162309
|
N0324017A1614
|
14/03/2024
|
MANIK SHIVRAM KOVE
|
MANIK SHIVRAM KOVE
|
1826008WL022940
|
00415
|
SBIN0008908
|
1960
|
21/03/2024
|
DBFL
|
|
504
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162310
|
N0324017A1632
|
14/03/2024
|
DHANRAJ K. RABADE
|
DHANRAJ K. RABADE
|
1826008WL022940
|
00415
|
SBIN0008908
|
1210
|
21/03/2024
|
DBFL
|
|
505
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162311
|
N0324017A1628
|
14/03/2024
|
URMILA DHANRAJ RABADE
|
URMILA DHANRAJ RABADE
|
1826008WL022940
|
00415
|
SBIN0008908
|
1210
|
21/03/2024
|
DBFL
|
|
506
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162312
|
N032401789E95
|
14/03/2024
|
Chetan Dhanraj Rabade
|
Chetan Dhanraj Rabade
|
1826008WL022940
|
00415
|
SBIN0002157
|
1210
|
21/03/2024
|
DBFL
|
|
507
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162314
|
N0324017A1613
|
14/03/2024
|
SUREKHA
|
SUREKHA
|
1826008WL022940
|
00415
|
SBIN0008908
|
1960
|
21/03/2024
|
DBFL
|
|
508
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162315
|
N032401789C2E
|
14/03/2024
|
LATA RAJENDRA CHOPADE
|
LATA RAJENDRA CHOPADE
|
1826008WL022940
|
00415
|
SBIN0008908
|
1960
|
21/03/2024
|
DBFL
|
|
509
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162318
|
N0324017A2FD8
|
14/03/2024
|
SAU. RADHABAI YADAORAOJI CHOPADE
|
SAU. RADHABAI YADAORAOJI CHOPADE
|
1826008WL022940
|
00415
|
SBIN0008908
|
1960
|
21/03/2024
|
DBFL
|
|
510
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162319
|
N0324017A2FC3
|
14/03/2024
|
GOPAL YADAVRAOJI CHOPADE
|
GOPAL YADAVRAOJI CHOPADE
|
1826008WL022940
|
00415
|
SBIN0008908
|
1960
|
21/03/2024
|
DBFL
|
|
511
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162320
|
N0324017A1617
|
14/03/2024
|
PRABHAKAR P. CHOPADE
|
PRABHAKAR P. CHOPADE
|
1826008WL022940
|
00415
|
SBIN0008908
|
1995
|
21/03/2024
|
DBFL
|
|
512
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162321
|
N0324017A163A
|
14/03/2024
|
KISHOR P. CHOPADE
|
KISHOR P. CHOPADE
|
1826008WL022940
|
00415
|
SBIN0008908
|
1995
|
21/03/2024
|
DBFL
|
|
513
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162322
|
N0324017A2FB3
|
14/03/2024
|
VINOD P. CHOPADE
|
VINOD P. CHOPADE
|
1826008WL022940
|
00415
|
SBIN0008908
|
1995
|
21/03/2024
|
DBFL
|
|
514
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162323
|
N032401796468
|
14/03/2024
|
MANOHAR BHAURAO BARANGE
|
MANOHAR BHAURAO BARANGE
|
1826008WL022940
|
00048
|
BKID0008711
|
1210
|
21/03/2024
|
DBFL
|
|
515
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162324
|
N032401789E94
|
14/03/2024
|
Rekha Manohar Barange
|
Rekha Manohar Barange
|
1826008WL022940
|
00415
|
SBIN0002157
|
1210
|
21/03/2024
|
DBFL
|
|
516
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162325
|
N032401796467
|
14/03/2024
|
Pavan Manohar Barange
|
Pavan Manohar Barange
|
1826008WL022940
|
00048
|
BKID0008711
|
1210
|
21/03/2024
|
DBFL
|
|
517
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162326
|
N032401789E93
|
14/03/2024
|
Priyanka Premraj Chopade
|
Priyanka Premraj Chopade
|
1826008WL022940
|
00415
|
SBIN0002157
|
1960
|
21/03/2024
|
DBFL
|
|
518
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162327
|
N032401789E97
|
14/03/2024
|
Mukinda Gangaram Chopade
|
Mukinda Gangaram Chopade
|
1826008WL022940
|
00415
|
SBIN0002157
|
1960
|
21/03/2024
|
DBFL
|
|
519
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162328
|
N032401789E99
|
14/03/2024
|
Sushila Mukinda Chopade
|
Sushila Mukinda Chopade
|
1826008WL022940
|
00415
|
SBIN0002157
|
1960
|
21/03/2024
|
DBFL
|
|
520
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162329
|
N032401789E96
|
14/03/2024
|
Swati Vijay Barange
|
Swati Vijay Barange
|
1826008WL022940
|
00415
|
SBIN0002157
|
968
|
21/03/2024
|
DBFL
|
|
521
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162330
|
N0324017A2FD7
|
14/03/2024
|
Uttam Raghoba Barange
|
Uttam Raghoba Barange
|
1826008WL022940
|
00415
|
SBIN0002157
|
968
|
21/03/2024
|
DBFL
|
|
522
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162332
|
N0324017A162B
|
14/03/2024
|
ASHOK BHAURAO KALBHUT
|
ASHOK BHAURAO KALBHUT
|
1826008WL022940
|
00415
|
SBIN0008908
|
1960
|
21/03/2024
|
DBFL
|
|
523
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162343
|
N032401789EBD
|
14/03/2024
|
Roshan d Lohkare
|
Roshan d Lohkare
|
1826008WL022941
|
00415
|
SBIN0002157
|
2079
|
21/03/2024
|
DBFL
|
|
524
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162344
|
N032401789EBE
|
14/03/2024
|
Roshan d Lohkare
|
Roshan d Lohkare
|
1826008WL022941
|
00415
|
SBIN0002157
|
2079
|
21/03/2024
|
DBFL
|
|
525
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162353
|
N032401789C28
|
14/03/2024
|
VIMALABAI BHAURAO UIKEY
|
VIMALABAI BHAURAO UIKEY
|
1826008WL022941
|
00415
|
SBIN0008908
|
1904
|
21/03/2024
|
DBFL
|
|
526
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162354
|
N0324017A2FBD
|
14/03/2024
|
DEVAKA CHANDRABHAN UIKE
|
DEVAKA CHANDRABHAN UIKE
|
1826008WL022941
|
00415
|
SBIN0008908
|
1904
|
21/03/2024
|
DBFL
|
|
527
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162355
|
N032401789C30
|
14/03/2024
|
CHANDRASHEKHAR B UIKE
|
CHANDRASHEKHAR B UIKE
|
1826008WL022941
|
00415
|
SBIN0008908
|
1904
|
21/03/2024
|
DBFL
|
|
528
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162358
|
N0324017A2FBC
|
14/03/2024
|
DEVAKA CHANDRABHAN UIKE
|
DEVAKA CHANDRABHAN UIKE
|
1826008WL022941
|
00415
|
SBIN0008908
|
1904
|
21/03/2024
|
DBFL
|
|
529
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162359
|
N032401789C2F
|
14/03/2024
|
CHANDRASHEKHAR B UIKE
|
CHANDRASHEKHAR B UIKE
|
1826008WL022941
|
00415
|
SBIN0008908
|
1904
|
21/03/2024
|
DBFL
|
|
530
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162361
|
N0324017A1634
|
14/03/2024
|
VIKSD SITUJI KARNAKE
|
VIKSD SITUJI KARNAKE
|
1826008WL022941
|
00415
|
SBIN0008908
|
1799
|
21/03/2024
|
DBFL
|
|
531
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162362
|
N0324017A1636
|
14/03/2024
|
Ratnamala Vikas Karnatake
|
Ratnamala Vikas Karnatake
|
1826008WL022941
|
00415
|
SBIN0008908
|
1799
|
21/03/2024
|
DBFL
|
|
532
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162363
|
N0324017A1635
|
14/03/2024
|
VIKSD SITUJI KARNAKE
|
VIKSD SITUJI KARNAKE
|
1826008WL022941
|
00415
|
SBIN0008908
|
1799
|
21/03/2024
|
DBFL
|
|
533
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162364
|
N0324017A1637
|
14/03/2024
|
Ratnamala Vikas Karnatake
|
Ratnamala Vikas Karnatake
|
1826008WL022941
|
00415
|
SBIN0008908
|
1799
|
21/03/2024
|
DBFL
|
|
534
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162375
|
N0324017A1638
|
14/03/2024
|
SANTOSH KISANRAO RABADE
|
SANTOSH KISANRAO RABADE
|
1826008WL022941
|
00415
|
SBIN0008908
|
1799
|
21/03/2024
|
DBFL
|
|
535
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162376
|
N0324017A1639
|
14/03/2024
|
INDUBAI SANTOSH RABADE
|
INDUBAI SANTOSH RABADE
|
1826008WL022941
|
00415
|
SBIN0008908
|
1799
|
21/03/2024
|
DBFL
|
|
536
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162377
|
N0324017A2FE5
|
14/03/2024
|
ANITA SUDHAKAR LADKE
|
ANITA SUDHAKAR LADKE
|
1826008WL022941
|
00415
|
SBIN0002157
|
1925
|
21/03/2024
|
DBFL
|
|
537
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162378
|
N0324017A2FDA
|
14/03/2024
|
GOURAV SUDHAKAR LADKE
|
GOURAV SUDHAKAR LADKE
|
1826008WL022941
|
00415
|
SBIN0002157
|
1925
|
21/03/2024
|
DBFL
|
|
538
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162380
|
N0324017A2FE4
|
14/03/2024
|
ANITA SUDHAKAR LADKE
|
ANITA SUDHAKAR LADKE
|
1826008WL022941
|
00415
|
SBIN0002157
|
1925
|
21/03/2024
|
DBFL
|
|
539
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162381
|
N0324017A2FDB
|
14/03/2024
|
GOURAV SUDHAKAR LADKE
|
GOURAV SUDHAKAR LADKE
|
1826008WL022941
|
00415
|
SBIN0002157
|
1925
|
21/03/2024
|
DBFL
|
|
540
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162382
|
N0324017A15DE
|
14/03/2024
|
suraj sudhakar ladke
|
suraj sudhakar ladke
|
1826008WL022941
|
00691
|
IPOS0000001
|
1925
|
21/03/2024
|
DBFL
|
|
541
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162383
|
N0324017A2FD4
|
14/03/2024
|
RAJUV BAPURAO DOBLE
|
RAJUV BAPURAO DOBLE
|
1826008WL022941
|
00415
|
SBIN0002157
|
1925
|
21/03/2024
|
DBFL
|
|
542
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162384
|
N032401789E90
|
14/03/2024
|
VANMALA RAJUV DOBLE
|
VANMALA RAJUV DOBLE
|
1826008WL022941
|
00415
|
SBIN0002157
|
1925
|
21/03/2024
|
DBFL
|
|
543
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162391
|
N0324017A2FEE
|
14/03/2024
|
NANDABAI SURESH KADAWE
|
NANDABAI SURESH KADAWE
|
1826008WL022941
|
00691
|
IPOS0000001
|
1848
|
21/03/2024
|
DBFL
|
|
544
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162392
|
N0324017A2FE6
|
14/03/2024
|
NARENDRA SURESH KADAWE
|
NARENDRA SURESH KADAWE
|
1826008WL022941
|
00691
|
IPOS0000001
|
1848
|
21/03/2024
|
DBFL
|
|
545
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162393
|
N0324017A2FEB
|
14/03/2024
|
SHUBHAM SURESH KADAWE
|
SHUBHAM SURESH KADAWE
|
1826008WL022941
|
00691
|
IPOS0000001
|
1848
|
21/03/2024
|
DBFL
|
|
546
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162397
|
N032401789C40
|
14/03/2024
|
DINESH VIKAS KARNAKE
|
DINESH VIKAS KARNAKE
|
1826008WL022941
|
00415
|
SBIN0002157
|
1799
|
21/03/2024
|
DBFL
|
|
547
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162398
|
N0324017A2FDC
|
14/03/2024
|
Sanjay Bapurao Dobale
|
Sanjay Bapurao Dobale
|
1826008WL022941
|
00415
|
SBIN0002157
|
1925
|
21/03/2024
|
DBFL
|
|
548
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162399
|
N0324017A2FE0
|
14/03/2024
|
Rekha Sanjay Dobale
|
Rekha Sanjay Dobale
|
1826008WL022941
|
00415
|
SBIN0002157
|
1925
|
21/03/2024
|
DBFL
|
|
549
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162408
|
N0324017A2FEA
|
14/03/2024
|
gopal krushnaji chopde
|
gopal krushnaji chopde
|
1826008WL022941
|
00691
|
IPOS0000001
|
1848
|
21/03/2024
|
DBFL
|
|
550
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162409
|
N0324017A2FED
|
14/03/2024
|
krushna chagoi chopade
|
krushna chagoi chopade
|
1826008WL022941
|
00691
|
IPOS0000001
|
1848
|
21/03/2024
|
DBFL
|
|
551
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162410
|
N0324017A2FE7
|
14/03/2024
|
venu krushnaji chopade
|
venu krushnaji chopade
|
1826008WL022941
|
00691
|
IPOS0000001
|
1848
|
21/03/2024
|
DBFL
|
|
552
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162417
|
N0324017A2FE8
|
14/03/2024
|
suresh devidas chopde
|
suresh devidas chopde
|
1826008WL022941
|
00691
|
IPOS0000001
|
1848
|
21/03/2024
|
DBFL
|
|
553
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162418
|
N0324017A2FE9
|
14/03/2024
|
pragati suresh chopde
|
pragati suresh chopde
|
1826008WL022941
|
00691
|
IPOS0000001
|
1848
|
21/03/2024
|
DBFL
|
|
554
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162419
|
N0324017A2FEC
|
14/03/2024
|
lakshmi devidas chopde
|
lakshmi devidas chopde
|
1826008WL022941
|
00691
|
IPOS0000001
|
1848
|
21/03/2024
|
DBFL
|
|
555
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162429
|
N0324017A1633
|
14/03/2024
|
PURUSHOTTAM H. RANE
|
PURUSHOTTAM H. RANE
|
1826008WL022942
|
00415
|
SBIN0008908
|
1911
|
21/03/2024
|
DBFL
|
|
556
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162430
|
N0324017A2FB4
|
14/03/2024
|
PRAKASH ISHWAR KOHALE
|
PRAKASH ISHWAR KOHALE
|
1826008WL022942
|
00415
|
SBIN0008908
|
1911
|
21/03/2024
|
DBFL
|
|
557
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162448
|
N032401789C3F
|
14/03/2024
|
RAHUL ANANDRAO DONGRE
|
RAHUL ANANDRAO DONGRE
|
1826008WL022943
|
00415
|
SBIN0006876
|
1911
|
21/03/2024
|
DBFL
|
|
558
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162449
|
N0324017A2FC7
|
14/03/2024
|
AMOL ANANDRAO DONGRE
|
AMOL ANANDRAO DONGRE
|
1826008WL022943
|
00415
|
SBIN0006876
|
1911
|
21/03/2024
|
DBFL
|
|
559
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162450
|
N0324017A15C7
|
14/03/2024
|
MANIKRAO RAMAJI GHAGARE
|
MANIKRAO RAMAJI GHAGARE
|
1826008WL022943
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
560
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162451
|
N0324017A15C6
|
14/03/2024
|
KALPANA MANIKRAO GHAGARE
|
KALPANA MANIKRAO GHAGARE
|
1826008WL022943
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
561
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162466
|
N0324017A3239
|
14/03/2024
|
LALITA KHUSHAL GHAGRE
|
LALITA KHUSHAL GHAGRE
|
1826008WL022943
|
00415
|
SBIN0006876
|
1911
|
21/03/2024
|
DBFL
|
|
562
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162467
|
N0324017A1627
|
14/03/2024
|
ARVIND KHUSHAL GHAGRE
|
ARVIND KHUSHAL GHAGRE
|
1826008WL022943
|
00415
|
SBIN0006876
|
1911
|
21/03/2024
|
DBFL
|
|
563
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162529
|
N032401789C44
|
14/03/2024
|
PINGALA SHRIRAM BARANGE
|
PINGALA SHRIRAM BARANGE
|
1826008WL022944
|
00415
|
SBIN0006876
|
2002
|
21/03/2024
|
DBFL
|
|
564
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162530
|
N032401789C41
|
14/03/2024
|
Rahul sriram barange
|
Rahul sriram barange
|
1826008WL022944
|
00415
|
SBIN0006876
|
2002
|
21/03/2024
|
DBFL
|
|
565
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162531
|
N032401789C47
|
14/03/2024
|
suraj sudhakar barange
|
suraj sudhakar barange
|
1826008WL022944
|
00415
|
SBIN0006876
|
2002
|
21/03/2024
|
DBFL
|
|
566
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162532
|
N0324017A15CD
|
14/03/2024
|
nilesh shankar barange
|
nilesh shankar barange
|
1826008WL022944
|
00048
|
BKID0009725
|
2002
|
21/03/2024
|
DBFL
|
|
567
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162533
|
N032401789C43
|
14/03/2024
|
PINGALA SHRIRAM BARANGE
|
PINGALA SHRIRAM BARANGE
|
1826008WL022944
|
00415
|
SBIN0006876
|
2002
|
21/03/2024
|
DBFL
|
|
568
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162534
|
N032401789C42
|
14/03/2024
|
Rahul sriram barange
|
Rahul sriram barange
|
1826008WL022944
|
00415
|
SBIN0006876
|
2002
|
21/03/2024
|
DBFL
|
|
569
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162535
|
N032401789C48
|
14/03/2024
|
suraj sudhakar barange
|
suraj sudhakar barange
|
1826008WL022944
|
00415
|
SBIN0006876
|
2002
|
21/03/2024
|
DBFL
|
|
570
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162536
|
N0324017A15CC
|
14/03/2024
|
nilesh shankar barange
|
nilesh shankar barange
|
1826008WL022944
|
00048
|
BKID0009725
|
2002
|
21/03/2024
|
DBFL
|
|
571
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162548
|
N0324017A2FC0
|
14/03/2024
|
GANPAT SHRIRAM DONGARE
|
GANPAT SHRIRAM DONGARE
|
1826008WL022947
|
00415
|
SBIN0006876
|
1911
|
21/03/2024
|
DBFL
|
|
572
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162549
|
N0324017A2FC1
|
14/03/2024
|
BEBI GANPAT DONGARE
|
BEBI GANPAT DONGARE
|
1826008WL022947
|
00415
|
SBIN0006876
|
1911
|
21/03/2024
|
DBFL
|
|
573
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162586
|
N0324017A2FB2
|
14/03/2024
|
AKASH MAKKHAN KUMERIYA
|
AKASH MAKKHAN KUMERIYA
|
1826008WL022949
|
00089
|
CBIN0283892
|
1925
|
21/03/2024
|
DBFL
|
|
574
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162591
|
N0324017964FC
|
14/03/2024
|
Sunil Ambadas Kumeriya
|
Sunil Ambadas Kumeriya
|
1826008WL022949
|
00048
|
BKID0009725
|
1925
|
21/03/2024
|
DBFL
|
|
575
|
MH1826008999_140324APB_FTO_424350
|
1826008000NRG24140320240162595
|
A115240521436
|
14/03/2024
|
MANRAJ VINAYAK SIRAM
|
MANRAJ VINAYAK SIRAM
|
1826008WL022950
|
00051
|
MAHB0000870
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162608
|
N032401789C3E
|
14/03/2024
|
DAMODHAR MAHADEORAO AMBUDARE
|
DAMODHAR MAHADEORAO AMBUDARE
|
1826008WL022951
|
00051
|
MAHB0001620
|
1974
|
21/03/2024
|
DBFL
|
|
577
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162609
|
N0324017963D5
|
14/03/2024
|
RUKHMA DAMODHAR AMBUDARE
|
RUKHMA DAMODHAR AMBUDARE
|
1826008WL022951
|
00051
|
MAHB0001620
|
1974
|
21/03/2024
|
DBFL
|
|
578
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162610
|
N0324017963CB
|
14/03/2024
|
PRAVIN DAMODHAR AMBUDARE
|
PRAVIN DAMODHAR AMBUDARE
|
1826008WL022951
|
00051
|
MAHB0001620
|
1974
|
21/03/2024
|
DBFL
|
|
579
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162611
|
N032401796452
|
14/03/2024
|
PRAFUL DAMODHAR AMBUDARE
|
PRAFUL DAMODHAR AMBUDARE
|
1826008WL022951
|
00051
|
MAHB0001620
|
1974
|
21/03/2024
|
DBFL
|
|
580
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162612
|
N0324017A2FE2
|
14/03/2024
|
NIKITA PRAVIN AMBUDARE
|
NIKITA PRAVIN AMBUDARE
|
1826008WL022951
|
00691
|
IPOS0000001
|
1974
|
21/03/2024
|
DBFL
|
|
581
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162613
|
N032401789C3D
|
14/03/2024
|
DAMODHAR MAHADEORAO AMBUDARE
|
DAMODHAR MAHADEORAO AMBUDARE
|
1826008WL022951
|
00051
|
MAHB0001620
|
1911
|
21/03/2024
|
DBFL
|
|
582
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162614
|
N0324017963D4
|
14/03/2024
|
RUKHMA DAMODHAR AMBUDARE
|
RUKHMA DAMODHAR AMBUDARE
|
1826008WL022951
|
00051
|
MAHB0001620
|
1911
|
21/03/2024
|
DBFL
|
|
583
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162615
|
N0324017963CC
|
14/03/2024
|
PRAVIN DAMODHAR AMBUDARE
|
PRAVIN DAMODHAR AMBUDARE
|
1826008WL022951
|
00051
|
MAHB0001620
|
1911
|
21/03/2024
|
DBFL
|
|
584
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162616
|
N032401796453
|
14/03/2024
|
PRAFUL DAMODHAR AMBUDARE
|
PRAFUL DAMODHAR AMBUDARE
|
1826008WL022951
|
00051
|
MAHB0001620
|
1911
|
21/03/2024
|
DBFL
|
|
585
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162617
|
N0324017A2FE3
|
14/03/2024
|
NIKITA PRAVIN AMBUDARE
|
NIKITA PRAVIN AMBUDARE
|
1826008WL022951
|
00691
|
IPOS0000001
|
1911
|
21/03/2024
|
DBFL
|
|
586
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162618
|
N0324017A2FC8
|
14/03/2024
|
UMABAI KAMALNAYAN JAVALKAR
|
UMABAI KAMALNAYAN JAVALKAR
|
1826008WL022951
|
00415
|
SBIN0002157
|
1974
|
21/03/2024
|
DBFL
|
|
587
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162619
|
N032401789E9C
|
14/03/2024
|
BHALCHANDRA KAMALNAYAN JAVALKAR
|
BHALCHANDRA KAMALNAYAN JAVALKAR
|
1826008WL022951
|
00051
|
MAHB0001620
|
1974
|
21/03/2024
|
DBFL
|
|
588
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162621
|
N0324017A2FCB
|
14/03/2024
|
Ishwar Patiramaji Deware
|
Ishwar Patiramaji Deware
|
1826008WL022951
|
00415
|
SBIN0002157
|
1974
|
21/03/2024
|
DBFL
|
|
589
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162622
|
N0324017963CA
|
14/03/2024
|
LALITA ISHWAR DEWARE
|
LALITA ISHWAR DEWARE
|
1826008WL022951
|
00051
|
MAHB0001620
|
1911
|
21/03/2024
|
DBFL
|
|
590
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162623
|
N0324017A2FCC
|
14/03/2024
|
Ishwar Patiramaji Deware
|
Ishwar Patiramaji Deware
|
1826008WL022951
|
00415
|
SBIN0002157
|
1911
|
21/03/2024
|
DBFL
|
|
591
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162627
|
N032401789E9A
|
14/03/2024
|
REKHA RAMAJI KUYATE
|
REKHA RAMAJI KUYATE
|
1826008WL022951
|
00415
|
SBIN0002157
|
1911
|
21/03/2024
|
DBFL
|
|
592
|
MH1826008999_140324APB_FTO_424387
|
1826008000NRG24140320240162628
|
N032401789E9B
|
14/03/2024
|
REKHA RAMAJI KUYATE
|
REKHA RAMAJI KUYATE
|
1826008WL022951
|
00415
|
SBIN0002157
|
1911
|
21/03/2024
|
DBFL
|
|
593
|
MH1826008999_140723APB_FTO_115094
|
1826008000NRG24140720230056634
|
A205230063656
|
14/07/2023
|
KANTA VISHNU KOVE
|
KANTA VISHNU KOVE
|
1826008WL007186
|
00048
|
BKID0009702
|
1911
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
MH1826008999_140723APB_FTO_115094
|
1826008000NRG24140720230056651
|
A205230063680
|
14/07/2023
|
LATA VINAYAK BHADE
|
LATA VINAYAK BHADE
|
1826008WL007187
|
00415
|
SBIN0006876
|
1560
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
MH1826008999_140723APB_FTO_115282
|
1826008000NRG24140720230056860
|
A205230065490
|
14/07/2023
|
BHAGAWAN SURYABHANJI DONGARE
|
BHAGAWAN SURYABHANJI DONGARE
|
1826008WL007210
|
00415
|
SBIN0002157
|
1911
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
MH1826008999_150124APB_FTO_359332
|
1826008000NRG24150120240125228
|
A071240721868
|
15/01/2024
|
SAVITA HEMRAJ RAMDHAM
|
SAVITA HEMRAJ RAMDHAM
|
1826008WL018217
|
00048
|
BKID0009725
|
1869
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
MH1826008999_150224APB_FTO_391846
|
1826008000NRG24150220240140618
|
A114240369196
|
15/02/2024
|
NILESH ASHOKRAO KALBANDE
|
NILESH ASHOKRAO KALBANDE
|
1826008WL020397
|
00415
|
SBIN0002157
|
1911
|
23/04/2024
|
Participant not mapped to the product
|
|
598
|
MH1826008999_160224APB_FTO_392778
|
1826008000NRG24160220240142205
|
A114240092129
|
16/02/2024
|
SHOBHA DHANRAJ KINKAR
|
SHOBHA DHANRAJ KINKAR
|
1826008WL020608
|
00415
|
SBIN0002157
|
2114
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
MH1826008999_160224APB_FTO_392778
|
1826008000NRG24160220240142293
|
A114240092242
|
16/02/2024
|
MALABAI DEVIDAS PARALE
|
MALABAI DEVIDAS PARALE
|
1826008WL020619
|
00051
|
MAHB0000870
|
2023
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
MH1826008999_160623APB_FTO_72087
|
1826008000NRG24160620230033494
|
A171230182592
|
16/06/2023
|
NIRMALA SHAMRAO FARKADE
|
NIRMALA SHAMRAO FARKADE
|
1826008WL004375
|
00415
|
SBIN0006876
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
MH1826008999_160623FTO_72076
|
1826008000NRG24160620230033537
|
N06230264FA31
|
16/06/2023
|
ASHOK NATTU BABULKAR
|
ASHOK NATTU BABULKAR
|
1826008WL004380
|
00415
|
SBIN0006876
|
1911
|
20/06/2023
|
Account closed
|
|
602
|
MH1826008999_170823FTO_164590
|
1826008000NRG24170820230072277
|
N082301534641
|
17/08/2023
|
SUNITA BALWANTA AWATHALE
|
SUNITA BALWANTA AWATHALE
|
1826008WL009449
|
00415
|
SBIN0008908
|
1365
|
12/09/2023
|
Account closed
|
|
603
|
MH1826008999_170823FTO_164590
|
1826008000NRG24170820230072296
|
N082301534638
|
17/08/2023
|
punam bandu nakhale
|
punam bandu nakhale
|
1826008WL009449
|
00415
|
SBIN0002157
|
1911
|
12/09/2023
|
No Such Account
|
|
604
|
MH1826008999_171023FTO_242881
|
1826008000NRG24171020230093890
|
N10230109C5AD
|
17/10/2023
|
VIJAY DEVKARAN DHAMAT
|
VIJAY DEVKARAN DHAMAT
|
1826008WL013198
|
00415
|
SBIN0002157
|
1911
|
09/11/2023
|
Account closed
|
|
605
|
MH1826008999_171023FTO_242881
|
1826008000NRG24171020230093902
|
N10230109C5AE
|
17/10/2023
|
GANGUBAI SANTOSH ATRAM
|
GANGUBAI SANTOSH ATRAM
|
1826008WL013201
|
00415
|
SBIN0002157
|
1911
|
09/11/2023
|
Account closed
|
|
606
|
MH1826008999_171023APB_FTO_242884
|
1826008000NRG24171020230093937
|
A313230316103
|
17/10/2023
|
SWAPNIL HEMRAJ CHOPADE
|
SWAPNIL HEMRAJ CHOPADE
|
1826008WL013203
|
00415
|
SBIN0002157
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
MH1826008999_171123FTO_286027
|
1826008000NRG24171120230104087
|
N112300F0A478
|
17/11/2023
|
Pravin Yadavraoji Dharpure
|
Pravin Yadavraoji Dharpure
|
1826008WL014825
|
00415
|
SBIN0006876
|
1911
|
24/01/2024
|
No Such Account
|
|
608
|
MH1826008999_171123FTO_286027
|
1826008000NRG24171120230104103
|
N112300F0A470
|
17/11/2023
|
KISANA BAPURAO RAUT
|
KISANA BAPURAO RAUT
|
1826008WL014827
|
00415
|
SBIN0002157
|
1911
|
24/01/2024
|
A/c Blocked or Frozen
|
|
609
|
MH1826008999_171123FTO_286027
|
1826008000NRG24171120230104104
|
N112300F0A46F
|
17/11/2023
|
KISANA BAPURAO RAUT
|
KISANA BAPURAO RAUT
|
1826008WL014827
|
00415
|
SBIN0002157
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
610
|
MH1826008999_171123FTO_286027
|
1826008000NRG24171120230104120
|
N112300F0A477
|
17/11/2023
|
tushar r dhole
|
tushar r dhole
|
1826008WL014829
|
00415
|
SBIN0006876
|
1390
|
24/01/2024
|
No Such Account
|
|
611
|
MH1826008999_180324APB_FTO_428927
|
1826008000NRG24180320240163792
|
N0324017C4B3A
|
18/03/2024
|
HITESH SHANKAR KHAWASHI
|
HITESH SHANKAR KHAWASHI
|
1826008WL023120
|
00051
|
MAHB0001620
|
1911
|
21/03/2024
|
DBFL
|
|
612
|
MH1826008999_180324APB_FTO_428927
|
1826008000NRG24180320240163793
|
N0324017C4B3B
|
18/03/2024
|
LALIT ASHIL KHAWSHI
|
LALIT ASHIL KHAWSHI
|
1826008WL023120
|
00051
|
MAHB0001620
|
1911
|
21/03/2024
|
DBFL
|
|
613
|
MH1826008999_180324APB_FTO_428927
|
1826008000NRG24180320240163795
|
N032401770482
|
18/03/2024
|
Warsha dongare
|
Warsha dongare
|
1826008WL023120
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
614
|
MH1826008999_180324APB_FTO_428927
|
1826008000NRG24180320240163796
|
N03240177047F
|
18/03/2024
|
AABHIMAN KESHORAO DUPARE
|
AABHIMAN KESHORAO DUPARE
|
1826008WL023120
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
615
|
MH1826008999_180324APB_FTO_428927
|
1826008000NRG24180320240163797
|
N032401770480
|
18/03/2024
|
BEBIBAI AABHAMANJI DUPARE
|
BEBIBAI AABHAMANJI DUPARE
|
1826008WL023120
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
616
|
MH1826008999_180324APB_FTO_428927
|
1826008000NRG24180320240163798
|
N032401770481
|
18/03/2024
|
VIKRAM DIGAMBAR DONGARE
|
VIKRAM DIGAMBAR DONGARE
|
1826008WL023120
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
617
|
MH1826008999_180324APB_FTO_428927
|
1826008000NRG24180320240163806
|
N0324017C4B3C
|
18/03/2024
|
BHARATRAM LAXMAN DEWASE
|
BHARATRAM LAXMAN DEWASE
|
1826008WL023121
|
00048
|
BKID0009714
|
1848
|
21/03/2024
|
DBFL
|
|
618
|
MH1826008999_180324APB_FTO_428927
|
1826008000NRG24180320240163807
|
N0324017C4B42
|
18/03/2024
|
SINDHU AVINASH DEWASE
|
SINDHU AVINASH DEWASE
|
1826008WL023121
|
00048
|
BKID0009714
|
1848
|
21/03/2024
|
DBFL
|
|
619
|
MH1826008999_180324APB_FTO_428927
|
1826008000NRG24180320240163808
|
N0324017C4B3D
|
18/03/2024
|
namdev
|
namdev
|
1826008WL023121
|
00048
|
BKID0009714
|
1848
|
21/03/2024
|
DBFL
|
|
620
|
MH1826008999_180324APB_FTO_428927
|
1826008000NRG24180320240163809
|
N0324017C4B40
|
18/03/2024
|
shekhar
|
shekhar
|
1826008WL023121
|
00048
|
BKID0009714
|
1848
|
21/03/2024
|
DBFL
|
|
621
|
MH1826008999_180324APB_FTO_428927
|
1826008000NRG24180320240163810
|
N0324017C4B41
|
18/03/2024
|
rajesh
|
rajesh
|
1826008WL023121
|
00048
|
BKID0009714
|
1848
|
21/03/2024
|
DBFL
|
|
622
|
MH1826008999_180324APB_FTO_428927
|
1826008000NRG24180320240163811
|
N032401770483
|
18/03/2024
|
CHANDRAKALA NAMDEV DEVASE
|
CHANDRAKALA NAMDEV DEVASE
|
1826008WL023121
|
00048
|
BKID0009714
|
1848
|
21/03/2024
|
DBFL
|
|
623
|
MH1826008999_180324APB_FTO_428927
|
1826008000NRG24180320240163816
|
N0324017C4B3F
|
18/03/2024
|
rajesh
|
rajesh
|
1826008WL023121
|
00048
|
BKID0009714
|
1890
|
21/03/2024
|
DBFL
|
|
624
|
MH1826008999_180324APB_FTO_428927
|
1826008000NRG24180320240163817
|
N032401770484
|
18/03/2024
|
CHANDRAKALA NAMDEV DEVASE
|
CHANDRAKALA NAMDEV DEVASE
|
1826008WL023121
|
00048
|
BKID0009714
|
1890
|
21/03/2024
|
DBFL
|
|
625
|
MH1826008999_180324APB_FTO_428916
|
1826008000NRG24180320240163837
|
A115240607351
|
18/03/2024
|
PUSHPA BHASKAR WAGHADE
|
PUSHPA BHASKAR WAGHADE
|
1826008WL023122
|
00051
|
MAHB0001620
|
1608
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
MH1826008999_180324APB_FTO_428927
|
1826008000NRG24180320240163959
|
N0324017C4B3E
|
18/03/2024
|
PRABHA DILIP TAYADE
|
PRABHA DILIP TAYADE
|
1826008WL023140
|
00048
|
BKID0009714
|
819
|
21/03/2024
|
DBFL
|
|
627
|
MH1826008999_180723APB_FTO_120139
|
1826008000NRG24180720230059079
|
A208230111161
|
18/07/2023
|
SAU KAMALABAI BAPURAO KALOKAR
|
SAU KAMALABAI BAPURAO KALOKAR
|
1826008WL007483
|
00051
|
MAHB0000870
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
MH1826008999_180723APB_FTO_120139
|
1826008000NRG24180720230059111
|
A208230111147
|
18/07/2023
|
PRADIP KALOKAR
|
PRADIP KALOKAR
|
1826008WL007485
|
00051
|
MAHB0000870
|
1092
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164935
|
N03240177C9A8
|
19/03/2024
|
BABARAO SANTOSH DUPARE
|
BABARAO SANTOSH DUPARE
|
1826008WL023271
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
630
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164936
|
N03240177C99A
|
19/03/2024
|
KISANA BODARU UIKEY
|
KISANA BODARU UIKEY
|
1826008WL023271
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
631
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164937
|
N03240177C9A2
|
19/03/2024
|
SUNIL GULABRAO MANERAO
|
SUNIL GULABRAO MANERAO
|
1826008WL023271
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
632
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164938
|
N03240177C99E
|
19/03/2024
|
RAVINDRA BHAJAN PATIL
|
RAVINDRA BHAJAN PATIL
|
1826008WL023271
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
633
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164939
|
N03240177BE5F
|
19/03/2024
|
Ganesh Sudhakar Kangali
|
Ganesh Sudhakar Kangali
|
1826008WL023271
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
634
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164940
|
N03240177C997
|
19/03/2024
|
DINESH DEVIDAS KARNAHAKE
|
DINESH DEVIDAS KARNAHAKE
|
1826008WL023271
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
635
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164941
|
N03240177C998
|
19/03/2024
|
MANGESH GANPAT VAIDHYA
|
MANGESH GANPAT VAIDHYA
|
1826008WL023271
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
636
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164942
|
N03240177C9A4
|
19/03/2024
|
DILIP NARAYAN SHENDE
|
DILIP NARAYAN SHENDE
|
1826008WL023271
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
637
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164957
|
N03240177BE6E
|
19/03/2024
|
MADHUKAR GANGARAM HAJARE
|
MADHUKAR GANGARAM HAJARE
|
1826008WL023273
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
638
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164958
|
N03240177BEAA
|
19/03/2024
|
LALITA MADHUKAR HAJARE
|
LALITA MADHUKAR HAJARE
|
1826008WL023273
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
639
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164959
|
N03240177C0E8
|
19/03/2024
|
ISHAWAR MADHUKARrao HAJARE
|
ISHAWAR MADHUKARrao HAJARE
|
1826008WL023273
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
640
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164960
|
N03240177BE64
|
19/03/2024
|
YOGESH MADHUKAR HAJARE
|
YOGESH MADHUKAR HAJARE
|
1826008WL023273
|
00415
|
SBIN0002157
|
1911
|
21/03/2024
|
DBFL
|
|
641
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164961
|
N03240177C0EE
|
19/03/2024
|
ANITA ISHWAR HAJARE
|
ANITA ISHWAR HAJARE
|
1826008WL023273
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
642
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164962
|
N03240177BE6F
|
19/03/2024
|
MADHUKAR GANGARAM HAJARE
|
MADHUKAR GANGARAM HAJARE
|
1826008WL023273
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
643
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164963
|
N03240177BE70
|
19/03/2024
|
LALITA MADHUKAR HAJARE
|
LALITA MADHUKAR HAJARE
|
1826008WL023273
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
644
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164964
|
N03240177C0E9
|
19/03/2024
|
ISHAWAR MADHUKARrao HAJARE
|
ISHAWAR MADHUKARrao HAJARE
|
1826008WL023273
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
645
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164965
|
N03240177BE65
|
19/03/2024
|
YOGESH MADHUKAR HAJARE
|
YOGESH MADHUKAR HAJARE
|
1826008WL023273
|
00415
|
SBIN0002157
|
1911
|
21/03/2024
|
DBFL
|
|
646
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164966
|
N03240177C0ED
|
19/03/2024
|
ANITA ISHWAR HAJARE
|
ANITA ISHWAR HAJARE
|
1826008WL023273
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
647
|
MH1826008999_190324APB_FTO_430642
|
1826008000NRG24190320240164969
|
A115242393017
|
19/03/2024
|
Indira Natthuji Kamdi
|
Indira Natthuji Kamdi
|
1826008WL023273
|
00048
|
BKID0009725
|
1925
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
MH1826008999_190324APB_FTO_430642
|
1826008000NRG24190320240164972
|
A115242393015
|
19/03/2024
|
Indira Natthuji Kamdi
|
Indira Natthuji Kamdi
|
1826008WL023273
|
00048
|
BKID0009725
|
1925
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164978
|
N03240177BEA8
|
19/03/2024
|
HARIRAM PRABHUJI GORE
|
HARIRAM PRABHUJI GORE
|
1826008WL023273
|
00048
|
BKID0009725
|
1897
|
21/03/2024
|
DBFL
|
|
650
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164979
|
N03240177BEA6
|
19/03/2024
|
SUNITA HARIRAM GORE
|
SUNITA HARIRAM GORE
|
1826008WL023273
|
00048
|
BKID0009725
|
1897
|
21/03/2024
|
DBFL
|
|
651
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164980
|
N03240177BE5C
|
19/03/2024
|
PAWAN HARIRIAM GORE
|
PAWAN HARIRIAM GORE
|
1826008WL023273
|
00051
|
MAHB0001620
|
1897
|
21/03/2024
|
DBFL
|
|
652
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164981
|
N03240177BEA9
|
19/03/2024
|
HARIRAM PRABHUJI GORE
|
HARIRAM PRABHUJI GORE
|
1826008WL023273
|
00048
|
BKID0009725
|
1897
|
21/03/2024
|
DBFL
|
|
653
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164982
|
N03240177BEA7
|
19/03/2024
|
SUNITA HARIRAM GORE
|
SUNITA HARIRAM GORE
|
1826008WL023273
|
00048
|
BKID0009725
|
1897
|
21/03/2024
|
DBFL
|
|
654
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164983
|
N03240177BE5D
|
19/03/2024
|
PAWAN HARIRIAM GORE
|
PAWAN HARIRIAM GORE
|
1826008WL023273
|
00051
|
MAHB0001620
|
1897
|
21/03/2024
|
DBFL
|
|
655
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240164996
|
N03240177BE77
|
19/03/2024
|
NIRMALABAI MAROTI RAUT
|
NIRMALABAI MAROTI RAUT
|
1826008WL023273
|
00048
|
BKID0009725
|
1925
|
21/03/2024
|
DBFL
|
|
656
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165002
|
N03240177BE89
|
19/03/2024
|
lila ajab barge
|
lila ajab barge
|
1826008WL023273
|
00048
|
BKID0009725
|
1897
|
21/03/2024
|
DBFL
|
|
657
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165005
|
N03240177C0E0
|
19/03/2024
|
BABAN GULABRAO RAMDHAM
|
BABAN GULABRAO RAMDHAM
|
1826008WL023273
|
00048
|
BKID0009725
|
1890
|
21/03/2024
|
DBFL
|
|
658
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165006
|
N03240177C0DD
|
19/03/2024
|
MANDABAI BABAN RAMDHAM
|
MANDABAI BABAN RAMDHAM
|
1826008WL023273
|
00048
|
BKID0009725
|
1890
|
21/03/2024
|
DBFL
|
|
659
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165007
|
N03240177BE63
|
19/03/2024
|
KUNAL BABAN RAMDHAM
|
KUNAL BABAN RAMDHAM
|
1826008WL023273
|
00415
|
SBIN0002157
|
1890
|
21/03/2024
|
DBFL
|
|
660
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165008
|
N03240177BE60
|
19/03/2024
|
Sneha Baban Ramdham
|
Sneha Baban Ramdham
|
1826008WL023273
|
00415
|
SBIN0002157
|
1890
|
21/03/2024
|
DBFL
|
|
661
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165009
|
N03240177C0DF
|
19/03/2024
|
BABAN GULABRAO RAMDHAM
|
BABAN GULABRAO RAMDHAM
|
1826008WL023273
|
00048
|
BKID0009725
|
1890
|
21/03/2024
|
DBFL
|
|
662
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165010
|
N03240177C0DE
|
19/03/2024
|
MANDABAI BABAN RAMDHAM
|
MANDABAI BABAN RAMDHAM
|
1826008WL023273
|
00048
|
BKID0009725
|
1890
|
21/03/2024
|
DBFL
|
|
663
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165011
|
N03240177BE62
|
19/03/2024
|
KUNAL BABAN RAMDHAM
|
KUNAL BABAN RAMDHAM
|
1826008WL023273
|
00415
|
SBIN0002157
|
1890
|
21/03/2024
|
DBFL
|
|
664
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165012
|
N03240177BE61
|
19/03/2024
|
Sneha Baban Ramdham
|
Sneha Baban Ramdham
|
1826008WL023273
|
00415
|
SBIN0002157
|
1890
|
21/03/2024
|
DBFL
|
|
665
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165013
|
N03240177C0DC
|
19/03/2024
|
LILADHAR SAKHARAM KALBHUT
|
LILADHAR SAKHARAM KALBHUT
|
1826008WL023273
|
00048
|
BKID0009725
|
1897
|
21/03/2024
|
DBFL
|
|
666
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165014
|
N03240177BE76
|
19/03/2024
|
LAXMIBAI LILADHAR KALBHUT
|
LAXMIBAI LILADHAR KALBHUT
|
1826008WL023273
|
00048
|
BKID0009725
|
1897
|
21/03/2024
|
DBFL
|
|
667
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165015
|
N0324017B82FE
|
19/03/2024
|
CHATRAPATI LILADHAR KALBHUT
|
CHATRAPATI LILADHAR KALBHUT
|
1826008WL023273
|
00415
|
SBIN0002157
|
1897
|
21/03/2024
|
DBFL
|
|
668
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165016
|
N03240177C0DB
|
19/03/2024
|
LILADHAR SAKHARAM KALBHUT
|
LILADHAR SAKHARAM KALBHUT
|
1826008WL023273
|
00048
|
BKID0009725
|
1897
|
21/03/2024
|
DBFL
|
|
669
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165017
|
N03240177BE75
|
19/03/2024
|
LAXMIBAI LILADHAR KALBHUT
|
LAXMIBAI LILADHAR KALBHUT
|
1826008WL023273
|
00048
|
BKID0009725
|
1897
|
21/03/2024
|
DBFL
|
|
670
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165018
|
N0324017B82FD
|
19/03/2024
|
CHATRAPATI LILADHAR KALBHUT
|
CHATRAPATI LILADHAR KALBHUT
|
1826008WL023273
|
00415
|
SBIN0002157
|
1897
|
21/03/2024
|
DBFL
|
|
671
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165023
|
N03240177BE7F
|
19/03/2024
|
DEVIDAS PUNDLIK BANNAGARE
|
DEVIDAS PUNDLIK BANNAGARE
|
1826008WL023273
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
672
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165024
|
N03240177BE80
|
19/03/2024
|
MIRABAI PUNDLIK BANNAGARE
|
MIRABAI PUNDLIK BANNAGARE
|
1826008WL023273
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
673
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165025
|
N03240177BE96
|
19/03/2024
|
MADHURI DEVIDAS BANNAGARE
|
MADHURI DEVIDAS BANNAGARE
|
1826008WL023273
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
674
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165026
|
N03240177BE7E
|
19/03/2024
|
DEVIDAS PUNDLIK BANNAGARE
|
DEVIDAS PUNDLIK BANNAGARE
|
1826008WL023273
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
675
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165027
|
N03240177BE81
|
19/03/2024
|
MIRABAI PUNDLIK BANNAGARE
|
MIRABAI PUNDLIK BANNAGARE
|
1826008WL023273
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
676
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165028
|
N03240177BE95
|
19/03/2024
|
MADHURI DEVIDAS BANNAGARE
|
MADHURI DEVIDAS BANNAGARE
|
1826008WL023273
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
677
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165029
|
N0324017B82F6
|
19/03/2024
|
NITA SUBHASH BANNAGARE
|
NITA SUBHASH BANNAGARE
|
1826008WL023273
|
00415
|
SBIN0002157
|
1925
|
21/03/2024
|
DBFL
|
|
678
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165030
|
N0324017B82F7
|
19/03/2024
|
NITA SUBHASH BANNAGARE
|
NITA SUBHASH BANNAGARE
|
1826008WL023273
|
00415
|
SBIN0002157
|
1925
|
21/03/2024
|
DBFL
|
|
679
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165031
|
N03240177C0E1
|
19/03/2024
|
LATA DHANRAJJI PATHE
|
LATA DHANRAJJI PATHE
|
1826008WL023273
|
00048
|
BKID0009725
|
1897
|
21/03/2024
|
DBFL
|
|
680
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165032
|
N03240177C0E2
|
19/03/2024
|
NAGESH DHANRAJ PATHE
|
NAGESH DHANRAJ PATHE
|
1826008WL023273
|
00048
|
BKID0009725
|
1897
|
21/03/2024
|
DBFL
|
|
681
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165033
|
N03240177C0EC
|
19/03/2024
|
DHANRAJ SHANKAR PATHE
|
DHANRAJ SHANKAR PATHE
|
1826008WL023273
|
00048
|
BKID0009725
|
1897
|
21/03/2024
|
DBFL
|
|
682
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165038
|
N03240177C0E5
|
19/03/2024
|
ASHATAI SHIVLAL KAMDI
|
ASHATAI SHIVLAL KAMDI
|
1826008WL023273
|
00048
|
BKID0009725
|
1897
|
21/03/2024
|
DBFL
|
|
683
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165041
|
N03240177BE6B
|
19/03/2024
|
DNYANESHWAR RAMKRUSHNA PATHADE
|
DNYANESHWAR RAMKRUSHNA PATHADE
|
1826008WL023273
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
684
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165042
|
N03240177BE6C
|
19/03/2024
|
ANUSAYA D. PATHADE
|
ANUSAYA D. PATHADE
|
1826008WL023273
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
685
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165044
|
N03240177BE6D
|
19/03/2024
|
ANUSAYA D. PATHADE
|
ANUSAYA D. PATHADE
|
1826008WL023273
|
00048
|
BKID0009725
|
1911
|
21/03/2024
|
DBFL
|
|
686
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165045
|
N0324017B82F8
|
19/03/2024
|
AKNATH SADASHIV GORE
|
AKNATH SADASHIV GORE
|
1826008WL023273
|
00415
|
SBIN0002157
|
1897
|
21/03/2024
|
DBFL
|
|
687
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165046
|
N0324017B82F9
|
19/03/2024
|
JYOSTANA AKNATH GORE
|
JYOSTANA AKNATH GORE
|
1826008WL023273
|
00415
|
SBIN0002157
|
1897
|
21/03/2024
|
DBFL
|
|
688
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165047
|
N0324017B82FA
|
19/03/2024
|
SADASHIV TUKARAM GORE
|
SADASHIV TUKARAM GORE
|
1826008WL023273
|
00415
|
SBIN0002157
|
1897
|
21/03/2024
|
DBFL
|
|
689
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165048
|
N03240177C98D
|
19/03/2024
|
PRABHAVATI SADASHIV GORE
|
PRABHAVATI SADASHIV GORE
|
1826008WL023273
|
00415
|
SBIN0002157
|
1897
|
21/03/2024
|
DBFL
|
|
690
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165049
|
N0324017B82FB
|
19/03/2024
|
AKNATH SADASHIV GORE
|
AKNATH SADASHIV GORE
|
1826008WL023273
|
00415
|
SBIN0002157
|
1897
|
21/03/2024
|
DBFL
|
|
691
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165050
|
N0324017B8301
|
19/03/2024
|
JYOSTANA AKNATH GORE
|
JYOSTANA AKNATH GORE
|
1826008WL023273
|
00415
|
SBIN0002157
|
1897
|
21/03/2024
|
DBFL
|
|
692
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165051
|
N0324017B82FF
|
19/03/2024
|
SADASHIV TUKARAM GORE
|
SADASHIV TUKARAM GORE
|
1826008WL023273
|
00415
|
SBIN0002157
|
1897
|
21/03/2024
|
DBFL
|
|
693
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165052
|
N0324017B8302
|
19/03/2024
|
PRABHAVATI SADASHIV GORE
|
PRABHAVATI SADASHIV GORE
|
1826008WL023273
|
00415
|
SBIN0002157
|
1897
|
21/03/2024
|
DBFL
|
|
694
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165059
|
N03240177C99B
|
19/03/2024
|
MAROTI MANIK RAUT
|
MAROTI MANIK RAUT
|
1826008WL023273
|
00048
|
BKID0009725
|
1925
|
21/03/2024
|
DBFL
|
|
695
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165060
|
N03240177C99C
|
19/03/2024
|
PURUSHOTTAM M RAUT
|
PURUSHOTTAM M RAUT
|
1826008WL023273
|
00048
|
BKID0009725
|
1925
|
21/03/2024
|
DBFL
|
|
696
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165061
|
N03240177C99D
|
19/03/2024
|
REKHA P RAUT
|
REKHA P RAUT
|
1826008WL023273
|
00048
|
BKID0009725
|
1925
|
21/03/2024
|
DBFL
|
|
697
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165062
|
N03240177BE85
|
19/03/2024
|
SANJAY TEJRAO GHAGARE
|
SANJAY TEJRAO GHAGARE
|
1826008WL023273
|
00048
|
BKID0009725
|
1890
|
21/03/2024
|
DBFL
|
|
698
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165063
|
N03240177BE84
|
19/03/2024
|
TEJRAO SADASHIV GHAGARE
|
TEJRAO SADASHIV GHAGARE
|
1826008WL023273
|
00048
|
BKID0009725
|
1890
|
21/03/2024
|
DBFL
|
|
699
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165064
|
N03240177C0E3
|
19/03/2024
|
SUMITRABAI TEJRAO GHAGARE
|
SUMITRABAI TEJRAO GHAGARE
|
1826008WL023273
|
00048
|
BKID0009725
|
1890
|
21/03/2024
|
DBFL
|
|
700
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165065
|
N03240177C0EB
|
19/03/2024
|
Parinita Sanjay Ghagare
|
Parinita Sanjay Ghagare
|
1826008WL023273
|
00048
|
BKID0009725
|
1890
|
21/03/2024
|
DBFL
|
|
701
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165066
|
N03240177BE86
|
19/03/2024
|
SANJAY TEJRAO GHAGARE
|
SANJAY TEJRAO GHAGARE
|
1826008WL023273
|
00048
|
BKID0009725
|
1890
|
21/03/2024
|
DBFL
|
|
702
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165067
|
N03240177BE83
|
19/03/2024
|
TEJRAO SADASHIV GHAGARE
|
TEJRAO SADASHIV GHAGARE
|
1826008WL023273
|
00048
|
BKID0009725
|
1890
|
21/03/2024
|
DBFL
|
|
703
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165068
|
N03240177C0E4
|
19/03/2024
|
SUMITRABAI TEJRAO GHAGARE
|
SUMITRABAI TEJRAO GHAGARE
|
1826008WL023273
|
00048
|
BKID0009725
|
1890
|
21/03/2024
|
DBFL
|
|
704
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165069
|
N03240177C0EA
|
19/03/2024
|
Parinita Sanjay Ghagare
|
Parinita Sanjay Ghagare
|
1826008WL023273
|
00048
|
BKID0009725
|
1890
|
21/03/2024
|
DBFL
|
|
705
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165070
|
N03240177C98E
|
19/03/2024
|
VIJAY RAMDASJI GORE
|
VIJAY RAMDASJI GORE
|
1826008WL023273
|
00415
|
SBIN0002157
|
1897
|
21/03/2024
|
DBFL
|
|
706
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165071
|
N03240177C990
|
19/03/2024
|
CHHAYA VIJAY GORE
|
CHHAYA VIJAY GORE
|
1826008WL023273
|
00415
|
SBIN0002157
|
1897
|
21/03/2024
|
DBFL
|
|
707
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165072
|
N03240177C98F
|
19/03/2024
|
VIJAY RAMDASJI GORE
|
VIJAY RAMDASJI GORE
|
1826008WL023273
|
00415
|
SBIN0002157
|
1897
|
21/03/2024
|
DBFL
|
|
708
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165073
|
N03240177C9A6
|
19/03/2024
|
CHHAYA VIJAY GORE
|
CHHAYA VIJAY GORE
|
1826008WL023273
|
00415
|
SBIN0002157
|
1897
|
21/03/2024
|
DBFL
|
|
709
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165076
|
N03240177BE92
|
19/03/2024
|
SHRIRAM KISANA LADAKE
|
SHRIRAM KISANA LADAKE
|
1826008WL023273
|
00048
|
BKID0009725
|
1890
|
21/03/2024
|
DBFL
|
|
710
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165077
|
N03240177BE93
|
19/03/2024
|
SUNITA SHRIRAM LADAKE
|
SUNITA SHRIRAM LADAKE
|
1826008WL023273
|
00048
|
BKID0009725
|
1890
|
21/03/2024
|
DBFL
|
|
711
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165078
|
N03240177BE90
|
19/03/2024
|
KISHOR KISANA LADAKE
|
KISHOR KISANA LADAKE
|
1826008WL023273
|
00048
|
BKID0009725
|
1890
|
21/03/2024
|
DBFL
|
|
712
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165079
|
N03240177BE91
|
19/03/2024
|
SUCHITA KISHOR LADAKE
|
SUCHITA KISHOR LADAKE
|
1826008WL023273
|
00048
|
BKID0009725
|
1890
|
21/03/2024
|
DBFL
|
|
713
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165084
|
N03240177BE82
|
19/03/2024
|
SURESH BHAURAO CHOPADE
|
SURESH BHAURAO CHOPADE
|
1826008WL023274
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
714
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165085
|
N03240177BE74
|
19/03/2024
|
Ramkala
|
Ramkala
|
1826008WL023274
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
715
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165087
|
N03240177BE9F
|
19/03/2024
|
KAVITA HARIRAM BARANGE
|
KAVITA HARIRAM BARANGE
|
1826008WL023274
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
716
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165089
|
N03240177C99F
|
19/03/2024
|
SHAKUNTLA TUKARAM DHOLE
|
SHAKUNTLA TUKARAM DHOLE
|
1826008WL023274
|
00415
|
SBIN0002157
|
1855
|
21/03/2024
|
DBFL
|
|
717
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165094
|
N03240177BE67
|
19/03/2024
|
PAVAN YUVARAJ KALBHUT
|
PAVAN YUVARAJ KALBHUT
|
1826008WL023274
|
00048
|
BKID0009725
|
1869
|
21/03/2024
|
DBFL
|
|
718
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165095
|
N03240177C995
|
19/03/2024
|
KUSUM VITTHAL GHAGARE
|
KUSUM VITTHAL GHAGARE
|
1826008WL023274
|
00048
|
BKID0009725
|
1869
|
21/03/2024
|
DBFL
|
|
719
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165096
|
N03240177BE66
|
19/03/2024
|
GAJANAN VITTHAL GHAGARE
|
GAJANAN VITTHAL GHAGARE
|
1826008WL023274
|
00048
|
BKID0009725
|
1869
|
21/03/2024
|
DBFL
|
|
720
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165097
|
N03240177BE7A
|
19/03/2024
|
HANSRAJ VITTHAL GHAGARE
|
HANSRAJ VITTHAL GHAGARE
|
1826008WL023274
|
00048
|
BKID0009725
|
1869
|
21/03/2024
|
DBFL
|
|
721
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165098
|
N03240177BE9C
|
19/03/2024
|
DIPALI GAJANAN GHAGARE
|
DIPALI GAJANAN GHAGARE
|
1826008WL023274
|
00048
|
BKID0009725
|
1869
|
21/03/2024
|
DBFL
|
|
722
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165102
|
N03240177BE9B
|
19/03/2024
|
RANJANA ASHOK PARANJAPE
|
RANJANA ASHOK PARANJAPE
|
1826008WL023274
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
723
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165103
|
N03240177BE8B
|
19/03/2024
|
RAVINDRA GOWARDHAN BARANGE
|
RAVINDRA GOWARDHAN BARANGE
|
1826008WL023274
|
00048
|
BKID0009725
|
1869
|
21/03/2024
|
DBFL
|
|
724
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165104
|
N03240177BE8C
|
19/03/2024
|
YOGITA RAVINDRA BARANGE
|
YOGITA RAVINDRA BARANGE
|
1826008WL023274
|
00048
|
BKID0009725
|
1869
|
21/03/2024
|
DBFL
|
|
725
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165109
|
N03240177BE73
|
19/03/2024
|
SANJAY PANDURANG DIWANE
|
SANJAY PANDURANG DIWANE
|
1826008WL023275
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
726
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165110
|
N03240177BEA2
|
19/03/2024
|
REKHABAI SANJAY DIWANE
|
REKHABAI SANJAY DIWANE
|
1826008WL023275
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
727
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165111
|
N03240177BEA1
|
19/03/2024
|
diksha sanjay diwane
|
diksha sanjay diwane
|
1826008WL023275
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
728
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165112
|
N03240177BE87
|
19/03/2024
|
TIKARAM RAMAJI MOONE
|
TIKARAM RAMAJI MOONE
|
1826008WL023275
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
729
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165113
|
N03240177BE7B
|
19/03/2024
|
SARITA TIKARAM MOONE
|
SARITA TIKARAM MOONE
|
1826008WL023275
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
730
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165115
|
N03240177BE69
|
19/03/2024
|
PREMRAJ BAPURAO KATOLE
|
PREMRAJ BAPURAO KATOLE
|
1826008WL023275
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
731
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165116
|
N03240177BE6A
|
19/03/2024
|
RANJNA PREMRAJ KATOLE
|
RANJNA PREMRAJ KATOLE
|
1826008WL023275
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
732
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165117
|
N03240177BE79
|
19/03/2024
|
LOKESH PREMRAJ KATOLE
|
LOKESH PREMRAJ KATOLE
|
1826008WL023275
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
733
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165121
|
N03240177BE71
|
19/03/2024
|
VANITA PURUSHOTTAMJI MUNE
|
VANITA PURUSHOTTAMJI MUNE
|
1826008WL023275
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
734
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165122
|
N03240177C0E6
|
19/03/2024
|
jitendra puroshttom mune
|
jitendra puroshttom mune
|
1826008WL023275
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
735
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165123
|
N03240177BE8D
|
19/03/2024
|
HEMANT DINKAR DESHMUKH
|
HEMANT DINKAR DESHMUKH
|
1826008WL023275
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
736
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165124
|
N03240177BE8E
|
19/03/2024
|
PRATIBHA HEMANT DESHMUKH
|
PRATIBHA HEMANT DESHMUKH
|
1826008WL023275
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
737
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165125
|
N0324017B82F3
|
19/03/2024
|
Pranav Hemraj Deshmukh
|
Pranav Hemraj Deshmukh
|
1826008WL023275
|
00691
|
IPOS0000001
|
1855
|
21/03/2024
|
DBFL
|
|
738
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165130
|
N03240177BE7C
|
19/03/2024
|
CHANDRAKALABAI NATHUJI CHOPADE
|
CHANDRAKALABAI NATHUJI CHOPADE
|
1826008WL023276
|
00048
|
BKID0009725
|
1827
|
21/03/2024
|
DBFL
|
|
739
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165131
|
N03240177BE68
|
19/03/2024
|
MAHESHNATHUJI CHOPADE
|
MAHESHNATHUJI CHOPADE
|
1826008WL023276
|
00048
|
BKID0009725
|
1827
|
21/03/2024
|
DBFL
|
|
740
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165132
|
N03240177BE97
|
19/03/2024
|
RASIKABAI AMARJI CHOPDE
|
RASIKABAI AMARJI CHOPDE
|
1826008WL023276
|
00048
|
BKID0009725
|
1827
|
21/03/2024
|
DBFL
|
|
741
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165133
|
N03240177BE98
|
19/03/2024
|
AMAR NATTHUJI CHOPDE
|
AMAR NATTHUJI CHOPDE
|
1826008WL023276
|
00048
|
BKID0009725
|
1827
|
21/03/2024
|
DBFL
|
|
742
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165139
|
N03240177BE9E
|
19/03/2024
|
sarlabai Gangadhar Chopade
|
sarlabai Gangadhar Chopade
|
1826008WL023276
|
00048
|
BKID0009725
|
1827
|
21/03/2024
|
DBFL
|
|
743
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165140
|
N03240177BEA0
|
19/03/2024
|
hema gangadhar chopade
|
hema gangadhar chopade
|
1826008WL023276
|
00048
|
BKID0009725
|
1827
|
21/03/2024
|
DBFL
|
|
744
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165141
|
N03240177BEA3
|
19/03/2024
|
YOURAJJI NARAYANRAO MUNE
|
YOURAJJI NARAYANRAO MUNE
|
1826008WL023276
|
00048
|
BKID0009725
|
1883
|
21/03/2024
|
DBFL
|
|
745
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165142
|
N03240177BE78
|
19/03/2024
|
KAMALA NARAYANRAO MUNE
|
KAMALA NARAYANRAO MUNE
|
1826008WL023276
|
00048
|
BKID0009725
|
1883
|
21/03/2024
|
DBFL
|
|
746
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165143
|
N03240177BE94
|
19/03/2024
|
DIGAMBAR NARAYAN MUNE
|
DIGAMBAR NARAYAN MUNE
|
1826008WL023276
|
00048
|
BKID0009725
|
1883
|
21/03/2024
|
DBFL
|
|
747
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165144
|
N0324017B82F5
|
19/03/2024
|
Archana digambar Mune
|
Archana digambar Mune
|
1826008WL023276
|
00691
|
IPOS0000001
|
1883
|
21/03/2024
|
DBFL
|
|
748
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165149
|
N0324017B82F4
|
19/03/2024
|
PRIYANKA CHETAN ATRAM
|
PRIYANKA CHETAN ATRAM
|
1826008WL023276
|
00691
|
IPOS0000001
|
1883
|
21/03/2024
|
DBFL
|
|
749
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165217
|
N03240177C9A5
|
19/03/2024
|
ULLHAS D MOONE
|
ULLHAS D MOONE
|
1826008WL023287
|
00048
|
BKID0009725
|
1932
|
21/03/2024
|
DBFL
|
|
750
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165218
|
N03240177BE9D
|
19/03/2024
|
SHOBHA ULHASRAO MOONE
|
SHOBHA ULHASRAO MOONE
|
1826008WL023287
|
00048
|
BKID0009725
|
1932
|
21/03/2024
|
DBFL
|
|
751
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165219
|
N03240177BE88
|
19/03/2024
|
VAISHALI ULHAS MUNE
|
VAISHALI ULHAS MUNE
|
1826008WL023287
|
00048
|
BKID0009725
|
1932
|
21/03/2024
|
DBFL
|
|
752
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165221
|
N03240177BE7D
|
19/03/2024
|
HIRA SHRIRAM DONGARE
|
HIRA SHRIRAM DONGARE
|
1826008WL023287
|
00048
|
BKID0009725
|
1932
|
21/03/2024
|
DBFL
|
|
753
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165222
|
N03240177C9A0
|
19/03/2024
|
RAMKRUSHNA BAJIRAO DONGARE
|
RAMKRUSHNA BAJIRAO DONGARE
|
1826008WL023287
|
00415
|
SBIN0002157
|
1932
|
21/03/2024
|
DBFL
|
|
754
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165223
|
N03240177C9A1
|
19/03/2024
|
PINGALABAI RAMKRUSHNA DONGARE
|
PINGALABAI RAMKRUSHNA DONGARE
|
1826008WL023287
|
00415
|
SBIN0002157
|
1932
|
21/03/2024
|
DBFL
|
|
755
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165224
|
N03240177C996
|
19/03/2024
|
SUNANDA NARAYANJI GHAGARE
|
SUNANDA NARAYANJI GHAGARE
|
1826008WL023287
|
00415
|
SBIN0002157
|
1932
|
21/03/2024
|
DBFL
|
|
756
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165240
|
N03240177C9A7
|
19/03/2024
|
GIRISH DURGAPRASAD IWANATE
|
GIRISH DURGAPRASAD IWANATE
|
1826008WL023291
|
00415
|
SBIN0002157
|
1855
|
21/03/2024
|
DBFL
|
|
757
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165241
|
N03240177C991
|
19/03/2024
|
SAHEBARAO TULSHIRAM CHOUDHARI
|
SAHEBARAO TULSHIRAM CHOUDHARI
|
1826008WL023291
|
00415
|
SBIN0002157
|
1855
|
21/03/2024
|
DBFL
|
|
758
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165242
|
N03240177C992
|
19/03/2024
|
KAUSALYA SAHEBARAO CHOUDHARY
|
KAUSALYA SAHEBARAO CHOUDHARY
|
1826008WL023291
|
00415
|
SBIN0006876
|
1855
|
21/03/2024
|
DBFL
|
|
759
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165243
|
N0324017B82FC
|
19/03/2024
|
SANJAY SAHEBRAO CHOUDHARY
|
SANJAY SAHEBRAO CHOUDHARY
|
1826008WL023291
|
00415
|
SBIN0006876
|
1855
|
21/03/2024
|
DBFL
|
|
760
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165244
|
N0324017B8300
|
19/03/2024
|
KOKILA SANJAY CHOUDARY
|
KOKILA SANJAY CHOUDARY
|
1826008WL023291
|
00415
|
SBIN0006876
|
1855
|
21/03/2024
|
DBFL
|
|
761
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165246
|
N03240177BE72
|
19/03/2024
|
VIPUL PURUSHOTTAMJI MUNE
|
VIPUL PURUSHOTTAMJI MUNE
|
1826008WL023291
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
762
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165247
|
N03240177C0E7
|
19/03/2024
|
NIKITA P MUNE
|
NIKITA P MUNE
|
1826008WL023291
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
763
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165251
|
N03240177BE99
|
19/03/2024
|
DURGA RAMDAS MUNE
|
DURGA RAMDAS MUNE
|
1826008WL023291
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
764
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165252
|
N03240177BE9A
|
19/03/2024
|
LOKESH RAMDAS MUNE
|
LOKESH RAMDAS MUNE
|
1826008WL023291
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
765
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165253
|
N03240177BE5B
|
19/03/2024
|
MOHAN RAMDAS MUNE
|
MOHAN RAMDAS MUNE
|
1826008WL023291
|
00540
|
BKID0WAINGB
|
1855
|
21/03/2024
|
DBFL
|
|
766
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165254
|
N03240177BE8A
|
19/03/2024
|
KUNDABAI CHARANDAS CHAUDHARI
|
KUNDABAI CHARANDAS CHAUDHARI
|
1826008WL023291
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
767
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165255
|
N03240177BE8F
|
19/03/2024
|
MUKINDA CHARANDAS CHAUDHARI
|
MUKINDA CHARANDAS CHAUDHARI
|
1826008WL023291
|
00048
|
BKID0009725
|
1855
|
21/03/2024
|
DBFL
|
|
768
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165256
|
N03240177C9A9
|
19/03/2024
|
SAPNA MUKINDA CHAUDHARI
|
SAPNA MUKINDA CHAUDHARI
|
1826008WL023291
|
00415
|
SBIN0002157
|
1855
|
21/03/2024
|
DBFL
|
|
769
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165274
|
N03240177C994
|
19/03/2024
|
VANITA PRABHAKAR KALOKAR
|
VANITA PRABHAKAR KALOKAR
|
1826008WL023296
|
00415
|
SBIN0003460
|
1890
|
21/03/2024
|
DBFL
|
|
770
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165275
|
N03240177C993
|
19/03/2024
|
SHITAL PRABHAKAR KALOKAR
|
SHITAL PRABHAKAR KALOKAR
|
1826008WL023296
|
00415
|
SBIN0003460
|
1890
|
21/03/2024
|
DBFL
|
|
771
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165283
|
N03240177BE5E
|
19/03/2024
|
KARUNA BABARAO DUPARE
|
KARUNA BABARAO DUPARE
|
1826008WL023297
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
772
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165284
|
N03240177C999
|
19/03/2024
|
SAVITA KISANA UIKEY
|
SAVITA KISANA UIKEY
|
1826008WL023297
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
773
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165286
|
N03240177C9A3
|
19/03/2024
|
SHILA DILIP SHENDE
|
SHILA DILIP SHENDE
|
1826008WL023297
|
00048
|
BKID0009714
|
1911
|
21/03/2024
|
DBFL
|
|
774
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165310
|
N03240177BEA4
|
19/03/2024
|
GUNVANTA HARIBHAJAN KAMDI
|
GUNVANTA HARIBHAJAN KAMDI
|
1826008WL023299
|
00048
|
BKID0009725
|
1932
|
21/03/2024
|
DBFL
|
|
775
|
MH1826008999_190324APB_FTO_430649
|
1826008000NRG24190320240165311
|
N03240177BEA5
|
19/03/2024
|
GUNVANTA HARIBHAJAN KAMDI
|
GUNVANTA HARIBHAJAN KAMDI
|
1826008WL023299
|
00048
|
BKID0009725
|
1932
|
21/03/2024
|
DBFL
|
|
776
|
MH1826008999_190423APB_FTO_12892
|
1826008000NRG24190420230003021
|
A133230056648
|
19/04/2023
|
REKHA PURUSHOTTAM MANERAO
|
REKHA PURUSHOTTAM MANERAO
|
1826008WL000446
|
00048
|
BKID0009714
|
1911
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
MH1826008999_190423FTO_12889
|
1826008000NRG24190420230003043
|
N052300E7A8E6
|
19/04/2023
|
Bhimrao Devrao Somkuwar
|
Bhimrao Devrao Somkuwar
|
1826008WL000450
|
00051
|
MAHB0001620
|
1911
|
13/05/2023
|
No Such Account
|
|
778
|
MH1826008999_190623APB_FTO_75092
|
1826008000NRG24190620230035253
|
A174230021256
|
19/06/2023
|
vinod rameshrao makh
|
vinod rameshrao makh
|
1826008WL004630
|
00051
|
MAHB0001620
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
MH1826008999_190623APB_FTO_75092
|
1826008000NRG24190620230035322
|
A174230021251
|
19/06/2023
|
HEMANT PRADIP SIRSKAR
|
HEMANT PRADIP SIRSKAR
|
1826008WL004640
|
00415
|
SBIN0006876
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
MH1826008999_190623APB_FTO_75194
|
1826008000NRG24190620230035744
|
A174230021112
|
19/06/2023
|
DNYANESHWAR BALIRAM HUKE
|
DNYANESHWAR BALIRAM HUKE
|
1826008WL004676
|
00051
|
MAHB0000870
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
MH1826008999_190623APB_FTO_75194
|
1826008000NRG24190620230035783
|
A174230021141
|
19/06/2023
|
POOJA ARUN JICHKAR
|
POOJA ARUN JICHKAR
|
1826008WL004677
|
00051
|
MAHB0000870
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
MH1826008999_200224APB_FTO_395754
|
1826008000NRG24200220240143502
|
A114240159978
|
20/02/2024
|
SUNITA MANOHAR MANMODE
|
SUNITA MANOHAR MANMODE
|
1826008WL020807
|
00415
|
SBIN0006876
|
1960
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
MH1826008999_200224APB_FTO_395754
|
1826008000NRG24200220240143504
|
A114240159995
|
20/02/2024
|
PRASHANT GAJANAN MANMODE
|
PRASHANT GAJANAN MANMODE
|
1826008WL020807
|
00415
|
SBIN0006876
|
1960
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
MH1826008999_200224APB_FTO_395754
|
1826008000NRG24200220240143537
|
A114240159961
|
20/02/2024
|
DURGA SADASHIVRAO BARANGE
|
DURGA SADASHIVRAO BARANGE
|
1826008WL020808
|
00051
|
MAHB0000870
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
MH1826008999_200224APB_FTO_395754
|
1826008000NRG24200220240143604
|
A114240160100
|
20/02/2024
|
SAVITA HEMRAJ RAMDHAM
|
SAVITA HEMRAJ RAMDHAM
|
1826008WL020812
|
00048
|
BKID0009725
|
1904
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240166601
|
N0324017B8241
|
20/03/2024
|
RAJENDRA KUSHAL DOBLE
|
RAJENDRA KUSHAL DOBLE
|
1826008WL023450
|
00415
|
SBIN0002157
|
1974
|
21/03/2024
|
DBFL
|
|
787
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240166602
|
N0324017B8242
|
20/03/2024
|
SUBHANGI RAJENDRA DOBLE
|
SUBHANGI RAJENDRA DOBLE
|
1826008WL023450
|
00415
|
SBIN0002157
|
1974
|
21/03/2024
|
DBFL
|
|
788
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240166603
|
N0324017B824B
|
20/03/2024
|
YURAJ KHUSHAL DOBLE
|
YURAJ KHUSHAL DOBLE
|
1826008WL023450
|
00415
|
SBIN0002157
|
1974
|
21/03/2024
|
DBFL
|
|
789
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240166604
|
N0324017B824C
|
20/03/2024
|
KHUSHAL
|
KHUSHAL
|
1826008WL023450
|
00415
|
SBIN0002157
|
1974
|
21/03/2024
|
DBFL
|
|
790
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240166605
|
N0324017B8243
|
20/03/2024
|
TAIBAI KHUSHALRAO DOBALE
|
TAIBAI KHUSHALRAO DOBALE
|
1826008WL023450
|
00415
|
SBIN0002157
|
1128
|
21/03/2024
|
DBFL
|
|
791
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240167179
|
N0324017B8244
|
20/03/2024
|
MOHAN SHIVRAMJI DESHMUKH
|
MOHAN SHIVRAMJI DESHMUKH
|
1826008WL023510
|
00415
|
SBIN0002157
|
1911
|
21/03/2024
|
DBFL
|
|
792
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240167180
|
N0324017B8245
|
20/03/2024
|
MOHAN SHIVRAMJI DESHMUKH
|
MOHAN SHIVRAMJI DESHMUKH
|
1826008WL023510
|
00415
|
SBIN0002157
|
1911
|
21/03/2024
|
DBFL
|
|
793
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240167181
|
N0324017B8249
|
20/03/2024
|
PRAMOD VITHOBA SOMKUVAR
|
PRAMOD VITHOBA SOMKUVAR
|
1826008WL023510
|
00415
|
SBIN0002157
|
1911
|
21/03/2024
|
DBFL
|
|
794
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240167182
|
N0324017B824A
|
20/03/2024
|
PRAMOD VITHOBA SOMKUVAR
|
PRAMOD VITHOBA SOMKUVAR
|
1826008WL023510
|
00415
|
SBIN0002157
|
1911
|
21/03/2024
|
DBFL
|
|
795
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240168004
|
N0324017B80AC
|
20/03/2024
|
RAJU BHIMRAO WAGHADE
|
RAJU BHIMRAO WAGHADE
|
1826008WL023602
|
00051
|
MAHB0000870
|
1890
|
21/03/2024
|
DBFL
|
|
796
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240168005
|
N0324017B80AD
|
20/03/2024
|
ANITA RAJU WAGHADE
|
ANITA RAJU WAGHADE
|
1826008WL023602
|
00051
|
MAHB0000870
|
1890
|
21/03/2024
|
DBFL
|
|
797
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240168006
|
N0324017B80AB
|
20/03/2024
|
BHIMRAO DASRU WAGHADE
|
BHIMRAO DASRU WAGHADE
|
1826008WL023602
|
00051
|
MAHB0000870
|
1890
|
21/03/2024
|
DBFL
|
|
798
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240168022
|
N0324017B8248
|
20/03/2024
|
MAHINDRA MORESHVAR IVNATE
|
MAHINDRA MORESHVAR IVNATE
|
1826008WL023602
|
00051
|
MAHB0001620
|
1995
|
21/03/2024
|
DBFL
|
|
799
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240168023
|
N0324017B824F
|
20/03/2024
|
MANOJ MORESHVAR IVNATE
|
MANOJ MORESHVAR IVNATE
|
1826008WL023602
|
00051
|
MAHB0001620
|
1995
|
21/03/2024
|
DBFL
|
|
800
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240168027
|
N0324017B80A9
|
20/03/2024
|
Bhashkar Dayaram Kangali
|
Bhashkar Dayaram Kangali
|
1826008WL023602
|
00051
|
MAHB0000870
|
1995
|
21/03/2024
|
DBFL
|
|
801
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240168028
|
N0324017B8246
|
20/03/2024
|
Dipanjali Bhashkar Kangali
|
Dipanjali Bhashkar Kangali
|
1826008WL023602
|
00051
|
MAHB0000870
|
1995
|
21/03/2024
|
DBFL
|
|
802
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240168038
|
N0324017B8240
|
20/03/2024
|
SITABAI GULAB UIKE
|
SITABAI GULAB UIKE
|
1826008WL023602
|
00051
|
MAHB0000870
|
1890
|
21/03/2024
|
DBFL
|
|
803
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240168039
|
N0324017B80AE
|
20/03/2024
|
BALVANTA GULAB UIKE
|
BALVANTA GULAB UIKE
|
1826008WL023602
|
00051
|
MAHB0000870
|
1890
|
21/03/2024
|
DBFL
|
|
804
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240168040
|
N0324017B80AF
|
20/03/2024
|
KAVITA BALVANTA UIKE
|
KAVITA BALVANTA UIKE
|
1826008WL023602
|
00051
|
MAHB0000870
|
1890
|
21/03/2024
|
DBFL
|
|
805
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240168043
|
N0324017B80A7
|
20/03/2024
|
JAYVANTABAI CHAMPATRAO KATLAM
|
JAYVANTABAI CHAMPATRAO KATLAM
|
1826008WL023602
|
00051
|
MAHB0000870
|
1890
|
21/03/2024
|
DBFL
|
|
806
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240168044
|
N0324017B80A8
|
20/03/2024
|
RAJESH CHAMPATRAO KATLAM
|
RAJESH CHAMPATRAO KATLAM
|
1826008WL023602
|
00051
|
MAHB0000870
|
1890
|
21/03/2024
|
DBFL
|
|
807
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240168045
|
N0324017B8247
|
20/03/2024
|
maneesha umesh katlam
|
maneesha umesh katlam
|
1826008WL023602
|
00051
|
MAHB0000870
|
1890
|
21/03/2024
|
DBFL
|
|
808
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240168046
|
N0324017B824E
|
20/03/2024
|
dipali rajesh katlam
|
dipali rajesh katlam
|
1826008WL023602
|
00051
|
MAHB0000870
|
1890
|
21/03/2024
|
DBFL
|
|
809
|
MH1826008999_200324APB_FTO_433232
|
1826008000NRG24200320240168059
|
A115243704490
|
20/03/2024
|
MALABAI DEVIDAS PARALE
|
MALABAI DEVIDAS PARALE
|
1826008WL023602
|
00051
|
MAHB0000870
|
1841
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240168103
|
N0324017B80A6
|
20/03/2024
|
WAMANRAO GANESHRAO CHOUDHARI
|
WAMANRAO GANESHRAO CHOUDHARI
|
1826008WL023603
|
00051
|
MAHB0000870
|
1855
|
21/03/2024
|
DBFL
|
|
811
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240168104
|
N0324017B824D
|
20/03/2024
|
SHAKUNTALA WAMANRAO CHOUDHARI
|
SHAKUNTALA WAMANRAO CHOUDHARI
|
1826008WL023603
|
00051
|
MAHB0000870
|
1855
|
21/03/2024
|
DBFL
|
|
812
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240168105
|
N0324017B8251
|
20/03/2024
|
MANOG WAMANRAO CHOUDHARI
|
MANOG WAMANRAO CHOUDHARI
|
1826008WL023603
|
00051
|
MAHB0000870
|
1855
|
21/03/2024
|
DBFL
|
|
813
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240168106
|
N0324017B8250
|
20/03/2024
|
Dipali manoj choudhary
|
Dipali manoj choudhary
|
1826008WL023603
|
00051
|
MAHB0000870
|
1855
|
21/03/2024
|
DBFL
|
|
814
|
MH1826008999_200324APB_FTO_433232
|
1826008000NRG24200320240168107
|
A115243704545
|
20/03/2024
|
Pushpa Vilas Yedme
|
Pushpa Vilas Yedme
|
1826008WL023603
|
00051
|
MAHB0000870
|
1855
|
24/04/2024
|
A/c Blocked or Frozen
|
|
815
|
MH1826008999_200324APB_FTO_433241
|
1826008000NRG24200320240168117
|
N0324017B80AA
|
20/03/2024
|
SHAHRUKH SAMSHER PATHAN
|
SHAHRUKH SAMSHER PATHAN
|
1826008WL023603
|
00051
|
MAHB0000870
|
1855
|
21/03/2024
|
DBFL
|
|
816
|
MH1826008999_220324FTO_437052
|
1826008000NRG24220320240170482
|
2075347684
|
22/03/2024
|
AVINASH RAMBHAU TIPLE
|
AVINASH RAMBHAU TIPLE
|
1826008WL0023822
|
00415
|
SBIN0006876
|
2156
|
22/03/2024
|
Account Closed
|
|
817
|
MH1826008999_220324FTO_437052
|
1826008000NRG24220320240170483
|
2075347685
|
22/03/2024
|
AVINASH RAMBHAU TIPLE
|
AVINASH RAMBHAU TIPLE
|
1826008WL0023822
|
00415
|
SBIN0006876
|
1960
|
22/03/2024
|
Account Closed
|
|
818
|
MH1826008999_220324FTO_437052
|
1826008000NRG24220320240170486
|
2075347683
|
22/03/2024
|
AVINASH RAMBHAU TIPLE
|
AVINASH RAMBHAU TIPLE
|
1826008WL0023822
|
00415
|
SBIN0006876
|
1960
|
22/03/2024
|
Account Closed
|
|
819
|
MH1826008999_220823APB_FTO_171322
|
1826008000NRG24220820230074218
|
A258230071309
|
22/08/2023
|
PRABHAKAR DAULATRAO SAYAM
|
PRABHAKAR DAULATRAO SAYAM
|
1826008WL009765
|
00048
|
BKID0009702
|
1911
|
15/09/2023
|
A/c Blocked or Frozen
|
|
820
|
MH1826008999_140324FTO_424403
|
1826008000NRG24240220240146538
|
N032400F7983E
|
14/03/2024
|
KISANA BAPURAO RAUT
|
KISANA BAPURAO RAUT
|
1826008WL0021185
|
00415
|
SBIN0002157
|
819
|
24/04/2024
|
A/c Blocked or Frozen
|
|
821
|
MH1826008999_310124FTO_375799
|
1826008000NRG24171120230104143
|
N012401BC13A4
|
31/01/2024
|
Pravin Yadavraoji Dharpure
|
Pravin Yadavraoji Dharpure
|
1826008WL0014834
|
00415
|
SBIN0006876
|
1911
|
28/03/2024
|
No Such Account
|
|
822
|
MH1826008999_310124FTO_375799
|
1826008000NRG24171120230104144
|
N012401BC1149
|
31/01/2024
|
RANJANA DHANRAJ WAGDHARE
|
RANJANA DHANRAJ WAGDHARE
|
1826008WL0014835
|
00048
|
BKID0009714
|
1911
|
28/03/2024
|
Account closed
|
|
823
|
MH1826008999_310124FTO_375799
|
1826008000NRG24171120230104145
|
N012401BC115C
|
31/01/2024
|
GANGUBAI SANTOSH ATRAM
|
GANGUBAI SANTOSH ATRAM
|
1826008WL0014836
|
00415
|
SBIN0002157
|
1911
|
28/03/2024
|
Account closed
|
|
824
|
MH1826008999_310124FTO_375799
|
1826008000NRG24171120230104147
|
N012401BC13A5
|
31/01/2024
|
KRUSHNA NARAYAN KATOLE
|
KRUSHNA NARAYAN KATOLE
|
1826008WL0014838
|
00415
|
SBIN0008908
|
1911
|
28/03/2024
|
Account closed
|
|
825
|
MH1826008999_310124FTO_375799
|
1826008000NRG24171120230104148
|
N012401BC13A6
|
31/01/2024
|
KRUSHNA NARAYAN KATOLE
|
KRUSHNA NARAYAN KATOLE
|
1826008WL0014838
|
00415
|
SBIN0008908
|
1911
|
28/03/2024
|
Account closed
|
|
826
|
MH1826008999_310124FTO_375799
|
1826008000NRG24171120230104149
|
N012401BC1159
|
31/01/2024
|
VIJAY DEVKARAN DHAMAT
|
VIJAY DEVKARAN DHAMAT
|
1826008WL0014839
|
00415
|
SBIN0002157
|
1911
|
28/03/2024
|
Account closed
|
|
827
|
MH1826008999_310124FTO_375799
|
1826008000NRG24171120230104152
|
N012401BC1150
|
31/01/2024
|
shakuntala u uike
|
shakuntala u uike
|
1826008WL0014840
|
00051
|
MAHB0000870
|
1911
|
28/03/2024
|
A/c Blocked or Frozen
|
|
828
|
MH1826008999_260923FTO_216258
|
1826008000NRG24200920230084214
|
N092301AA0101
|
26/09/2023
|
NIRANJAN DEVASE
|
NIRANJAN DEVASE
|
1826008WL0011479
|
00415
|
SBIN0002157
|
1911
|
09/11/2023
|
Account closed
|
|
829
|
MH1826008999_260923FTO_216258
|
1826008000NRG24200920230084429
|
N092301AA0103
|
26/09/2023
|
SUNITA BALWANTA AWATHALE
|
SUNITA BALWANTA AWATHALE
|
1826008WL0011523
|
00415
|
SBIN0008908
|
1911
|
09/11/2023
|
Account closed
|
|
830
|
MH1826008999_260923FTO_216258
|
1826008000NRG24200920230084430
|
N092301AA0104
|
26/09/2023
|
SUNITA BALWANTA AWATHALE
|
SUNITA BALWANTA AWATHALE
|
1826008WL0011523
|
00415
|
SBIN0008908
|
1365
|
09/11/2023
|
Account closed
|
|
831
|
MH1826008999_310124FTO_375799
|
1826008000NRG24201120230104355
|
N012401BC1151
|
31/01/2024
|
PRAMILA LILADHAR KHADSE
|
PRAMILA LILADHAR KHADSE
|
1826008WL0014893
|
00051
|
MAHB0000870
|
1911
|
28/03/2024
|
A/c Blocked or Frozen
|
|
832
|
MH1826008999_310124FTO_375799
|
1826008000NRG24201120230104356
|
N012401BC1152
|
31/01/2024
|
PRAMILA LILADHAR KHADSE
|
PRAMILA LILADHAR KHADSE
|
1826008WL0014893
|
00051
|
MAHB0000870
|
1092
|
28/03/2024
|
A/c Blocked or Frozen
|
|
833
|
MH1826008999_310124FTO_375799
|
1826008000NRG24201120230104357
|
N012401BC115F
|
31/01/2024
|
NIRANJAN DEVASE
|
NIRANJAN DEVASE
|
1826008WL0014894
|
00415
|
SBIN0002157
|
1911
|
28/03/2024
|
Account closed
|
|
834
|
MH1826008999_310124FTO_375799
|
1826008000NRG24201120230104358
|
N012401BC1155
|
31/01/2024
|
SWAPNIL HEMRAJ CHOPADE
|
SWAPNIL HEMRAJ CHOPADE
|
1826008WL0014894
|
00415
|
SBIN0002157
|
1911
|
28/03/2024
|
No Such Account
|
|
835
|
MH1826008999_310124FTO_375799
|
1826008000NRG24201120230104438
|
N012401BC13A2
|
31/01/2024
|
Nilima Pramod dighekar
|
Nilima Pramod dighekar
|
1826008WL0014911
|
00415
|
SBIN0006876
|
2214
|
28/03/2024
|
No Such Account
|
|
836
|
MH1826008999_310124FTO_375799
|
1826008000NRG24201120230104439
|
N012401BC13A3
|
31/01/2024
|
Nilima Pramod dighekar
|
Nilima Pramod dighekar
|
1826008WL0014911
|
00415
|
SBIN0006876
|
1638
|
28/03/2024
|
No Such Account
|
|
837
|
MH1826008999_310124FTO_375799
|
1826008000NRG24201120230104441
|
N012401BC1157
|
31/01/2024
|
Asha Ramesh Shelke
|
Asha Ramesh Shelke
|
1826008WL0014913
|
00415
|
SBIN0002157
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
838
|
MH1826008999_310124FTO_375799
|
1826008000NRG24201120230104442
|
N012401BC115D
|
31/01/2024
|
SUNITA BALWANTA AWATHALE
|
SUNITA BALWANTA AWATHALE
|
1826008WL0014913
|
00415
|
SBIN0002157
|
1911
|
28/03/2024
|
Account closed
|
|
839
|
MH1826008999_310124FTO_375799
|
1826008000NRG24201120230104443
|
N012401BC115E
|
31/01/2024
|
SUNITA BALWANTA AWATHALE
|
SUNITA BALWANTA AWATHALE
|
1826008WL0014913
|
00415
|
SBIN0002157
|
1365
|
28/03/2024
|
Account closed
|
|
840
|
MH1826008999_260923FTO_216258
|
1826008000NRG24210920230085470
|
N092301AA00FE
|
26/09/2023
|
PRAMILA LILADHAR KHADSE
|
PRAMILA LILADHAR KHADSE
|
1826008WL0011712
|
00051
|
MAHB0000870
|
1911
|
09/11/2023
|
A/c Blocked or Frozen
|
|
841
|
MH1826008999_260923FTO_216258
|
1826008000NRG24210920230085471
|
N092301AA00FF
|
26/09/2023
|
PRAMILA LILADHAR KHADSE
|
PRAMILA LILADHAR KHADSE
|
1826008WL0011712
|
00051
|
MAHB0000870
|
1092
|
09/11/2023
|
A/c Blocked or Frozen
|
|
842
|
MH1826008999_221223FTO_333374
|
1826008000NRG24221220230115545
|
N122301583F1E
|
22/12/2023
|
KISANA BAPURAO RAUT
|
KISANA BAPURAO RAUT
|
1826008WL016725
|
00415
|
SBIN0002157
|
1092
|
09/03/2024
|
A/c Blocked or Frozen
|
|
843
|
MH1826008999_221223FTO_333374
|
1826008000NRG24221220230115546
|
N122301583F1F
|
22/12/2023
|
KISANA BAPURAO RAUT
|
KISANA BAPURAO RAUT
|
1826008WL016725
|
00415
|
SBIN0002157
|
819
|
09/03/2024
|
A/c Blocked or Frozen
|
|
844
|
MH1826008999_230324APB_FTO_440763
|
1826008000NRG24230320240172518
|
2129081300
|
23/03/2024
|
SHOBHA DHANRAJ KINKAR
|
SHOBHA DHANRAJ KINKAR
|
1826008WL024006
|
00415
|
SBIN0002157
|
1883
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
MH1826008999_230324APB_FTO_440761
|
1826008000NRG24230320240172521
|
A115240674540
|
23/03/2024
|
SHOBHA DHANRAJ KINKAR
|
SHOBHA DHANRAJ KINKAR
|
1826008WL024006
|
00415
|
SBIN0002157
|
1883
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
MH1826008999_230523APB_FTO_36377
|
1826008000NRG24230520230011357
|
A145230136720
|
23/05/2023
|
MANISHA CHAUDHARI
|
MANISHA CHAUDHARI
|
1826008WL001565
|
00048
|
BKID0009702
|
1925
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
847
|
MH1826008999_230623APB_FTO_82567
|
1826008000NRG24230620230039391
|
A178230240140
|
23/06/2023
|
SUMITRA ISHWAR JAYSWAL
|
SUMITRA ISHWAR JAYSWAL
|
1826008WL005156
|
00048
|
BKID0009702
|
1911
|
27/06/2023
|
Account closed
|
|
848
|
MH1826008999_230623APB_FTO_82567
|
1826008000NRG24230620230039400
|
A178230240138
|
23/06/2023
|
KANTA VISHNU KOVE
|
KANTA VISHNU KOVE
|
1826008WL005156
|
00048
|
BKID0009702
|
1911
|
27/06/2023
|
Account closed
|
|
849
|
MH1826008999_230623APB_FTO_82567
|
1826008000NRG24230620230039405
|
A178230240172
|
23/06/2023
|
SUGANDHA HARIDAS KODAPE
|
SUGANDHA HARIDAS KODAPE
|
1826008WL005156
|
00051
|
MAHB0000870
|
1911
|
27/06/2023
|
A/c Blocked or Frozen
|
|
850
|
MH1826008999_240124APB_FTO_368372
|
1826008000NRG24240120240128826
|
A088240634707
|
24/01/2024
|
LALCHAND SAKHARAM KALBHUT
|
LALCHAND SAKHARAM KALBHUT
|
1826008WL018785
|
00048
|
BKID0009714
|
1911
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
851
|
MH1826008999_240823APB_FTO_174166
|
1826008000NRG24240820230075242
|
A258230122532
|
24/08/2023
|
PRAMILA LILADHAR KHADSE
|
PRAMILA LILADHAR KHADSE
|
1826008WL009914
|
00051
|
MAHB0000870
|
1092
|
15/09/2023
|
A/c Blocked or Frozen
|
|
852
|
MH1826008999_310124FTO_375799
|
1826008000NRG24250120240128926
|
N012401BC1158
|
31/01/2024
|
Asha Ramesh Shelke
|
Asha Ramesh Shelke
|
1826008WL0018798
|
00415
|
SBIN0002157
|
1911
|
28/03/2024
|
A/c Blocked or Frozen
|
|
853
|
MH1826008999_250723FTO_130034
|
1826008000NRG24250720230063231
|
N072302C446E5
|
25/07/2023
|
mina arvinda ghagare
|
mina arvinda ghagare
|
1826008WL008009
|
00415
|
SBIN0006876
|
1911
|
29/07/2023
|
No Such Account
|
|
854
|
MH1826008999_250723FTO_130034
|
1826008000NRG24250720230063256
|
N072302C446EB
|
25/07/2023
|
SWAPNIL HEMRAJ DONGARE
|
SWAPNIL HEMRAJ DONGARE
|
1826008WL008011
|
00415
|
SBIN0002157
|
1911
|
29/07/2023
|
Account closed
|
|
855
|
MH1826008999_250923APB_FTO_214124
|
1826008000NRG24250920230086097
|
A314230500993
|
25/09/2023
|
RAJNANDANI MOHAN NAIK
|
RAJNANDANI MOHAN NAIK
|
1826008WL011840
|
00048
|
BKID0009714
|
546
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
MH1826008999_250923FTO_214107
|
1826008000NRG24250920230086323
|
N0923018E8ADC
|
25/09/2023
|
RANJANA DHANRAJ WAGDHARE
|
RANJANA DHANRAJ WAGDHARE
|
1826008WL011879
|
00048
|
BKID0009714
|
1911
|
10/11/2023
|
Account closed
|
|
857
|
MH1826008999_251023FTO_254140
|
1826008000NRG24251020230096357
|
N10230185B71E
|
25/10/2023
|
Pravin Yadavrao Dharpure
|
Pravin Yadavrao Dharpure
|
1826008WL013602
|
00415
|
SBIN0002157
|
1911
|
10/11/2023
|
No Such Account
|
|
858
|
MH1826008999_260324APB_FTO_445346
|
1826008000NRG24260320240172964
|
A115241498140
|
26/03/2024
|
DNYANESHWAR RAMDAS NEHARE
|
DNYANESHWAR RAMDAS NEHARE
|
1826008WL024035
|
00415
|
SBIN0006876
|
1757
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
MH1826008999_260324APB_FTO_445346
|
1826008000NRG24260320240172965
|
A115241498141
|
26/03/2024
|
DNYANESHWAR RAMDAS NEHARE
|
DNYANESHWAR RAMDAS NEHARE
|
1826008WL024035
|
00415
|
SBIN0006876
|
1757
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
MH1826008999_260324APB_FTO_445354
|
1826008000NRG24260320240173335
|
2247229409
|
26/03/2024
|
PAWAN GUNVANTRAO MASKE
|
PAWAN GUNVANTRAO MASKE
|
1826008WL024094
|
00415
|
SBIN0006876
|
1736
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
MH1826008999_260324APB_FTO_445354
|
1826008000NRG24260320240173339
|
2247229410
|
26/03/2024
|
PAWAN GUNVANTRAO MASKE
|
PAWAN GUNVANTRAO MASKE
|
1826008WL024094
|
00415
|
SBIN0006876
|
1736
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
MH1826008999_260324APB_FTO_445346
|
1826008000NRG24260320240174281
|
A115241498781
|
26/03/2024
|
SUNITA MANOHAR MANMODE
|
SUNITA MANOHAR MANMODE
|
1826008WL024199
|
00415
|
SBIN0006876
|
1855
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
MH1826008999_260324APB_FTO_445346
|
1826008000NRG24260320240174283
|
A115241498201
|
26/03/2024
|
PRASHANT GAJANAN MANMODE
|
PRASHANT GAJANAN MANMODE
|
1826008WL024199
|
00415
|
SBIN0006876
|
1855
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
MH1826008999_260324APB_FTO_445346
|
1826008000NRG24260320240174299
|
A115241498834
|
26/03/2024
|
MANOJ
|
MANOJ
|
1826008WL024200
|
00415
|
SBIN0006876
|
1855
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
MH1826008999_260324APB_FTO_445346
|
1826008000NRG24260320240174757
|
A115241498282
|
26/03/2024
|
SANGITA VITHUUJI GADGE
|
SANGITA VITHUUJI GADGE
|
1826008WL024259
|
00048
|
BKID0009725
|
1897
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
MH1826008999_260324APB_FTO_445346
|
1826008000NRG24260320240174765
|
A115241498290
|
26/03/2024
|
kalpana harichandra choudhari
|
kalpana harichandra choudhari
|
1826008WL024260
|
00048
|
BKID0009725
|
1876
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
MH1826008999_260623FTO_86160
|
1826008000NRG24260620230041361
|
N062303FBDAFF
|
26/06/2023
|
PRABHAKAR MAHADEO CHAUDHARY
|
PRABHAKAR MAHADEO CHAUDHARY
|
1826008WL005405
|
00415
|
SBIN0002157
|
273
|
01/07/2023
|
Account closed
|
|
868
|
MH1826008999_260623APB_FTO_86169
|
1826008000NRG24260620230041648
|
A182230057476
|
26/06/2023
|
SUDHAKAR RAMRAO UIKE
|
SUDHAKAR RAMRAO UIKE
|
1826008WL005417
|
00415
|
SBIN0002157
|
1365
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
MH1826008999_270224APB_FTO_405578
|
1826008000NRG24270220240148086
|
A115241327662
|
27/02/2024
|
kalpana harichandra choudhari
|
kalpana harichandra choudhari
|
1826008WL021386
|
00048
|
BKID0009725
|
1974
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
MH1826008999_270224APB_FTO_405578
|
1826008000NRG24270220240148155
|
A115241327680
|
27/02/2024
|
SAVITA HEMRAJ RAMDHAM
|
SAVITA HEMRAJ RAMDHAM
|
1826008WL021389
|
00048
|
BKID0009725
|
1925
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
MH1826008999_270324APB_FTO_447843
|
1826008000NRG24270320240175028
|
A115243349385
|
27/03/2024
|
PUSHPA BHASKAR WAGHADE
|
PUSHPA BHASKAR WAGHADE
|
1826008WL024274
|
00051
|
MAHB0001620
|
1883
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
MH1826008999_270324APB_FTO_447848
|
1826008000NRG24270320240175879
|
2248509466
|
27/03/2024
|
Indira Natthuji Kamdi
|
Indira Natthuji Kamdi
|
1826008WL024375
|
00048
|
BKID0009725
|
1715
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
MH1826008999_280224APB_FTO_407105
|
1826008000NRG24280220240148952
|
A115240038861
|
28/02/2024
|
PAYAL SANDIP TIPLE
|
PAYAL SANDIP TIPLE
|
1826008WL021460
|
00415
|
SBIN0006876
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
MH1826008999_280224APB_FTO_407104
|
1826008000NRG24280220240148954
|
A115240042607
|
28/02/2024
|
PAYAL SANDIP TIPLE
|
PAYAL SANDIP TIPLE
|
1826008WL021460
|
00415
|
SBIN0006876
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
MH1826008999_280224APB_FTO_407107
|
1826008000NRG24280220240149234
|
1153565990
|
28/02/2024
|
AVINASH RAMBHAU TIPLE
|
AVINASH RAMBHAU TIPLE
|
1826008WL021462
|
00415
|
SBIN0006876
|
2156
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
MH1826008999_280224APB_FTO_407106
|
1826008000NRG24280220240149515
|
A115240045442
|
28/02/2024
|
PAWAN GUNVANTRAO MASKE
|
PAWAN GUNVANTRAO MASKE
|
1826008WL021468
|
00415
|
SBIN0006876
|
2184
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
MH1826008999_280224APB_FTO_407106
|
1826008000NRG24280220240149547
|
A115240046794
|
28/02/2024
|
GOPAL KESHAVRAO KHARADE
|
GOPAL KESHAVRAO KHARADE
|
1826008WL021468
|
00415
|
SBIN0006876
|
2149
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
MH1826008999_280224APB_FTO_407105
|
1826008000NRG24280220240149548
|
A115240038663
|
28/02/2024
|
GOPAL KESHAVRAO KHARADE
|
GOPAL KESHAVRAO KHARADE
|
1826008WL021468
|
00415
|
SBIN0006876
|
2149
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
MH1826008999_280224APB_FTO_407105
|
1826008000NRG24280220240150435
|
A115240038717
|
28/02/2024
|
Pushpa Vilas Yedme
|
Pushpa Vilas Yedme
|
1826008WL021572
|
00051
|
MAHB0000870
|
2219
|
24/04/2024
|
A/c Blocked or Frozen
|
|
880
|
MH1826008999_280224APB_FTO_407105
|
1826008000NRG24280220240150465
|
A115240038633
|
28/02/2024
|
MALABAI DEVIDAS PARALE
|
MALABAI DEVIDAS PARALE
|
1826008WL021572
|
00051
|
MAHB0000870
|
2002
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
MH1826008999_280324APB_FTO_451150
|
1826008000NRG24280320240176898
|
2293919137
|
28/03/2024
|
Ravindra Madhorav Uike
|
Ravindra Madhorav Uike
|
1826008WL024506
|
00051
|
MAHB0000870
|
1897
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
MH1826008999_280324APB_FTO_451150
|
1826008000NRG24280320240176956
|
2293919135
|
28/03/2024
|
Ravindra Madhorav Uike
|
Ravindra Madhorav Uike
|
1826008WL024509
|
00051
|
MAHB0000870
|
1897
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
MH1826008999_280324APB_FTO_451146
|
1826008000NRG24280320240177636
|
A115241520363
|
28/03/2024
|
MANOJ
|
MANOJ
|
1826008WL024587
|
00415
|
SBIN0006876
|
1656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130055
|
N01240195115B
|
29/01/2024
|
SAGAR RAJENDRA TIPLE
|
SAGAR RAJENDRA TIPLE
|
1826008WL018986
|
00048
|
BKID0009704
|
1911
|
30/01/2024
|
DBFL
|
|
885
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130056
|
N01240195115D
|
29/01/2024
|
YADAVRAO KANGALI
|
YADAVRAO KANGALI
|
1826008WL018986
|
00415
|
SBIN0006876
|
1911
|
30/01/2024
|
DBFL
|
|
886
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130057
|
N0124019519A1
|
29/01/2024
|
ARJUN VASUDEV NEHARE
|
ARJUN VASUDEV NEHARE
|
1826008WL018986
|
00415
|
SBIN0006876
|
1911
|
30/01/2024
|
DBFL
|
|
887
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130058
|
N01240195199D
|
29/01/2024
|
VINOD VITHOBA SOMKUVAR
|
VINOD VITHOBA SOMKUVAR
|
1826008WL018986
|
00415
|
SBIN0006876
|
1911
|
30/01/2024
|
DBFL
|
|
888
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130065
|
N012401951130
|
29/01/2024
|
RAVI RAJENDRA TIPLE
|
RAVI RAJENDRA TIPLE
|
1826008WL018987
|
00048
|
BKID0009704
|
1995
|
30/01/2024
|
DBFL
|
|
889
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130066
|
N0124019519A0
|
29/01/2024
|
sangita tiple
|
sangita tiple
|
1826008WL018987
|
00415
|
SBIN0006876
|
1995
|
30/01/2024
|
DBFL
|
|
890
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130211
|
N012401951157
|
29/01/2024
|
KARUNA BABARAO DUPARE
|
KARUNA BABARAO DUPARE
|
1826008WL019024
|
00048
|
BKID0009714
|
1911
|
30/01/2024
|
DBFL
|
|
891
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130213
|
N012401951158
|
29/01/2024
|
SAVITA KISANA UIKEY
|
SAVITA KISANA UIKEY
|
1826008WL019024
|
00048
|
BKID0009714
|
1911
|
30/01/2024
|
DBFL
|
|
892
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130214
|
N012401951159
|
29/01/2024
|
SUMAN BHAJAN PATIL
|
SUMAN BHAJAN PATIL
|
1826008WL019024
|
00048
|
BKID0009714
|
1911
|
30/01/2024
|
DBFL
|
|
893
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130215
|
N012401951132
|
29/01/2024
|
SHILA SUDHAKAR KANGALE
|
SHILA SUDHAKAR KANGALE
|
1826008WL019024
|
00048
|
BKID0009714
|
1911
|
30/01/2024
|
DBFL
|
|
894
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130216
|
N012401951131
|
29/01/2024
|
KAVTIKA DEVIDAS KARNAHAKE
|
KAVTIKA DEVIDAS KARNAHAKE
|
1826008WL019024
|
00048
|
BKID0009714
|
1911
|
30/01/2024
|
DBFL
|
|
895
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130231
|
N012401951152
|
29/01/2024
|
SANJAY PANDURANG DIWANE
|
SANJAY PANDURANG DIWANE
|
1826008WL019026
|
00048
|
BKID0009725
|
1967
|
30/01/2024
|
DBFL
|
|
896
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130232
|
N012401951140
|
29/01/2024
|
REKHABAI SANJAY DIWANE
|
REKHABAI SANJAY DIWANE
|
1826008WL019026
|
00048
|
BKID0009725
|
1967
|
30/01/2024
|
DBFL
|
|
897
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130233
|
N01240195113F
|
29/01/2024
|
diksha sanjay diwane
|
diksha sanjay diwane
|
1826008WL019026
|
00048
|
BKID0009725
|
1967
|
30/01/2024
|
DBFL
|
|
898
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130238
|
N012401951156
|
29/01/2024
|
ULLHAS D MOONE
|
ULLHAS D MOONE
|
1826008WL019026
|
00048
|
BKID0009725
|
1967
|
30/01/2024
|
DBFL
|
|
899
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130239
|
N012401951133
|
29/01/2024
|
SHOBHA ULHASRAO MOONE
|
SHOBHA ULHASRAO MOONE
|
1826008WL019026
|
00048
|
BKID0009725
|
1967
|
30/01/2024
|
DBFL
|
|
900
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130240
|
N012401951155
|
29/01/2024
|
VAISHALI ULHAS MUNE
|
VAISHALI ULHAS MUNE
|
1826008WL019026
|
00048
|
BKID0009725
|
1967
|
30/01/2024
|
DBFL
|
|
901
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130247
|
N01240195199E
|
29/01/2024
|
SAHEBARAO TULSHIRAM CHOUDHARI
|
SAHEBARAO TULSHIRAM CHOUDHARI
|
1826008WL019026
|
00415
|
SBIN0002157
|
1967
|
30/01/2024
|
DBFL
|
|
902
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130248
|
N01240195199F
|
29/01/2024
|
KAUSALYA SAHEBARAO CHOUDHARY
|
KAUSALYA SAHEBARAO CHOUDHARY
|
1826008WL019026
|
00415
|
SBIN0006876
|
1967
|
30/01/2024
|
DBFL
|
|
903
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130249
|
N01240195115F
|
29/01/2024
|
SANJAY SAHEBRAO CHOUDHARY
|
SANJAY SAHEBRAO CHOUDHARY
|
1826008WL019026
|
00415
|
SBIN0006876
|
1967
|
30/01/2024
|
DBFL
|
|
904
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130250
|
N01240195115E
|
29/01/2024
|
KOKILA SANJAY CHOUDARY
|
KOKILA SANJAY CHOUDARY
|
1826008WL019026
|
00415
|
SBIN0006876
|
1967
|
30/01/2024
|
DBFL
|
|
905
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130253
|
N01240195113E
|
29/01/2024
|
VANITA SHAMRAO GHAGARE
|
VANITA SHAMRAO GHAGARE
|
1826008WL019026
|
00048
|
BKID0009725
|
2156
|
30/01/2024
|
DBFL
|
|
906
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130254
|
N01240195114C
|
29/01/2024
|
MUKUL SHYAMRAO GHAGARE
|
MUKUL SHYAMRAO GHAGARE
|
1826008WL019026
|
00048
|
BKID0009725
|
2156
|
30/01/2024
|
DBFL
|
|
907
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130262
|
N012401951147
|
29/01/2024
|
subhash Dhondraj Dhole
|
subhash Dhondraj Dhole
|
1826008WL019026
|
00048
|
BKID0009725
|
2121
|
30/01/2024
|
DBFL
|
|
908
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130263
|
N012401951151
|
29/01/2024
|
bharatram D Dhole
|
bharatram D Dhole
|
1826008WL019026
|
00048
|
BKID0009725
|
2121
|
30/01/2024
|
DBFL
|
|
909
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130264
|
N012401951146
|
29/01/2024
|
NITABAI SUBHASH DHOLE
|
NITABAI SUBHASH DHOLE
|
1826008WL019026
|
00048
|
BKID0009725
|
2121
|
30/01/2024
|
DBFL
|
|
910
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130265
|
N012401951160
|
29/01/2024
|
Bhagyashree Bharatram Dhole
|
Bhagyashree Bharatram Dhole
|
1826008WL019026
|
00691
|
IPOS0000001
|
2121
|
30/01/2024
|
DBFL
|
|
911
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130267
|
N01240195113B
|
29/01/2024
|
RANJNA PREMRAJ KATOLE
|
RANJNA PREMRAJ KATOLE
|
1826008WL019026
|
00048
|
BKID0009725
|
2156
|
30/01/2024
|
DBFL
|
|
912
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130268
|
N012401951161
|
29/01/2024
|
LOKESH PREMRAJ KATOLE
|
LOKESH PREMRAJ KATOLE
|
1826008WL019026
|
00048
|
BKID0009725
|
2156
|
30/01/2024
|
DBFL
|
|
913
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130277
|
N012401951134
|
29/01/2024
|
YOURAJJI NARAYANRAO MUNE
|
YOURAJJI NARAYANRAO MUNE
|
1826008WL019026
|
00048
|
BKID0009725
|
1967
|
30/01/2024
|
DBFL
|
|
914
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130278
|
N012401951135
|
29/01/2024
|
KAMALA NARAYANRAO MUNE
|
KAMALA NARAYANRAO MUNE
|
1826008WL019026
|
00048
|
BKID0009725
|
1967
|
30/01/2024
|
DBFL
|
|
915
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130279
|
N012401951136
|
29/01/2024
|
DIGAMBAR NARAYAN MUNE
|
DIGAMBAR NARAYAN MUNE
|
1826008WL019026
|
00048
|
BKID0009725
|
1967
|
30/01/2024
|
DBFL
|
|
916
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130280
|
N01240195199C
|
29/01/2024
|
Archana digambar Mune
|
Archana digambar Mune
|
1826008WL019026
|
00691
|
IPOS0000001
|
1967
|
30/01/2024
|
DBFL
|
|
917
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130282
|
N012401951154
|
29/01/2024
|
VANITA PURUSHOTTAMJI MUNE
|
VANITA PURUSHOTTAMJI MUNE
|
1826008WL019026
|
00048
|
BKID0009725
|
1967
|
30/01/2024
|
DBFL
|
|
918
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130283
|
N012401951153
|
29/01/2024
|
VIPUL PURUSHOTTAMJI MUNE
|
VIPUL PURUSHOTTAMJI MUNE
|
1826008WL019026
|
00048
|
BKID0009725
|
1967
|
30/01/2024
|
DBFL
|
|
919
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130284
|
N01240195114D
|
29/01/2024
|
NIKITA P MUNE
|
NIKITA P MUNE
|
1826008WL019026
|
00048
|
BKID0009725
|
1967
|
30/01/2024
|
DBFL
|
|
920
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130285
|
N012401951150
|
29/01/2024
|
jitendra puroshttom mune
|
jitendra puroshttom mune
|
1826008WL019026
|
00048
|
BKID0009725
|
1967
|
30/01/2024
|
DBFL
|
|
921
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130296
|
N012401951138
|
29/01/2024
|
RAMDAS MAHADEV MUNE
|
RAMDAS MAHADEV MUNE
|
1826008WL019026
|
00048
|
BKID0009725
|
1967
|
30/01/2024
|
DBFL
|
|
922
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130297
|
N012401951139
|
29/01/2024
|
DURGA RAMDAS MUNE
|
DURGA RAMDAS MUNE
|
1826008WL019026
|
00048
|
BKID0009725
|
1967
|
30/01/2024
|
DBFL
|
|
923
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130298
|
N012401951141
|
29/01/2024
|
LOKESH RAMDAS MUNE
|
LOKESH RAMDAS MUNE
|
1826008WL019026
|
00048
|
BKID0009725
|
1967
|
30/01/2024
|
DBFL
|
|
924
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130299
|
N01240195115A
|
29/01/2024
|
MOHAN RAMDAS MUNE
|
MOHAN RAMDAS MUNE
|
1826008WL019026
|
00540
|
BKID0WAINGB
|
1967
|
30/01/2024
|
DBFL
|
|
925
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130302
|
N012401951145
|
29/01/2024
|
NAMDEV ANANDRAO GHAGRE
|
NAMDEV ANANDRAO GHAGRE
|
1826008WL019026
|
00048
|
BKID0009725
|
2121
|
30/01/2024
|
DBFL
|
|
926
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130303
|
N012401951144
|
29/01/2024
|
KUSUM NAMDEV GHAGRE
|
KUSUM NAMDEV GHAGRE
|
1826008WL019026
|
00048
|
BKID0009725
|
2121
|
30/01/2024
|
DBFL
|
|
927
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130304
|
N01240195114A
|
29/01/2024
|
BHUSHAN NAMDEV GHAGRE
|
BHUSHAN NAMDEV GHAGRE
|
1826008WL019026
|
00048
|
BKID0009725
|
2121
|
30/01/2024
|
DBFL
|
|
928
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130305
|
N01240195113A
|
29/01/2024
|
KUNDABAI CHARANDAS CHAUDHARI
|
KUNDABAI CHARANDAS CHAUDHARI
|
1826008WL019026
|
00048
|
BKID0009725
|
1967
|
30/01/2024
|
DBFL
|
|
929
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130306
|
N012401951148
|
29/01/2024
|
MUKINDA CHARANDAS CHAUDHARI
|
MUKINDA CHARANDAS CHAUDHARI
|
1826008WL019026
|
00048
|
BKID0009725
|
1967
|
30/01/2024
|
DBFL
|
|
930
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130307
|
N01240195112F
|
29/01/2024
|
SAPNA MUKINDA CHAUDHARI
|
SAPNA MUKINDA CHAUDHARI
|
1826008WL019026
|
00415
|
SBIN0002157
|
1967
|
30/01/2024
|
DBFL
|
|
931
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130310
|
N012401951137
|
29/01/2024
|
DADARAO GANESH DONGARE
|
DADARAO GANESH DONGARE
|
1826008WL019026
|
00048
|
BKID0009725
|
2121
|
30/01/2024
|
DBFL
|
|
932
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130311
|
N01240195114B
|
29/01/2024
|
SINDHU DADARAO DONGARE
|
SINDHU DADARAO DONGARE
|
1826008WL019026
|
00048
|
BKID0009725
|
2121
|
30/01/2024
|
DBFL
|
|
933
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130312
|
N012401951149
|
29/01/2024
|
RAHUL DADARAO DONGARE
|
RAHUL DADARAO DONGARE
|
1826008WL019026
|
00048
|
BKID0009725
|
2121
|
30/01/2024
|
DBFL
|
|
934
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130313
|
N01240195112E
|
29/01/2024
|
KISHOR DADARAO DONGARE
|
KISHOR DADARAO DONGARE
|
1826008WL019026
|
00415
|
SBIN0002157
|
2121
|
30/01/2024
|
DBFL
|
|
935
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130314
|
N01240195199B
|
29/01/2024
|
RENUKA RAHUL DONGARE
|
RENUKA RAHUL DONGARE
|
1826008WL019026
|
00691
|
IPOS0000001
|
2121
|
30/01/2024
|
DBFL
|
|
936
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130315
|
N012401951142
|
29/01/2024
|
HEMANT DINKAR DESHMUKH
|
HEMANT DINKAR DESHMUKH
|
1826008WL019026
|
00048
|
BKID0009725
|
1869
|
30/01/2024
|
DBFL
|
|
937
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130316
|
N012401951143
|
29/01/2024
|
PRATIBHA HEMANT DESHMUKH
|
PRATIBHA HEMANT DESHMUKH
|
1826008WL019026
|
00048
|
BKID0009725
|
1869
|
30/01/2024
|
DBFL
|
|
938
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130321
|
N01240195113C
|
29/01/2024
|
RAVINDRA GOWARDHAN BARANGE
|
RAVINDRA GOWARDHAN BARANGE
|
1826008WL019026
|
00048
|
BKID0009725
|
2121
|
30/01/2024
|
DBFL
|
|
939
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130322
|
N01240195113D
|
29/01/2024
|
YOGITA RAVINDRA BARANGE
|
YOGITA RAVINDRA BARANGE
|
1826008WL019026
|
00048
|
BKID0009725
|
2121
|
30/01/2024
|
DBFL
|
|
940
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130323
|
N01240195114F
|
29/01/2024
|
SURAJ NARAYAN PARTETI
|
SURAJ NARAYAN PARTETI
|
1826008WL019026
|
00048
|
BKID0009725
|
1967
|
30/01/2024
|
DBFL
|
|
941
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130324
|
N01240195114E
|
29/01/2024
|
MOHINI SURAJ PARTETI
|
MOHINI SURAJ PARTETI
|
1826008WL019026
|
00048
|
BKID0009725
|
1967
|
30/01/2024
|
DBFL
|
|
942
|
MH1826008999_290124APB_FTO_372834
|
1826008000NRG24290120240130335
|
N01240195115C
|
29/01/2024
|
GIRISH DURGAPRASAD IWANATE
|
GIRISH DURGAPRASAD IWANATE
|
1826008WL019027
|
00415
|
SBIN0002157
|
2030
|
30/01/2024
|
DBFL
|
|
943
|
MH1826008999_290224APB_FTO_408116
|
1826008000NRG24290220240151085
|
A115240717516
|
29/02/2024
|
SHOBHA DHANRAJ KINKAR
|
SHOBHA DHANRAJ KINKAR
|
1826008WL021613
|
00415
|
SBIN0002157
|
1918
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
MH1826008999_290224APB_FTO_408116
|
1826008000NRG24290220240151173
|
A115240717515
|
29/02/2024
|
SHOBHA DHANRAJ KINKAR
|
SHOBHA DHANRAJ KINKAR
|
1826008WL021617
|
00415
|
SBIN0002157
|
1918
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
MH1826008999_290224APB_FTO_408116
|
1826008000NRG24290220240151660
|
A115240717315
|
29/02/2024
|
SUNITA MANOHAR MANMODE
|
SUNITA MANOHAR MANMODE
|
1826008WL021642
|
00415
|
SBIN0006876
|
1939
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
MH1826008999_290224APB_FTO_408116
|
1826008000NRG24290220240151662
|
A115240717286
|
29/02/2024
|
GAJANAN MAHADEO MANMODE
|
GAJANAN MAHADEO MANMODE
|
1826008WL021642
|
00415
|
SBIN0006876
|
1939
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
MH1826008999_290523APB_FTO_44534
|
1826008000NRG24290520230015380
|
A151230093293
|
29/05/2023
|
vinod ramesh makh
|
vinod ramesh makh
|
1826008WL002159
|
00051
|
MAHB0001620
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
MH1826008999_290523FTO_44506
|
1826008000NRG24290520230015526
|
N052303A45D1A
|
29/05/2023
|
WASUDEV NARAYAN DHURATKAR
|
WASUDEV NARAYAN DHURATKAR
|
1826008WL002169
|
00051
|
MAHB0000870
|
1911
|
31/05/2023
|
No Such Account
|
|
949
|
MH1826008999_290523APB_FTO_44534
|
1826008000NRG24290520230015528
|
A151230093247
|
29/05/2023
|
SUGANDHA HARIDAS KODAPE
|
SUGANDHA HARIDAS KODAPE
|
1826008WL002169
|
00051
|
MAHB0000870
|
1911
|
01/06/2023
|
A/c Blocked or Frozen
|
|
950
|
MH1826008999_290523APB_FTO_44534
|
1826008000NRG24290520230015531
|
A151230093323
|
29/05/2023
|
DURGA SADASHIV BARANGE
|
DURGA SADASHIV BARANGE
|
1826008WL002170
|
00051
|
MAHB0000870
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
MH1826008999_290523FTO_44506
|
1826008000NRG24290520230015912
|
N052303A45D26
|
29/05/2023
|
SANGITA DILIP KATSARPE
|
SANGITA DILIP KATSARPE
|
1826008WL002210
|
00415
|
SBIN0006876
|
1911
|
31/05/2023
|
Account closed
|
|
952
|
MH1826008999_290523FTO_44506
|
1826008000NRG24290520230015945
|
N052303A45D25
|
29/05/2023
|
SURESH WASNTA REWATKAR
|
SURESH WASNTA REWATKAR
|
1826008WL002211
|
00415
|
SBIN0006876
|
1911
|
31/05/2023
|
Account closed
|
|
953
|
MH1826008999_290523APB_FTO_44534
|
1826008000NRG24290520230016125
|
A151230093495
|
29/05/2023
|
MANISHA CHAUDHARI
|
MANISHA CHAUDHARI
|
1826008WL002242
|
00048
|
BKID0009702
|
1932
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
954
|
MH1826008999_290523APB_FTO_44534
|
1826008000NRG24290520230016165
|
A151230093321
|
29/05/2023
|
YOGESH KHAWSHI
|
YOGESH KHAWSHI
|
1826008WL002244
|
00415
|
SBIN0002157
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
MH1826008999_290823APB_FTO_180261
|
1826008000NRG24290820230076845
|
A258230190316
|
29/08/2023
|
SONU ASHOKrao KAWALE
|
SONU ASHOKrao KAWALE
|
1826008WL010206
|
00051
|
MAHB0001620
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
MH1826008999_291223FTO_343451
|
1826008000NRG24291220230118446
|
N122301CC51D0
|
29/12/2023
|
shakuntala u uike
|
shakuntala u uike
|
1826008WL017165
|
00051
|
MAHB0000870
|
1911
|
09/03/2024
|
A/c Blocked or Frozen
|
|
957
|
MH1826008999_310124FTO_375799
|
1826008000NRG24300120240131021
|
N012401BC1156
|
31/01/2024
|
SWAPNIL HEMRAJ CHOPADE
|
SWAPNIL HEMRAJ CHOPADE
|
1826008WL0019127
|
00415
|
SBIN0002157
|
1911
|
28/03/2024
|
No Such Account
|
|
958
|
MH1826008999_310124FTO_375799
|
1826008000NRG24300120240131028
|
N012401BC115A
|
31/01/2024
|
KISANA BAPURAO RAUT
|
KISANA BAPURAO RAUT
|
1826008WL0019128
|
00415
|
SBIN0002157
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
959
|
MH1826008999_310124FTO_375799
|
1826008000NRG24300120240131029
|
N012401BC115B
|
31/01/2024
|
KISANA BAPURAO RAUT
|
KISANA BAPURAO RAUT
|
1826008WL0019128
|
00415
|
SBIN0002157
|
1911
|
28/03/2024
|
A/c Blocked or Frozen
|
|
960
|
MH1826008999_300324APB_FTO_455915
|
1826008000NRG24300320240179302
|
A115243802749
|
30/03/2024
|
Pushpa Vilas Yedme
|
Pushpa Vilas Yedme
|
1826008WL024779
|
00051
|
MAHB0000870
|
1617
|
24/04/2024
|
A/c Blocked or Frozen
|
|
961
|
MH1826008999_310124FTO_375801
|
1826008000NRG24310120240131344
|
9908881796
|
31/01/2024
|
SAGAR RAJENDRA TIPLE
|
SAGAR RAJENDRA TIPLE
|
1826008WL0019172
|
00048
|
BKID0009704
|
1911
|
01/02/2024
|
No Such Account
|
|
962
|
MH1826008999_310523APB_FTO_47692
|
1826008000NRG24310520230018173
|
A157230022130
|
31/05/2023
|
BUDDHABHUSHAN DHAMAPAL DUPARE
|
BUDDHABHUSHAN DHAMAPAL DUPARE
|
1826008WL002481
|
00048
|
BKID0009725
|
1365
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
MH1826008999_310523APB_FTO_47692
|
1826008000NRG24310520230018293
|
A157230022092
|
31/05/2023
|
PRAVIN BHAURAO CHOUDHARY
|
PRAVIN BHAURAO CHOUDHARY
|
1826008WL002498
|
00415
|
SBIN0006876
|
1911
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
MH1826008999_310723FTO_138368
|
1826008000NRG24310720230065862
|
N0723033A99D6
|
31/07/2023
|
SUNITA BALWANTA AWATHALE
|
SUNITA BALWANTA AWATHALE
|
1826008WL008391
|
00415
|
SBIN0008908
|
1911
|
12/09/2023
|
Account closed
|