|
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
|
MH1826002999_040823FTO_147138
|
1826002000NRG22040820230188852
|
N0823005111A2
|
04/08/2023
|
Sandip Ramkrushna Pandhare
|
Sandip Ramkrushna Pandhare
|
1826002WL0030131
|
00176
|
IDIB000S705
|
1240
|
12/09/2023
|
Account closed
|
|
2
|
MH1826002999_040823FTO_147138
|
1826002000NRG22040820230188853
|
N0823005111A0
|
04/08/2023
|
DAMUJI N TEKAM
|
DAMUJI N TEKAM
|
1826002WL0030132
|
00048
|
BKID0009718
|
639
|
12/09/2023
|
A/c Blocked or Frozen
|
|
3
|
MH1826002999_050224FTO_380013
|
1826002000NRG22050220240188881
|
N02240032A7DF
|
05/02/2024
|
Sandip Ramkrushna Pandhare
|
Sandip Ramkrushna Pandhare
|
1826002WL0030144
|
00176
|
IDIB000S705
|
1240
|
28/03/2024
|
Account closed
|
|
4
|
MH1826002999_030823FTO_145064
|
1826002000NRG23030820230147629
|
N08230038F4D5
|
03/08/2023
|
Chanda Narayanrao Latare
|
Chanda Narayanrao Latare
|
1826002WL0024126
|
00691
|
IPOS0000001
|
1536
|
12/09/2023
|
No Such Account
|
|
5
|
MH1826002999_030823FTO_145064
|
1826002000NRG23030820230147693
|
N08230038F4EC
|
03/08/2023
|
NAMDEV VISHAVESHAR BAJAIT
|
NAMDEV VISHAVESHAR BAJAIT
|
1826002WL0024130
|
00051
|
MAHB0000759
|
1554
|
12/09/2023
|
No Such Account
|
|
6
|
MH1826002999_030823FTO_145064
|
1826002000NRG23030820230148237
|
N08230038F4B4
|
03/08/2023
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0024166
|
00089
|
CBIN0282650
|
1512
|
12/09/2023
|
Account closed
|
|
7
|
MH1826002999_030823FTO_145064
|
1826002000NRG23030820230148238
|
N08230038F4B5
|
03/08/2023
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0024166
|
00089
|
CBIN0282650
|
1506
|
12/09/2023
|
Account closed
|
|
8
|
MH1826002999_030823FTO_145064
|
1826002000NRG23030820230148239
|
N08230038F4B6
|
03/08/2023
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0024166
|
00089
|
CBIN0282650
|
1542
|
12/09/2023
|
Account closed
|
|
9
|
MH1826002999_030823FTO_145064
|
1826002000NRG23030820230148240
|
N08230038F4B7
|
03/08/2023
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0024166
|
00089
|
CBIN0282650
|
1560
|
12/09/2023
|
Account closed
|
|
10
|
MH1826002999_050224FTO_380011
|
1826002000NRG23050220240151279
|
N02240032A762
|
05/02/2024
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0024437
|
00089
|
CBIN0282650
|
1512
|
28/03/2024
|
Account closed
|
|
11
|
MH1826002999_050224FTO_380011
|
1826002000NRG23050220240151280
|
N02240032A7DB
|
05/02/2024
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0024437
|
00089
|
CBIN0282650
|
1506
|
28/03/2024
|
Account closed
|
|
12
|
MH1826002999_050224FTO_380011
|
1826002000NRG23050220240151281
|
N02240032A7DC
|
05/02/2024
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0024437
|
00089
|
CBIN0282650
|
1542
|
28/03/2024
|
Account closed
|
|
13
|
MH1826002999_050224FTO_380011
|
1826002000NRG23050220240151282
|
N02240032A7DD
|
05/02/2024
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0024437
|
00089
|
CBIN0282650
|
1560
|
28/03/2024
|
Account closed
|
|
14
|
MH1826002999_020623FTO_52060
|
1826002000NRG24010620230019744
|
N062300389D74
|
02/06/2023
|
Trambak Shravan Shambharkar
|
Trambak Shravan Shambharkar
|
1826002WL002669
|
00051
|
MAHB0000759
|
1638
|
07/06/2023
|
No Such Account
|
|
15
|
MH1826002999_011223APB_FTO_298224
|
1826002000NRG24011220230107436
|
A031240079020
|
01/12/2023
|
Satish Prabhakar Ade
|
Satish Prabhakar Ade
|
1826002WL015485
|
00415
|
SBIN0011149
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1826002999_011223APB_FTO_298224
|
1826002000NRG24011220230107488
|
A031240079026
|
01/12/2023
|
RANJANA MAHENDRA BHAGAT
|
RANJANA MAHENDRA BHAGAT
|
1826002WL015500
|
00048
|
BKID0009700
|
1911
|
31/01/2024
|
A/c Blocked or Frozen
|
|
17
|
MH1826002999_020623APB_FTO_52073
|
1826002000NRG24020620230020130
|
A158230181897
|
02/06/2023
|
VRUSHABH VIVEKANAND BAWANE
|
VRUSHABH VIVEKANAND BAWANE
|
1826002WL002716
|
00048
|
BKID0009728
|
273
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1826002999_020623APB_FTO_52073
|
1826002000NRG24020620230020131
|
A158230181828
|
02/06/2023
|
SHAKUNTALA SHANKARRAO TEMBHARE
|
SHAKUNTALA SHANKARRAO TEMBHARE
|
1826002WL002717
|
00176
|
IDIB000S705
|
546
|
07/06/2023
|
A/c Blocked or Frozen
|
|
19
|
MH1826002999_020823FTO_142006
|
1826002000NRG24020820230066917
|
N08230023E17E
|
02/08/2023
|
Priya Vinod Khandate
|
Priya Vinod Khandate
|
1826002WL008539
|
00051
|
MAHB0000759
|
1911
|
12/09/2023
|
No Such Account
|
|
20
|
MH1826002999_020823FTO_142006
|
1826002000NRG24020820230066943
|
N08230023E16E
|
02/08/2023
|
UJWALA WALMIK KUMBARE
|
UJWALA WALMIK KUMBARE
|
1826002WL008547
|
00078
|
CNRB0003783
|
819
|
12/09/2023
|
Account closed
|
|
21
|
MH1826002999_020823FTO_142006
|
1826002000NRG24020820230066976
|
N08230023E173
|
02/08/2023
|
Asha Harichandra Parase
|
Asha Harichandra Parase
|
1826002WL008553
|
00051
|
MAHB0001822
|
1911
|
12/09/2023
|
No Such Account
|
|
22
|
MH1826002999_030124APB_FTO_348920
|
1826002000NRG24030120240120163
|
A069240407833
|
03/01/2024
|
Satish Prabhakar Ade
|
Satish Prabhakar Ade
|
1826002WL017472
|
00415
|
SBIN0011149
|
3549
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1826002999_030823FTO_144971
|
1826002000NRG24030820230067780
|
N08230038F317
|
03/08/2023
|
RANJIT P TELANGE
|
RANJIT P TELANGE
|
1826002WL0008687
|
00089
|
CBIN0282650
|
1911
|
12/09/2023
|
Account closed
|
|
24
|
MH1826002999_030823FTO_144971
|
1826002000NRG24030820230067781
|
N08230038F318
|
03/08/2023
|
RANJIT P TELANGE
|
RANJIT P TELANGE
|
1826002WL0008687
|
00089
|
CBIN0282650
|
1638
|
12/09/2023
|
Account closed
|
|
25
|
MH1826002999_030823APB_FTO_145128
|
1826002000NRG24030820230067821
|
A256230237173
|
03/08/2023
|
Rajendra Namdev Sarate
|
Rajendra Namdev Sarate
|
1826002WL008696
|
00051
|
MAHB0000759
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1826002999_050324APB_FTO_413477
|
1826002000NRG24040320240153933
|
1642584389
|
05/03/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL021957
|
00176
|
IDIB000S705
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1826002999_040723FTO_99838
|
1826002000NRG24040720230048566
|
N0723007B0FFB
|
04/07/2023
|
RANJIT PRAKASH TELANGE
|
RANJIT PRAKASH TELANGE
|
1826002WL0006234
|
00089
|
CBIN0282650
|
1911
|
11/07/2023
|
Account closed
|
|
28
|
MH1826002999_041023APB_FTO_224559
|
1826002000NRG24041020230089571
|
A314230208256
|
04/10/2023
|
shilavanti gajanan bhagat
|
shilavanti gajanan bhagat
|
1826002WL012437
|
00051
|
MAHB0000759
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1826002999_041023FTO_224551
|
1826002000NRG24041020230089575
|
N10230024DEF6
|
04/10/2023
|
NISHA ABHAYSING JANVAR
|
NISHA ABHAYSING JANVAR
|
1826002WL012438
|
00048
|
BKID0009718
|
1092
|
10/11/2023
|
A/c Blocked or Frozen
|
|
30
|
MH1826002999_041023FTO_224551
|
1826002000NRG24041020230089581
|
N10230024DF05
|
04/10/2023
|
ASHOK MAROTARAO LOKHANDE
|
ASHOK MAROTARAO LOKHANDE
|
1826002WL012440
|
00415
|
SBIN0012756
|
1911
|
10/11/2023
|
No Such Account
|
|
31
|
MH1826002999_050324APB_FTO_413471
|
1826002000NRG24050320240154541
|
A115241065132
|
05/03/2024
|
Surekha Chandrashkhar Durge
|
Surekha Chandrashkhar Durge
|
1826002WL022042
|
00089
|
CBIN0282650
|
1716
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MH1826002999_050324APB_FTO_413471
|
1826002000NRG24050320240154715
|
A115241065113
|
05/03/2024
|
Akshay Sureshrao Bari
|
Akshay Sureshrao Bari
|
1826002WL022060
|
00089
|
CBIN0282300
|
1680
|
24/04/2024
|
A/c Blocked or Frozen
|
|
33
|
MH1826002999_050623FTO_54587
|
1826002000NRG24050620230023049
|
N062300966A3D
|
05/06/2023
|
RAHUL BHART DHALE
|
RAHUL BHART DHALE
|
1826002WL003109
|
00089
|
CBIN0282650
|
1638
|
09/06/2023
|
No Such Account
|
|
34
|
MH1826002999_050723APB_FTO_102139
|
1826002000NRG24050720230050616
|
A209230083053
|
05/07/2023
|
Sunanda Durvasrao Bhure
|
Sunanda Durvasrao Bhure
|
1826002WL006417
|
00089
|
CBIN0282165
|
1566
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MH1826002999_060224APB_FTO_380991
|
1826002000NRG24060220240134862
|
0269588212
|
06/02/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL019651
|
00176
|
IDIB000S705
|
1365
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MH1826002999_060324APB_FTO_414905
|
1826002000NRG24060320240156093
|
1642588690
|
06/03/2024
|
Manisha Raju Shendre
|
Manisha Raju Shendre
|
1826002WL022219
|
00048
|
BKID0009701
|
1626
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1826002999_070224APB_FTO_382147
|
1826002000NRG24070220240135306
|
A088241007382
|
07/02/2024
|
SUNIL WAMANRAO UGHADE
|
SUNIL WAMANRAO UGHADE
|
1826002WL019736
|
00048
|
BKID0009718
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MH1826002999_070224APB_FTO_382147
|
1826002000NRG24070220240135486
|
A088241007370
|
07/02/2024
|
Surekha Chandrashkhar Durge
|
Surekha Chandrashkhar Durge
|
1826002WL019781
|
00089
|
CBIN0282650
|
1680
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1826002999_070623APB_FTO_58153
|
1826002000NRG24070620230024378
|
A161230022220
|
07/06/2023
|
RANJIT PRAKASH TELANGE
|
RANJIT PRAKASH TELANGE
|
1826002WL003274
|
00089
|
CBIN0282650
|
1911
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1826002999_070623APB_FTO_58139
|
1826002000NRG24070620230025216
|
A161230012552
|
07/06/2023
|
Sunanda Durvasrao Bhure
|
Sunanda Durvasrao Bhure
|
1826002WL003373
|
00089
|
CBIN0282165
|
1668
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1826002999_211123FTO_288627
|
1826002000NRG23211120230151265
|
N11230126E763
|
21/11/2023
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0024432
|
00089
|
CBIN0282650
|
1512
|
24/01/2024
|
Account closed
|
|
42
|
MH1826002999_211123FTO_288627
|
1826002000NRG23211120230151266
|
N11230126E762
|
21/11/2023
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0024432
|
00089
|
CBIN0282650
|
1506
|
24/01/2024
|
Account closed
|
|
43
|
MH1826002999_211123FTO_288627
|
1826002000NRG23211120230151267
|
N11230126E761
|
21/11/2023
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0024432
|
00089
|
CBIN0282650
|
1542
|
24/01/2024
|
Account closed
|
|
44
|
MH1826002999_211123FTO_288627
|
1826002000NRG23211120230151268
|
N11230126E760
|
21/11/2023
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0024432
|
00089
|
CBIN0282650
|
1560
|
24/01/2024
|
Account closed
|
|
45
|
MH1826002999_180324FTO_429225
|
1826002000NRG24050320240154157
|
N0324014439BD
|
18/03/2024
|
Manisha Raju Shendre
|
Manisha Raju Shendre
|
1826002WL0021987
|
00048
|
BKID0009701
|
1656
|
19/03/2024
|
DBFL
|
|
46
|
MH1826002999_180324FTO_429225
|
1826002000NRG24050320240154158
|
N03240144B4D3
|
18/03/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL0021988
|
00176
|
IDIB000S705
|
1911
|
19/03/2024
|
DBFL
|
|
47
|
MH1826002999_180324FTO_429225
|
1826002000NRG24050320240154159
|
N03240144B4D4
|
18/03/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL0021988
|
00176
|
IDIB000S705
|
1911
|
19/03/2024
|
DBFL
|
|
48
|
MH1826002999_070723APB_FTO_105470
|
1826002000NRG24070720230052128
|
A193230211398
|
07/07/2023
|
RANJIT PRAKASH TELANGE
|
RANJIT PRAKASH TELANGE
|
1826002WL006630
|
00089
|
CBIN0282650
|
1638
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MH1826002999_070923FTO_192257
|
1826002000NRG24070920230079826
|
N092300581AB1
|
07/09/2023
|
UJWALA WALMIK KUMBARE
|
UJWALA WALMIK KUMBARE
|
1826002WL010725
|
00078
|
CNRB0003783
|
1092
|
10/11/2023
|
Account closed
|
|
50
|
MH1826002999_071123APB_FTO_274332
|
1826002000NRG24071120230100890
|
A024240187790
|
07/11/2023
|
VIMAL PANJABRAO UIKE
|
VIMAL PANJABRAO UIKE
|
1826002WL014359
|
00089
|
CBIN0282300
|
1911
|
24/01/2024
|
A/c Blocked or Frozen
|
|
51
|
MH1826002999_080124APB_FTO_352458
|
1826002000NRG24080120240121055
|
A071240391031
|
08/01/2024
|
BEBI SUNIL RAUT
|
BEBI SUNIL RAUT
|
1826002WL017638
|
00089
|
CBIN0282165
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1826002999_080124APB_FTO_352458
|
1826002000NRG24080120240121057
|
A071240391032
|
08/01/2024
|
BHAGVANTA ARJUN NEHARE
|
BHAGVANTA ARJUN NEHARE
|
1826002WL017638
|
00089
|
CBIN0282165
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1826002999_080124APB_FTO_352458
|
1826002000NRG24080120240121080
|
A071240391023
|
08/01/2024
|
AKASH RAJENDRA BELE
|
AKASH RAJENDRA BELE
|
1826002WL017638
|
00089
|
CBIN0282165
|
1638
|
11/03/2024
|
A/c Blocked or Frozen
|
|
54
|
MH1826002999_080124APB_FTO_352458
|
1826002000NRG24080120240121089
|
A071240391012
|
08/01/2024
|
SARLA MOHANRAO PETKAR
|
SARLA MOHANRAO PETKAR
|
1826002WL017638
|
00089
|
CBIN0282165
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MH1826002999_080124APB_FTO_352463
|
1826002000NRG24080120240121106
|
9331069091
|
08/01/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL017639
|
00176
|
IDIB000S705
|
1638
|
09/01/2024
|
Aadhaar Number not mapped to Account Number
|
|
56
|
MH1826002999_080623FTO_60306
|
1826002000NRG24080620230025463
|
N062301300901
|
08/06/2023
|
Ujwala Gajanan Sawarkar
|
Ujwala Gajanan Sawarkar
|
1826002WL003411
|
00089
|
CBIN0282165
|
1092
|
13/06/2023
|
Account closed
|
|
57
|
MH1826002999_140623FTO_68740
|
1826002000NRG24080620230026322
|
N06230220E60A
|
14/06/2023
|
Ujwala Gajanan Sawarkar
|
Ujwala Gajanan Sawarkar
|
1826002WL0003513
|
00089
|
CBIN0282165
|
1638
|
16/06/2023
|
Account closed
|
|
58
|
MH1826002999_090124APB_FTO_354005
|
1826002000NRG24090120240122001
|
A071240520141
|
09/01/2024
|
RANJANA MAHENDRA BHAGAT
|
RANJANA MAHENDRA BHAGAT
|
1826002WL017774
|
00048
|
BKID0009700
|
2730
|
11/03/2024
|
A/c Blocked or Frozen
|
|
59
|
MH1826002999_090224APB_FTO_384904
|
1826002000NRG24090220240136984
|
A088241006283
|
09/02/2024
|
ANANPURANA YASHWANT BHAGAT
|
ANANPURANA YASHWANT BHAGAT
|
1826002WL019985
|
00051
|
MAHB0000759
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1826002999_110124APB_FTO_356545
|
1826002000NRG24100120240122502
|
A071240774951
|
11/01/2024
|
VISHANU SHRIDHARARAO JIWATODE
|
VISHANU SHRIDHARARAO JIWATODE
|
1826002WL017876
|
00089
|
CBIN0282300
|
3003
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
MH1826002999_101023FTO_233174
|
1826002000NRG24101020230091372
|
N102300993FBF
|
10/10/2023
|
RAJU V. KUTTARMARE
|
RAJU V. KUTTARMARE
|
1826002WL012740
|
00048
|
BKID0009701
|
3822
|
10/11/2023
|
A/c Blocked or Frozen
|
|
62
|
MH1826002999_110124APB_FTO_356548
|
1826002000NRG24110120240122700
|
9512950571
|
11/01/2024
|
Sunanda Durvasrao Bhure
|
Sunanda Durvasrao Bhure
|
1826002WL017913
|
00089
|
CBIN0282165
|
1680
|
12/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MH1826002999_110324APB_FTO_418834
|
1826002000NRG24110320240157836
|
N032400B34D6A
|
11/03/2024
|
Sangita A Lakhe
|
Sangita A Lakhe
|
1826002WL022446
|
00176
|
IDIB000S705
|
1365
|
12/03/2024
|
DBFL
|
|
64
|
MH1826002999_110324APB_FTO_418834
|
1826002000NRG24110320240157837
|
N032400B34D6C
|
11/03/2024
|
Nanda Uemshrao Nakhate
|
Nanda Uemshrao Nakhate
|
1826002WL022446
|
00176
|
IDIB000S705
|
1638
|
12/03/2024
|
DBFL
|
|
65
|
MH1826002999_110324APB_FTO_418834
|
1826002000NRG24110320240157838
|
N032400B34D6E
|
11/03/2024
|
Amar umeshrao sakharkar
|
Amar umeshrao sakharkar
|
1826002WL022446
|
00176
|
IDIB000S705
|
1365
|
12/03/2024
|
DBFL
|
|
66
|
MH1826002999_110324APB_FTO_418834
|
1826002000NRG24110320240157839
|
N032400B34D6B
|
11/03/2024
|
NANDA RATNAKAR DEOTALE
|
NANDA RATNAKAR DEOTALE
|
1826002WL022446
|
00176
|
IDIB000S705
|
1638
|
12/03/2024
|
DBFL
|
|
67
|
MH1826002999_110324APB_FTO_418834
|
1826002000NRG24110320240157840
|
N032400B34D78
|
11/03/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL022446
|
00176
|
IDIB000S705
|
1638
|
12/03/2024
|
DBFL
|
|
68
|
MH1826002999_110324APB_FTO_418834
|
1826002000NRG24110320240157841
|
N032400B34D6D
|
11/03/2024
|
VAISHALI MAHENDRA KUDAMATE
|
VAISHALI MAHENDRA KUDAMATE
|
1826002WL022446
|
00176
|
IDIB000S705
|
1638
|
12/03/2024
|
DBFL
|
|
69
|
MH1826002999_110324APB_FTO_418834
|
1826002000NRG24110320240157846
|
N032400B34D72
|
11/03/2024
|
venubai baliram masram
|
venubai baliram masram
|
1826002WL022449
|
00048
|
BKID0009701
|
1092
|
12/03/2024
|
DBFL
|
|
70
|
MH1826002999_110324APB_FTO_418834
|
1826002000NRG24110320240157847
|
N032400B34D68
|
11/03/2024
|
shobha kisana madavi
|
shobha kisana madavi
|
1826002WL022449
|
00691
|
IPOS0000001
|
819
|
12/03/2024
|
DBFL
|
|
71
|
MH1826002999_110324APB_FTO_418834
|
1826002000NRG24110320240157848
|
N032400B34D6F
|
11/03/2024
|
NITESH HANUMANT DOLASKAR
|
NITESH HANUMANT DOLASKAR
|
1826002WL022449
|
00048
|
BKID0009701
|
1092
|
12/03/2024
|
DBFL
|
|
72
|
MH1826002999_110324APB_FTO_418834
|
1826002000NRG24110320240157849
|
N032400B34D69
|
11/03/2024
|
KAVITA S DONGARE
|
KAVITA S DONGARE
|
1826002WL022449
|
00691
|
IPOS0000001
|
546
|
12/03/2024
|
DBFL
|
|
73
|
MH1826002999_110324APB_FTO_418834
|
1826002000NRG24110320240157937
|
N032400B34D70
|
11/03/2024
|
sunil
|
sunil
|
1826002WL022465
|
00048
|
BKID0009701
|
1092
|
12/03/2024
|
DBFL
|
|
74
|
MH1826002999_110324APB_FTO_418834
|
1826002000NRG24110320240157938
|
N032400B34D74
|
11/03/2024
|
MOTIRAM MAHADEV KHAOBRAGADE
|
MOTIRAM MAHADEV KHAOBRAGADE
|
1826002WL022465
|
00048
|
BKID0009701
|
1911
|
12/03/2024
|
DBFL
|
|
75
|
MH1826002999_110324APB_FTO_418834
|
1826002000NRG24110320240157939
|
N032400B34D73
|
11/03/2024
|
ROHIT SURESH PARSE
|
ROHIT SURESH PARSE
|
1826002WL022465
|
00048
|
BKID0009701
|
1911
|
12/03/2024
|
DBFL
|
|
76
|
MH1826002999_110324APB_FTO_418834
|
1826002000NRG24110320240157941
|
N032400B34D71
|
11/03/2024
|
RAMDAS
|
RAMDAS
|
1826002WL022466
|
00048
|
BKID0009701
|
1911
|
12/03/2024
|
DBFL
|
|
77
|
MH1826002999_110324APB_FTO_418834
|
1826002000NRG24110320240157942
|
N032400B34D75
|
11/03/2024
|
DINESH MAHADEV BAWANE
|
DINESH MAHADEV BAWANE
|
1826002WL022466
|
00048
|
BKID0009701
|
1638
|
12/03/2024
|
DBFL
|
|
78
|
MH1826002999_110324APB_FTO_418834
|
1826002000NRG24110320240157943
|
N032400B34D76
|
11/03/2024
|
NAMDEV MAHADEV BAVANE
|
NAMDEV MAHADEV BAVANE
|
1826002WL022466
|
00048
|
BKID0009701
|
1911
|
12/03/2024
|
DBFL
|
|
79
|
MH1826002999_110324APB_FTO_418834
|
1826002000NRG24110320240157944
|
N032400B34D79
|
11/03/2024
|
KUNAL ARUN RAMTEKE
|
KUNAL ARUN RAMTEKE
|
1826002WL022466
|
00048
|
BKID0009701
|
1638
|
12/03/2024
|
DBFL
|
|
80
|
MH1826002999_110324APB_FTO_418834
|
1826002000NRG24110320240157945
|
N032400B34D77
|
11/03/2024
|
Padmakar Narayanrao Ambulkar
|
Padmakar Narayanrao Ambulkar
|
1826002WL022466
|
00048
|
BKID0009701
|
1638
|
12/03/2024
|
DBFL
|
|
81
|
MH1826002999_110823FTO_159130
|
1826002000NRG24110820230070436
|
N082300E5F052
|
11/08/2023
|
UJWALA WALMIK KUMBARE
|
UJWALA WALMIK KUMBARE
|
1826002WL009154
|
00078
|
CNRB0003783
|
1638
|
12/09/2023
|
Account closed
|
|
82
|
MH1826002999_111023FTO_234781
|
1826002000NRG24111020230091792
|
N102300993FF2
|
11/10/2023
|
DIPAK
|
DIPAK
|
1826002WL012826
|
00078
|
CNRB0003783
|
1638
|
10/11/2023
|
Account closed
|
|
83
|
MH1826002999_130124APB_FTO_358002
|
1826002000NRG24120120240123151
|
A071240625603
|
13/01/2024
|
BEBI SUNIL RAUT
|
BEBI SUNIL RAUT
|
1826002WL017986
|
00089
|
CBIN0282165
|
1048
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MH1826002999_130124APB_FTO_358002
|
1826002000NRG24120120240123153
|
A071240625604
|
13/01/2024
|
BHAGVANTA ARJUN NEHARE
|
BHAGVANTA ARJUN NEHARE
|
1826002WL017986
|
00089
|
CBIN0282165
|
1310
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24120120240123175
|
N012400CA4A73
|
13/01/2024
|
JIVAN RAMBHAUJI YELNE
|
JIVAN RAMBHAUJI YELNE
|
1826002WL017986
|
00089
|
CBIN0282165
|
1310
|
15/01/2024
|
DBFL
|
|
86
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24120120240123176
|
N012400CA49FF
|
13/01/2024
|
MADHURI JIVANRAO YELNE
|
MADHURI JIVANRAO YELNE
|
1826002WL017986
|
00089
|
CBIN0282165
|
1048
|
15/01/2024
|
DBFL
|
|
87
|
MH1826002999_130124APB_FTO_358002
|
1826002000NRG24120120240123177
|
A071240625589
|
13/01/2024
|
AKASH RAJENDRA BELE
|
AKASH RAJENDRA BELE
|
1826002WL017986
|
00089
|
CBIN0282165
|
1048
|
11/03/2024
|
A/c Blocked or Frozen
|
|
88
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24120120240123180
|
N012400CA4A77
|
13/01/2024
|
Rambhau Natthuji Yelne
|
Rambhau Natthuji Yelne
|
1826002WL017986
|
00089
|
CBIN0282165
|
1048
|
15/01/2024
|
DBFL
|
|
89
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24120120240123181
|
N012400CA4A03
|
13/01/2024
|
Yamubai Rambhauji Yekne
|
Yamubai Rambhauji Yekne
|
1826002WL017986
|
00089
|
CBIN0282165
|
1048
|
15/01/2024
|
DBFL
|
|
90
|
MH1826002999_130124APB_FTO_358002
|
1826002000NRG24120120240123187
|
A071240625575
|
13/01/2024
|
SARLA MOHANRAO PETKAR
|
SARLA MOHANRAO PETKAR
|
1826002WL017986
|
00089
|
CBIN0282165
|
1310
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24120120240123189
|
N012400CA4A76
|
13/01/2024
|
VASANT NATTHUJI YELNE
|
VASANT NATTHUJI YELNE
|
1826002WL017986
|
00089
|
CBIN0282165
|
1310
|
15/01/2024
|
DBFL
|
|
92
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24120120240123190
|
N012400CA49FB
|
13/01/2024
|
PUSHPA VASANTRAO YELNE
|
PUSHPA VASANTRAO YELNE
|
1826002WL017986
|
00089
|
CBIN0282165
|
1310
|
15/01/2024
|
DBFL
|
|
93
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24120120240123191
|
N012400CA4A72
|
13/01/2024
|
SHUBHAM VASANTRAO YELNE
|
SHUBHAM VASANTRAO YELNE
|
1826002WL017986
|
00089
|
CBIN0282165
|
1310
|
15/01/2024
|
DBFL
|
|
94
|
MH1826002999_150124FTO_358738
|
1826002000NRG24120120240123317
|
N012400CB230D
|
15/01/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL0018006
|
00176
|
IDIB000S705
|
1638
|
15/01/2024
|
DBFL
|
|
95
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240158956
|
N032400D4789E
|
12/03/2024
|
GUNVANT NAGORAO VAIDYA
|
GUNVANT NAGORAO VAIDYA
|
1826002WL022578
|
00089
|
CBIN0280696
|
1300
|
13/03/2024
|
DBFL
|
|
96
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240158957
|
N032400D47096
|
12/03/2024
|
PRABHAVATI GUNVANT VAIDYA
|
PRABHAVATI GUNVANT VAIDYA
|
1826002WL022578
|
00048
|
BKID0009700
|
1300
|
13/03/2024
|
DBFL
|
|
97
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240158958
|
N032400D4789F
|
12/03/2024
|
AVI GUNVANT VAIDYA
|
AVI GUNVANT VAIDYA
|
1826002WL022578
|
00415
|
SBIN0012756
|
1300
|
13/03/2024
|
DBFL
|
|
98
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240158978
|
N032400D47887
|
12/03/2024
|
MEERA ANANDRAO KHIRSAGAR
|
MEERA ANANDRAO KHIRSAGAR
|
1826002WL022582
|
00089
|
CBIN0282165
|
1911
|
13/03/2024
|
DBFL
|
|
99
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240158979
|
N032400D47087
|
12/03/2024
|
SUKHAWANTA POTANLAL SHENDE
|
SUKHAWANTA POTANLAL SHENDE
|
1826002WL022582
|
00048
|
BKID0009701
|
1911
|
13/03/2024
|
DBFL
|
|
100
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240158980
|
N032400D47890
|
12/03/2024
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL022582
|
00089
|
CBIN0282165
|
1911
|
13/03/2024
|
DBFL
|
|
101
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240158981
|
N032400D4789D
|
12/03/2024
|
GITA BALWANT KUDMATE
|
GITA BALWANT KUDMATE
|
1826002WL022582
|
00089
|
CBIN0282165
|
1911
|
13/03/2024
|
DBFL
|
|
102
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240158982
|
N032400D47895
|
12/03/2024
|
KIRAN LOKRAM SHENDE
|
KIRAN LOKRAM SHENDE
|
1826002WL022582
|
00089
|
CBIN0282165
|
1911
|
13/03/2024
|
DBFL
|
|
103
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240158983
|
N032400D47884
|
12/03/2024
|
SHOBHA GULAB BEKHEDE
|
SHOBHA GULAB BEKHEDE
|
1826002WL022582
|
00089
|
CBIN0282165
|
1911
|
13/03/2024
|
DBFL
|
|
104
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240158993
|
N032400D4788A
|
12/03/2024
|
SEEMA LUKESH LOTE
|
SEEMA LUKESH LOTE
|
1826002WL022585
|
00089
|
CBIN0282165
|
1911
|
13/03/2024
|
DBFL
|
|
105
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240158994
|
N032400D47088
|
12/03/2024
|
AKASH DIWAKAR MAHAKALKAR
|
AKASH DIWAKAR MAHAKALKAR
|
1826002WL022585
|
00048
|
BKID0009701
|
1911
|
13/03/2024
|
DBFL
|
|
106
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240158995
|
N032400D47892
|
12/03/2024
|
MIRA DINESH WAHURWAGH
|
MIRA DINESH WAHURWAGH
|
1826002WL022585
|
00089
|
CBIN0282165
|
1911
|
13/03/2024
|
DBFL
|
|
107
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240158996
|
N032400D47885
|
12/03/2024
|
MANGALA DIWAKAR MAHAKALKAR
|
MANGALA DIWAKAR MAHAKALKAR
|
1826002WL022585
|
00089
|
CBIN0282165
|
1911
|
13/03/2024
|
DBFL
|
|
108
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240158997
|
N032400D4788F
|
12/03/2024
|
ARCHANA VENKATY KUMARE
|
ARCHANA VENKATY KUMARE
|
1826002WL022586
|
00089
|
CBIN0282165
|
1911
|
13/03/2024
|
DBFL
|
|
109
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240158999
|
N032400D47888
|
12/03/2024
|
JAYSHRI UMESH TADAM
|
JAYSHRI UMESH TADAM
|
1826002WL022586
|
00089
|
CBIN0282165
|
1911
|
13/03/2024
|
DBFL
|
|
110
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159000
|
N032400D47898
|
12/03/2024
|
RITIK AVINASH BHAT
|
RITIK AVINASH BHAT
|
1826002WL022586
|
00089
|
CBIN0282165
|
1911
|
13/03/2024
|
DBFL
|
|
111
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159001
|
N032400D47896
|
12/03/2024
|
Premila Sanjay Bhelaye
|
Premila Sanjay Bhelaye
|
1826002WL022586
|
00089
|
CBIN0282165
|
1911
|
13/03/2024
|
DBFL
|
|
112
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159011
|
N032400D47894
|
12/03/2024
|
SHUBHAM RAMDAS WADHAVE
|
SHUBHAM RAMDAS WADHAVE
|
1826002WL022590
|
00078
|
CNRB0003783
|
1092
|
13/03/2024
|
DBFL
|
|
113
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159020
|
N032400D47891
|
12/03/2024
|
ASHOK CHAMPATRAO BHANDEKAR
|
ASHOK CHAMPATRAO BHANDEKAR
|
1826002WL022593
|
00415
|
SBIN0011149
|
1365
|
13/03/2024
|
DBFL
|
|
114
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159022
|
N032400D47882
|
12/03/2024
|
Naresh Manoharrao Dewalikar
|
Naresh Manoharrao Dewalikar
|
1826002WL022593
|
00078
|
CNRB0003783
|
1638
|
13/03/2024
|
DBFL
|
|
115
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159023
|
N032400D47881
|
12/03/2024
|
Sanjay Govindrao Anjikar
|
Sanjay Govindrao Anjikar
|
1826002WL022593
|
00691
|
IPOS0000001
|
1638
|
13/03/2024
|
DBFL
|
|
116
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159042
|
N032400D47090
|
12/03/2024
|
PRATIBHA MAHENDRA JOGE
|
PRATIBHA MAHENDRA JOGE
|
1826002WL022596
|
00048
|
BKID0009707
|
1638
|
13/03/2024
|
DBFL
|
|
117
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159043
|
N032400D47092
|
12/03/2024
|
Ankush Gulabrao Parase
|
Ankush Gulabrao Parase
|
1826002WL022596
|
00048
|
BKID0009707
|
1638
|
13/03/2024
|
DBFL
|
|
118
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159044
|
N032400D47084
|
12/03/2024
|
GUNWANT V. KANDE
|
GUNWANT V. KANDE
|
1826002WL022596
|
00048
|
BKID0009707
|
1638
|
13/03/2024
|
DBFL
|
|
119
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159045
|
N032400D4708D
|
12/03/2024
|
VARSHA BHIMRAO AMBADOLE
|
VARSHA BHIMRAO AMBADOLE
|
1826002WL022596
|
00048
|
BKID0009707
|
1638
|
13/03/2024
|
DBFL
|
|
120
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159046
|
N032400D47091
|
12/03/2024
|
Praful Gunvantrao Kande
|
Praful Gunvantrao Kande
|
1826002WL022596
|
00048
|
BKID0009707
|
1638
|
13/03/2024
|
DBFL
|
|
121
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159047
|
N032400D47085
|
12/03/2024
|
VARSHA SHUDHHODHAN NAGDEOTE
|
VARSHA SHUDHHODHAN NAGDEOTE
|
1826002WL022597
|
00048
|
BKID0009701
|
1911
|
13/03/2024
|
DBFL
|
|
122
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159048
|
N032400D478A1
|
12/03/2024
|
SUHAS NILKANTH NAGDEVATE
|
SUHAS NILKANTH NAGDEVATE
|
1826002WL022597
|
00415
|
SBIN0009689
|
1911
|
13/03/2024
|
DBFL
|
|
123
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159049
|
N032400D47095
|
12/03/2024
|
Shailesh Ashokrao Waghamare
|
Shailesh Ashokrao Waghamare
|
1826002WL022597
|
00048
|
BKID0009700
|
1638
|
13/03/2024
|
DBFL
|
|
124
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159054
|
N032400D47081
|
12/03/2024
|
KAILAS JANBAJI KIRADE
|
KAILAS JANBAJI KIRADE
|
1826002WL022599
|
00048
|
BKID0009707
|
1911
|
13/03/2024
|
DBFL
|
|
125
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159055
|
N032400D47082
|
12/03/2024
|
PRAMILA RAMDAS KAMDI
|
PRAMILA RAMDAS KAMDI
|
1826002WL022599
|
00048
|
BKID0009707
|
1911
|
13/03/2024
|
DBFL
|
|
126
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159056
|
N032400D47097
|
12/03/2024
|
PRABHA BHARAT KIRDE
|
PRABHA BHARAT KIRDE
|
1826002WL022599
|
00048
|
BKID0009707
|
1911
|
13/03/2024
|
DBFL
|
|
127
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159058
|
N032400D47080
|
12/03/2024
|
NALU MAROTRAO SAHARE
|
NALU MAROTRAO SAHARE
|
1826002WL022599
|
00048
|
BKID0009707
|
1911
|
13/03/2024
|
DBFL
|
|
128
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159059
|
N032400D47086
|
12/03/2024
|
RAVINDRA MAROTRAO DASARWAR
|
RAVINDRA MAROTRAO DASARWAR
|
1826002WL022600
|
00048
|
BKID0009701
|
1365
|
13/03/2024
|
DBFL
|
|
129
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159060
|
N032400D47089
|
12/03/2024
|
ASHOK PITRAJI KHANDAGALE
|
ASHOK PITRAJI KHANDAGALE
|
1826002WL022600
|
00048
|
BKID0009701
|
1365
|
13/03/2024
|
DBFL
|
|
130
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159067
|
N032400D4789A
|
12/03/2024
|
MALA SHIVAJI KINNAKE
|
MALA SHIVAJI KINNAKE
|
1826002WL022602
|
00415
|
SBIN0011149
|
1911
|
13/03/2024
|
DBFL
|
|
131
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159068
|
N032400D4708E
|
12/03/2024
|
NEETA SHUBASH MARBATE
|
NEETA SHUBASH MARBATE
|
1826002WL022602
|
00048
|
BKID0009701
|
1911
|
13/03/2024
|
DBFL
|
|
132
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159069
|
N032400D4788D
|
12/03/2024
|
GAJANAN UKANDRAO RAUT
|
GAJANAN UKANDRAO RAUT
|
1826002WL022603
|
00089
|
CBIN0282650
|
819
|
13/03/2024
|
DBFL
|
|
133
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159070
|
N032400D47886
|
12/03/2024
|
CHADANAND RAMESHRAO DAKHOLE
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL022603
|
00089
|
CBIN0282650
|
1092
|
13/03/2024
|
DBFL
|
|
134
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159072
|
N032400D478A2
|
12/03/2024
|
Pankaj Sahadev Ingale
|
Pankaj Sahadev Ingale
|
1826002WL022604
|
00415
|
SBIN0011149
|
819
|
13/03/2024
|
DBFL
|
|
135
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159073
|
N032400D47883
|
12/03/2024
|
PRAVIN NAMADEO YELANE
|
PRAVIN NAMADEO YELANE
|
1826002WL022604
|
00415
|
SBIN0011149
|
819
|
13/03/2024
|
DBFL
|
|
136
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159074
|
N032400D47093
|
12/03/2024
|
VIDVAN DAMODHAR MESHRAM
|
VIDVAN DAMODHAR MESHRAM
|
1826002WL022604
|
00048
|
BKID0009707
|
819
|
13/03/2024
|
DBFL
|
|
137
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159076
|
N032400D47893
|
12/03/2024
|
MEERA SURENDRA HARNKHEDE
|
MEERA SURENDRA HARNKHEDE
|
1826002WL022605
|
00415
|
SBIN0011149
|
1911
|
13/03/2024
|
DBFL
|
|
138
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159077
|
N032400D4708C
|
12/03/2024
|
KAMAL SHARAD ATRAM
|
KAMAL SHARAD ATRAM
|
1826002WL022605
|
00048
|
BKID0009701
|
1911
|
13/03/2024
|
DBFL
|
|
139
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159078
|
N032400D47094
|
12/03/2024
|
Hardini ravindra lunge
|
Hardini ravindra lunge
|
1826002WL022605
|
00048
|
BKID0009701
|
1638
|
13/03/2024
|
DBFL
|
|
140
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159079
|
N032400D4708A
|
12/03/2024
|
MANISHA MANOHAR TIPRAMWAR
|
MANISHA MANOHAR TIPRAMWAR
|
1826002WL022605
|
00048
|
BKID0009701
|
1365
|
13/03/2024
|
DBFL
|
|
141
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159080
|
N032400D4789B
|
12/03/2024
|
SARALA RAJESH KURSANGE
|
SARALA RAJESH KURSANGE
|
1826002WL022605
|
00415
|
SBIN0011149
|
1638
|
13/03/2024
|
DBFL
|
|
142
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159081
|
N032400D4708B
|
12/03/2024
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
1826002WL022605
|
00048
|
BKID0009701
|
1911
|
13/03/2024
|
DBFL
|
|
143
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159082
|
N032400D47083
|
12/03/2024
|
VANDANA VIJAY BHAGAT
|
VANDANA VIJAY BHAGAT
|
1826002WL022605
|
00048
|
BKID0009701
|
1911
|
13/03/2024
|
DBFL
|
|
144
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159083
|
N032400D4788E
|
12/03/2024
|
ARCHANA VENKATY KUMARE
|
ARCHANA VENKATY KUMARE
|
1826002WL022606
|
00089
|
CBIN0282165
|
273
|
13/03/2024
|
DBFL
|
|
145
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159084
|
N032400D4788C
|
12/03/2024
|
SHARDA KAVADU KUDMATE
|
SHARDA KAVADU KUDMATE
|
1826002WL022606
|
00089
|
CBIN0282165
|
273
|
13/03/2024
|
DBFL
|
|
146
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159085
|
N032400D47889
|
12/03/2024
|
JAYSHRI UMESH TADAM
|
JAYSHRI UMESH TADAM
|
1826002WL022606
|
00089
|
CBIN0282165
|
273
|
13/03/2024
|
DBFL
|
|
147
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159086
|
N032400D47899
|
12/03/2024
|
RITIK AVINASH BHAT
|
RITIK AVINASH BHAT
|
1826002WL022606
|
00089
|
CBIN0282165
|
273
|
13/03/2024
|
DBFL
|
|
148
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159087
|
N032400D47897
|
12/03/2024
|
Premila Sanjay Bhelaye
|
Premila Sanjay Bhelaye
|
1826002WL022606
|
00089
|
CBIN0282165
|
273
|
13/03/2024
|
DBFL
|
|
149
|
MH1826002999_120324APB_FTO_421008
|
1826002000NRG24120320240159102
|
A115243637969
|
12/03/2024
|
AMOL ISHVAR WANJARI
|
AMOL ISHVAR WANJARI
|
1826002WL022608
|
00415
|
SBIN0011149
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159108
|
N032400D4789C
|
12/03/2024
|
Akash Muralidhar Barake
|
Akash Muralidhar Barake
|
1826002WL022609
|
00415
|
SBIN0011149
|
3276
|
13/03/2024
|
DBFL
|
|
151
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159109
|
N032400D4708F
|
12/03/2024
|
Dinesh Muralidhar Barake
|
Dinesh Muralidhar Barake
|
1826002WL022609
|
00048
|
BKID0009701
|
3276
|
13/03/2024
|
DBFL
|
|
152
|
MH1826002999_120324APB_FTO_421008
|
1826002000NRG24120320240159121
|
A115243637931
|
12/03/2024
|
SHYAMKALA
|
SHYAMKALA
|
1826002WL022611
|
00051
|
MAHB0000759
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159182
|
N032400D4788B
|
12/03/2024
|
GAJANAN VASANTRAO ZILE
|
GAJANAN VASANTRAO ZILE
|
1826002WL022619
|
00089
|
CBIN0282650
|
1776
|
13/03/2024
|
DBFL
|
|
154
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159183
|
N032400D478A0
|
12/03/2024
|
PRAFUL VASANTRAO ZILE
|
PRAFUL VASANTRAO ZILE
|
1826002WL022619
|
00089
|
CBIN0282650
|
1776
|
13/03/2024
|
DBFL
|
|
155
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159184
|
N032400D47098
|
12/03/2024
|
SEEMA PRAFUL ZILE
|
SEEMA PRAFUL ZILE
|
1826002WL022619
|
00089
|
CBIN0282650
|
1776
|
13/03/2024
|
DBFL
|
|
156
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159185
|
N032400D47099
|
12/03/2024
|
PRANITA GAJANAN ZILE
|
PRANITA GAJANAN ZILE
|
1826002WL022619
|
00089
|
CBIN0282650
|
1776
|
13/03/2024
|
DBFL
|
|
157
|
MH1826002999_120324APB_FTO_421011
|
1826002000NRG24120320240159186
|
N032400D478A3
|
12/03/2024
|
Sandip Mukundarao Chalape
|
Sandip Mukundarao Chalape
|
1826002WL022619
|
00089
|
CBIN0282650
|
1776
|
13/03/2024
|
DBFL
|
|
158
|
MH1826002999_120723APB_FTO_111852
|
1826002000NRG24120720230054420
|
A200230032953
|
12/07/2023
|
DEEPAK VASANTA WANDHARE
|
DEEPAK VASANTA WANDHARE
|
1826002WL006910
|
00048
|
BKID0009701
|
3003
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MH1826002999_130923FTO_198650
|
1826002000NRG24120920230081728
|
N092300BDF168
|
13/09/2023
|
KAILAS BHARDAT TUMDAM
|
KAILAS BHARDAT TUMDAM
|
1826002WL011042
|
00089
|
CBIN0282300
|
1911
|
10/11/2023
|
Account closed
|
|
160
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24130120240123858
|
N012400CA4A6D
|
13/01/2024
|
Nanda Uemshrao Nakhate
|
Nanda Uemshrao Nakhate
|
1826002WL018089
|
00176
|
IDIB000S705
|
1911
|
15/01/2024
|
DBFL
|
|
161
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24130120240123859
|
N012400CA4A6E
|
13/01/2024
|
Amar umeshrao sakharkar
|
Amar umeshrao sakharkar
|
1826002WL018089
|
00176
|
IDIB000S705
|
1911
|
15/01/2024
|
DBFL
|
|
162
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24130120240123860
|
N012400CA4A78
|
13/01/2024
|
NANDA RATNAKAR DEOTALE
|
NANDA RATNAKAR DEOTALE
|
1826002WL018089
|
00176
|
IDIB000S705
|
1092
|
15/01/2024
|
DBFL
|
|
163
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24130120240123861
|
N012400CA4A70
|
13/01/2024
|
VAISHALI MAHENDRA KUDAMATE
|
VAISHALI MAHENDRA KUDAMATE
|
1826002WL018089
|
00176
|
IDIB000S705
|
1911
|
15/01/2024
|
DBFL
|
|
164
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24130120240123862
|
N012400CA49FC
|
13/01/2024
|
RAJENDRA PREMLAL SULAKHE
|
RAJENDRA PREMLAL SULAKHE
|
1826002WL018090
|
00089
|
CBIN0282165
|
1620
|
15/01/2024
|
DBFL
|
|
165
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24130120240123865
|
N012400CA4A75
|
13/01/2024
|
Chandrakala subhashrao bhure
|
Chandrakala subhashrao bhure
|
1826002WL018090
|
00089
|
CBIN0282165
|
1620
|
15/01/2024
|
DBFL
|
|
166
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24130120240123866
|
N012400CA4A04
|
13/01/2024
|
Shubham Subhashrao Bhure
|
Shubham Subhashrao Bhure
|
1826002WL018090
|
00089
|
CBIN0282165
|
1620
|
15/01/2024
|
DBFL
|
|
167
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24130120240123868
|
N012400CA4A74
|
13/01/2024
|
REKHA
|
REKHA
|
1826002WL018090
|
00089
|
CBIN0282165
|
1620
|
15/01/2024
|
DBFL
|
|
168
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24130120240123869
|
N012400CA4A02
|
13/01/2024
|
SAGAR RAJENDRA PETKAR
|
SAGAR RAJENDRA PETKAR
|
1826002WL018090
|
00089
|
CBIN0282165
|
1620
|
15/01/2024
|
DBFL
|
|
169
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24130120240123876
|
N012400CA4A71
|
13/01/2024
|
GUNVANT NAGORAO VAIDYA
|
GUNVANT NAGORAO VAIDYA
|
1826002WL018092
|
00089
|
CBIN0280696
|
1680
|
15/01/2024
|
DBFL
|
|
170
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24130120240123878
|
N012400CA4A00
|
13/01/2024
|
AVI GUNVANT VAIDYA
|
AVI GUNVANT VAIDYA
|
1826002WL018092
|
00415
|
SBIN0012756
|
1680
|
15/01/2024
|
DBFL
|
|
171
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24130120240123881
|
N012400CA49FD
|
13/01/2024
|
NILESH PANDURUG MUNGAL
|
NILESH PANDURUG MUNGAL
|
1826002WL018093
|
00089
|
CBIN0280697
|
1662
|
15/01/2024
|
DBFL
|
|
172
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24130120240123882
|
N012400CA49FE
|
13/01/2024
|
Nitin Pandurangji Mungal
|
Nitin Pandurangji Mungal
|
1826002WL018093
|
00089
|
CBIN0280697
|
1662
|
15/01/2024
|
DBFL
|
|
173
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24130120240123885
|
N012400CA49FA
|
13/01/2024
|
Amit Prakash Turale
|
Amit Prakash Turale
|
1826002WL018093
|
00165
|
IBKL0000509
|
1662
|
15/01/2024
|
DBFL
|
|
174
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24130120240123886
|
N012400CA4A6F
|
13/01/2024
|
Rakesh Prakashrao Turale
|
Rakesh Prakashrao Turale
|
1826002WL018093
|
00051
|
MAHB0000065
|
1662
|
15/01/2024
|
DBFL
|
|
175
|
MH1826002999_130124APB_FTO_358003
|
1826002000NRG24130120240123887
|
N012400CA4A01
|
13/01/2024
|
Amardip Prakash Turale
|
Amardip Prakash Turale
|
1826002WL018093
|
00089
|
CBIN0282189
|
1662
|
15/01/2024
|
DBFL
|
|
176
|
MH1826002999_130224APB_FTO_388480
|
1826002000NRG24130220240138953
|
0454582156
|
13/02/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL020200
|
00176
|
IDIB000S705
|
1638
|
14/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MH1826002999_130224APB_FTO_388474
|
1826002000NRG24130220240139237
|
A114240288253
|
13/02/2024
|
Surekha Chandrashkhar Durge
|
Surekha Chandrashkhar Durge
|
1826002WL020232
|
00089
|
CBIN0282650
|
1584
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MH1826002999_130224APB_FTO_388474
|
1826002000NRG24130220240139334
|
A114240288244
|
13/02/2024
|
Akshay Sureshrao Bari
|
Akshay Sureshrao Bari
|
1826002WL020244
|
00089
|
CBIN0282300
|
1722
|
23/04/2024
|
A/c Blocked or Frozen
|
|
179
|
MH1826002999_130324APB_FTO_422098
|
1826002000NRG24130320240159227
|
A115241381665
|
13/03/2024
|
MANGESH SHANKAR DHARMUL
|
MANGESH SHANKAR DHARMUL
|
1826002WL022627
|
00051
|
MAHB0000759
|
1632
|
24/04/2024
|
A/c Blocked or Frozen
|
|
180
|
MH1826002999_130324APB_FTO_422098
|
1826002000NRG24130320240159708
|
A115241381651
|
13/03/2024
|
SUNIL WAMANRAO UGHADE
|
SUNIL WAMANRAO UGHADE
|
1826002WL022694
|
00048
|
BKID0009718
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MH1826002999_130324APB_FTO_422098
|
1826002000NRG24130320240159720
|
A115241381613
|
13/03/2024
|
SAYYED IMTIYAJ ALI LIYAKAT ALI
|
SAYYED IMTIYAJ ALI LIYAKAT ALI
|
1826002WL022695
|
00051
|
MAHB0000759
|
1614
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MH1826002999_140623FTO_68740
|
1826002000NRG24130620230028609
|
N06230220E60B
|
14/06/2023
|
Ujwala Gajanan Sawarkar
|
Ujwala Gajanan Sawarkar
|
1826002WL0003848
|
00089
|
CBIN0282165
|
273
|
16/06/2023
|
Account closed
|
|
183
|
MH1826002999_130723APB_FTO_113950
|
1826002000NRG24130720230056133
|
A199230058099
|
13/07/2023
|
Sunanda Durvasrao Bhure
|
Sunanda Durvasrao Bhure
|
1826002WL007084
|
00089
|
CBIN0282165
|
1572
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MH1826002999_130723FTO_113945
|
1826002000NRG24130720230056158
|
N0723018154A0
|
13/07/2023
|
JAYSHRI PANKAJ DHURVE
|
JAYSHRI PANKAJ DHURVE
|
1826002WL007089
|
00048
|
BKID0009700
|
1355
|
18/07/2023
|
No Such Account
|
|
185
|
MH1826002999_130923APB_FTO_198935
|
1826002000NRG24130920230081978
|
A314230530263
|
13/09/2023
|
SANTOSH GOVINDA NEHARE
|
SANTOSH GOVINDA NEHARE
|
1826002WL011093
|
00051
|
MAHB0000759
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MH1826002999_140224FTO_389769
|
1826002000NRG24140220240140240
|
0484647257
|
14/02/2024
|
RAJENDRA PREMLAL SULAKHE
|
RAJENDRA PREMLAL SULAKHE
|
1826002WL0020330
|
00089
|
CBIN0282165
|
1620
|
15/02/2024
|
Account Closed
|
|
187
|
MH1826002999_140224FTO_389767
|
1826002000NRG24140220240140241
|
N022400D5C3C1
|
14/02/2024
|
RANJIT P TELANGE
|
RANJIT P TELANGE
|
1826002WL0020331
|
00089
|
CBIN0282650
|
1911
|
23/04/2024
|
Account closed
|
|
188
|
MH1826002999_140224FTO_389767
|
1826002000NRG24140220240140242
|
N022400D5C3C2
|
14/02/2024
|
RANJIT P TELANGE
|
RANJIT P TELANGE
|
1826002WL0020331
|
00089
|
CBIN0282650
|
1638
|
23/04/2024
|
Account closed
|
|
189
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161409
|
N03240144B330
|
18/03/2024
|
KAILAS JANBAJI KIRADE
|
KAILAS JANBAJI KIRADE
|
1826002WL0022854
|
00048
|
BKID0009707
|
1911
|
19/03/2024
|
DBFL
|
|
190
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161410
|
N0324014439CE
|
18/03/2024
|
PRAMILA RAMDAS KAMDI
|
PRAMILA RAMDAS KAMDI
|
1826002WL0022854
|
00048
|
BKID0009707
|
1911
|
19/03/2024
|
DBFL
|
|
191
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161411
|
N03240144B331
|
18/03/2024
|
PRABHA BHARAT KIRDE
|
PRABHA BHARAT KIRDE
|
1826002WL0022854
|
00048
|
BKID0009707
|
1911
|
19/03/2024
|
DBFL
|
|
192
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161412
|
N0324014439C8
|
18/03/2024
|
NALU MAROTRAO SAHARE
|
NALU MAROTRAO SAHARE
|
1826002WL0022854
|
00048
|
BKID0009707
|
1911
|
19/03/2024
|
DBFL
|
|
193
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161413
|
N03240144B4D7
|
18/03/2024
|
GAJANAN UKANDRAO RAUT
|
GAJANAN UKANDRAO RAUT
|
1826002WL0022855
|
00089
|
CBIN0282650
|
819
|
19/03/2024
|
DBFL
|
|
194
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161414
|
N03240144B4E0
|
18/03/2024
|
CHADANAND RAMESHRAO DAKHOLE
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL0022855
|
00089
|
CBIN0282650
|
1092
|
19/03/2024
|
DBFL
|
|
195
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161415
|
N03240144B4E3
|
18/03/2024
|
GAJANAN VASANTRAO ZILE
|
GAJANAN VASANTRAO ZILE
|
1826002WL0022855
|
00089
|
CBIN0282650
|
1776
|
19/03/2024
|
DBFL
|
|
196
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161416
|
N03240144B4EF
|
18/03/2024
|
PRAFUL VASANTRAO ZILE
|
PRAFUL VASANTRAO ZILE
|
1826002WL0022855
|
00089
|
CBIN0282650
|
1776
|
19/03/2024
|
DBFL
|
|
197
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161417
|
N03240144B4F0
|
18/03/2024
|
SEEMA PRAFUL ZILE
|
SEEMA PRAFUL ZILE
|
1826002WL0022855
|
00089
|
CBIN0282650
|
1776
|
19/03/2024
|
DBFL
|
|
198
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161418
|
N03240144B4F1
|
18/03/2024
|
PRANITA GAJANAN ZILE
|
PRANITA GAJANAN ZILE
|
1826002WL0022855
|
00089
|
CBIN0282650
|
1776
|
19/03/2024
|
DBFL
|
|
199
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161419
|
N03240144B4E5
|
18/03/2024
|
Sandip Mukundarao Chalape
|
Sandip Mukundarao Chalape
|
1826002WL0022855
|
00089
|
CBIN0282650
|
1776
|
19/03/2024
|
DBFL
|
|
200
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161420
|
N03240144B335
|
18/03/2024
|
MEERA ANANDRAO KHIRSAGAR
|
MEERA ANANDRAO KHIRSAGAR
|
1826002WL0022856
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
201
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161421
|
N03240144B336
|
18/03/2024
|
ARCHANA VENKATY KUMARE
|
ARCHANA VENKATY KUMARE
|
1826002WL0022856
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
202
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161422
|
N03240144B337
|
18/03/2024
|
ARCHANA VENKATY KUMARE
|
ARCHANA VENKATY KUMARE
|
1826002WL0022856
|
00089
|
CBIN0282165
|
273
|
19/03/2024
|
DBFL
|
|
203
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161423
|
N032401443776
|
18/03/2024
|
SUKHAWANTA POTANLAL SHENDE
|
SUKHAWANTA POTANLAL SHENDE
|
1826002WL0022856
|
00048
|
BKID0009701
|
1911
|
19/03/2024
|
DBFL
|
|
204
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161424
|
N03240144B339
|
18/03/2024
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL0022856
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
205
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161425
|
N03240144B33B
|
18/03/2024
|
SEEMA LUKESH LOTE
|
SEEMA LUKESH LOTE
|
1826002WL0022856
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
206
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161426
|
N03240144B4D0
|
18/03/2024
|
GITA BALWANT KUDMATE
|
GITA BALWANT KUDMATE
|
1826002WL0022856
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
207
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161427
|
N03240144B4CF
|
18/03/2024
|
SHARDA KAVADU KUDMATE
|
SHARDA KAVADU KUDMATE
|
1826002WL0022856
|
00089
|
CBIN0282165
|
273
|
19/03/2024
|
DBFL
|
|
208
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161428
|
N03240144B33E
|
18/03/2024
|
JAYSHRI UMESH TADAM
|
JAYSHRI UMESH TADAM
|
1826002WL0022856
|
00089
|
CBIN0282165
|
273
|
19/03/2024
|
DBFL
|
|
209
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161429
|
N03240144B338
|
18/03/2024
|
JAYSHRI UMESH TADAM
|
JAYSHRI UMESH TADAM
|
1826002WL0022856
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
210
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161430
|
N03240144B4DA
|
18/03/2024
|
KIRAN LOKRAM SHENDE
|
KIRAN LOKRAM SHENDE
|
1826002WL0022856
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
211
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161431
|
N03240144B4DF
|
18/03/2024
|
RITIK AVINASH BHAT
|
RITIK AVINASH BHAT
|
1826002WL0022856
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
212
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161432
|
N03240144B4DE
|
18/03/2024
|
RITIK AVINASH BHAT
|
RITIK AVINASH BHAT
|
1826002WL0022856
|
00089
|
CBIN0282165
|
273
|
19/03/2024
|
DBFL
|
|
213
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161433
|
N0324014439C2
|
18/03/2024
|
AKASH DIWAKAR MAHAKALKAR
|
AKASH DIWAKAR MAHAKALKAR
|
1826002WL0022856
|
00048
|
BKID0009701
|
1911
|
19/03/2024
|
DBFL
|
|
214
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161434
|
N03240144B4E2
|
18/03/2024
|
MIRA DINESH WAHURWAGH
|
MIRA DINESH WAHURWAGH
|
1826002WL0022856
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
215
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161435
|
N03240144B333
|
18/03/2024
|
SHOBHA GULAB BEKHEDE
|
SHOBHA GULAB BEKHEDE
|
1826002WL0022856
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
216
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161436
|
N03240144B334
|
18/03/2024
|
MANGALA DIWAKAR MAHAKALKAR
|
MANGALA DIWAKAR MAHAKALKAR
|
1826002WL0022856
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
217
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161437
|
N03240144B4DC
|
18/03/2024
|
Premila Sanjay Bhelaye
|
Premila Sanjay Bhelaye
|
1826002WL0022856
|
00089
|
CBIN0282165
|
273
|
19/03/2024
|
DBFL
|
|
218
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161438
|
N03240144B4DD
|
18/03/2024
|
Premila Sanjay Bhelaye
|
Premila Sanjay Bhelaye
|
1826002WL0022856
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
219
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161439
|
N03240144B4D5
|
18/03/2024
|
SHUBHAM RAMDAS WADHAVE
|
SHUBHAM RAMDAS WADHAVE
|
1826002WL0022857
|
00078
|
CNRB0003783
|
1092
|
19/03/2024
|
DBFL
|
|
220
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161440
|
N03240144B4EB
|
18/03/2024
|
ASHOK CHAMPATRAO BHANDEKAR
|
ASHOK CHAMPATRAO BHANDEKAR
|
1826002WL0022858
|
00415
|
SBIN0011149
|
1365
|
19/03/2024
|
DBFL
|
|
221
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161441
|
N03240144B4E9
|
18/03/2024
|
Naresh Manoharrao Dewalikar
|
Naresh Manoharrao Dewalikar
|
1826002WL0022858
|
00078
|
CNRB0003783
|
1638
|
19/03/2024
|
DBFL
|
|
222
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161442
|
N03240144B4EA
|
18/03/2024
|
Sanjay Govindrao Anjikar
|
Sanjay Govindrao Anjikar
|
1826002WL0022858
|
00691
|
IPOS0000001
|
1638
|
19/03/2024
|
DBFL
|
|
223
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161443
|
N0324014439B6
|
18/03/2024
|
sunil
|
sunil
|
1826002WL0022859
|
00048
|
BKID0009701
|
1092
|
19/03/2024
|
DBFL
|
|
224
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161444
|
N0324014439B3
|
18/03/2024
|
MOTIRAM MAHADEV KHAOBRAGADE
|
MOTIRAM MAHADEV KHAOBRAGADE
|
1826002WL0022859
|
00048
|
BKID0009701
|
1911
|
19/03/2024
|
DBFL
|
|
225
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161445
|
N0324014439C3
|
18/03/2024
|
ROHIT SURESH PARSE
|
ROHIT SURESH PARSE
|
1826002WL0022859
|
00048
|
BKID0009701
|
1911
|
19/03/2024
|
DBFL
|
|
226
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161446
|
N03240144B4F2
|
18/03/2024
|
Akash Muralidhar Barake
|
Akash Muralidhar Barake
|
1826002WL0022860
|
00415
|
SBIN0011149
|
3276
|
19/03/2024
|
DBFL
|
|
227
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161447
|
N0324014439B4
|
18/03/2024
|
Dinesh Muralidhar Barake
|
Dinesh Muralidhar Barake
|
1826002WL0022860
|
00048
|
BKID0009701
|
3276
|
19/03/2024
|
DBFL
|
|
228
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161448
|
N03240144B4E8
|
18/03/2024
|
Pankaj Sahadev Ingale
|
Pankaj Sahadev Ingale
|
1826002WL0022861
|
00415
|
SBIN0011149
|
819
|
19/03/2024
|
DBFL
|
|
229
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161449
|
N03240144B4EC
|
18/03/2024
|
PRAVIN NAMADEO YELANE
|
PRAVIN NAMADEO YELANE
|
1826002WL0022861
|
00415
|
SBIN0011149
|
819
|
19/03/2024
|
DBFL
|
|
230
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161450
|
N0324014439CB
|
18/03/2024
|
VIDVAN DAMODHAR MESHRAM
|
VIDVAN DAMODHAR MESHRAM
|
1826002WL0022861
|
00048
|
BKID0009707
|
819
|
19/03/2024
|
DBFL
|
|
231
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161451
|
N03240144B4D9
|
18/03/2024
|
MEERA SURENDRA HARNKHEDE
|
MEERA SURENDRA HARNKHEDE
|
1826002WL0022862
|
00415
|
SBIN0011149
|
1911
|
19/03/2024
|
DBFL
|
|
232
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161452
|
N03240144B4ED
|
18/03/2024
|
MALA SHIVAJI KINNAKE
|
MALA SHIVAJI KINNAKE
|
1826002WL0022862
|
00415
|
SBIN0011149
|
1911
|
19/03/2024
|
DBFL
|
|
233
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161453
|
N0324014439BA
|
18/03/2024
|
NEETA SHUBASH MARBATE
|
NEETA SHUBASH MARBATE
|
1826002WL0022862
|
00048
|
BKID0009701
|
1911
|
19/03/2024
|
DBFL
|
|
234
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161454
|
N0324014439C5
|
18/03/2024
|
KAMAL SHARAD ATRAM
|
KAMAL SHARAD ATRAM
|
1826002WL0022862
|
00048
|
BKID0009701
|
1911
|
19/03/2024
|
DBFL
|
|
235
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161455
|
N0324014439BF
|
18/03/2024
|
Hardini ravindra lunge
|
Hardini ravindra lunge
|
1826002WL0022862
|
00048
|
BKID0009701
|
1638
|
19/03/2024
|
DBFL
|
|
236
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161456
|
N0324014439BB
|
18/03/2024
|
MANISHA MANOHAR TIPRAMWAR
|
MANISHA MANOHAR TIPRAMWAR
|
1826002WL0022862
|
00048
|
BKID0009701
|
1365
|
19/03/2024
|
DBFL
|
|
237
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161457
|
N0324014439C0
|
18/03/2024
|
RAVINDRA MAROTRAO DASARWAR
|
RAVINDRA MAROTRAO DASARWAR
|
1826002WL0022862
|
00048
|
BKID0009701
|
1365
|
19/03/2024
|
DBFL
|
|
238
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161458
|
N03240144B33C
|
18/03/2024
|
SARALA RAJESH KURSANGE
|
SARALA RAJESH KURSANGE
|
1826002WL0022862
|
00415
|
SBIN0011149
|
1638
|
19/03/2024
|
DBFL
|
|
239
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161459
|
N0324014439C4
|
18/03/2024
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
1826002WL0022862
|
00048
|
BKID0009701
|
1911
|
19/03/2024
|
DBFL
|
|
240
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161460
|
N0324014439C6
|
18/03/2024
|
VANDANA VIJAY BHAGAT
|
VANDANA VIJAY BHAGAT
|
1826002WL0022862
|
00048
|
BKID0009701
|
1911
|
19/03/2024
|
DBFL
|
|
241
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161461
|
N032401443774
|
18/03/2024
|
ASHOK PITRAJI KHANDAGALE
|
ASHOK PITRAJI KHANDAGALE
|
1826002WL0022862
|
00048
|
BKID0009701
|
1365
|
19/03/2024
|
DBFL
|
|
242
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161462
|
N03240144B4E7
|
18/03/2024
|
Sangita A Lakhe
|
Sangita A Lakhe
|
1826002WL0022863
|
00176
|
IDIB000S705
|
1365
|
19/03/2024
|
DBFL
|
|
243
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161463
|
N03240144B4E6
|
18/03/2024
|
Nanda Uemshrao Nakhate
|
Nanda Uemshrao Nakhate
|
1826002WL0022863
|
00176
|
IDIB000S705
|
1638
|
19/03/2024
|
DBFL
|
|
244
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161464
|
N03240144B4E4
|
18/03/2024
|
Amar umeshrao sakharkar
|
Amar umeshrao sakharkar
|
1826002WL0022863
|
00176
|
IDIB000S705
|
1365
|
19/03/2024
|
DBFL
|
|
245
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161465
|
N03240144B4D6
|
18/03/2024
|
NANDA RATNAKAR DEOTALE
|
NANDA RATNAKAR DEOTALE
|
1826002WL0022863
|
00176
|
IDIB000S705
|
1638
|
19/03/2024
|
DBFL
|
|
246
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161466
|
N03240144B33A
|
18/03/2024
|
VAISHALI MAHENDRA KUDAMATE
|
VAISHALI MAHENDRA KUDAMATE
|
1826002WL0022863
|
00176
|
IDIB000S705
|
1638
|
19/03/2024
|
DBFL
|
|
247
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161467
|
N0324014439B5
|
18/03/2024
|
venubai baliram masram
|
venubai baliram masram
|
1826002WL0022864
|
00048
|
BKID0009701
|
1092
|
19/03/2024
|
DBFL
|
|
248
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161468
|
N03240144B33D
|
18/03/2024
|
shobha kisana madavi
|
shobha kisana madavi
|
1826002WL0022864
|
00691
|
IPOS0000001
|
819
|
19/03/2024
|
DBFL
|
|
249
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161469
|
N0324014439BC
|
18/03/2024
|
NITESH HANUMANT DOLASKAR
|
NITESH HANUMANT DOLASKAR
|
1826002WL0022864
|
00048
|
BKID0009701
|
1092
|
19/03/2024
|
DBFL
|
|
250
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161470
|
N03240144B4E1
|
18/03/2024
|
KAVITA S DONGARE
|
KAVITA S DONGARE
|
1826002WL0022864
|
00691
|
IPOS0000001
|
546
|
19/03/2024
|
DBFL
|
|
251
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161471
|
N0324014439B8
|
18/03/2024
|
RAMDAS
|
RAMDAS
|
1826002WL0022865
|
00048
|
BKID0009701
|
1911
|
19/03/2024
|
DBFL
|
|
252
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161472
|
N032401443777
|
18/03/2024
|
DINESH MAHADEV BAWANE
|
DINESH MAHADEV BAWANE
|
1826002WL0022865
|
00048
|
BKID0009701
|
1638
|
19/03/2024
|
DBFL
|
|
253
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161473
|
N0324014439B7
|
18/03/2024
|
NAMDEV MAHADEV BAVANE
|
NAMDEV MAHADEV BAVANE
|
1826002WL0022865
|
00048
|
BKID0009701
|
1911
|
19/03/2024
|
DBFL
|
|
254
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161474
|
N0324014439C1
|
18/03/2024
|
KUNAL ARUN RAMTEKE
|
KUNAL ARUN RAMTEKE
|
1826002WL0022865
|
00048
|
BKID0009701
|
1638
|
19/03/2024
|
DBFL
|
|
255
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161475
|
N032401443775
|
18/03/2024
|
Padmakar Narayanrao Ambulkar
|
Padmakar Narayanrao Ambulkar
|
1826002WL0022865
|
00048
|
BKID0009701
|
1638
|
19/03/2024
|
DBFL
|
|
256
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161476
|
N0324014439B9
|
18/03/2024
|
VARSHA SHUDHHODHAN NAGDEOTE
|
VARSHA SHUDHHODHAN NAGDEOTE
|
1826002WL0022866
|
00048
|
BKID0009701
|
1911
|
19/03/2024
|
DBFL
|
|
257
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161477
|
N03240144B4DB
|
18/03/2024
|
SUHAS NILKANTH NAGDEVATE
|
SUHAS NILKANTH NAGDEVATE
|
1826002WL0022866
|
00415
|
SBIN0009689
|
1911
|
19/03/2024
|
DBFL
|
|
258
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161478
|
N032401443772
|
18/03/2024
|
Shailesh Ashokrao Waghamare
|
Shailesh Ashokrao Waghamare
|
1826002WL0022866
|
00048
|
BKID0009700
|
1638
|
19/03/2024
|
DBFL
|
|
259
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161479
|
N03240144B332
|
18/03/2024
|
GUNVANT NAGORAO VAIDYA
|
GUNVANT NAGORAO VAIDYA
|
1826002WL0022867
|
00089
|
CBIN0280696
|
1300
|
19/03/2024
|
DBFL
|
|
260
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161480
|
N032401443773
|
18/03/2024
|
PRABHAVATI GUNVANT VAIDYA
|
PRABHAVATI GUNVANT VAIDYA
|
1826002WL0022867
|
00048
|
BKID0009700
|
1300
|
19/03/2024
|
DBFL
|
|
261
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161481
|
N03240144B4EE
|
18/03/2024
|
AVI GUNVANT VAIDYA
|
AVI GUNVANT VAIDYA
|
1826002WL0022867
|
00415
|
SBIN0012756
|
1300
|
19/03/2024
|
DBFL
|
|
262
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161482
|
N0324014439CD
|
18/03/2024
|
PRATIBHA MAHENDRA JOGE
|
PRATIBHA MAHENDRA JOGE
|
1826002WL0022868
|
00048
|
BKID0009707
|
1638
|
19/03/2024
|
DBFL
|
|
263
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161483
|
N0324014439CC
|
18/03/2024
|
Ankush Gulabrao Parase
|
Ankush Gulabrao Parase
|
1826002WL0022868
|
00048
|
BKID0009707
|
1638
|
19/03/2024
|
DBFL
|
|
264
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161484
|
N0324014439C7
|
18/03/2024
|
GUNWANT V. KANDE
|
GUNWANT V. KANDE
|
1826002WL0022868
|
00048
|
BKID0009707
|
1638
|
19/03/2024
|
DBFL
|
|
265
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161485
|
N0324014439C9
|
18/03/2024
|
VARSHA BHIMRAO AMBADOLE
|
VARSHA BHIMRAO AMBADOLE
|
1826002WL0022868
|
00048
|
BKID0009707
|
1638
|
19/03/2024
|
DBFL
|
|
266
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240161486
|
N0324014439CA
|
18/03/2024
|
Praful Gunvantrao Kande
|
Praful Gunvantrao Kande
|
1826002WL0022868
|
00048
|
BKID0009707
|
1638
|
19/03/2024
|
DBFL
|
|
267
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240162728
|
N0324014439BE
|
18/03/2024
|
Manisha Raju Shendre
|
Manisha Raju Shendre
|
1826002WL0022969
|
00048
|
BKID0009701
|
1626
|
19/03/2024
|
DBFL
|
|
268
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240162740
|
N03240144B4D1
|
18/03/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL0022971
|
00176
|
IDIB000S705
|
1911
|
19/03/2024
|
DBFL
|
|
269
|
MH1826002999_180324FTO_429225
|
1826002000NRG24140320240162741
|
N03240144B4D2
|
18/03/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL0022971
|
00176
|
IDIB000S705
|
1638
|
19/03/2024
|
DBFL
|
|
270
|
MH1826002999_140623FTO_68649
|
1826002000NRG24140620230029603
|
N06230220E496
|
14/06/2023
|
Ujwala Gajanan Sawarkar
|
Ujwala Gajanan Sawarkar
|
1826002WL003972
|
00089
|
CBIN0282165
|
1632
|
16/06/2023
|
Account closed
|
|
271
|
MH1826002999_140623APB_FTO_68711
|
1826002000NRG24140620230029609
|
A167230182043
|
14/06/2023
|
Sunanda Durvasrao Bhure
|
Sunanda Durvasrao Bhure
|
1826002WL003973
|
00089
|
CBIN0282165
|
795
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MH1826002999_150124APB_FTO_358733
|
1826002000NRG24150120240124698
|
A071240636989
|
15/01/2024
|
Satish Prabhakar Ade
|
Satish Prabhakar Ade
|
1826002WL018162
|
00415
|
SBIN0011149
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
MH1826002999_150124APB_FTO_358734
|
1826002000NRG24150120240124702
|
N012400CB2336
|
15/01/2024
|
KISANAJI NAGORAO MADAVI
|
KISANAJI NAGORAO MADAVI
|
1826002WL018164
|
00048
|
BKID0009701
|
1092
|
15/01/2024
|
DBFL
|
|
274
|
MH1826002999_150124APB_FTO_358734
|
1826002000NRG24150120240124704
|
N012400CB2334
|
15/01/2024
|
venubai baliram masram
|
venubai baliram masram
|
1826002WL018165
|
00048
|
BKID0009701
|
1638
|
15/01/2024
|
DBFL
|
|
275
|
MH1826002999_150124APB_FTO_358734
|
1826002000NRG24150120240124705
|
N012400CB2335
|
15/01/2024
|
shobha kisana madavi
|
shobha kisana madavi
|
1826002WL018165
|
00691
|
IPOS0000001
|
1092
|
15/01/2024
|
DBFL
|
|
276
|
MH1826002999_150124APB_FTO_358734
|
1826002000NRG24150120240124707
|
N012400CB2333
|
15/01/2024
|
NITESH HANUMANT DOLASKAR
|
NITESH HANUMANT DOLASKAR
|
1826002WL018165
|
00048
|
BKID0009701
|
1638
|
15/01/2024
|
DBFL
|
|
277
|
MH1826002999_150124APB_FTO_358734
|
1826002000NRG24150120240124708
|
N012400CB2332
|
15/01/2024
|
KAVITA S DONGARE
|
KAVITA S DONGARE
|
1826002WL018165
|
00691
|
IPOS0000001
|
1638
|
15/01/2024
|
DBFL
|
|
278
|
MH1826002999_150124APB_FTO_358734
|
1826002000NRG24150120240124709
|
N012400CB2331
|
15/01/2024
|
Sanket Rajuji Kavale
|
Sanket Rajuji Kavale
|
1826002WL018166
|
00051
|
MAHB0000759
|
1638
|
15/01/2024
|
DBFL
|
|
279
|
MH1826002999_150124APB_FTO_358733
|
1826002000NRG24150120240124710
|
A071240636981
|
15/01/2024
|
Manohar Natthuji Ghodam
|
Manohar Natthuji Ghodam
|
1826002WL018166
|
00051
|
MAHB0000759
|
1638
|
11/03/2024
|
Account closed
|
|
280
|
MH1826002999_150124APB_FTO_358733
|
1826002000NRG24150120240124724
|
A071240636980
|
15/01/2024
|
ANANPURANA YASHWANT BHAGAT
|
ANANPURANA YASHWANT BHAGAT
|
1826002WL018168
|
00051
|
MAHB0000759
|
3003
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MH1826002999_150124APB_FTO_358733
|
1826002000NRG24150120240124725
|
A071240636995
|
15/01/2024
|
suraj arunrao deshmukh
|
suraj arunrao deshmukh
|
1826002WL018169
|
00048
|
BKID0009707
|
2730
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MH1826002999_150124APB_FTO_358733
|
1826002000NRG24150120240124728
|
A071240636996
|
15/01/2024
|
Radha Arunrao Deshmukh
|
Radha Arunrao Deshmukh
|
1826002WL018169
|
00048
|
BKID0009707
|
2730
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124827
|
N012400D0EF3A
|
15/01/2024
|
PRATIBHA MAHENDRA JOGE
|
PRATIBHA MAHENDRA JOGE
|
1826002WL018189
|
00048
|
BKID0009707
|
1638
|
16/01/2024
|
DBFL
|
|
284
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124828
|
N012400D0EF39
|
15/01/2024
|
Ankush Gulabrao Parase
|
Ankush Gulabrao Parase
|
1826002WL018189
|
00048
|
BKID0009707
|
1638
|
16/01/2024
|
DBFL
|
|
285
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124829
|
N012400D0EF3D
|
15/01/2024
|
Jaykumar Raneshrao Bhalavi
|
Jaykumar Raneshrao Bhalavi
|
1826002WL018189
|
00048
|
BKID0009707
|
1638
|
16/01/2024
|
DBFL
|
|
286
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124830
|
N012400D0EF37
|
15/01/2024
|
VARSHA BHIMRAO AMBADOLE
|
VARSHA BHIMRAO AMBADOLE
|
1826002WL018189
|
00048
|
BKID0009707
|
1638
|
16/01/2024
|
DBFL
|
|
287
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124831
|
N012400D0EF38
|
15/01/2024
|
Praful Gunvantrao Kande
|
Praful Gunvantrao Kande
|
1826002WL018189
|
00048
|
BKID0009707
|
1638
|
16/01/2024
|
DBFL
|
|
288
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124832
|
N012400D0EF24
|
15/01/2024
|
ASHOK CHAMPATRAO BHANDEKAR
|
ASHOK CHAMPATRAO BHANDEKAR
|
1826002WL018190
|
00415
|
SBIN0011149
|
1911
|
16/01/2024
|
DBFL
|
|
289
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124833
|
N012400D0EF1F
|
15/01/2024
|
Naresh Manoharrao Dewalikar
|
Naresh Manoharrao Dewalikar
|
1826002WL018190
|
00078
|
CNRB0003783
|
1911
|
16/01/2024
|
DBFL
|
|
290
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124834
|
N012400D0EF1E
|
15/01/2024
|
Sanjay Govindrao Anjikar
|
Sanjay Govindrao Anjikar
|
1826002WL018190
|
00691
|
IPOS0000001
|
1911
|
16/01/2024
|
DBFL
|
|
291
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124845
|
N012400D0EF33
|
15/01/2024
|
RAMDAS
|
RAMDAS
|
1826002WL018193
|
00048
|
BKID0009701
|
1365
|
16/01/2024
|
DBFL
|
|
292
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124846
|
N012400D0EF30
|
15/01/2024
|
DINESH MAHADEV BAWANE
|
DINESH MAHADEV BAWANE
|
1826002WL018193
|
00048
|
BKID0009701
|
1365
|
16/01/2024
|
DBFL
|
|
293
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124847
|
N012400D0EF32
|
15/01/2024
|
NAMDEV MAHADEV BAVANE
|
NAMDEV MAHADEV BAVANE
|
1826002WL018193
|
00048
|
BKID0009701
|
1365
|
16/01/2024
|
DBFL
|
|
294
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124848
|
N012400D0EF2E
|
15/01/2024
|
Padmakar Narayanrao Ambulkar
|
Padmakar Narayanrao Ambulkar
|
1826002WL018193
|
00048
|
BKID0009701
|
1365
|
16/01/2024
|
DBFL
|
|
295
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124877
|
N012400D0EF3C
|
15/01/2024
|
KAILAS JANBAJI KIRADE
|
KAILAS JANBAJI KIRADE
|
1826002WL018198
|
00048
|
BKID0009707
|
1911
|
16/01/2024
|
DBFL
|
|
296
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124878
|
N012400D0EF3B
|
15/01/2024
|
PRAMILA RAMDAS KAMDI
|
PRAMILA RAMDAS KAMDI
|
1826002WL018198
|
00048
|
BKID0009707
|
1911
|
16/01/2024
|
DBFL
|
|
297
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124880
|
N012400D0EF36
|
15/01/2024
|
NALU MAROTRAO SAHARE
|
NALU MAROTRAO SAHARE
|
1826002WL018198
|
00048
|
BKID0009707
|
1911
|
16/01/2024
|
DBFL
|
|
298
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124882
|
N012400D0EF3E
|
15/01/2024
|
MANOJ GAJANAN DEVTALE
|
MANOJ GAJANAN DEVTALE
|
1826002WL018199
|
00048
|
BKID0009728
|
1638
|
16/01/2024
|
DBFL
|
|
299
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124883
|
N012400D0F05A
|
15/01/2024
|
VARSHA SHUDHHODHAN NAGDEOTE
|
VARSHA SHUDHHODHAN NAGDEOTE
|
1826002WL018200
|
00048
|
BKID0009701
|
1911
|
16/01/2024
|
DBFL
|
|
300
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124884
|
N012400D0EF26
|
15/01/2024
|
SUHAS NILKANTH NAGDEVATE
|
SUHAS NILKANTH NAGDEVATE
|
1826002WL018200
|
00415
|
SBIN0009689
|
1911
|
16/01/2024
|
DBFL
|
|
301
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124885
|
N012400D0EF2D
|
15/01/2024
|
Shailesh Ashokrao Waghamare
|
Shailesh Ashokrao Waghamare
|
1826002WL018200
|
00048
|
BKID0009700
|
1911
|
16/01/2024
|
DBFL
|
|
302
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124886
|
N012400D0F05B
|
15/01/2024
|
sunil
|
sunil
|
1826002WL018201
|
00048
|
BKID0009701
|
1911
|
16/01/2024
|
DBFL
|
|
303
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124887
|
N012400D0F059
|
15/01/2024
|
SHRIKANT PANDURANG WAILKAR
|
SHRIKANT PANDURANG WAILKAR
|
1826002WL018201
|
00048
|
BKID0009701
|
273
|
16/01/2024
|
DBFL
|
|
304
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124888
|
N012400D0EF31
|
15/01/2024
|
MOTIRAM MAHADEV KHAOBRAGADE
|
MOTIRAM MAHADEV KHAOBRAGADE
|
1826002WL018201
|
00048
|
BKID0009701
|
1638
|
16/01/2024
|
DBFL
|
|
305
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124889
|
N012400D0EF35
|
15/01/2024
|
ROHIT SURESH PARSE
|
ROHIT SURESH PARSE
|
1826002WL018201
|
00048
|
BKID0009701
|
1911
|
16/01/2024
|
DBFL
|
|
306
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124890
|
N012400D0F05D
|
15/01/2024
|
MEERA ANANDRAO KHIRSAGAR
|
MEERA ANANDRAO KHIRSAGAR
|
1826002WL018202
|
00089
|
CBIN0282165
|
1911
|
16/01/2024
|
DBFL
|
|
307
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124891
|
N012400D0EF2F
|
15/01/2024
|
SUKHAWANTA POTANLAL SHENDE
|
SUKHAWANTA POTANLAL SHENDE
|
1826002WL018202
|
00048
|
BKID0009701
|
1911
|
16/01/2024
|
DBFL
|
|
308
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124892
|
N012400D0F05C
|
15/01/2024
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL018202
|
00089
|
CBIN0282165
|
1911
|
16/01/2024
|
DBFL
|
|
309
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124893
|
N012400D0EF28
|
15/01/2024
|
GITA BALWANT KUDMATE
|
GITA BALWANT KUDMATE
|
1826002WL018202
|
00089
|
CBIN0282165
|
1911
|
16/01/2024
|
DBFL
|
|
310
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124894
|
N012400D0EF27
|
15/01/2024
|
KIRAN LOKRAM SHENDE
|
KIRAN LOKRAM SHENDE
|
1826002WL018202
|
00089
|
CBIN0282165
|
1911
|
16/01/2024
|
DBFL
|
|
311
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124896
|
N012400D0EF21
|
15/01/2024
|
SHOBHA GULAB BEKHEDE
|
SHOBHA GULAB BEKHEDE
|
1826002WL018202
|
00089
|
CBIN0282165
|
1911
|
16/01/2024
|
DBFL
|
|
312
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124898
|
N012400D0EF34
|
15/01/2024
|
AKASH DIWAKAR MAHAKALKAR
|
AKASH DIWAKAR MAHAKALKAR
|
1826002WL018203
|
00048
|
BKID0009701
|
1911
|
16/01/2024
|
DBFL
|
|
313
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124899
|
N012400D0EF29
|
15/01/2024
|
MIRA DINESH WAHURWAGH
|
MIRA DINESH WAHURWAGH
|
1826002WL018203
|
00089
|
CBIN0282165
|
1911
|
16/01/2024
|
DBFL
|
|
314
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124900
|
N012400D0EF22
|
15/01/2024
|
ARCHANA VENKATY KUMARE
|
ARCHANA VENKATY KUMARE
|
1826002WL018204
|
00089
|
CBIN0282165
|
1911
|
16/01/2024
|
DBFL
|
|
315
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124901
|
N012400D0EF23
|
15/01/2024
|
JAYSHRI UMESH TADAM
|
JAYSHRI UMESH TADAM
|
1826002WL018204
|
00089
|
CBIN0282165
|
1911
|
16/01/2024
|
DBFL
|
|
316
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124902
|
N012400D0EF25
|
15/01/2024
|
Premila Sanjay Bhelaye
|
Premila Sanjay Bhelaye
|
1826002WL018204
|
00089
|
CBIN0282165
|
1911
|
16/01/2024
|
DBFL
|
|
317
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124906
|
N012400D0EF2A
|
15/01/2024
|
Nanda Uemshrao Nakhate
|
Nanda Uemshrao Nakhate
|
1826002WL018206
|
00176
|
IDIB000S705
|
1911
|
16/01/2024
|
DBFL
|
|
318
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124907
|
N012400D0EF2C
|
15/01/2024
|
Amar umeshrao sakharkar
|
Amar umeshrao sakharkar
|
1826002WL018206
|
00176
|
IDIB000S705
|
1911
|
16/01/2024
|
DBFL
|
|
319
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124908
|
N012400D0EF20
|
15/01/2024
|
NANDA RATNAKAR DEOTALE
|
NANDA RATNAKAR DEOTALE
|
1826002WL018206
|
00176
|
IDIB000S705
|
1911
|
16/01/2024
|
DBFL
|
|
320
|
MH1826002999_150124APB_FTO_359126
|
1826002000NRG24150120240124909
|
N012400D0EF2B
|
15/01/2024
|
VAISHALI MAHENDRA KUDAMATE
|
VAISHALI MAHENDRA KUDAMATE
|
1826002WL018206
|
00176
|
IDIB000S705
|
1911
|
16/01/2024
|
DBFL
|
|
321
|
MH1826002999_150523APB_FTO_29522
|
1826002000NRG24150520230008256
|
A138230017187
|
15/05/2023
|
SHAKUNTALA SHANKARRAO TEMBHARE
|
SHAKUNTALA SHANKARRAO TEMBHARE
|
1826002WL001108
|
00176
|
IDIB000S705
|
1638
|
18/05/2023
|
A/c Blocked or Frozen
|
|
322
|
MH1826002999_150523APB_FTO_29522
|
1826002000NRG24150520230008260
|
A138230017213
|
15/05/2023
|
VRUSHABH VIVEKANAND BAWANE
|
VRUSHABH VIVEKANAND BAWANE
|
1826002WL001109
|
00048
|
BKID0009728
|
1638
|
18/05/2023
|
Account closed
|
|
323
|
MH1826002999_150623APB_FTO_70367
|
1826002000NRG24150620230031518
|
A171230106014
|
15/06/2023
|
shilavanti gajanan bhagat
|
shilavanti gajanan bhagat
|
1826002WL004201
|
00051
|
MAHB0000759
|
1638
|
20/06/2023
|
Account closed
|
|
324
|
MH1826002999_150623APB_FTO_70367
|
1826002000NRG24150620230031536
|
A171230105994
|
15/06/2023
|
VISHANU SHRIDHARARAO JIWATODE
|
VISHANU SHRIDHARARAO JIWATODE
|
1826002WL004205
|
00089
|
CBIN0282300
|
1911
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
325
|
MH1826002999_151223APB_FTO_320080
|
1826002000NRG24151220230111565
|
A068240056682
|
15/12/2023
|
Manisha Raju Shendre
|
Manisha Raju Shendre
|
1826002WL016143
|
00048
|
BKID0009701
|
1662
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125295
|
N012400D9811E
|
16/01/2024
|
Sunanda Durvasrao Bhure
|
Sunanda Durvasrao Bhure
|
1826002WL0018222
|
00089
|
CBIN0282165
|
1680
|
17/01/2024
|
DBFL
|
|
327
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125353
|
N012400D98004
|
16/01/2024
|
Nitin Pandurangji Mungal
|
Nitin Pandurangji Mungal
|
1826002WL0018231
|
00089
|
CBIN0280697
|
1662
|
17/01/2024
|
DBFL
|
|
328
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125354
|
N012400D98003
|
16/01/2024
|
NILESH PANDURUG MUNGAL
|
NILESH PANDURUG MUNGAL
|
1826002WL0018231
|
00089
|
CBIN0280697
|
1662
|
17/01/2024
|
DBFL
|
|
329
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125355
|
N012400D98126
|
16/01/2024
|
Amardip Prakash Turale
|
Amardip Prakash Turale
|
1826002WL0018231
|
00089
|
CBIN0282189
|
1662
|
17/01/2024
|
DBFL
|
|
330
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125356
|
N012400D9812D
|
16/01/2024
|
Rakesh Prakashrao Turale
|
Rakesh Prakashrao Turale
|
1826002WL0018231
|
00051
|
MAHB0000065
|
1662
|
17/01/2024
|
DBFL
|
|
331
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125357
|
N012400D9812C
|
16/01/2024
|
Amit Prakash Turale
|
Amit Prakash Turale
|
1826002WL0018231
|
00165
|
IBKL0000509
|
1662
|
17/01/2024
|
DBFL
|
|
332
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125358
|
N012400D9812E
|
16/01/2024
|
AVI GUNVANT VAIDYA
|
AVI GUNVANT VAIDYA
|
1826002WL0018231
|
00415
|
SBIN0012756
|
1680
|
17/01/2024
|
DBFL
|
|
333
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125359
|
N012400D98002
|
16/01/2024
|
GUNVANT NAGORAO VAIDYA
|
GUNVANT NAGORAO VAIDYA
|
1826002WL0018231
|
00089
|
CBIN0280696
|
1680
|
17/01/2024
|
DBFL
|
|
334
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125360
|
N012400D98128
|
16/01/2024
|
Sanket Rajuji Kavale
|
Sanket Rajuji Kavale
|
1826002WL0018232
|
00051
|
MAHB0000759
|
1638
|
17/01/2024
|
DBFL
|
|
335
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125361
|
N012400D9811D
|
16/01/2024
|
RAJENDRA PREMLAL SULAKHE
|
RAJENDRA PREMLAL SULAKHE
|
1826002WL0018233
|
00089
|
CBIN0282165
|
1620
|
17/01/2024
|
DBFL
|
|
336
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125362
|
N012400D98007
|
16/01/2024
|
Chandrakala subhashrao bhure
|
Chandrakala subhashrao bhure
|
1826002WL0018233
|
00089
|
CBIN0282165
|
1620
|
17/01/2024
|
DBFL
|
|
337
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125363
|
N012400D9812B
|
16/01/2024
|
Shubham Subhashrao Bhure
|
Shubham Subhashrao Bhure
|
1826002WL0018233
|
00089
|
CBIN0282165
|
1620
|
17/01/2024
|
DBFL
|
|
338
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125364
|
N012400D98009
|
16/01/2024
|
JIVAN RAMBHAUJI YELNE
|
JIVAN RAMBHAUJI YELNE
|
1826002WL0018233
|
00089
|
CBIN0282165
|
1310
|
17/01/2024
|
DBFL
|
|
339
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125365
|
N012400D98123
|
16/01/2024
|
MADHURI JIVANRAO YELNE
|
MADHURI JIVANRAO YELNE
|
1826002WL0018233
|
00089
|
CBIN0282165
|
1048
|
17/01/2024
|
DBFL
|
|
340
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125366
|
N012400D98005
|
16/01/2024
|
Rambhau Natthuji Yelne
|
Rambhau Natthuji Yelne
|
1826002WL0018233
|
00089
|
CBIN0282165
|
1048
|
17/01/2024
|
DBFL
|
|
341
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125367
|
N012400D9812A
|
16/01/2024
|
Yamubai Rambhauji Yekne
|
Yamubai Rambhauji Yekne
|
1826002WL0018233
|
00089
|
CBIN0282165
|
1048
|
17/01/2024
|
DBFL
|
|
342
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125368
|
N012400D98008
|
16/01/2024
|
REKHA
|
REKHA
|
1826002WL0018233
|
00089
|
CBIN0282165
|
1620
|
17/01/2024
|
DBFL
|
|
343
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125369
|
N012400D98129
|
16/01/2024
|
SAGAR RAJENDRA PETKAR
|
SAGAR RAJENDRA PETKAR
|
1826002WL0018233
|
00089
|
CBIN0282165
|
1620
|
17/01/2024
|
DBFL
|
|
344
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125370
|
N012400D98006
|
16/01/2024
|
VASANT NATTHUJI YELNE
|
VASANT NATTHUJI YELNE
|
1826002WL0018233
|
00089
|
CBIN0282165
|
1310
|
17/01/2024
|
DBFL
|
|
345
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125371
|
N012400D9811C
|
16/01/2024
|
PUSHPA VASANTRAO YELNE
|
PUSHPA VASANTRAO YELNE
|
1826002WL0018233
|
00089
|
CBIN0282165
|
1310
|
17/01/2024
|
DBFL
|
|
346
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125372
|
N012400D9811B
|
16/01/2024
|
SHUBHAM VASANTRAO YELNE
|
SHUBHAM VASANTRAO YELNE
|
1826002WL0018233
|
00089
|
CBIN0282165
|
1310
|
17/01/2024
|
DBFL
|
|
347
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125377
|
N012400D97FFF
|
16/01/2024
|
venubai baliram masram
|
venubai baliram masram
|
1826002WL0018234
|
00048
|
BKID0009701
|
1638
|
17/01/2024
|
DBFL
|
|
348
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125378
|
N012400D98120
|
16/01/2024
|
shobha kisana madavi
|
shobha kisana madavi
|
1826002WL0018234
|
00691
|
IPOS0000001
|
1092
|
17/01/2024
|
DBFL
|
|
349
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125379
|
N012400D98001
|
16/01/2024
|
KISANAJI NAGORAO MADAVI
|
KISANAJI NAGORAO MADAVI
|
1826002WL0018234
|
00048
|
BKID0009701
|
1092
|
17/01/2024
|
DBFL
|
|
350
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125380
|
N012400D98000
|
16/01/2024
|
NITESH HANUMANT DOLASKAR
|
NITESH HANUMANT DOLASKAR
|
1826002WL0018234
|
00048
|
BKID0009701
|
1638
|
17/01/2024
|
DBFL
|
|
351
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125381
|
N012400D98124
|
16/01/2024
|
KAVITA S DONGARE
|
KAVITA S DONGARE
|
1826002WL0018234
|
00691
|
IPOS0000001
|
1638
|
17/01/2024
|
DBFL
|
|
352
|
MH1826002999_160124APB_FTO_360224
|
1826002000NRG24160120240125383
|
N012400DA8FE0
|
16/01/2024
|
ASHOK PITRAJI KHANDAGALE
|
ASHOK PITRAJI KHANDAGALE
|
1826002WL018235
|
00048
|
BKID0009701
|
1638
|
17/01/2024
|
DBFL
|
|
353
|
MH1826002999_160124APB_FTO_360224
|
1826002000NRG24160120240125384
|
N012400DA8FDF
|
16/01/2024
|
MALA SHIVAJI KINNAKE
|
MALA SHIVAJI KINNAKE
|
1826002WL018236
|
00415
|
SBIN0011149
|
1911
|
17/01/2024
|
DBFL
|
|
354
|
MH1826002999_160124APB_FTO_360224
|
1826002000NRG24160120240125385
|
N012400DA8FE4
|
16/01/2024
|
NEETA SHUBASH MARBATE
|
NEETA SHUBASH MARBATE
|
1826002WL018236
|
00048
|
BKID0009701
|
1638
|
17/01/2024
|
DBFL
|
|
355
|
MH1826002999_160124APB_FTO_360224
|
1826002000NRG24160120240125386
|
N012400DA8FDE
|
16/01/2024
|
MADHUKAR KODAPE
|
MADHUKAR KODAPE
|
1826002WL018236
|
00048
|
BKID0009701
|
1092
|
17/01/2024
|
DBFL
|
|
356
|
MH1826002999_160124APB_FTO_360224
|
1826002000NRG24160120240125391
|
N012400DA8FDB
|
16/01/2024
|
MEERA SURENDRA HARNKHEDE
|
MEERA SURENDRA HARNKHEDE
|
1826002WL018238
|
00415
|
SBIN0011149
|
1911
|
17/01/2024
|
DBFL
|
|
357
|
MH1826002999_160124APB_FTO_360224
|
1826002000NRG24160120240125392
|
N012400DA8FE3
|
16/01/2024
|
KAMAL SHARAD ATRAM
|
KAMAL SHARAD ATRAM
|
1826002WL018238
|
00048
|
BKID0009701
|
1638
|
17/01/2024
|
DBFL
|
|
358
|
MH1826002999_160124APB_FTO_360224
|
1826002000NRG24160120240125393
|
N012400DA8FE5
|
16/01/2024
|
Hardini ravindra lunge
|
Hardini ravindra lunge
|
1826002WL018238
|
00048
|
BKID0009701
|
1911
|
17/01/2024
|
DBFL
|
|
359
|
MH1826002999_160124APB_FTO_360224
|
1826002000NRG24160120240125394
|
N012400DA8FE1
|
16/01/2024
|
MANISHA MANOHAR TIPRAMWAR
|
MANISHA MANOHAR TIPRAMWAR
|
1826002WL018238
|
00048
|
BKID0009701
|
1365
|
17/01/2024
|
DBFL
|
|
360
|
MH1826002999_160124APB_FTO_360224
|
1826002000NRG24160120240125395
|
N012400DA8FDC
|
16/01/2024
|
SARALA RAJESH KURSANGE
|
SARALA RAJESH KURSANGE
|
1826002WL018238
|
00415
|
SBIN0011149
|
1911
|
17/01/2024
|
DBFL
|
|
361
|
MH1826002999_160124APB_FTO_360224
|
1826002000NRG24160120240125396
|
N012400DA8FE2
|
16/01/2024
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
1826002WL018238
|
00048
|
BKID0009701
|
1911
|
17/01/2024
|
DBFL
|
|
362
|
MH1826002999_160124APB_FTO_360224
|
1826002000NRG24160120240125397
|
N012400DA8FDD
|
16/01/2024
|
VANDANA VIJAY BHAGAT
|
VANDANA VIJAY BHAGAT
|
1826002WL018238
|
00048
|
BKID0009701
|
1911
|
17/01/2024
|
DBFL
|
|
363
|
MH1826002999_160124APB_FTO_360224
|
1826002000NRG24160120240125399
|
N012400DA8FD9
|
16/01/2024
|
CHADANAND RAMESHRAO DAKHOLE
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL018239
|
00089
|
CBIN0282650
|
546
|
17/01/2024
|
DBFL
|
|
364
|
MH1826002999_160124APB_FTO_360224
|
1826002000NRG24160120240125400
|
N012400DA8FDA
|
16/01/2024
|
GAJANAN VASANTRAO ZILE
|
GAJANAN VASANTRAO ZILE
|
1826002WL018239
|
00089
|
CBIN0282650
|
546
|
17/01/2024
|
DBFL
|
|
365
|
MH1826002999_160124APB_FTO_360224
|
1826002000NRG24160120240125404
|
N012400DA8FD8
|
16/01/2024
|
PRAVIN NAMADEO YELANE
|
PRAVIN NAMADEO YELANE
|
1826002WL018240
|
00415
|
SBIN0011149
|
1638
|
17/01/2024
|
DBFL
|
|
366
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125448
|
N012400D98127
|
16/01/2024
|
Nanda Uemshrao Nakhate
|
Nanda Uemshrao Nakhate
|
1826002WL0018252
|
00176
|
IDIB000S705
|
1911
|
17/01/2024
|
DBFL
|
|
367
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125449
|
N012400D98125
|
16/01/2024
|
Amar umeshrao sakharkar
|
Amar umeshrao sakharkar
|
1826002WL0018252
|
00176
|
IDIB000S705
|
1911
|
17/01/2024
|
DBFL
|
|
368
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125450
|
N012400D98122
|
16/01/2024
|
NANDA RATNAKAR DEOTALE
|
NANDA RATNAKAR DEOTALE
|
1826002WL0018252
|
00176
|
IDIB000S705
|
1092
|
17/01/2024
|
DBFL
|
|
369
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125451
|
N012400D98121
|
16/01/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL0018252
|
00176
|
IDIB000S705
|
1638
|
17/01/2024
|
DBFL
|
|
370
|
MH1826002999_160124FTO_360253
|
1826002000NRG24160120240125452
|
N012400D9811F
|
16/01/2024
|
VAISHALI MAHENDRA KUDAMATE
|
VAISHALI MAHENDRA KUDAMATE
|
1826002WL0018252
|
00176
|
IDIB000S705
|
1911
|
17/01/2024
|
DBFL
|
|
371
|
MH1826002999_160623APB_FTO_72020
|
1826002000NRG24160620230033630
|
A171230174912
|
16/06/2023
|
MAROTI NILKANTH RAUT
|
MAROTI NILKANTH RAUT
|
1826002WL004400
|
00048
|
BKID0009701
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
MH1826002999_161023APB_FTO_240957
|
1826002000NRG24161020230092534
|
A314230610058
|
16/10/2023
|
NITIN RAYBHANJI MOON
|
NITIN RAYBHANJI MOON
|
1826002WL012975
|
00089
|
CBIN0282650
|
3822
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
MH1826002999_170823FTO_164779
|
1826002000NRG24170820230071906
|
N08230157CFD7
|
17/08/2023
|
UJWALA WALMIK KUMBARE
|
UJWALA WALMIK KUMBARE
|
1826002WL009376
|
00078
|
CNRB0003783
|
1638
|
12/09/2023
|
Account closed
|
|
374
|
MH1826002999_170823APB_FTO_164789
|
1826002000NRG24170820230072183
|
A256230150382
|
17/08/2023
|
Rajendra Namdev Sarate
|
Rajendra Namdev Sarate
|
1826002WL009433
|
00051
|
MAHB0000759
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
MH1826002999_171023FTO_242901
|
1826002000NRG24171020230093604
|
N1023010A7846
|
17/10/2023
|
NISHA ABHAYSING JANVAR
|
NISHA ABHAYSING JANVAR
|
1826002WL013120
|
00048
|
BKID0009718
|
1911
|
09/11/2023
|
A/c Blocked or Frozen
|
|
376
|
MH1826002999_171023FTO_242901
|
1826002000NRG24171020230093758
|
N1023010A7855
|
17/10/2023
|
Asha Harichandra Parase
|
Asha Harichandra Parase
|
1826002WL013168
|
00051
|
MAHB0001822
|
1638
|
09/11/2023
|
No Such Account
|
|
377
|
MH1826002999_171023APB_FTO_242905
|
1826002000NRG24171020230093763
|
A313230323660
|
17/10/2023
|
VIMAL PANJABRAO UIKE
|
VIMAL PANJABRAO UIKE
|
1826002WL013170
|
00089
|
CBIN0282300
|
1911
|
09/11/2023
|
A/c Blocked or Frozen
|
|
378
|
MH1826002999_211123FTO_288625
|
1826002000NRG24171120230104027
|
N112301257F79
|
21/11/2023
|
RAJU V. KUTTARMARE
|
RAJU V. KUTTARMARE
|
1826002WL0014809
|
00048
|
BKID0009701
|
1911
|
24/01/2024
|
A/c Blocked or Frozen
|
|
379
|
MH1826002999_211123FTO_288625
|
1826002000NRG24171120230104028
|
N112301257F7A
|
21/11/2023
|
RAJU V. KUTTARMARE
|
RAJU V. KUTTARMARE
|
1826002WL0014809
|
00048
|
BKID0009701
|
3822
|
24/01/2024
|
A/c Blocked or Frozen
|
|
380
|
MH1826002999_180124FTO_362190
|
1826002000NRG24180120240125972
|
9683514909
|
18/01/2024
|
RAJENDRA PREMLAL SULAKHE
|
RAJENDRA PREMLAL SULAKHE
|
1826002WL0018339
|
00089
|
CBIN0282165
|
1620
|
20/01/2024
|
Account Closed
|
|
381
|
MH1826002999_180124FTO_362190
|
1826002000NRG24180120240125996
|
9683514927
|
18/01/2024
|
AVI GUNVANT VAIDYA
|
AVI GUNVANT VAIDYA
|
1826002WL0018341
|
00415
|
SBIN0012756
|
1680
|
20/01/2024
|
No Such Account
|
|
382
|
MH1826002999_180124APB_FTO_363194
|
1826002000NRG24180120240126053
|
A075240051819
|
18/01/2024
|
BEBI SUNIL RAUT
|
BEBI SUNIL RAUT
|
1826002WL018347
|
00089
|
CBIN0282165
|
1400
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
MH1826002999_180124APB_FTO_363194
|
1826002000NRG24180120240126055
|
A075240051820
|
18/01/2024
|
BHAGVANTA ARJUN NEHARE
|
BHAGVANTA ARJUN NEHARE
|
1826002WL018347
|
00089
|
CBIN0282165
|
1400
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
MH1826002999_180124APB_FTO_363194
|
1826002000NRG24180120240126086
|
A075240051790
|
18/01/2024
|
SARLA MOHANRAO PETKAR
|
SARLA MOHANRAO PETKAR
|
1826002WL018347
|
00089
|
CBIN0282165
|
1400
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164186
|
N03240143A4AA
|
18/03/2024
|
BALWANT SARADE
|
BALWANT SARADE
|
1826002WL023177
|
00048
|
BKID0009707
|
1365
|
19/03/2024
|
DBFL
|
|
386
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164187
|
N03240143A48E
|
18/03/2024
|
SHAKUNTALA BALVANT SARADE
|
SHAKUNTALA BALVANT SARADE
|
1826002WL023177
|
00078
|
CNRB0003783
|
1365
|
19/03/2024
|
DBFL
|
|
387
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164188
|
N03240143A48F
|
18/03/2024
|
MANOJ BALVANT SARADE
|
MANOJ BALVANT SARADE
|
1826002WL023177
|
00078
|
CNRB0003783
|
1365
|
19/03/2024
|
DBFL
|
|
388
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164189
|
N03240143A5CC
|
18/03/2024
|
Pankaj Balwant Sarade
|
Pankaj Balwant Sarade
|
1826002WL023177
|
00048
|
BKID0009707
|
1365
|
19/03/2024
|
DBFL
|
|
389
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164190
|
N03240143A5CB
|
18/03/2024
|
Truti Pankaj Sarade
|
Truti Pankaj Sarade
|
1826002WL023177
|
00048
|
BKID0009707
|
1365
|
19/03/2024
|
DBFL
|
|
390
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164191
|
N03240143A372
|
18/03/2024
|
GAJANAN UKANDRAO RAUT
|
GAJANAN UKANDRAO RAUT
|
1826002WL023178
|
00089
|
CBIN0282650
|
1365
|
19/03/2024
|
DBFL
|
|
391
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164192
|
N03240143A370
|
18/03/2024
|
CHADANAND RAMESHRAO DAKHOLE
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL023178
|
00089
|
CBIN0282650
|
1638
|
19/03/2024
|
DBFL
|
|
392
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164193
|
N03240143A4A8
|
18/03/2024
|
KAILAS JANBAJI KIRADE
|
KAILAS JANBAJI KIRADE
|
1826002WL023179
|
00048
|
BKID0009707
|
1911
|
19/03/2024
|
DBFL
|
|
393
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164194
|
N03240143A4A9
|
18/03/2024
|
PRAMILA RAMDAS KAMDI
|
PRAMILA RAMDAS KAMDI
|
1826002WL023179
|
00048
|
BKID0009707
|
1911
|
19/03/2024
|
DBFL
|
|
394
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164195
|
N03240143A4AE
|
18/03/2024
|
PRABHA BHARAT KIRDE
|
PRABHA BHARAT KIRDE
|
1826002WL023179
|
00048
|
BKID0009707
|
1911
|
19/03/2024
|
DBFL
|
|
395
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164197
|
N03240143A4A6
|
18/03/2024
|
NALU MAROTRAO SAHARE
|
NALU MAROTRAO SAHARE
|
1826002WL023179
|
00048
|
BKID0009707
|
1911
|
19/03/2024
|
DBFL
|
|
396
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164198
|
N03240143A4AB
|
18/03/2024
|
PRATIBHA MAHENDRA JOGE
|
PRATIBHA MAHENDRA JOGE
|
1826002WL023180
|
00048
|
BKID0009707
|
1638
|
19/03/2024
|
DBFL
|
|
397
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164199
|
N03240143A4AD
|
18/03/2024
|
Ankush Gulabrao Parase
|
Ankush Gulabrao Parase
|
1826002WL023180
|
00048
|
BKID0009707
|
1638
|
19/03/2024
|
DBFL
|
|
398
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164200
|
N03240143A4A5
|
18/03/2024
|
GUNWANT V. KANDE
|
GUNWANT V. KANDE
|
1826002WL023180
|
00048
|
BKID0009707
|
1638
|
19/03/2024
|
DBFL
|
|
399
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164201
|
N03240143A4A7
|
18/03/2024
|
VARSHA BHIMRAO AMBADOLE
|
VARSHA BHIMRAO AMBADOLE
|
1826002WL023180
|
00048
|
BKID0009707
|
1638
|
19/03/2024
|
DBFL
|
|
400
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164202
|
N03240143A4AC
|
18/03/2024
|
Praful Gunvantrao Kande
|
Praful Gunvantrao Kande
|
1826002WL023180
|
00048
|
BKID0009707
|
1638
|
19/03/2024
|
DBFL
|
|
401
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164203
|
N03240143A48D
|
18/03/2024
|
SHUBHAM RAMDAS WADHAVE
|
SHUBHAM RAMDAS WADHAVE
|
1826002WL023181
|
00078
|
CNRB0003783
|
1092
|
19/03/2024
|
DBFL
|
|
402
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164206
|
N03240143A49C
|
18/03/2024
|
venubai baliram masram
|
venubai baliram masram
|
1826002WL023183
|
00048
|
BKID0009701
|
1638
|
19/03/2024
|
DBFL
|
|
403
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164207
|
N03240143A369
|
18/03/2024
|
shobha kisana madavi
|
shobha kisana madavi
|
1826002WL023183
|
00691
|
IPOS0000001
|
1638
|
19/03/2024
|
DBFL
|
|
404
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164208
|
N03240143A4A0
|
18/03/2024
|
NITESH HANUMANT DOLASKAR
|
NITESH HANUMANT DOLASKAR
|
1826002WL023183
|
00048
|
BKID0009701
|
1638
|
19/03/2024
|
DBFL
|
|
405
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164209
|
N03240143A36A
|
18/03/2024
|
KAVITA S DONGARE
|
KAVITA S DONGARE
|
1826002WL023183
|
00691
|
IPOS0000001
|
1638
|
19/03/2024
|
DBFL
|
|
406
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164221
|
N03240143A49F
|
18/03/2024
|
RAMDAS
|
RAMDAS
|
1826002WL023186
|
00048
|
BKID0009701
|
1911
|
19/03/2024
|
DBFL
|
|
407
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164222
|
N03240143A49A
|
18/03/2024
|
DINESH MAHADEV BAWANE
|
DINESH MAHADEV BAWANE
|
1826002WL023186
|
00048
|
BKID0009701
|
1365
|
19/03/2024
|
DBFL
|
|
408
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164224
|
N03240143A49E
|
18/03/2024
|
NAMDEV MAHADEV BAVANE
|
NAMDEV MAHADEV BAVANE
|
1826002WL023186
|
00048
|
BKID0009701
|
1638
|
19/03/2024
|
DBFL
|
|
409
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164225
|
N03240143A4A1
|
18/03/2024
|
KUNAL ARUN RAMTEKE
|
KUNAL ARUN RAMTEKE
|
1826002WL023186
|
00048
|
BKID0009701
|
273
|
19/03/2024
|
DBFL
|
|
410
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164226
|
N03240143A498
|
18/03/2024
|
Padmakar Narayanrao Ambulkar
|
Padmakar Narayanrao Ambulkar
|
1826002WL023186
|
00048
|
BKID0009701
|
1365
|
19/03/2024
|
DBFL
|
|
411
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164283
|
N03240143A36B
|
18/03/2024
|
Sangita A Lakhe
|
Sangita A Lakhe
|
1826002WL023195
|
00176
|
IDIB000S705
|
1365
|
19/03/2024
|
DBFL
|
|
412
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164284
|
N03240143A494
|
18/03/2024
|
Nanda Uemshrao Nakhate
|
Nanda Uemshrao Nakhate
|
1826002WL023195
|
00176
|
IDIB000S705
|
1638
|
19/03/2024
|
DBFL
|
|
413
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164285
|
N03240143A496
|
18/03/2024
|
Amar umeshrao sakharkar
|
Amar umeshrao sakharkar
|
1826002WL023195
|
00176
|
IDIB000S705
|
1092
|
19/03/2024
|
DBFL
|
|
414
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164286
|
N03240143A36C
|
18/03/2024
|
NANDA RATNAKAR DEOTALE
|
NANDA RATNAKAR DEOTALE
|
1826002WL023195
|
00176
|
IDIB000S705
|
1638
|
19/03/2024
|
DBFL
|
|
415
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164287
|
N03240143A497
|
18/03/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL023195
|
00176
|
IDIB000S705
|
1638
|
19/03/2024
|
DBFL
|
|
416
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164288
|
N03240143A495
|
18/03/2024
|
VAISHALI MAHENDRA KUDAMATE
|
VAISHALI MAHENDRA KUDAMATE
|
1826002WL023195
|
00176
|
IDIB000S705
|
1638
|
19/03/2024
|
DBFL
|
|
417
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164289
|
N03240143A49D
|
18/03/2024
|
sunil
|
sunil
|
1826002WL023196
|
00048
|
BKID0009701
|
1092
|
19/03/2024
|
DBFL
|
|
418
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164290
|
N03240143A4A4
|
18/03/2024
|
SHRIKANT PANDURANG WAILKAR
|
SHRIKANT PANDURANG WAILKAR
|
1826002WL023196
|
00048
|
BKID0009701
|
1911
|
19/03/2024
|
DBFL
|
|
419
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164291
|
N03240143A49B
|
18/03/2024
|
MOTIRAM MAHADEV KHAOBRAGADE
|
MOTIRAM MAHADEV KHAOBRAGADE
|
1826002WL023196
|
00048
|
BKID0009701
|
1638
|
19/03/2024
|
DBFL
|
|
420
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164292
|
N03240143A4A3
|
18/03/2024
|
ROHIT SURESH PARSE
|
ROHIT SURESH PARSE
|
1826002WL023196
|
00048
|
BKID0009701
|
1911
|
19/03/2024
|
DBFL
|
|
421
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164294
|
N03240143A487
|
18/03/2024
|
ARCHANA VENKATY KUMARE
|
ARCHANA VENKATY KUMARE
|
1826002WL023197
|
00089
|
CBIN0282165
|
1365
|
19/03/2024
|
DBFL
|
|
422
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164295
|
N03240143A48A
|
18/03/2024
|
SHARDA KAVADU KUDMATE
|
SHARDA KAVADU KUDMATE
|
1826002WL023197
|
00089
|
CBIN0282165
|
1365
|
19/03/2024
|
DBFL
|
|
423
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164296
|
N03240143A488
|
18/03/2024
|
JAYSHRI UMESH TADAM
|
JAYSHRI UMESH TADAM
|
1826002WL023197
|
00089
|
CBIN0282165
|
1365
|
19/03/2024
|
DBFL
|
|
424
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164297
|
N03240143A490
|
18/03/2024
|
RITIK AVINASH BHAT
|
RITIK AVINASH BHAT
|
1826002WL023197
|
00089
|
CBIN0282165
|
1365
|
19/03/2024
|
DBFL
|
|
425
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164298
|
N03240143A48B
|
18/03/2024
|
Premila Sanjay Bhelaye
|
Premila Sanjay Bhelaye
|
1826002WL023197
|
00089
|
CBIN0282165
|
1365
|
19/03/2024
|
DBFL
|
|
426
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164299
|
N03240143A489
|
18/03/2024
|
SEEMA LUKESH LOTE
|
SEEMA LUKESH LOTE
|
1826002WL023198
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
427
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164300
|
N03240143A4A2
|
18/03/2024
|
AKASH DIWAKAR MAHAKALKAR
|
AKASH DIWAKAR MAHAKALKAR
|
1826002WL023198
|
00048
|
BKID0009701
|
1911
|
19/03/2024
|
DBFL
|
|
428
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164301
|
N03240143A493
|
18/03/2024
|
MIRA DINESH WAHURWAGH
|
MIRA DINESH WAHURWAGH
|
1826002WL023198
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
429
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164302
|
N03240143A36F
|
18/03/2024
|
MANGALA DIWAKAR MAHAKALKAR
|
MANGALA DIWAKAR MAHAKALKAR
|
1826002WL023198
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
430
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164303
|
N03240143A371
|
18/03/2024
|
MEERA ANANDRAO KHIRSAGAR
|
MEERA ANANDRAO KHIRSAGAR
|
1826002WL023199
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
431
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164304
|
N03240143A499
|
18/03/2024
|
SUKHAWANTA POTANLAL SHENDE
|
SUKHAWANTA POTANLAL SHENDE
|
1826002WL023199
|
00048
|
BKID0009701
|
1911
|
19/03/2024
|
DBFL
|
|
432
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164305
|
N03240143A48C
|
18/03/2024
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL023199
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
433
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164306
|
N03240143A492
|
18/03/2024
|
GITA BALWANT KUDMATE
|
GITA BALWANT KUDMATE
|
1826002WL023199
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
434
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164307
|
N03240143A491
|
18/03/2024
|
KIRAN LOKRAM SHENDE
|
KIRAN LOKRAM SHENDE
|
1826002WL023199
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
435
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164308
|
N03240143A36E
|
18/03/2024
|
GAUTAM LAHANUJI LOTE
|
GAUTAM LAHANUJI LOTE
|
1826002WL023199
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
436
|
MH1826002999_180324APB_FTO_429208
|
1826002000NRG24180320240164309
|
N03240143A36D
|
18/03/2024
|
SHOBHA GULAB BEKHEDE
|
SHOBHA GULAB BEKHEDE
|
1826002WL023199
|
00089
|
CBIN0282165
|
1911
|
19/03/2024
|
DBFL
|
|
437
|
MH1826002999_180523APB_FTO_32084
|
1826002000NRG24180520230009340
|
A143230017511
|
18/05/2023
|
RAMKRISHNA SAWALARAM PANDHRAM
|
RAMKRISHNA SAWALARAM PANDHRAM
|
1826002WL001263
|
00051
|
MAHB0000759
|
1638
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
MH1826002999_180523APB_FTO_32084
|
1826002000NRG24180520230009380
|
A143230017523
|
18/05/2023
|
DEEPAK VASANTA WANDHARE
|
DEEPAK VASANTA WANDHARE
|
1826002WL001272
|
00048
|
BKID0009701
|
1638
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
MH1826002999_180523APB_FTO_32084
|
1826002000NRG24180520230009460
|
A143230017507
|
18/05/2023
|
Satish Prabhakar Ade
|
Satish Prabhakar Ade
|
1826002WL001295
|
00415
|
SBIN0011149
|
1638
|
23/05/2023
|
A/c Blocked or Frozen
|
|
440
|
MH1826002999_180723APB_FTO_119916
|
1826002000NRG24180720230058161
|
A208230111037
|
18/07/2023
|
RASTRAPAL CHOKHOBAJI KAMBLE
|
RASTRAPAL CHOKHOBAJI KAMBLE
|
1826002WL007366
|
00048
|
BKID0009701
|
3276
|
27/07/2023
|
invalid Bank Identifier
|
|
441
|
MH1826002999_180723FTO_119901
|
1826002000NRG24180720230058226
|
N0723022C9070
|
18/07/2023
|
Priya Vinod Khandate
|
Priya Vinod Khandate
|
1826002WL007378
|
00051
|
MAHB0000759
|
1911
|
27/07/2023
|
No Such Account
|
|
442
|
MH1826002999_180723APB_FTO_119916
|
1826002000NRG24180720230058404
|
A208230111033
|
18/07/2023
|
shilavanti gajanan bhagat
|
shilavanti gajanan bhagat
|
1826002WL007382
|
00051
|
MAHB0000759
|
3549
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
MH1826002999_180723APB_FTO_119916
|
1826002000NRG24180720230058763
|
A208230110996
|
18/07/2023
|
SURYAVANTA NAGORAO MESHRAM
|
SURYAVANTA NAGORAO MESHRAM
|
1826002WL007440
|
00468
|
UBIN0564001
|
3549
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
MH1826002999_190723FTO_120885
|
1826002000NRG24180720230059113
|
N0723022C9021
|
19/07/2023
|
RANJIT P TELANGE
|
RANJIT P TELANGE
|
1826002WL0007486
|
00089
|
CBIN0282650
|
1911
|
27/07/2023
|
Account closed
|
|
445
|
MH1826002999_190723FTO_120885
|
1826002000NRG24180720230059114
|
N0723022C9022
|
19/07/2023
|
RANJIT P TELANGE
|
RANJIT P TELANGE
|
1826002WL0007486
|
00089
|
CBIN0282650
|
1638
|
27/07/2023
|
Account closed
|
|
446
|
MH1826002999_180923FTO_205810
|
1826002000NRG24180920230083622
|
N0923010CF5AC
|
18/09/2023
|
Asha Harichandra Parase
|
Asha Harichandra Parase
|
1826002WL011392
|
00051
|
MAHB0001822
|
3822
|
10/11/2023
|
No Such Account
|
|
447
|
MH1826002999_181023FTO_245080
|
1826002000NRG24181020230094079
|
N1023011D21AF
|
18/10/2023
|
DIPAK
|
DIPAK
|
1826002WL013232
|
00078
|
CNRB0003783
|
1638
|
10/11/2023
|
Account closed
|
|
448
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165152
|
N03240164FF35
|
20/03/2024
|
RAVINDRA MAROTRAO DASARWAR
|
RAVINDRA MAROTRAO DASARWAR
|
1826002WL023277
|
00048
|
BKID0009701
|
1638
|
20/03/2024
|
DBFL
|
|
449
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165153
|
N03240164FF21
|
20/03/2024
|
ASHOK PITRAJI KHANDAGALE
|
ASHOK PITRAJI KHANDAGALE
|
1826002WL023277
|
00048
|
BKID0009701
|
1638
|
20/03/2024
|
DBFL
|
|
450
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165154
|
N03240164FF1F
|
20/03/2024
|
MALA SHIVAJI KINNAKE
|
MALA SHIVAJI KINNAKE
|
1826002WL023278
|
00415
|
SBIN0011149
|
1092
|
20/03/2024
|
DBFL
|
|
451
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165155
|
N03240164FF26
|
20/03/2024
|
NEETA SHUBASH MARBATE
|
NEETA SHUBASH MARBATE
|
1826002WL023278
|
00048
|
BKID0009701
|
1365
|
20/03/2024
|
DBFL
|
|
452
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165156
|
N03240164FF2B
|
20/03/2024
|
MADHUKAR KODAPE
|
MADHUKAR KODAPE
|
1826002WL023278
|
00048
|
BKID0009701
|
1092
|
20/03/2024
|
DBFL
|
|
453
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165157
|
N03240164FF2F
|
20/03/2024
|
MEERA SURENDRA HARNKHEDE
|
MEERA SURENDRA HARNKHEDE
|
1826002WL023279
|
00415
|
SBIN0011149
|
1638
|
20/03/2024
|
DBFL
|
|
454
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165158
|
N03240164FF29
|
20/03/2024
|
KAMAL SHARAD ATRAM
|
KAMAL SHARAD ATRAM
|
1826002WL023279
|
00048
|
BKID0009701
|
1638
|
20/03/2024
|
DBFL
|
|
455
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165159
|
N03240164FF2C
|
20/03/2024
|
Hardini ravindra lunge
|
Hardini ravindra lunge
|
1826002WL023279
|
00048
|
BKID0009701
|
1092
|
20/03/2024
|
DBFL
|
|
456
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165160
|
N03240164FF27
|
20/03/2024
|
MANISHA MANOHAR TIPRAMWAR
|
MANISHA MANOHAR TIPRAMWAR
|
1826002WL023279
|
00048
|
BKID0009701
|
1365
|
20/03/2024
|
DBFL
|
|
457
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165161
|
N03240164FF1E
|
20/03/2024
|
SARALA RAJESH KURSANGE
|
SARALA RAJESH KURSANGE
|
1826002WL023279
|
00415
|
SBIN0011149
|
1638
|
20/03/2024
|
DBFL
|
|
458
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165162
|
N03240164FF28
|
20/03/2024
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
1826002WL023279
|
00048
|
BKID0009701
|
1638
|
20/03/2024
|
DBFL
|
|
459
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165163
|
N03240164FF2A
|
20/03/2024
|
VANDANA VIJAY BHAGAT
|
VANDANA VIJAY BHAGAT
|
1826002WL023279
|
00048
|
BKID0009701
|
1638
|
20/03/2024
|
DBFL
|
|
460
|
MH1826002999_200324APB_FTO_433751
|
1826002000NRG24190320240165178
|
A115243709690
|
20/03/2024
|
AMOL ISHVAR WANJARI
|
AMOL ISHVAR WANJARI
|
1826002WL023281
|
00415
|
SBIN0011149
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165206
|
N03240164FF23
|
20/03/2024
|
VINOD DEORAO ZADE
|
VINOD DEORAO ZADE
|
1826002WL023285
|
00048
|
BKID0009701
|
1638
|
20/03/2024
|
DBFL
|
|
462
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165207
|
N03240164FF22
|
20/03/2024
|
Premila Vinod Zade
|
Premila Vinod Zade
|
1826002WL023285
|
00048
|
BKID0009701
|
1638
|
20/03/2024
|
DBFL
|
|
463
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165208
|
N03240164FF24
|
20/03/2024
|
Ganesh Vinod Zade
|
Ganesh Vinod Zade
|
1826002WL023285
|
00048
|
BKID0009701
|
1638
|
20/03/2024
|
DBFL
|
|
464
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165209
|
N03240164FF2E
|
20/03/2024
|
MOTIRAM DEVRAO ZADE
|
MOTIRAM DEVRAO ZADE
|
1826002WL023285
|
00048
|
BKID0009701
|
1638
|
20/03/2024
|
DBFL
|
|
465
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165210
|
N03240164FF1C
|
20/03/2024
|
PRASHANT MOTIRAM ZADE
|
PRASHANT MOTIRAM ZADE
|
1826002WL023285
|
00415
|
SBIN0011149
|
1638
|
20/03/2024
|
DBFL
|
|
466
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165231
|
N03240164FF32
|
20/03/2024
|
ASHOK CHAMPATRAO BHANDEKAR
|
ASHOK CHAMPATRAO BHANDEKAR
|
1826002WL023289
|
00415
|
SBIN0011149
|
1638
|
20/03/2024
|
DBFL
|
|
467
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165233
|
N03240164FF17
|
20/03/2024
|
Naresh Manoharrao Dewalikar
|
Naresh Manoharrao Dewalikar
|
1826002WL023289
|
00078
|
CNRB0003783
|
1638
|
20/03/2024
|
DBFL
|
|
468
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165234
|
N03240164FF16
|
20/03/2024
|
Sanjay Govindrao Anjikar
|
Sanjay Govindrao Anjikar
|
1826002WL023289
|
00691
|
IPOS0000001
|
1911
|
20/03/2024
|
DBFL
|
|
469
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165236
|
N03240164FF31
|
20/03/2024
|
Pankaj Sahadev Ingale
|
Pankaj Sahadev Ingale
|
1826002WL023290
|
00415
|
SBIN0011149
|
1365
|
20/03/2024
|
DBFL
|
|
470
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165237
|
N03240164FF18
|
20/03/2024
|
PRAVIN NAMADEO YELANE
|
PRAVIN NAMADEO YELANE
|
1826002WL023290
|
00415
|
SBIN0011149
|
1365
|
20/03/2024
|
DBFL
|
|
471
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165238
|
N03240164FF34
|
20/03/2024
|
VIDVAN DAMODHAR MESHRAM
|
VIDVAN DAMODHAR MESHRAM
|
1826002WL023290
|
00048
|
BKID0009707
|
1365
|
20/03/2024
|
DBFL
|
|
472
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165512
|
N03240164FF2D
|
20/03/2024
|
VARSHA SHUDHHODHAN NAGDEOTE
|
VARSHA SHUDHHODHAN NAGDEOTE
|
1826002WL023308
|
00048
|
BKID0009701
|
1638
|
20/03/2024
|
DBFL
|
|
473
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165513
|
N03240164FF1D
|
20/03/2024
|
SUHAS NILKANTH NAGDEVATE
|
SUHAS NILKANTH NAGDEVATE
|
1826002WL023308
|
00415
|
SBIN0009689
|
1638
|
20/03/2024
|
DBFL
|
|
474
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240165514
|
N03240164FF20
|
20/03/2024
|
Shailesh Ashokrao Waghamare
|
Shailesh Ashokrao Waghamare
|
1826002WL023308
|
00048
|
BKID0009700
|
1638
|
20/03/2024
|
DBFL
|
|
475
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240166108
|
N03240164FF25
|
20/03/2024
|
RAKESH POTTANLAL SHENDE
|
RAKESH POTTANLAL SHENDE
|
1826002WL023406
|
00048
|
BKID0009701
|
1740
|
20/03/2024
|
DBFL
|
|
476
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240166109
|
N03240164FF30
|
20/03/2024
|
Nitesh Potanlal Shende
|
Nitesh Potanlal Shende
|
1826002WL023406
|
00089
|
CBIN0282165
|
1740
|
20/03/2024
|
DBFL
|
|
477
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240166110
|
N03240164FF19
|
20/03/2024
|
SHARAD SANTOSH DANDEKAR
|
SHARAD SANTOSH DANDEKAR
|
1826002WL023406
|
00089
|
CBIN0282165
|
1740
|
20/03/2024
|
DBFL
|
|
478
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240166111
|
N03240164FF1A
|
20/03/2024
|
UJJAWALA SHARAD DANDEKAR
|
UJJAWALA SHARAD DANDEKAR
|
1826002WL023406
|
00089
|
CBIN0282165
|
1740
|
20/03/2024
|
DBFL
|
|
479
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240166112
|
N03240164FF1B
|
20/03/2024
|
SUNIL SANTOSH DANDEKAR
|
SUNIL SANTOSH DANDEKAR
|
1826002WL023406
|
00089
|
CBIN0282165
|
1740
|
20/03/2024
|
DBFL
|
|
480
|
MH1826002999_200324APB_FTO_431715
|
1826002000NRG24190320240166113
|
N03240164FF33
|
20/03/2024
|
SUNANDA SUNIL DANDEKAR
|
SUNANDA SUNIL DANDEKAR
|
1826002WL023406
|
00089
|
CBIN0282165
|
1740
|
20/03/2024
|
DBFL
|
|
481
|
MH1826002999_200224APB_FTO_395531
|
1826002000NRG24200220240143570
|
A114240142585
|
20/02/2024
|
Akshay Sureshrao Bari
|
Akshay Sureshrao Bari
|
1826002WL020811
|
00089
|
CBIN0282300
|
1662
|
23/04/2024
|
A/c Blocked or Frozen
|
|
482
|
MH1826002999_200224APB_FTO_395531
|
1826002000NRG24200220240143715
|
A114240142607
|
20/02/2024
|
SAYYED IMTIYAJ ALI LIYAKAT ALI
|
SAYYED IMTIYAJ ALI LIYAKAT ALI
|
1826002WL020820
|
00051
|
MAHB0000759
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
MH1826002999_200224APB_FTO_395538
|
1826002000NRG24200220240143778
|
0629752344
|
20/02/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL020837
|
00176
|
IDIB000S705
|
1911
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MH1826002999_200324APB_FTO_433754
|
1826002000NRG24200320240166487
|
N03240179DDDA
|
20/03/2024
|
PARAMHANS VITHAL DAHAKE
|
PARAMHANS VITHAL DAHAKE
|
1826002WL023431
|
00048
|
BKID0009701
|
1584
|
21/03/2024
|
DBFL
|
|
485
|
MH1826002999_200324APB_FTO_433754
|
1826002000NRG24200320240166542
|
N03240179DDD9
|
20/03/2024
|
AMAR ATTAR GUNDHI
|
AMAR ATTAR GUNDHI
|
1826002WL023444
|
00048
|
BKID0009701
|
1620
|
21/03/2024
|
DBFL
|
|
486
|
MH1826002999_200324APB_FTO_433754
|
1826002000NRG24200320240166543
|
N03240179DDDB
|
20/03/2024
|
KAVITA AMARRAO GUNDHI
|
KAVITA AMARRAO GUNDHI
|
1826002WL023444
|
00048
|
BKID0009701
|
1620
|
21/03/2024
|
DBFL
|
|
487
|
MH1826002999_200324APB_FTO_433754
|
1826002000NRG24200320240166575
|
N03240179DDD8
|
20/03/2024
|
Gajanan Kisnaji Daigavhane
|
Gajanan Kisnaji Daigavhane
|
1826002WL023448
|
00048
|
BKID0009701
|
1638
|
21/03/2024
|
DBFL
|
|
488
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166797
|
N032401769C69
|
20/03/2024
|
KAILAS JANBAJI KIRADE
|
KAILAS JANBAJI KIRADE
|
1826002WL0023459
|
00048
|
BKID0009707
|
1911
|
21/03/2024
|
DBFL
|
|
489
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166798
|
N032401769C68
|
20/03/2024
|
KAILAS JANBAJI KIRADE
|
KAILAS JANBAJI KIRADE
|
1826002WL0023459
|
00048
|
BKID0009707
|
1911
|
21/03/2024
|
DBFL
|
|
490
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166799
|
N032401769C8C
|
20/03/2024
|
PRAMILA RAMDAS KAMDI
|
PRAMILA RAMDAS KAMDI
|
1826002WL0023459
|
00048
|
BKID0009707
|
1911
|
21/03/2024
|
DBFL
|
|
491
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166800
|
N032401769C8D
|
20/03/2024
|
PRAMILA RAMDAS KAMDI
|
PRAMILA RAMDAS KAMDI
|
1826002WL0023459
|
00048
|
BKID0009707
|
1911
|
21/03/2024
|
DBFL
|
|
492
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166801
|
N032401769C82
|
20/03/2024
|
PRABHA BHARAT KIRDE
|
PRABHA BHARAT KIRDE
|
1826002WL0023459
|
00048
|
BKID0009707
|
1911
|
21/03/2024
|
DBFL
|
|
493
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166802
|
N032401769C83
|
20/03/2024
|
PRABHA BHARAT KIRDE
|
PRABHA BHARAT KIRDE
|
1826002WL0023459
|
00048
|
BKID0009707
|
1911
|
21/03/2024
|
DBFL
|
|
494
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166803
|
N032401769C8B
|
20/03/2024
|
NALU MAROTRAO SAHARE
|
NALU MAROTRAO SAHARE
|
1826002WL0023459
|
00048
|
BKID0009707
|
1911
|
21/03/2024
|
DBFL
|
|
495
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166804
|
N032401769C8A
|
20/03/2024
|
NALU MAROTRAO SAHARE
|
NALU MAROTRAO SAHARE
|
1826002WL0023459
|
00048
|
BKID0009707
|
1911
|
21/03/2024
|
DBFL
|
|
496
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166805
|
N032401769C50
|
20/03/2024
|
RAMDAS
|
RAMDAS
|
1826002WL0023460
|
00048
|
BKID0009701
|
1911
|
21/03/2024
|
DBFL
|
|
497
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166806
|
N032401769C4F
|
20/03/2024
|
RAMDAS
|
RAMDAS
|
1826002WL0023460
|
00048
|
BKID0009701
|
1911
|
21/03/2024
|
DBFL
|
|
498
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166807
|
N032401769C49
|
20/03/2024
|
DINESH MAHADEV BAWANE
|
DINESH MAHADEV BAWANE
|
1826002WL0023460
|
00048
|
BKID0009701
|
1365
|
21/03/2024
|
DBFL
|
|
499
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166808
|
N032401769C4A
|
20/03/2024
|
DINESH MAHADEV BAWANE
|
DINESH MAHADEV BAWANE
|
1826002WL0023460
|
00048
|
BKID0009701
|
1638
|
21/03/2024
|
DBFL
|
|
500
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166809
|
N032401769C5D
|
20/03/2024
|
NAMDEV MAHADEV BAVANE
|
NAMDEV MAHADEV BAVANE
|
1826002WL0023460
|
00048
|
BKID0009701
|
1911
|
21/03/2024
|
DBFL
|
|
501
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166810
|
N032401769C5E
|
20/03/2024
|
NAMDEV MAHADEV BAVANE
|
NAMDEV MAHADEV BAVANE
|
1826002WL0023460
|
00048
|
BKID0009701
|
1638
|
21/03/2024
|
DBFL
|
|
502
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166811
|
N032401769C5A
|
20/03/2024
|
KUNAL ARUN RAMTEKE
|
KUNAL ARUN RAMTEKE
|
1826002WL0023460
|
00048
|
BKID0009701
|
273
|
21/03/2024
|
DBFL
|
|
503
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166812
|
N032401769C59
|
20/03/2024
|
KUNAL ARUN RAMTEKE
|
KUNAL ARUN RAMTEKE
|
1826002WL0023460
|
00048
|
BKID0009701
|
1638
|
21/03/2024
|
DBFL
|
|
504
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166813
|
N032401769C45
|
20/03/2024
|
Padmakar Narayanrao Ambulkar
|
Padmakar Narayanrao Ambulkar
|
1826002WL0023460
|
00048
|
BKID0009701
|
1638
|
21/03/2024
|
DBFL
|
|
505
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166814
|
N032401769C46
|
20/03/2024
|
Padmakar Narayanrao Ambulkar
|
Padmakar Narayanrao Ambulkar
|
1826002WL0023460
|
00048
|
BKID0009701
|
1365
|
21/03/2024
|
DBFL
|
|
506
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166815
|
N0324017AA94F
|
20/03/2024
|
RAJENDRA PREMLAL SULAKHE
|
RAJENDRA PREMLAL SULAKHE
|
1826002WL0023461
|
00089
|
CBIN0282165
|
1620
|
21/03/2024
|
DBFL
|
|
507
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166816
|
N0324017AA9BB
|
20/03/2024
|
Pankaj Sahadev Ingale
|
Pankaj Sahadev Ingale
|
1826002WL0023462
|
00415
|
SBIN0011149
|
819
|
21/03/2024
|
DBFL
|
|
508
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166817
|
N0324017AA9BF
|
20/03/2024
|
PRAVIN NAMADEO YELANE
|
PRAVIN NAMADEO YELANE
|
1826002WL0023462
|
00415
|
SBIN0011149
|
819
|
21/03/2024
|
DBFL
|
|
509
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166818
|
N032401769C8E
|
20/03/2024
|
VIDVAN DAMODHAR MESHRAM
|
VIDVAN DAMODHAR MESHRAM
|
1826002WL0023462
|
00048
|
BKID0009707
|
819
|
21/03/2024
|
DBFL
|
|
510
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166819
|
N0324017AA9BE
|
20/03/2024
|
ASHOK CHAMPATRAO BHANDEKAR
|
ASHOK CHAMPATRAO BHANDEKAR
|
1826002WL0023463
|
00415
|
SBIN0011149
|
1365
|
21/03/2024
|
DBFL
|
|
511
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166820
|
N0324017AA9BC
|
20/03/2024
|
Naresh Manoharrao Dewalikar
|
Naresh Manoharrao Dewalikar
|
1826002WL0023463
|
00078
|
CNRB0003783
|
1638
|
21/03/2024
|
DBFL
|
|
512
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166821
|
N0324017AA9BD
|
20/03/2024
|
Sanjay Govindrao Anjikar
|
Sanjay Govindrao Anjikar
|
1826002WL0023463
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
|
513
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166822
|
N032401769C55
|
20/03/2024
|
venubai baliram masram
|
venubai baliram masram
|
1826002WL0023464
|
00048
|
BKID0009701
|
1092
|
21/03/2024
|
DBFL
|
|
514
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166823
|
N032401769C56
|
20/03/2024
|
venubai baliram masram
|
venubai baliram masram
|
1826002WL0023464
|
00048
|
BKID0009701
|
1638
|
21/03/2024
|
DBFL
|
|
515
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166824
|
N032401769EC5
|
20/03/2024
|
shobha kisana madavi
|
shobha kisana madavi
|
1826002WL0023464
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
|
516
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166825
|
N032401769EC4
|
20/03/2024
|
shobha kisana madavi
|
shobha kisana madavi
|
1826002WL0023464
|
00691
|
IPOS0000001
|
819
|
21/03/2024
|
DBFL
|
|
517
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166826
|
N032401769C5B
|
20/03/2024
|
NITESH HANUMANT DOLASKAR
|
NITESH HANUMANT DOLASKAR
|
1826002WL0023464
|
00048
|
BKID0009701
|
1092
|
21/03/2024
|
DBFL
|
|
518
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166827
|
N032401769C5C
|
20/03/2024
|
NITESH HANUMANT DOLASKAR
|
NITESH HANUMANT DOLASKAR
|
1826002WL0023464
|
00048
|
BKID0009701
|
1638
|
21/03/2024
|
DBFL
|
|
519
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166828
|
N0324017AA9AE
|
20/03/2024
|
KAVITA S DONGARE
|
KAVITA S DONGARE
|
1826002WL0023464
|
00691
|
IPOS0000001
|
1638
|
21/03/2024
|
DBFL
|
|
520
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166829
|
N0324017AA9AD
|
20/03/2024
|
KAVITA S DONGARE
|
KAVITA S DONGARE
|
1826002WL0023464
|
00691
|
IPOS0000001
|
546
|
21/03/2024
|
DBFL
|
|
521
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166830
|
N0324017AA9B9
|
20/03/2024
|
Sangita A Lakhe
|
Sangita A Lakhe
|
1826002WL0023465
|
00176
|
IDIB000S705
|
1365
|
21/03/2024
|
DBFL
|
|
522
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166831
|
N0324017AA9BA
|
20/03/2024
|
Sangita A Lakhe
|
Sangita A Lakhe
|
1826002WL0023465
|
00176
|
IDIB000S705
|
1365
|
21/03/2024
|
DBFL
|
|
523
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166832
|
N0324017AA9B6
|
20/03/2024
|
Nanda Uemshrao Nakhate
|
Nanda Uemshrao Nakhate
|
1826002WL0023465
|
00176
|
IDIB000S705
|
1638
|
21/03/2024
|
DBFL
|
|
524
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166833
|
N0324017AA9B5
|
20/03/2024
|
Nanda Uemshrao Nakhate
|
Nanda Uemshrao Nakhate
|
1826002WL0023465
|
00176
|
IDIB000S705
|
1638
|
21/03/2024
|
DBFL
|
|
525
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166834
|
N0324017AA9B3
|
20/03/2024
|
Amar umeshrao sakharkar
|
Amar umeshrao sakharkar
|
1826002WL0023465
|
00176
|
IDIB000S705
|
1365
|
21/03/2024
|
DBFL
|
|
526
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166835
|
N0324017AA9B2
|
20/03/2024
|
Amar umeshrao sakharkar
|
Amar umeshrao sakharkar
|
1826002WL0023465
|
00176
|
IDIB000S705
|
1092
|
21/03/2024
|
DBFL
|
|
527
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166836
|
N0324017AA94B
|
20/03/2024
|
NANDA RATNAKAR DEOTALE
|
NANDA RATNAKAR DEOTALE
|
1826002WL0023465
|
00176
|
IDIB000S705
|
1638
|
21/03/2024
|
DBFL
|
|
528
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166837
|
N0324017AA94C
|
20/03/2024
|
NANDA RATNAKAR DEOTALE
|
NANDA RATNAKAR DEOTALE
|
1826002WL0023465
|
00176
|
IDIB000S705
|
1638
|
21/03/2024
|
DBFL
|
|
529
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166838
|
N0324017AA945
|
20/03/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL0023465
|
00176
|
IDIB000S705
|
1911
|
21/03/2024
|
DBFL
|
|
530
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166839
|
N0324017AA946
|
20/03/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL0023465
|
00176
|
IDIB000S705
|
1911
|
21/03/2024
|
DBFL
|
|
531
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166840
|
N0324017AA947
|
20/03/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL0023465
|
00176
|
IDIB000S705
|
1911
|
21/03/2024
|
DBFL
|
|
532
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166841
|
N0324017AA944
|
20/03/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL0023465
|
00176
|
IDIB000S705
|
1638
|
21/03/2024
|
DBFL
|
|
533
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166842
|
N0324017AA948
|
20/03/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL0023465
|
00176
|
IDIB000S705
|
1638
|
21/03/2024
|
DBFL
|
|
534
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166843
|
N032401769EC2
|
20/03/2024
|
VAISHALI MAHENDRA KUDAMATE
|
VAISHALI MAHENDRA KUDAMATE
|
1826002WL0023465
|
00176
|
IDIB000S705
|
1638
|
21/03/2024
|
DBFL
|
|
535
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166844
|
N032401769C91
|
20/03/2024
|
VAISHALI MAHENDRA KUDAMATE
|
VAISHALI MAHENDRA KUDAMATE
|
1826002WL0023465
|
00176
|
IDIB000S705
|
1638
|
21/03/2024
|
DBFL
|
|
536
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166845
|
N0324017AA949
|
20/03/2024
|
SHUBHAM RAMDAS WADHAVE
|
SHUBHAM RAMDAS WADHAVE
|
1826002WL0023466
|
00078
|
CNRB0003783
|
1092
|
21/03/2024
|
DBFL
|
|
537
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166846
|
N0324017AA94A
|
20/03/2024
|
SHUBHAM RAMDAS WADHAVE
|
SHUBHAM RAMDAS WADHAVE
|
1826002WL0023466
|
00078
|
CNRB0003783
|
1092
|
21/03/2024
|
DBFL
|
|
538
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166849
|
N032401769C60
|
20/03/2024
|
Manisha Raju Shendre
|
Manisha Raju Shendre
|
1826002WL0023468
|
00048
|
BKID0009701
|
1656
|
21/03/2024
|
DBFL
|
|
539
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166850
|
N032401769C61
|
20/03/2024
|
Manisha Raju Shendre
|
Manisha Raju Shendre
|
1826002WL0023468
|
00048
|
BKID0009701
|
1626
|
21/03/2024
|
DBFL
|
|
540
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166851
|
N0324017AA94D
|
20/03/2024
|
GAJANAN UKANDRAO RAUT
|
GAJANAN UKANDRAO RAUT
|
1826002WL0023469
|
00089
|
CBIN0282650
|
1365
|
21/03/2024
|
DBFL
|
|
541
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166852
|
N0324017AA94E
|
20/03/2024
|
GAJANAN UKANDRAO RAUT
|
GAJANAN UKANDRAO RAUT
|
1826002WL0023469
|
00089
|
CBIN0282650
|
819
|
21/03/2024
|
DBFL
|
|
542
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166853
|
N0324017AA9AB
|
20/03/2024
|
CHADANAND RAMESHRAO DAKHOLE
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL0023469
|
00089
|
CBIN0282650
|
1092
|
21/03/2024
|
DBFL
|
|
543
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166854
|
N0324017AA9AC
|
20/03/2024
|
CHADANAND RAMESHRAO DAKHOLE
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL0023469
|
00089
|
CBIN0282650
|
1638
|
21/03/2024
|
DBFL
|
|
544
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166855
|
N0324017AA9B1
|
20/03/2024
|
GAJANAN VASANTRAO ZILE
|
GAJANAN VASANTRAO ZILE
|
1826002WL0023469
|
00089
|
CBIN0282650
|
1776
|
21/03/2024
|
DBFL
|
|
545
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166856
|
N0324017AA9C2
|
20/03/2024
|
PRAFUL VASANTRAO ZILE
|
PRAFUL VASANTRAO ZILE
|
1826002WL0023469
|
00089
|
CBIN0282650
|
1776
|
21/03/2024
|
DBFL
|
|
546
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166857
|
N0324017AA9C3
|
20/03/2024
|
SEEMA PRAFUL ZILE
|
SEEMA PRAFUL ZILE
|
1826002WL0023469
|
00089
|
CBIN0282650
|
1776
|
21/03/2024
|
DBFL
|
|
547
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166858
|
N0324017AA9C4
|
20/03/2024
|
PRANITA GAJANAN ZILE
|
PRANITA GAJANAN ZILE
|
1826002WL0023469
|
00089
|
CBIN0282650
|
1776
|
21/03/2024
|
DBFL
|
|
548
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166859
|
N0324017AA9B4
|
20/03/2024
|
Sandip Mukundarao Chalape
|
Sandip Mukundarao Chalape
|
1826002WL0023469
|
00089
|
CBIN0282650
|
1776
|
21/03/2024
|
DBFL
|
|
549
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166860
|
N032401769C73
|
20/03/2024
|
MEERA ANANDRAO KHIRSAGAR
|
MEERA ANANDRAO KHIRSAGAR
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
550
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166861
|
N032401769C72
|
20/03/2024
|
MEERA ANANDRAO KHIRSAGAR
|
MEERA ANANDRAO KHIRSAGAR
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
551
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166862
|
N032401769C7B
|
20/03/2024
|
ARCHANA VENKATY KUMARE
|
ARCHANA VENKATY KUMARE
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
552
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166863
|
N032401769C7C
|
20/03/2024
|
ARCHANA VENKATY KUMARE
|
ARCHANA VENKATY KUMARE
|
1826002WL0023470
|
00089
|
CBIN0282165
|
273
|
21/03/2024
|
DBFL
|
|
553
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166864
|
N032401769C7D
|
20/03/2024
|
ARCHANA VENKATY KUMARE
|
ARCHANA VENKATY KUMARE
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1365
|
21/03/2024
|
DBFL
|
|
554
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166865
|
N032401769C48
|
20/03/2024
|
SUKHAWANTA POTANLAL SHENDE
|
SUKHAWANTA POTANLAL SHENDE
|
1826002WL0023470
|
00048
|
BKID0009701
|
1911
|
21/03/2024
|
DBFL
|
|
555
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166866
|
N032401769C47
|
20/03/2024
|
SUKHAWANTA POTANLAL SHENDE
|
SUKHAWANTA POTANLAL SHENDE
|
1826002WL0023470
|
00048
|
BKID0009701
|
1911
|
21/03/2024
|
DBFL
|
|
556
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166867
|
N032401769C8F
|
20/03/2024
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
557
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166868
|
N032401769C90
|
20/03/2024
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
558
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166869
|
N032401769C67
|
20/03/2024
|
SEEMA LUKESH LOTE
|
SEEMA LUKESH LOTE
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
559
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166870
|
N032401769C66
|
20/03/2024
|
SEEMA LUKESH LOTE
|
SEEMA LUKESH LOTE
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
560
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166871
|
N032401769EC9
|
20/03/2024
|
GITA BALWANT KUDMATE
|
GITA BALWANT KUDMATE
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
561
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166872
|
N032401769EC8
|
20/03/2024
|
GITA BALWANT KUDMATE
|
GITA BALWANT KUDMATE
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
562
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166873
|
N032401769EC7
|
20/03/2024
|
SHARDA KAVADU KUDMATE
|
SHARDA KAVADU KUDMATE
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1365
|
21/03/2024
|
DBFL
|
|
563
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166874
|
N032401769EC6
|
20/03/2024
|
SHARDA KAVADU KUDMATE
|
SHARDA KAVADU KUDMATE
|
1826002WL0023470
|
00089
|
CBIN0282165
|
273
|
21/03/2024
|
DBFL
|
|
564
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166875
|
N032401769C6F
|
20/03/2024
|
JAYSHRI UMESH TADAM
|
JAYSHRI UMESH TADAM
|
1826002WL0023470
|
00089
|
CBIN0282165
|
273
|
21/03/2024
|
DBFL
|
|
565
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166876
|
N032401769C70
|
20/03/2024
|
JAYSHRI UMESH TADAM
|
JAYSHRI UMESH TADAM
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
566
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166877
|
N032401769C6E
|
20/03/2024
|
JAYSHRI UMESH TADAM
|
JAYSHRI UMESH TADAM
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1365
|
21/03/2024
|
DBFL
|
|
567
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166878
|
N0324017AA951
|
20/03/2024
|
KIRAN LOKRAM SHENDE
|
KIRAN LOKRAM SHENDE
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
568
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166879
|
N0324017AA952
|
20/03/2024
|
KIRAN LOKRAM SHENDE
|
KIRAN LOKRAM SHENDE
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
569
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166880
|
N0324017AA958
|
20/03/2024
|
RITIK AVINASH BHAT
|
RITIK AVINASH BHAT
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1365
|
21/03/2024
|
DBFL
|
|
570
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166881
|
N0324017AA9AA
|
20/03/2024
|
RITIK AVINASH BHAT
|
RITIK AVINASH BHAT
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
571
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166882
|
N0324017AA957
|
20/03/2024
|
RITIK AVINASH BHAT
|
RITIK AVINASH BHAT
|
1826002WL0023470
|
00089
|
CBIN0282165
|
273
|
21/03/2024
|
DBFL
|
|
572
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166883
|
N032401769C57
|
20/03/2024
|
AKASH DIWAKAR MAHAKALKAR
|
AKASH DIWAKAR MAHAKALKAR
|
1826002WL0023470
|
00048
|
BKID0009701
|
1911
|
21/03/2024
|
DBFL
|
|
573
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166884
|
N032401769C58
|
20/03/2024
|
AKASH DIWAKAR MAHAKALKAR
|
AKASH DIWAKAR MAHAKALKAR
|
1826002WL0023470
|
00048
|
BKID0009701
|
1911
|
21/03/2024
|
DBFL
|
|
574
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166885
|
N0324017AA9AF
|
20/03/2024
|
MIRA DINESH WAHURWAGH
|
MIRA DINESH WAHURWAGH
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
575
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166886
|
N0324017AA9B0
|
20/03/2024
|
MIRA DINESH WAHURWAGH
|
MIRA DINESH WAHURWAGH
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
576
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166887
|
N032401769C84
|
20/03/2024
|
GAUTAM LAHANUJI LOTE
|
GAUTAM LAHANUJI LOTE
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
577
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166888
|
N032401769C79
|
20/03/2024
|
SHOBHA GULAB BEKHEDE
|
SHOBHA GULAB BEKHEDE
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
578
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166889
|
N032401769C7A
|
20/03/2024
|
SHOBHA GULAB BEKHEDE
|
SHOBHA GULAB BEKHEDE
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
579
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166890
|
N032401769C6D
|
20/03/2024
|
MANGALA DIWAKAR MAHAKALKAR
|
MANGALA DIWAKAR MAHAKALKAR
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
580
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166891
|
N032401769C6C
|
20/03/2024
|
MANGALA DIWAKAR MAHAKALKAR
|
MANGALA DIWAKAR MAHAKALKAR
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
581
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166892
|
N0324017AA955
|
20/03/2024
|
Premila Sanjay Bhelaye
|
Premila Sanjay Bhelaye
|
1826002WL0023470
|
00089
|
CBIN0282165
|
273
|
21/03/2024
|
DBFL
|
|
582
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166893
|
N0324017AA954
|
20/03/2024
|
Premila Sanjay Bhelaye
|
Premila Sanjay Bhelaye
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1911
|
21/03/2024
|
DBFL
|
|
583
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166894
|
N0324017AA956
|
20/03/2024
|
Premila Sanjay Bhelaye
|
Premila Sanjay Bhelaye
|
1826002WL0023470
|
00089
|
CBIN0282165
|
1365
|
21/03/2024
|
DBFL
|
|
584
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166895
|
N032401769C85
|
20/03/2024
|
BALWANT SARADE
|
BALWANT SARADE
|
1826002WL0023471
|
00048
|
BKID0009707
|
1365
|
21/03/2024
|
DBFL
|
|
585
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166896
|
N0324017AA9B7
|
20/03/2024
|
SHAKUNTALA BALVANT SARADE
|
SHAKUNTALA BALVANT SARADE
|
1826002WL0023471
|
00078
|
CNRB0003783
|
1365
|
21/03/2024
|
DBFL
|
|
586
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166897
|
N0324017AA9B8
|
20/03/2024
|
MANOJ BALVANT SARADE
|
MANOJ BALVANT SARADE
|
1826002WL0023471
|
00078
|
CNRB0003783
|
1365
|
21/03/2024
|
DBFL
|
|
587
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166898
|
N032401769C86
|
20/03/2024
|
Pankaj Balwant Sarade
|
Pankaj Balwant Sarade
|
1826002WL0023471
|
00048
|
BKID0009707
|
1365
|
21/03/2024
|
DBFL
|
|
588
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166899
|
N032401769C87
|
20/03/2024
|
Truti Pankaj Sarade
|
Truti Pankaj Sarade
|
1826002WL0023471
|
00048
|
BKID0009707
|
1365
|
21/03/2024
|
DBFL
|
|
589
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166900
|
N032401769C52
|
20/03/2024
|
sunil
|
sunil
|
1826002WL0023472
|
00048
|
BKID0009701
|
1092
|
21/03/2024
|
DBFL
|
|
590
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166901
|
N032401769C51
|
20/03/2024
|
sunil
|
sunil
|
1826002WL0023472
|
00048
|
BKID0009701
|
1092
|
21/03/2024
|
DBFL
|
|
591
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166902
|
N032401769C89
|
20/03/2024
|
SHRIKANT PANDURANG WAILKAR
|
SHRIKANT PANDURANG WAILKAR
|
1826002WL0023472
|
00048
|
BKID0009701
|
1911
|
21/03/2024
|
DBFL
|
|
592
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166903
|
N032401769C4C
|
20/03/2024
|
MOTIRAM MAHADEV KHAOBRAGADE
|
MOTIRAM MAHADEV KHAOBRAGADE
|
1826002WL0023472
|
00048
|
BKID0009701
|
1638
|
21/03/2024
|
DBFL
|
|
593
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166904
|
N032401769C4B
|
20/03/2024
|
MOTIRAM MAHADEV KHAOBRAGADE
|
MOTIRAM MAHADEV KHAOBRAGADE
|
1826002WL0023472
|
00048
|
BKID0009701
|
1911
|
21/03/2024
|
DBFL
|
|
594
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166905
|
N032401769C6B
|
20/03/2024
|
ROHIT SURESH PARSE
|
ROHIT SURESH PARSE
|
1826002WL0023472
|
00048
|
BKID0009701
|
1911
|
21/03/2024
|
DBFL
|
|
595
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166906
|
N032401769C6A
|
20/03/2024
|
ROHIT SURESH PARSE
|
ROHIT SURESH PARSE
|
1826002WL0023472
|
00048
|
BKID0009701
|
1911
|
21/03/2024
|
DBFL
|
|
596
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166908
|
N0324017AA950
|
20/03/2024
|
MEERA SURENDRA HARNKHEDE
|
MEERA SURENDRA HARNKHEDE
|
1826002WL0023474
|
00415
|
SBIN0011149
|
1911
|
21/03/2024
|
DBFL
|
|
597
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166909
|
N0324017AA9C0
|
20/03/2024
|
MALA SHIVAJI KINNAKE
|
MALA SHIVAJI KINNAKE
|
1826002WL0023474
|
00415
|
SBIN0011149
|
1911
|
21/03/2024
|
DBFL
|
|
598
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166910
|
N032401769C54
|
20/03/2024
|
NEETA SHUBASH MARBATE
|
NEETA SHUBASH MARBATE
|
1826002WL0023474
|
00048
|
BKID0009701
|
1911
|
21/03/2024
|
DBFL
|
|
599
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166911
|
N032401769C78
|
20/03/2024
|
KAMAL SHARAD ATRAM
|
KAMAL SHARAD ATRAM
|
1826002WL0023474
|
00048
|
BKID0009701
|
1911
|
21/03/2024
|
DBFL
|
|
600
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166912
|
N032401769C4D
|
20/03/2024
|
Hardini ravindra lunge
|
Hardini ravindra lunge
|
1826002WL0023474
|
00048
|
BKID0009701
|
1638
|
21/03/2024
|
DBFL
|
|
601
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166913
|
N032401769C5F
|
20/03/2024
|
MANISHA MANOHAR TIPRAMWAR
|
MANISHA MANOHAR TIPRAMWAR
|
1826002WL0023474
|
00048
|
BKID0009701
|
1365
|
21/03/2024
|
DBFL
|
|
602
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166914
|
N032401769C53
|
20/03/2024
|
RAVINDRA MAROTRAO DASARWAR
|
RAVINDRA MAROTRAO DASARWAR
|
1826002WL0023474
|
00048
|
BKID0009701
|
1365
|
21/03/2024
|
DBFL
|
|
603
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166915
|
N032401769EC3
|
20/03/2024
|
SARALA RAJESH KURSANGE
|
SARALA RAJESH KURSANGE
|
1826002WL0023474
|
00415
|
SBIN0011149
|
1638
|
21/03/2024
|
DBFL
|
|
604
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166916
|
N032401769C63
|
20/03/2024
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
1826002WL0023474
|
00048
|
BKID0009701
|
1911
|
21/03/2024
|
DBFL
|
|
605
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166917
|
N032401769C71
|
20/03/2024
|
VANDANA VIJAY BHAGAT
|
VANDANA VIJAY BHAGAT
|
1826002WL0023474
|
00048
|
BKID0009701
|
1911
|
21/03/2024
|
DBFL
|
|
606
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166918
|
N032401769C44
|
20/03/2024
|
ASHOK PITRAJI KHANDAGALE
|
ASHOK PITRAJI KHANDAGALE
|
1826002WL0023474
|
00048
|
BKID0009701
|
1365
|
21/03/2024
|
DBFL
|
|
607
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166919
|
N032401769C76
|
20/03/2024
|
PRATIBHA MAHENDRA JOGE
|
PRATIBHA MAHENDRA JOGE
|
1826002WL0023475
|
00048
|
BKID0009707
|
1638
|
21/03/2024
|
DBFL
|
|
608
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166920
|
N032401769C77
|
20/03/2024
|
PRATIBHA MAHENDRA JOGE
|
PRATIBHA MAHENDRA JOGE
|
1826002WL0023475
|
00048
|
BKID0009707
|
1638
|
21/03/2024
|
DBFL
|
|
609
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166921
|
N032401769C81
|
20/03/2024
|
Ankush Gulabrao Parase
|
Ankush Gulabrao Parase
|
1826002WL0023475
|
00048
|
BKID0009707
|
1638
|
21/03/2024
|
DBFL
|
|
610
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166922
|
N032401769C80
|
20/03/2024
|
Ankush Gulabrao Parase
|
Ankush Gulabrao Parase
|
1826002WL0023475
|
00048
|
BKID0009707
|
1638
|
21/03/2024
|
DBFL
|
|
611
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166923
|
N032401769C64
|
20/03/2024
|
GUNWANT V. KANDE
|
GUNWANT V. KANDE
|
1826002WL0023475
|
00048
|
BKID0009707
|
1638
|
21/03/2024
|
DBFL
|
|
612
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166924
|
N032401769C65
|
20/03/2024
|
GUNWANT V. KANDE
|
GUNWANT V. KANDE
|
1826002WL0023475
|
00048
|
BKID0009707
|
1638
|
21/03/2024
|
DBFL
|
|
613
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166925
|
N032401769C74
|
20/03/2024
|
VARSHA BHIMRAO AMBADOLE
|
VARSHA BHIMRAO AMBADOLE
|
1826002WL0023475
|
00048
|
BKID0009707
|
1638
|
21/03/2024
|
DBFL
|
|
614
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166926
|
N032401769C75
|
20/03/2024
|
VARSHA BHIMRAO AMBADOLE
|
VARSHA BHIMRAO AMBADOLE
|
1826002WL0023475
|
00048
|
BKID0009707
|
1638
|
21/03/2024
|
DBFL
|
|
615
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166927
|
N032401769C7E
|
20/03/2024
|
Praful Gunvantrao Kande
|
Praful Gunvantrao Kande
|
1826002WL0023475
|
00048
|
BKID0009707
|
1638
|
21/03/2024
|
DBFL
|
|
616
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166928
|
N032401769C7F
|
20/03/2024
|
Praful Gunvantrao Kande
|
Praful Gunvantrao Kande
|
1826002WL0023475
|
00048
|
BKID0009707
|
1638
|
21/03/2024
|
DBFL
|
|
617
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166929
|
N032401769C4E
|
20/03/2024
|
VARSHA SHUDHHODHAN NAGDEOTE
|
VARSHA SHUDHHODHAN NAGDEOTE
|
1826002WL0023476
|
00048
|
BKID0009701
|
1911
|
21/03/2024
|
DBFL
|
|
618
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166930
|
N0324017AA953
|
20/03/2024
|
SUHAS NILKANTH NAGDEVATE
|
SUHAS NILKANTH NAGDEVATE
|
1826002WL0023476
|
00415
|
SBIN0009689
|
1911
|
21/03/2024
|
DBFL
|
|
619
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166931
|
N032401769C42
|
20/03/2024
|
Shailesh Ashokrao Waghamare
|
Shailesh Ashokrao Waghamare
|
1826002WL0023476
|
00048
|
BKID0009700
|
1638
|
21/03/2024
|
DBFL
|
|
620
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166932
|
N032401769C88
|
20/03/2024
|
GUNVANT NAGORAO VAIDYA
|
GUNVANT NAGORAO VAIDYA
|
1826002WL0023477
|
00089
|
CBIN0280696
|
1300
|
21/03/2024
|
DBFL
|
|
621
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166933
|
N032401769C43
|
20/03/2024
|
PRABHAVATI GUNVANT VAIDYA
|
PRABHAVATI GUNVANT VAIDYA
|
1826002WL0023477
|
00048
|
BKID0009700
|
1300
|
21/03/2024
|
DBFL
|
|
622
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166934
|
N0324017AA9C1
|
20/03/2024
|
AVI GUNVANT VAIDYA
|
AVI GUNVANT VAIDYA
|
1826002WL0023477
|
00415
|
SBIN0012756
|
1300
|
21/03/2024
|
DBFL
|
|
623
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166954
|
N0324017AA9C5
|
20/03/2024
|
Akash Muralidhar Barake
|
Akash Muralidhar Barake
|
1826002WL0023480
|
00415
|
SBIN0011149
|
3276
|
21/03/2024
|
DBFL
|
|
624
|
MH1826002999_200324FTO_433801
|
1826002000NRG24200320240166955
|
N032401769C62
|
20/03/2024
|
Dinesh Muralidhar Barake
|
Dinesh Muralidhar Barake
|
1826002WL0023480
|
00048
|
BKID0009701
|
3276
|
21/03/2024
|
DBFL
|
|
625
|
MH1826002999_200324APB_FTO_433754
|
1826002000NRG24200320240167501
|
N0324017753F6
|
20/03/2024
|
GAJANAN VISHWESHWAR NAGATODE GAJANAN
|
GAJANAN VISHWESHWAR NAGATODE GAJANAN
|
1826002WL023564
|
00089
|
CBIN0282650
|
1614
|
21/03/2024
|
DBFL
|
|
626
|
MH1826002999_200324APB_FTO_433754
|
1826002000NRG24200320240167502
|
N03240179DDD7
|
20/03/2024
|
SANGITA GAJANAN NAGATODE
|
SANGITA GAJANAN NAGATODE
|
1826002WL023564
|
00089
|
CBIN0282650
|
1614
|
21/03/2024
|
DBFL
|
|
627
|
MH1826002999_200324APB_FTO_433754
|
1826002000NRG24200320240167503
|
N03240179DDD6
|
20/03/2024
|
Pavan Gajanan Nagtode
|
Pavan Gajanan Nagtode
|
1826002WL023564
|
00089
|
CBIN0282650
|
1614
|
21/03/2024
|
DBFL
|
|
628
|
MH1826002999_210623FTO_79140
|
1826002000NRG24200620230036287
|
N062303332222
|
21/06/2023
|
RANJIT PRAKASH TELANGE
|
RANJIT PRAKASH TELANGE
|
1826002WL0004734
|
00089
|
CBIN0282650
|
1911
|
23/06/2023
|
Account closed
|
|
629
|
MH1826002999_200723FTO_123977
|
1826002000NRG24200720230060695
|
N072302429684
|
20/07/2023
|
DURGA LAXMAN PANDHARAM
|
DURGA LAXMAN PANDHARAM
|
1826002WL007682
|
00176
|
IDIB000S705
|
1638
|
27/07/2023
|
No Such Account
|
|
630
|
MH1826002999_200723APB_FTO_123983
|
1826002000NRG24200720230060757
|
A208230165634
|
20/07/2023
|
Rajendra Namdev Sarate
|
Rajendra Namdev Sarate
|
1826002WL007691
|
00051
|
MAHB0000759
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
MH1826002999_200923FTO_208073
|
1826002000NRG24200920230084224
|
N0923012FFC4A
|
20/09/2023
|
UJWALA WALMIK KUMBARE
|
UJWALA WALMIK KUMBARE
|
1826002WL0011484
|
00078
|
CNRB0003783
|
819
|
09/11/2023
|
Account closed
|
|
632
|
MH1826002999_200923FTO_208073
|
1826002000NRG24200920230084225
|
N0923012FFC4B
|
20/09/2023
|
UJWALA WALMIK KUMBARE
|
UJWALA WALMIK KUMBARE
|
1826002WL0011484
|
00078
|
CNRB0003783
|
1638
|
09/11/2023
|
Account closed
|
|
633
|
MH1826002999_200923FTO_208073
|
1826002000NRG24200920230084226
|
N0923012FFC4C
|
20/09/2023
|
UJWALA WALMIK KUMBARE
|
UJWALA WALMIK KUMBARE
|
1826002WL0011484
|
00078
|
CNRB0003783
|
1638
|
09/11/2023
|
Account closed
|
|
634
|
MH1826002999_200923FTO_208073
|
1826002000NRG24200920230084227
|
N0923012FFC4D
|
20/09/2023
|
UJWALA WALMIK KUMBARE
|
UJWALA WALMIK KUMBARE
|
1826002WL0011484
|
00078
|
CNRB0003783
|
1365
|
09/11/2023
|
Account closed
|
|
635
|
MH1826002999_200923APB_FTO_207946
|
1826002000NRG24200920230084632
|
A313230293522
|
20/09/2023
|
VRUSHABH VIVEKANAND BAWANE
|
VRUSHABH VIVEKANAND BAWANE
|
1826002WL011555
|
00048
|
BKID0009728
|
273
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
MH1826002999_200923APB_FTO_207946
|
1826002000NRG24200920230084918
|
A313230293521
|
20/09/2023
|
CHITRREKHA GJANAN PISE
|
CHITRREKHA GJANAN PISE
|
1826002WL011597
|
00048
|
BKID0009707
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
MH1826002999_200923FTO_207937
|
1826002000NRG24200920230085015
|
N092301304780
|
20/09/2023
|
RAJU V. KUTTARMARE
|
RAJU V. KUTTARMARE
|
1826002WL011611
|
00048
|
BKID0009701
|
1911
|
09/11/2023
|
A/c Blocked or Frozen
|
|
638
|
MH1826002999_200923FTO_207937
|
1826002000NRG24200920230085050
|
N09230130479D
|
20/09/2023
|
ASHOK MAROTARAO LOKHANDE
|
ASHOK MAROTARAO LOKHANDE
|
1826002WL011616
|
00415
|
SBIN0012756
|
1911
|
09/11/2023
|
No Such Account
|
|
639
|
MH1826002999_200923FTO_208073
|
1826002000NRG24200920230085129
|
N0923012FFC48
|
20/09/2023
|
RANJIT P TELANGE
|
RANJIT P TELANGE
|
1826002WL0011628
|
00089
|
CBIN0282650
|
1911
|
09/11/2023
|
Account closed
|
|
640
|
MH1826002999_200923FTO_208073
|
1826002000NRG24200920230085130
|
N0923012FFC49
|
20/09/2023
|
RANJIT P TELANGE
|
RANJIT P TELANGE
|
1826002WL0011628
|
00089
|
CBIN0282650
|
1638
|
09/11/2023
|
Account closed
|
|
641
|
MH1826002999_211123FTO_288625
|
1826002000NRG24201120230104211
|
N112301257F81
|
21/11/2023
|
NISHA ABHAYSING JANVAR
|
NISHA ABHAYSING JANVAR
|
1826002WL0014856
|
00048
|
BKID0009718
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
642
|
MH1826002999_211123FTO_288625
|
1826002000NRG24201120230104212
|
N112301257F82
|
21/11/2023
|
NISHA ABHAYSING JANVAR
|
NISHA ABHAYSING JANVAR
|
1826002WL0014856
|
00048
|
BKID0009718
|
1092
|
24/01/2024
|
A/c Blocked or Frozen
|
|
643
|
MH1826002999_211123FTO_288625
|
1826002000NRG24201120230104213
|
N112301257F83
|
21/11/2023
|
NISHA ABHAYSING JANVAR
|
NISHA ABHAYSING JANVAR
|
1826002WL0014856
|
00048
|
BKID0009718
|
1911
|
24/01/2024
|
A/c Blocked or Frozen
|
|
644
|
MH1826002999_211123FTO_288625
|
1826002000NRG24201120230104219
|
N112301257F87
|
21/11/2023
|
KAILAS BHARDAT TUMDAM
|
KAILAS BHARDAT TUMDAM
|
1826002WL0014858
|
00089
|
CBIN0282300
|
1911
|
24/01/2024
|
Account closed
|
|
645
|
MH1826002999_211123FTO_288625
|
1826002000NRG24201120230104266
|
N112301257F93
|
21/11/2023
|
DIPAK
|
DIPAK
|
1826002WL0014873
|
00078
|
CNRB0003783
|
1638
|
24/01/2024
|
Account closed
|
|
646
|
MH1826002999_211123FTO_288625
|
1826002000NRG24201120230104267
|
N112301257F94
|
21/11/2023
|
DIPAK
|
DIPAK
|
1826002WL0014873
|
00078
|
CNRB0003783
|
1638
|
24/01/2024
|
Account closed
|
|
647
|
MH1826002999_211123FTO_288625
|
1826002000NRG24201120230104408
|
N112301257F88
|
21/11/2023
|
RANJIT P TELANGE
|
RANJIT P TELANGE
|
1826002WL0014903
|
00089
|
CBIN0282650
|
1911
|
24/01/2024
|
Account closed
|
|
648
|
MH1826002999_211123FTO_288625
|
1826002000NRG24201120230104409
|
N112301257F89
|
21/11/2023
|
RANJIT P TELANGE
|
RANJIT P TELANGE
|
1826002WL0014903
|
00089
|
CBIN0282650
|
1638
|
24/01/2024
|
Account closed
|
|
649
|
MH1826002999_201223FTO_328717
|
1826002000NRG24201220230113997
|
N122301299729
|
20/12/2023
|
VINOD LAXMAN VAIRAGADE
|
VINOD LAXMAN VAIRAGADE
|
1826002WL016483
|
00089
|
CBIN0280694
|
1716
|
08/03/2024
|
Account closed
|
|
650
|
MH1826002999_180324FTO_429225
|
1826002000NRG24210220240144045
|
N03240144B4D8
|
18/03/2024
|
RAJENDRA PREMLAL SULAKHE
|
RAJENDRA PREMLAL SULAKHE
|
1826002WL0020854
|
00089
|
CBIN0282165
|
1620
|
19/03/2024
|
DBFL
|
|
651
|
MH1826002999_210224APB_FTO_397457
|
1826002000NRG24210220240144725
|
A114240781859
|
21/02/2024
|
Surekha Chandrashkhar Durge
|
Surekha Chandrashkhar Durge
|
1826002WL020929
|
00089
|
CBIN0282650
|
1698
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
MH1826002999_210224APB_FTO_397457
|
1826002000NRG24210220240144796
|
A114240781860
|
21/02/2024
|
Satish Prabhakar Ade
|
Satish Prabhakar Ade
|
1826002WL020940
|
00415
|
SBIN0011149
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
MH1826002999_210324APB_FTO_435511
|
1826002000NRG24210320240168737
|
A115243312800
|
21/03/2024
|
Surekha Chandrashkhar Durge
|
Surekha Chandrashkhar Durge
|
1826002WL023660
|
00089
|
CBIN0282650
|
1668
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
MH1826002999_210324APB_FTO_435511
|
1826002000NRG24210320240168757
|
A115243312772
|
21/03/2024
|
MANGESH SHANKAR DHARMUL
|
MANGESH SHANKAR DHARMUL
|
1826002WL023665
|
00051
|
MAHB0000759
|
1746
|
24/04/2024
|
A/c Blocked or Frozen
|
|
655
|
MH1826002999_210623FTO_78885
|
1826002000NRG24210620230036916
|
N0623033323A1
|
21/06/2023
|
Ujwala Gajanan Sawarkar
|
Ujwala Gajanan Sawarkar
|
1826002WL004820
|
00089
|
CBIN0282165
|
1578
|
23/06/2023
|
Account closed
|
|
656
|
MH1826002999_210623APB_FTO_78899
|
1826002000NRG24210620230036955
|
A174230279091
|
21/06/2023
|
Sunanda Durvasrao Bhure
|
Sunanda Durvasrao Bhure
|
1826002WL004825
|
00089
|
CBIN0282165
|
1584
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
MH1826002999_210623FTO_79140
|
1826002000NRG24210620230037829
|
N062303332220
|
21/06/2023
|
Ujwala Gajanan Sawarkar
|
Ujwala Gajanan Sawarkar
|
1826002WL0004945
|
00089
|
CBIN0282165
|
1092
|
23/06/2023
|
Account closed
|
|
658
|
MH1826002999_210623FTO_79140
|
1826002000NRG24210620230037830
|
N062303332221
|
21/06/2023
|
Ujwala Gajanan Sawarkar
|
Ujwala Gajanan Sawarkar
|
1826002WL0004945
|
00089
|
CBIN0282165
|
1632
|
23/06/2023
|
Account closed
|
|
659
|
MH1826002999_210623FTO_79140
|
1826002000NRG24210620230037831
|
N06230333221E
|
21/06/2023
|
Ujwala Gajanan Sawarkar
|
Ujwala Gajanan Sawarkar
|
1826002WL0004945
|
00089
|
CBIN0282165
|
1638
|
23/06/2023
|
Account closed
|
|
660
|
MH1826002999_210623FTO_79140
|
1826002000NRG24210620230037832
|
N06230333221F
|
21/06/2023
|
Ujwala Gajanan Sawarkar
|
Ujwala Gajanan Sawarkar
|
1826002WL0004945
|
00089
|
CBIN0282165
|
273
|
23/06/2023
|
Account closed
|
|
661
|
MH1826002999_220224APB_FTO_399064
|
1826002000NRG24220220240144940
|
A114240773123
|
22/02/2024
|
suraj arunrao deshmukh
|
suraj arunrao deshmukh
|
1826002WL020956
|
00048
|
BKID0009707
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
MH1826002999_220224APB_FTO_399064
|
1826002000NRG24220220240144953
|
A114240773087
|
22/02/2024
|
VISHANU SHRIDHARARAO JIWATODE
|
VISHANU SHRIDHARARAO JIWATODE
|
1826002WL020960
|
00089
|
CBIN0282300
|
3276
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
MH1826002999_220224APB_FTO_399064
|
1826002000NRG24220220240145172
|
A114240773127
|
22/02/2024
|
SUNIL WAMANRAO UGHADE
|
SUNIL WAMANRAO UGHADE
|
1826002WL020991
|
00048
|
BKID0009718
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
MH1826002999_220324FTO_436997
|
1826002000NRG24220320240170403
|
2081044042
|
22/03/2024
|
RAJENDRA PREMLAL SULAKHE
|
RAJENDRA PREMLAL SULAKHE
|
1826002WL0023814
|
00089
|
CBIN0282165
|
1620
|
22/03/2024
|
Account Closed
|
|
665
|
MH1826002999_220823FTO_171666
|
1826002000NRG24220820230074549
|
N082301B64617
|
22/08/2023
|
UJWALA WALMIK KUMBARE
|
UJWALA WALMIK KUMBARE
|
1826002WL009813
|
00078
|
CNRB0003783
|
1365
|
15/09/2023
|
Account closed
|
|
666
|
MH1826002999_211123FTO_288628
|
1826002046NRG22211120230188877
|
N11230126E6D2
|
21/11/2023
|
DAMUJI N TEKAM
|
DAMUJI N TEKAM
|
1826002WL0030142
|
00048
|
BKID0009718
|
639
|
24/01/2024
|
A/c Blocked or Frozen
|
|
667
|
MH1826002999_211123FTO_288628
|
1826002046NRG22211120230188878
|
N11230126E6D1
|
21/11/2023
|
Sandip Ramkrushna Pandhare
|
Sandip Ramkrushna Pandhare
|
1826002WL0030143
|
00176
|
IDIB000S705
|
1240
|
24/01/2024
|
Account closed
|
|
668
|
MH1826002999_260923FTO_216125
|
1826002000NRG22210920230188861
|
N092301A39E9B
|
26/09/2023
|
Sandip Ramkrushna Pandhare
|
Sandip Ramkrushna Pandhare
|
1826002WL0030135
|
00176
|
IDIB000S705
|
1240
|
16/11/2023
|
Account closed
|
|
669
|
MH1826002999_260923FTO_216125
|
1826002000NRG22210920230188862
|
N092301A39E9A
|
26/09/2023
|
DAMUJI N TEKAM
|
DAMUJI N TEKAM
|
1826002WL0030136
|
00048
|
BKID0009718
|
639
|
09/11/2023
|
A/c Blocked or Frozen
|
|
670
|
MH1826002999_240923FTO_212237
|
1826002000NRG23210920230151197
|
N0923017E1A3F
|
24/09/2023
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0024410
|
00089
|
CBIN0282650
|
1512
|
10/11/2023
|
Account closed
|
|
671
|
MH1826002999_240923FTO_212237
|
1826002000NRG23210920230151198
|
N0923017E1A40
|
24/09/2023
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0024410
|
00089
|
CBIN0282650
|
1506
|
10/11/2023
|
Account closed
|
|
672
|
MH1826002999_240923FTO_212237
|
1826002000NRG23210920230151199
|
N0923017E1A41
|
24/09/2023
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0024410
|
00089
|
CBIN0282650
|
1542
|
10/11/2023
|
Account closed
|
|
673
|
MH1826002999_240923FTO_212237
|
1826002000NRG23210920230151200
|
N0923017E1A42
|
24/09/2023
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0024410
|
00089
|
CBIN0282650
|
1560
|
10/11/2023
|
Account closed
|
|
674
|
MH1826002999_240923FTO_212236
|
1826002000NRG24210920230085412
|
N0923017E1A3D
|
24/09/2023
|
Asha Harichandra Parase
|
Asha Harichandra Parase
|
1826002WL0011695
|
00051
|
MAHB0001822
|
1911
|
10/11/2023
|
No Such Account
|
|
675
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128242
|
N012401604B41
|
24/01/2024
|
sunil
|
sunil
|
1826002WL018670
|
00048
|
BKID0009701
|
1365
|
27/01/2024
|
DBFL
|
|
676
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128243
|
N012401604BC2
|
24/01/2024
|
SHRIKANT PANDURANG WAILKAR
|
SHRIKANT PANDURANG WAILKAR
|
1826002WL018670
|
00048
|
BKID0009701
|
1638
|
27/01/2024
|
DBFL
|
|
677
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128244
|
N012401604BCE
|
24/01/2024
|
MOTIRAM MAHADEV KHAOBRAGADE
|
MOTIRAM MAHADEV KHAOBRAGADE
|
1826002WL018670
|
00048
|
BKID0009701
|
1638
|
27/01/2024
|
DBFL
|
|
678
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128245
|
N012401604BCD
|
24/01/2024
|
ROHIT SURESH PARSE
|
ROHIT SURESH PARSE
|
1826002WL018670
|
00048
|
BKID0009701
|
1638
|
27/01/2024
|
DBFL
|
|
679
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128255
|
N012401604B35
|
24/01/2024
|
ARCHANA VENKATY KUMARE
|
ARCHANA VENKATY KUMARE
|
1826002WL018673
|
00089
|
CBIN0282165
|
1911
|
27/01/2024
|
DBFL
|
|
680
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128256
|
N012401604B36
|
24/01/2024
|
JAYSHRI UMESH TADAM
|
JAYSHRI UMESH TADAM
|
1826002WL018673
|
00089
|
CBIN0282165
|
1911
|
27/01/2024
|
DBFL
|
|
681
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128257
|
N012401604B37
|
24/01/2024
|
Premila Sanjay Bhelaye
|
Premila Sanjay Bhelaye
|
1826002WL018673
|
00089
|
CBIN0282165
|
1911
|
27/01/2024
|
DBFL
|
|
682
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128263
|
N012401604BC3
|
24/01/2024
|
AKASH DIWAKAR MAHAKALKAR
|
AKASH DIWAKAR MAHAKALKAR
|
1826002WL018675
|
00048
|
BKID0009701
|
1911
|
27/01/2024
|
DBFL
|
|
683
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128264
|
N012401604B3C
|
24/01/2024
|
MIRA DINESH WAHURWAGH
|
MIRA DINESH WAHURWAGH
|
1826002WL018675
|
00089
|
CBIN0282165
|
1911
|
27/01/2024
|
DBFL
|
|
684
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128268
|
N012401604B48
|
24/01/2024
|
RAMDAS
|
RAMDAS
|
1826002WL018678
|
00048
|
BKID0009701
|
1911
|
27/01/2024
|
DBFL
|
|
685
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128269
|
N012401604BD0
|
24/01/2024
|
DINESH MAHADEV BAWANE
|
DINESH MAHADEV BAWANE
|
1826002WL018678
|
00048
|
BKID0009701
|
819
|
27/01/2024
|
DBFL
|
|
686
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128270
|
N012401604BD1
|
24/01/2024
|
NAMDEV MAHADEV BAVANE
|
NAMDEV MAHADEV BAVANE
|
1826002WL018678
|
00048
|
BKID0009701
|
1911
|
27/01/2024
|
DBFL
|
|
687
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128271
|
N012401604BD7
|
24/01/2024
|
KUNAL ARUN RAMTEKE
|
KUNAL ARUN RAMTEKE
|
1826002WL018678
|
00048
|
BKID0009701
|
819
|
27/01/2024
|
DBFL
|
|
688
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128272
|
N012401604BD6
|
24/01/2024
|
Padmakar Narayanrao Ambulkar
|
Padmakar Narayanrao Ambulkar
|
1826002WL018678
|
00048
|
BKID0009701
|
1638
|
27/01/2024
|
DBFL
|
|
689
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128275
|
N012401604B49
|
24/01/2024
|
VARSHA SHUDHHODHAN NAGDEOTE
|
VARSHA SHUDHHODHAN NAGDEOTE
|
1826002WL018680
|
00048
|
BKID0009701
|
1638
|
27/01/2024
|
DBFL
|
|
690
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128276
|
N012401604B39
|
24/01/2024
|
SUHAS NILKANTH NAGDEVATE
|
SUHAS NILKANTH NAGDEVATE
|
1826002WL018680
|
00415
|
SBIN0009689
|
1638
|
27/01/2024
|
DBFL
|
|
691
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128277
|
N012401604BD5
|
24/01/2024
|
Shailesh Ashokrao Waghamare
|
Shailesh Ashokrao Waghamare
|
1826002WL018680
|
00048
|
BKID0009700
|
1638
|
27/01/2024
|
DBFL
|
|
692
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128278
|
N012401604B3B
|
24/01/2024
|
MALA SHIVAJI KINNAKE
|
MALA SHIVAJI KINNAKE
|
1826002WL018681
|
00415
|
SBIN0011149
|
273
|
27/01/2024
|
DBFL
|
|
693
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128279
|
N012401604BCB
|
24/01/2024
|
NEETA SHUBASH MARBATE
|
NEETA SHUBASH MARBATE
|
1826002WL018681
|
00048
|
BKID0009701
|
1638
|
27/01/2024
|
DBFL
|
|
694
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128280
|
N012401604B47
|
24/01/2024
|
MADHUKAR KODAPE
|
MADHUKAR KODAPE
|
1826002WL018681
|
00048
|
BKID0009701
|
1365
|
27/01/2024
|
DBFL
|
|
695
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128282
|
N012401604BC6
|
24/01/2024
|
ASHOK PITRAJI KHANDAGALE
|
ASHOK PITRAJI KHANDAGALE
|
1826002WL018682
|
00048
|
BKID0009701
|
1638
|
27/01/2024
|
DBFL
|
|
696
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128283
|
N012401604B38
|
24/01/2024
|
MEERA SURENDRA HARNKHEDE
|
MEERA SURENDRA HARNKHEDE
|
1826002WL018683
|
00415
|
SBIN0011149
|
1638
|
27/01/2024
|
DBFL
|
|
697
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128284
|
N012401604BC9
|
24/01/2024
|
KAMAL SHARAD ATRAM
|
KAMAL SHARAD ATRAM
|
1826002WL018683
|
00048
|
BKID0009701
|
1638
|
27/01/2024
|
DBFL
|
|
698
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128285
|
N012401604BD4
|
24/01/2024
|
Hardini ravindra lunge
|
Hardini ravindra lunge
|
1826002WL018683
|
00048
|
BKID0009701
|
1638
|
27/01/2024
|
DBFL
|
|
699
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128286
|
N012401604BC7
|
24/01/2024
|
MANISHA MANOHAR TIPRAMWAR
|
MANISHA MANOHAR TIPRAMWAR
|
1826002WL018683
|
00048
|
BKID0009701
|
1092
|
27/01/2024
|
DBFL
|
|
700
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128287
|
N012401604B3A
|
24/01/2024
|
SARALA RAJESH KURSANGE
|
SARALA RAJESH KURSANGE
|
1826002WL018683
|
00415
|
SBIN0011149
|
1365
|
27/01/2024
|
DBFL
|
|
701
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128288
|
N012401604BC8
|
24/01/2024
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
1826002WL018683
|
00048
|
BKID0009701
|
1365
|
27/01/2024
|
DBFL
|
|
702
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128289
|
N012401604B46
|
24/01/2024
|
VANDANA VIJAY BHAGAT
|
VANDANA VIJAY BHAGAT
|
1826002WL018683
|
00048
|
BKID0009701
|
1638
|
27/01/2024
|
DBFL
|
|
703
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128290
|
N012401604BCC
|
24/01/2024
|
venubai baliram masram
|
venubai baliram masram
|
1826002WL018684
|
00048
|
BKID0009701
|
1638
|
27/01/2024
|
DBFL
|
|
704
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128291
|
N012401604B30
|
24/01/2024
|
shobha kisana madavi
|
shobha kisana madavi
|
1826002WL018684
|
00691
|
IPOS0000001
|
1365
|
27/01/2024
|
DBFL
|
|
705
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128293
|
N012401604B40
|
24/01/2024
|
NITESH HANUMANT DOLASKAR
|
NITESH HANUMANT DOLASKAR
|
1826002WL018684
|
00048
|
BKID0009701
|
1638
|
27/01/2024
|
DBFL
|
|
706
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128294
|
N012401604B31
|
24/01/2024
|
KAVITA S DONGARE
|
KAVITA S DONGARE
|
1826002WL018684
|
00691
|
IPOS0000001
|
1638
|
27/01/2024
|
DBFL
|
|
707
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128295
|
N012401604B42
|
24/01/2024
|
KISANAJI NAGORAO MADAVI
|
KISANAJI NAGORAO MADAVI
|
1826002WL018685
|
00048
|
BKID0009701
|
273
|
27/01/2024
|
DBFL
|
|
708
|
MH1826002999_240124FTO_368421
|
1826002000NRG24240120240128355
|
N012401604B2D
|
24/01/2024
|
RAJENDRA PREMLAL SULAKHE
|
RAJENDRA PREMLAL SULAKHE
|
1826002WL0018698
|
00089
|
CBIN0282165
|
1620
|
27/01/2024
|
DBFL
|
|
709
|
MH1826002999_240124FTO_368421
|
1826002000NRG24240120240128393
|
N012401604B2E
|
24/01/2024
|
AVI GUNVANT VAIDYA
|
AVI GUNVANT VAIDYA
|
1826002WL0018708
|
00415
|
SBIN0012756
|
1680
|
27/01/2024
|
DBFL
|
|
710
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128544
|
N012401604B3D
|
24/01/2024
|
Nanda Uemshrao Nakhate
|
Nanda Uemshrao Nakhate
|
1826002WL018736
|
00176
|
IDIB000S705
|
1911
|
27/01/2024
|
DBFL
|
|
711
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128545
|
N012401604B3F
|
24/01/2024
|
Amar umeshrao sakharkar
|
Amar umeshrao sakharkar
|
1826002WL018736
|
00176
|
IDIB000S705
|
1911
|
27/01/2024
|
DBFL
|
|
712
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128546
|
N012401604B33
|
24/01/2024
|
NANDA RATNAKAR DEOTALE
|
NANDA RATNAKAR DEOTALE
|
1826002WL018736
|
00176
|
IDIB000S705
|
1911
|
27/01/2024
|
DBFL
|
|
713
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128547
|
N012401604B3E
|
24/01/2024
|
VAISHALI MAHENDRA KUDAMATE
|
VAISHALI MAHENDRA KUDAMATE
|
1826002WL018736
|
00176
|
IDIB000S705
|
1911
|
27/01/2024
|
DBFL
|
|
714
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128548
|
N012401604B32
|
24/01/2024
|
Sangita A Lakhe
|
Sangita A Lakhe
|
1826002WL018737
|
00176
|
IDIB000S705
|
1911
|
27/01/2024
|
DBFL
|
|
715
|
MH1826002999_240124APB_FTO_368338
|
1826002000NRG24240120240128549
|
A088240626471
|
24/01/2024
|
VRUSHABH VIVEKANAND BAWANE
|
VRUSHABH VIVEKANAND BAWANE
|
1826002WL018738
|
00048
|
BKID0009728
|
273
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
MH1826002999_240124APB_FTO_368338
|
1826002000NRG24240120240128555
|
A088240626445
|
24/01/2024
|
Satish Prabhakar Ade
|
Satish Prabhakar Ade
|
1826002WL018740
|
00415
|
SBIN0011149
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128565
|
N012401604B34
|
24/01/2024
|
CHADANAND RAMESHRAO DAKHOLE
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL018744
|
00089
|
CBIN0282650
|
1092
|
27/01/2024
|
DBFL
|
|
718
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128566
|
N012401604B44
|
24/01/2024
|
KAILAS JANBAJI KIRADE
|
KAILAS JANBAJI KIRADE
|
1826002WL018745
|
00048
|
BKID0009707
|
1638
|
27/01/2024
|
DBFL
|
|
719
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128567
|
N012401604B45
|
24/01/2024
|
PRAMILA RAMDAS KAMDI
|
PRAMILA RAMDAS KAMDI
|
1826002WL018745
|
00048
|
BKID0009707
|
1638
|
27/01/2024
|
DBFL
|
|
720
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128569
|
N012401604B43
|
24/01/2024
|
NALU MAROTRAO SAHARE
|
NALU MAROTRAO SAHARE
|
1826002WL018745
|
00048
|
BKID0009707
|
1638
|
27/01/2024
|
DBFL
|
|
721
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128570
|
N012401604BCF
|
24/01/2024
|
PRATIBHA MAHENDRA JOGE
|
PRATIBHA MAHENDRA JOGE
|
1826002WL018746
|
00048
|
BKID0009707
|
1638
|
27/01/2024
|
DBFL
|
|
722
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128571
|
N012401604BD3
|
24/01/2024
|
Ankush Gulabrao Parase
|
Ankush Gulabrao Parase
|
1826002WL018746
|
00048
|
BKID0009707
|
1638
|
27/01/2024
|
DBFL
|
|
723
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128572
|
N012401604BD8
|
24/01/2024
|
Jaykumar Raneshrao Bhalavi
|
Jaykumar Raneshrao Bhalavi
|
1826002WL018746
|
00048
|
BKID0009707
|
1638
|
27/01/2024
|
DBFL
|
|
724
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128573
|
N012401604BCA
|
24/01/2024
|
VARSHA BHIMRAO AMBADOLE
|
VARSHA BHIMRAO AMBADOLE
|
1826002WL018746
|
00048
|
BKID0009707
|
1638
|
27/01/2024
|
DBFL
|
|
725
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128574
|
N012401604BD2
|
24/01/2024
|
Praful Gunvantrao Kande
|
Praful Gunvantrao Kande
|
1826002WL018746
|
00048
|
BKID0009707
|
1638
|
27/01/2024
|
DBFL
|
|
726
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128580
|
N012401604BC4
|
24/01/2024
|
SHATRUGHAN SHAMRAO HAJARE
|
SHATRUGHAN SHAMRAO HAJARE
|
1826002WL018748
|
00048
|
BKID0009701
|
1728
|
27/01/2024
|
DBFL
|
|
727
|
MH1826002999_240124APB_FTO_368342
|
1826002000NRG24240120240128581
|
N012401604BC5
|
24/01/2024
|
Sharda Shatrughan Hajare
|
Sharda Shatrughan Hajare
|
1826002WL018748
|
00048
|
BKID0009701
|
1728
|
27/01/2024
|
DBFL
|
|
728
|
MH1826002999_240124APB_FTO_368338
|
1826002000NRG24240120240128637
|
A088240626465
|
24/01/2024
|
suraj arunrao deshmukh
|
suraj arunrao deshmukh
|
1826002WL018763
|
00048
|
BKID0009707
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
MH1826002999_240124APB_FTO_368338
|
1826002000NRG24240120240128640
|
A088240626466
|
24/01/2024
|
Radha Arunrao Deshmukh
|
Radha Arunrao Deshmukh
|
1826002WL018763
|
00048
|
BKID0009707
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
MH1826002999_240523FTO_38266
|
1826002000NRG24240520230012292
|
N0523030C8771
|
24/05/2023
|
Ujwala Gajanan Sawarkar
|
Ujwala Gajanan Sawarkar
|
1826002WL001693
|
00089
|
CBIN0282165
|
1638
|
30/05/2023
|
Account closed
|
|
731
|
MH1826002999_240523APB_FTO_38301
|
1826002000NRG24240520230012332
|
A150230016872
|
24/05/2023
|
Satish Prabhakar Ade
|
Satish Prabhakar Ade
|
1826002WL001701
|
00415
|
SBIN0011149
|
1638
|
30/05/2023
|
A/c Blocked or Frozen
|
|
732
|
MH1826002999_240523FTO_38266
|
1826002000NRG24240520230012579
|
N0523030C8778
|
24/05/2023
|
Trambak Shravan Shambharkar
|
Trambak Shravan Shambharkar
|
1826002WL001742
|
00051
|
MAHB0000759
|
1638
|
30/05/2023
|
No Such Account
|
|
733
|
MH1826002999_240623APB_FTO_84166
|
1826002000NRG24240620230040278
|
A182230019020
|
24/06/2023
|
RASTRAPAL CHOKHOBAJI KAMBLE
|
RASTRAPAL CHOKHOBAJI KAMBLE
|
1826002WL005303
|
00048
|
BKID0009701
|
3822
|
01/07/2023
|
invalid Bank Identifier
|
|
734
|
MH1826002999_250124APB_FTO_369862
|
1826002000NRG24250120240128944
|
A088240670843
|
25/01/2024
|
GAJANAN DADAJI DURUGWAR
|
GAJANAN DADAJI DURUGWAR
|
1826002WL018802
|
00048
|
BKID0009701
|
1680
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
735
|
MH1826002999_250124APB_FTO_369862
|
1826002000NRG24250120240128972
|
A088240670780
|
25/01/2024
|
ANANPURANA YASHWANT BHAGAT
|
ANANPURANA YASHWANT BHAGAT
|
1826002WL018810
|
00051
|
MAHB0000759
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240128973
|
N01240164F49C
|
25/01/2024
|
ASHOK CHAMPATRAO BHANDEKAR
|
ASHOK CHAMPATRAO BHANDEKAR
|
1826002WL018811
|
00415
|
SBIN0011149
|
1638
|
27/01/2024
|
DBFL
|
|
737
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240128975
|
N01240164F24F
|
25/01/2024
|
Naresh Manoharrao Dewalikar
|
Naresh Manoharrao Dewalikar
|
1826002WL018811
|
00078
|
CNRB0003783
|
1638
|
27/01/2024
|
DBFL
|
|
738
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240128976
|
N01240164F24E
|
25/01/2024
|
Sanjay Govindrao Anjikar
|
Sanjay Govindrao Anjikar
|
1826002WL018811
|
00691
|
IPOS0000001
|
1638
|
27/01/2024
|
DBFL
|
|
739
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240128978
|
N01240164F4A3
|
25/01/2024
|
PRAVIN NAMADEO YELANE
|
PRAVIN NAMADEO YELANE
|
1826002WL018812
|
00415
|
SBIN0011149
|
1092
|
27/01/2024
|
DBFL
|
|
740
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240128988
|
N01240164F4A4
|
25/01/2024
|
SUKHAWANTA POTANLAL SHENDE
|
SUKHAWANTA POTANLAL SHENDE
|
1826002WL018814
|
00048
|
BKID0009701
|
1911
|
27/01/2024
|
DBFL
|
|
741
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240128989
|
N01240164F49B
|
25/01/2024
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL018814
|
00089
|
CBIN0282165
|
1911
|
27/01/2024
|
DBFL
|
|
742
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240128990
|
N01240164F25D
|
25/01/2024
|
GITA BALWANT KUDMATE
|
GITA BALWANT KUDMATE
|
1826002WL018814
|
00089
|
CBIN0282165
|
1911
|
27/01/2024
|
DBFL
|
|
743
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240128991
|
N01240164F25C
|
25/01/2024
|
KIRAN LOKRAM SHENDE
|
KIRAN LOKRAM SHENDE
|
1826002WL018814
|
00089
|
CBIN0282165
|
1911
|
27/01/2024
|
DBFL
|
|
744
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240128993
|
N01240164F4A2
|
25/01/2024
|
SHOBHA GULAB BEKHEDE
|
SHOBHA GULAB BEKHEDE
|
1826002WL018814
|
00089
|
CBIN0282165
|
1911
|
27/01/2024
|
DBFL
|
|
745
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129274
|
N01240164F254
|
25/01/2024
|
Ganesh Rameshrao Timande
|
Ganesh Rameshrao Timande
|
1826002WL018846
|
00089
|
CBIN0282650
|
1596
|
27/01/2024
|
DBFL
|
|
746
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129275
|
N01240164F49A
|
25/01/2024
|
Bhagyashri Ganesh Timande
|
Bhagyashri Ganesh Timande
|
1826002WL018846
|
00089
|
CBIN0282650
|
1596
|
27/01/2024
|
DBFL
|
|
747
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129276
|
N01240164F253
|
25/01/2024
|
Durgadas Panjabrao Shende
|
Durgadas Panjabrao Shende
|
1826002WL018846
|
00089
|
CBIN0282650
|
1596
|
27/01/2024
|
DBFL
|
|
748
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129277
|
N01240164F257
|
25/01/2024
|
Shubham Durgadas Shende
|
Shubham Durgadas Shende
|
1826002WL018846
|
00089
|
CBIN0282650
|
1596
|
27/01/2024
|
DBFL
|
|
749
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129278
|
N01240164F25A
|
25/01/2024
|
Sangita Suresh Timande
|
Sangita Suresh Timande
|
1826002WL018846
|
00089
|
CBIN0282650
|
1596
|
27/01/2024
|
DBFL
|
|
750
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129279
|
N01240164F25F
|
25/01/2024
|
Sahil Suresh Timande
|
Sahil Suresh Timande
|
1826002WL018846
|
00089
|
CBIN0282650
|
1596
|
27/01/2024
|
DBFL
|
|
751
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129284
|
N01240164F49F
|
25/01/2024
|
NIKHIL DEVIDAS DEOTALE
|
NIKHIL DEVIDAS DEOTALE
|
1826002WL018847
|
00089
|
CBIN0282650
|
1626
|
27/01/2024
|
DBFL
|
|
752
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129285
|
N01240164F259
|
25/01/2024
|
mayur devidasji deotale
|
mayur devidasji deotale
|
1826002WL018847
|
00089
|
CBIN0282650
|
1626
|
27/01/2024
|
DBFL
|
|
753
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129310
|
N01240164F4A5
|
25/01/2024
|
MAYUR RAJENDRA WAIRAGADE
|
MAYUR RAJENDRA WAIRAGADE
|
1826002WL018849
|
00176
|
IDIB000Y505
|
1698
|
27/01/2024
|
DBFL
|
|
754
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129312
|
N01240164F4A6
|
25/01/2024
|
KUNAL Vinod VAIRAGADE
|
KUNAL Vinod VAIRAGADE
|
1826002WL018849
|
00176
|
IDIB000Y505
|
1698
|
27/01/2024
|
DBFL
|
|
755
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129314
|
N01240164F4A1
|
25/01/2024
|
Chanda Vinodrao Vairagade
|
Chanda Vinodrao Vairagade
|
1826002WL018849
|
00176
|
IDIB000Y505
|
1698
|
27/01/2024
|
DBFL
|
|
756
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129361
|
N01240164F4A0
|
25/01/2024
|
GAJANAN VASANTRAO ZILE
|
GAJANAN VASANTRAO ZILE
|
1826002WL018861
|
00089
|
CBIN0282650
|
1668
|
27/01/2024
|
DBFL
|
|
757
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129362
|
N01240164F49D
|
25/01/2024
|
PRAFUL VASANTRAO ZILE
|
PRAFUL VASANTRAO ZILE
|
1826002WL018861
|
00089
|
CBIN0282650
|
1668
|
27/01/2024
|
DBFL
|
|
758
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129364
|
N01240164F258
|
25/01/2024
|
Sandip Mukundarao Chalape
|
Sandip Mukundarao Chalape
|
1826002WL018861
|
00089
|
CBIN0282650
|
1668
|
27/01/2024
|
DBFL
|
|
759
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129368
|
N01240164F255
|
25/01/2024
|
SUNIL PARNUJI RAUT
|
SUNIL PARNUJI RAUT
|
1826002WL018862
|
00089
|
CBIN0282165
|
1400
|
27/01/2024
|
DBFL
|
|
760
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129369
|
N01240164F25B
|
25/01/2024
|
BEBI SUNIL RAUT
|
BEBI SUNIL RAUT
|
1826002WL018862
|
00089
|
CBIN0282165
|
1400
|
27/01/2024
|
DBFL
|
|
761
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129370
|
N01240164F49E
|
25/01/2024
|
SURAJ SUNIL RAUT
|
SURAJ SUNIL RAUT
|
1826002WL018862
|
00089
|
CBIN0282165
|
1400
|
27/01/2024
|
DBFL
|
|
762
|
MH1826002999_250124APB_FTO_369862
|
1826002000NRG24250120240129371
|
A088240670822
|
25/01/2024
|
BHAGVANTA ARJUN NEHARE
|
BHAGVANTA ARJUN NEHARE
|
1826002WL018862
|
00089
|
CBIN0282165
|
1400
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129391
|
N01240164F252
|
25/01/2024
|
JIVAN RAMBHAUJI YELNE
|
JIVAN RAMBHAUJI YELNE
|
1826002WL018862
|
00089
|
CBIN0282165
|
1400
|
27/01/2024
|
DBFL
|
|
764
|
MH1826002999_250124APB_FTO_369862
|
1826002000NRG24250120240129392
|
A088240670807
|
25/01/2024
|
AKASH RAJENDRA BELE
|
AKASH RAJENDRA BELE
|
1826002WL018862
|
00089
|
CBIN0282165
|
1400
|
28/03/2024
|
A/c Blocked or Frozen
|
|
765
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129395
|
N01240164F250
|
25/01/2024
|
Rambhau Natthuji Yelne
|
Rambhau Natthuji Yelne
|
1826002WL018862
|
00089
|
CBIN0282165
|
1400
|
27/01/2024
|
DBFL
|
|
766
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129396
|
N01240164F25E
|
25/01/2024
|
Yamubai Rambhauji Yekne
|
Yamubai Rambhauji Yekne
|
1826002WL018862
|
00089
|
CBIN0282165
|
1400
|
27/01/2024
|
DBFL
|
|
767
|
MH1826002999_250124APB_FTO_369862
|
1826002000NRG24250120240129402
|
A088240670786
|
25/01/2024
|
SARLA MOHANRAO PETKAR
|
SARLA MOHANRAO PETKAR
|
1826002WL018862
|
00089
|
CBIN0282165
|
1400
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129404
|
N01240164F251
|
25/01/2024
|
VASANT NATTHUJI YELNE
|
VASANT NATTHUJI YELNE
|
1826002WL018862
|
00089
|
CBIN0282165
|
1400
|
27/01/2024
|
DBFL
|
|
769
|
MH1826002999_250124APB_FTO_369870
|
1826002000NRG24250120240129405
|
N01240164F256
|
25/01/2024
|
SHUBHAM VASANTRAO YELNE
|
SHUBHAM VASANTRAO YELNE
|
1826002WL018862
|
00089
|
CBIN0282165
|
1400
|
27/01/2024
|
DBFL
|
|
770
|
MH1826002999_260324APB_FTO_445195
|
1826002000NRG24260320240174453
|
2219148727
|
26/03/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL024228
|
00176
|
IDIB000S705
|
1911
|
27/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
MH1826002999_260324APB_FTO_445183
|
1826002000NRG24260320240174631
|
A115241842401
|
26/03/2024
|
PRAFUL RAJENDRA BHANDEKAR
|
PRAFUL RAJENDRA BHANDEKAR
|
1826002WL024252
|
00176
|
IDIB000Y505
|
1698
|
24/04/2024
|
A/c Blocked or Frozen
|
|
772
|
MH1826002999_260324APB_FTO_445183
|
1826002000NRG24260320240174661
|
A115241842372
|
26/03/2024
|
MANGESH SHANKAR DHARMUL
|
MANGESH SHANKAR DHARMUL
|
1826002WL024256
|
00051
|
MAHB0000759
|
1656
|
24/04/2024
|
A/c Blocked or Frozen
|
|
773
|
MH1826002999_260723FTO_131837
|
1826002000NRG24260720230064210
|
N072302DC0359
|
26/07/2023
|
PRASHANT LAXMANRAO KAMBALE
|
PRASHANT LAXMANRAO KAMBALE
|
1826002WL008135
|
00089
|
CBIN0282650
|
2730
|
29/07/2023
|
No Such Account
|
|
774
|
MH1826002999_260923FTO_216100
|
1826002000NRG24260920230086465
|
N092301A4D2CB
|
26/09/2023
|
NISHA ABHAYSING JANVAR
|
NISHA ABHAYSING JANVAR
|
1826002WL011914
|
00048
|
BKID0009718
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
775
|
MH1826002999_260923FTO_216100
|
1826002000NRG24260920230086710
|
N092301A4D2D8
|
26/09/2023
|
Asha Harichandra Parase
|
Asha Harichandra Parase
|
1826002WL011959
|
00051
|
MAHB0001822
|
1911
|
09/11/2023
|
No Such Account
|
|
776
|
MH1826002999_271023FTO_257861
|
1826002000NRG24261020230096749
|
N102301B0012E
|
27/10/2023
|
Sanjay Kawdu Jawade
|
Sanjay Kawdu Jawade
|
1826002WL013668
|
00415
|
SBIN0011149
|
1911
|
10/11/2023
|
No Such Account
|
|
777
|
MH1826002999_270224APB_FTO_405292
|
1826002000NRG24270220240147646
|
0900749746
|
27/02/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL021327
|
00176
|
IDIB000S705
|
1911
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
MH1826002999_270224APB_FTO_405292
|
1826002000NRG24270220240147993
|
0900749685
|
27/02/2024
|
Manisha Raju Shendre
|
Manisha Raju Shendre
|
1826002WL021377
|
00048
|
BKID0009701
|
1656
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
MH1826002999_271223APB_FTO_339600
|
1826002000NRG24271220230117451
|
A071240301148
|
27/12/2023
|
GAJANAN DADAJI DURUGWAR
|
GAJANAN DADAJI DURUGWAR
|
1826002WL016987
|
00048
|
BKID0009701
|
1692
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
780
|
MH1826002999_280224APB_FTO_406959
|
1826002000NRG24280220240150243
|
A115240027522
|
28/02/2024
|
RAJU KONDABA KHANDATE
|
RAJU KONDABA KHANDATE
|
1826002WL021543
|
00048
|
BKID0008711
|
3276
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
MH1826002999_280224APB_FTO_406959
|
1826002000NRG24280220240150254
|
A115240027532
|
28/02/2024
|
SUNIL WAMANRAO UGHADE
|
SUNIL WAMANRAO UGHADE
|
1826002WL021548
|
00048
|
BKID0009718
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
MH1826002999_280623FTO_91234
|
1826002000NRG24280620230043710
|
N062304698038
|
28/06/2023
|
Ujwala Gajanan Sawarkar
|
Ujwala Gajanan Sawarkar
|
1826002WL005628
|
00089
|
CBIN0282165
|
1596
|
07/07/2023
|
Account closed
|
|
783
|
MH1826002999_280723APB_FTO_135195
|
1826002000NRG24280720230065066
|
A255230038781
|
28/07/2023
|
HARSHAL ANANDKUMAR BHAGAT
|
HARSHAL ANANDKUMAR BHAGAT
|
1826002WL008269
|
00089
|
CBIN0282165
|
1911
|
12/09/2023
|
A/c Blocked or Frozen
|
|
784
|
MH1826002999_280923APB_FTO_219946
|
1826002000NRG24280920230087649
|
A314230247234
|
28/09/2023
|
VRUSHABH VIVEKANAND BAWANE
|
VRUSHABH VIVEKANAND BAWANE
|
1826002WL012136
|
00048
|
BKID0009728
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
MH1826002999_281223FTO_341349
|
1826002000NRG24281220230117733
|
N122301BBFF38
|
28/12/2023
|
VIJAY VSANTRAO BUDHBAWRE
|
VIJAY VSANTRAO BUDHBAWRE
|
1826002WL017032
|
00176
|
IDIB000Y505
|
1644
|
09/03/2024
|
No Such Account
|
|
786
|
MH1826002999_281223FTO_341349
|
1826002000NRG24281220230117734
|
N122301BBFF39
|
28/12/2023
|
SUNITA VIJAY BUDHBAWRE
|
SUNITA VIJAY BUDHBAWRE
|
1826002WL017032
|
00176
|
IDIB000Y505
|
1644
|
09/03/2024
|
No Such Account
|
|
787
|
MH1826002999_281223FTO_341349
|
1826002000NRG24281220230117740
|
N122301BBFF32
|
28/12/2023
|
VINOD LAXMAN VAIRAGADE
|
VINOD LAXMAN VAIRAGADE
|
1826002WL017032
|
00089
|
CBIN0280694
|
1644
|
09/03/2024
|
Account closed
|
|
788
|
MH1826002999_310124FTO_375285
|
1826002000NRG24290120240129898
|
9908881917
|
31/01/2024
|
RAJENDRA PREMLAL SULAKHE
|
RAJENDRA PREMLAL SULAKHE
|
1826002WL0018958
|
00089
|
CBIN0282165
|
1620
|
01/02/2024
|
Account Closed
|
|
789
|
MH1826002999_290124APB_FTO_372732
|
1826002000NRG24290120240130132
|
A088240797430
|
29/01/2024
|
RANJANA MAHENDRA BHAGAT
|
RANJANA MAHENDRA BHAGAT
|
1826002WL019004
|
00048
|
BKID0009700
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
790
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130139
|
N0124019FDECC
|
29/01/2024
|
Pankaj Sahadev Ingale
|
Pankaj Sahadev Ingale
|
1826002WL019006
|
00415
|
SBIN0011149
|
1092
|
30/01/2024
|
DBFL
|
|
791
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130140
|
N0124019FDED3
|
29/01/2024
|
PRAVIN NAMADEO YELANE
|
PRAVIN NAMADEO YELANE
|
1826002WL019006
|
00415
|
SBIN0011149
|
1092
|
30/01/2024
|
DBFL
|
|
792
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130142
|
N0124019FDEDB
|
29/01/2024
|
ASHOK CHAMPATRAO BHANDEKAR
|
ASHOK CHAMPATRAO BHANDEKAR
|
1826002WL019007
|
00415
|
SBIN0011149
|
1365
|
30/01/2024
|
DBFL
|
|
793
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130144
|
N0124019FDED4
|
29/01/2024
|
Naresh Manoharrao Dewalikar
|
Naresh Manoharrao Dewalikar
|
1826002WL019007
|
00078
|
CNRB0003783
|
1092
|
30/01/2024
|
DBFL
|
|
794
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130145
|
N0124019FDED7
|
29/01/2024
|
Sanjay Govindrao Anjikar
|
Sanjay Govindrao Anjikar
|
1826002WL019007
|
00691
|
IPOS0000001
|
1365
|
30/01/2024
|
DBFL
|
|
795
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130147
|
N0124019FDE3C
|
29/01/2024
|
KAILAS JANBAJI KIRADE
|
KAILAS JANBAJI KIRADE
|
1826002WL019008
|
00048
|
BKID0009707
|
819
|
30/01/2024
|
DBFL
|
|
796
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130148
|
N0124019FDE3D
|
29/01/2024
|
PRAMILA RAMDAS KAMDI
|
PRAMILA RAMDAS KAMDI
|
1826002WL019008
|
00048
|
BKID0009707
|
1638
|
30/01/2024
|
DBFL
|
|
797
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130150
|
N0124019FDED8
|
29/01/2024
|
NALU MAROTRAO SAHARE
|
NALU MAROTRAO SAHARE
|
1826002WL019008
|
00048
|
BKID0009707
|
1911
|
30/01/2024
|
DBFL
|
|
798
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130152
|
N0124019FDED0
|
29/01/2024
|
CHADANAND RAMESHRAO DAKHOLE
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL019009
|
00089
|
CBIN0282650
|
1092
|
30/01/2024
|
DBFL
|
|
799
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130153
|
N0124019FDE33
|
29/01/2024
|
POTTANLAL SHIVRAM SHENDE
|
POTTANLAL SHIVRAM SHENDE
|
1826002WL019010
|
00048
|
BKID0009701
|
1911
|
30/01/2024
|
DBFL
|
|
800
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130154
|
N0124019FDECB
|
29/01/2024
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL019010
|
00089
|
CBIN0282165
|
1911
|
30/01/2024
|
DBFL
|
|
801
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130155
|
N0124019FDE4D
|
29/01/2024
|
GITA BALWANT KUDMATE
|
GITA BALWANT KUDMATE
|
1826002WL019010
|
00089
|
CBIN0282165
|
1911
|
30/01/2024
|
DBFL
|
|
802
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130156
|
N0124019FDEC9
|
29/01/2024
|
KIRAN LOKRAM SHENDE
|
KIRAN LOKRAM SHENDE
|
1826002WL019010
|
00089
|
CBIN0282165
|
1911
|
30/01/2024
|
DBFL
|
|
803
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130158
|
N0124019FDED1
|
29/01/2024
|
SHOBHA GULAB BEKHEDE
|
SHOBHA GULAB BEKHEDE
|
1826002WL019010
|
00089
|
CBIN0282165
|
1911
|
30/01/2024
|
DBFL
|
|
804
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130159
|
N0124019FDECF
|
29/01/2024
|
ARCHANA VENKATY KUMARE
|
ARCHANA VENKATY KUMARE
|
1826002WL019011
|
00089
|
CBIN0282165
|
1911
|
30/01/2024
|
DBFL
|
|
805
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130160
|
N0124019FDECD
|
29/01/2024
|
JAYSHRI UMESH TADAM
|
JAYSHRI UMESH TADAM
|
1826002WL019011
|
00089
|
CBIN0282165
|
1911
|
30/01/2024
|
DBFL
|
|
806
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130161
|
N0124019FDEDA
|
29/01/2024
|
Premila Sanjay Bhelaye
|
Premila Sanjay Bhelaye
|
1826002WL019011
|
00089
|
CBIN0282165
|
1911
|
30/01/2024
|
DBFL
|
|
807
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130162
|
N0124019FDECE
|
29/01/2024
|
Amar Nilkantha Dandekar
|
Amar Nilkantha Dandekar
|
1826002WL019012
|
00089
|
CBIN0282165
|
1911
|
30/01/2024
|
DBFL
|
|
808
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130163
|
N0124019FDE36
|
29/01/2024
|
AKASH DIWAKAR MAHAKALKAR
|
AKASH DIWAKAR MAHAKALKAR
|
1826002WL019012
|
00048
|
BKID0009701
|
1911
|
30/01/2024
|
DBFL
|
|
809
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130164
|
N0124019FDE4B
|
29/01/2024
|
MIRA DINESH WAHURWAGH
|
MIRA DINESH WAHURWAGH
|
1826002WL019012
|
00089
|
CBIN0282165
|
1911
|
30/01/2024
|
DBFL
|
|
810
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130165
|
N0124019FDE4C
|
29/01/2024
|
MALA SHIVAJI KINNAKE
|
MALA SHIVAJI KINNAKE
|
1826002WL019013
|
00415
|
SBIN0011149
|
1365
|
30/01/2024
|
DBFL
|
|
811
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130166
|
N0124019FDE34
|
29/01/2024
|
NEETA SHUBASH MARBATE
|
NEETA SHUBASH MARBATE
|
1826002WL019013
|
00048
|
BKID0009701
|
1092
|
30/01/2024
|
DBFL
|
|
812
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130167
|
N0124019FDE41
|
29/01/2024
|
MADHUKAR KODAPE
|
MADHUKAR KODAPE
|
1826002WL019013
|
00048
|
BKID0009701
|
819
|
30/01/2024
|
DBFL
|
|
813
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130168
|
N0124019FDE35
|
29/01/2024
|
MANISHA MANOHAR TIPRAMWAR
|
MANISHA MANOHAR TIPRAMWAR
|
1826002WL019014
|
00048
|
BKID0009701
|
1365
|
30/01/2024
|
DBFL
|
|
814
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130169
|
N0124019FDE32
|
29/01/2024
|
ASHOK PITRAJI KHANDAGALE
|
ASHOK PITRAJI KHANDAGALE
|
1826002WL019014
|
00048
|
BKID0009701
|
1092
|
30/01/2024
|
DBFL
|
|
815
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130170
|
N0124019FDECA
|
29/01/2024
|
MEERA SURENDRA HARNKHEDE
|
MEERA SURENDRA HARNKHEDE
|
1826002WL019015
|
00415
|
SBIN0011149
|
1638
|
30/01/2024
|
DBFL
|
|
816
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130171
|
N0124019FDE38
|
29/01/2024
|
KAMAL SHARAD ATRAM
|
KAMAL SHARAD ATRAM
|
1826002WL019015
|
00048
|
BKID0009701
|
1638
|
30/01/2024
|
DBFL
|
|
817
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130172
|
N0124019FDE43
|
29/01/2024
|
Hardini ravindra lunge
|
Hardini ravindra lunge
|
1826002WL019015
|
00048
|
BKID0009701
|
1638
|
30/01/2024
|
DBFL
|
|
818
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130174
|
N0124019FDEC8
|
29/01/2024
|
SARALA RAJESH KURSANGE
|
SARALA RAJESH KURSANGE
|
1826002WL019015
|
00415
|
SBIN0011149
|
1638
|
30/01/2024
|
DBFL
|
|
819
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130175
|
N0124019FDE37
|
29/01/2024
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
1826002WL019015
|
00048
|
BKID0009701
|
1365
|
30/01/2024
|
DBFL
|
|
820
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130176
|
N0124019FDE40
|
29/01/2024
|
VANDANA VIJAY BHAGAT
|
VANDANA VIJAY BHAGAT
|
1826002WL019015
|
00048
|
BKID0009701
|
1638
|
30/01/2024
|
DBFL
|
|
821
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130177
|
N0124019FDE2F
|
29/01/2024
|
Sangita A Lakhe
|
Sangita A Lakhe
|
1826002WL019016
|
00176
|
IDIB000S705
|
1638
|
30/01/2024
|
DBFL
|
|
822
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130180
|
N0124019FDE3B
|
29/01/2024
|
MANOJ GAJANAN DEVTALE
|
MANOJ GAJANAN DEVTALE
|
1826002WL019016
|
00048
|
BKID0009728
|
546
|
30/01/2024
|
DBFL
|
|
823
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130181
|
N0124019FDE30
|
29/01/2024
|
Nanda Uemshrao Nakhate
|
Nanda Uemshrao Nakhate
|
1826002WL019017
|
00176
|
IDIB000S705
|
1638
|
30/01/2024
|
DBFL
|
|
824
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130182
|
N0124019FDE49
|
29/01/2024
|
Amar umeshrao sakharkar
|
Amar umeshrao sakharkar
|
1826002WL019017
|
00176
|
IDIB000S705
|
1365
|
30/01/2024
|
DBFL
|
|
825
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130183
|
N0124019FDED2
|
29/01/2024
|
NANDA RATNAKAR DEOTALE
|
NANDA RATNAKAR DEOTALE
|
1826002WL019017
|
00176
|
IDIB000S705
|
1638
|
30/01/2024
|
DBFL
|
|
826
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130184
|
N0124019FDE31
|
29/01/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL019017
|
00176
|
IDIB000S705
|
1092
|
30/01/2024
|
DBFL
|
|
827
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130185
|
N0124019FDE4A
|
29/01/2024
|
VAISHALI MAHENDRA KUDAMATE
|
VAISHALI MAHENDRA KUDAMATE
|
1826002WL019017
|
00176
|
IDIB000S705
|
1638
|
30/01/2024
|
DBFL
|
|
828
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130186
|
N0124019FDE46
|
29/01/2024
|
sunil
|
sunil
|
1826002WL019018
|
00048
|
BKID0009701
|
819
|
30/01/2024
|
DBFL
|
|
829
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130187
|
N0124019FDE48
|
29/01/2024
|
MOTIRAM MAHADEV KHAOBRAGADE
|
MOTIRAM MAHADEV KHAOBRAGADE
|
1826002WL019018
|
00048
|
BKID0009701
|
1365
|
30/01/2024
|
DBFL
|
|
830
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130188
|
N0124019FDE42
|
29/01/2024
|
ROHIT SURESH PARSE
|
ROHIT SURESH PARSE
|
1826002WL019018
|
00048
|
BKID0009701
|
1365
|
30/01/2024
|
DBFL
|
|
831
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130189
|
N0124019FDE47
|
29/01/2024
|
venubai baliram masram
|
venubai baliram masram
|
1826002WL019019
|
00048
|
BKID0009701
|
1092
|
30/01/2024
|
DBFL
|
|
832
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130190
|
N0124019FDED6
|
29/01/2024
|
shobha kisana madavi
|
shobha kisana madavi
|
1826002WL019019
|
00691
|
IPOS0000001
|
1092
|
30/01/2024
|
DBFL
|
|
833
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130191
|
N0124019FDE45
|
29/01/2024
|
NITESH HANUMANT DOLASKAR
|
NITESH HANUMANT DOLASKAR
|
1826002WL019019
|
00048
|
BKID0009701
|
1092
|
30/01/2024
|
DBFL
|
|
834
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130192
|
N0124019FDED5
|
29/01/2024
|
KAVITA S DONGARE
|
KAVITA S DONGARE
|
1826002WL019019
|
00691
|
IPOS0000001
|
546
|
30/01/2024
|
DBFL
|
|
835
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130203
|
N0124019FDE3E
|
29/01/2024
|
PRATIBHA MAHENDRA JOGE
|
PRATIBHA MAHENDRA JOGE
|
1826002WL019022
|
00048
|
BKID0009707
|
1638
|
30/01/2024
|
DBFL
|
|
836
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130204
|
N0124019FDE3F
|
29/01/2024
|
Ankush Gulabrao Parase
|
Ankush Gulabrao Parase
|
1826002WL019022
|
00048
|
BKID0009707
|
1638
|
30/01/2024
|
DBFL
|
|
837
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130205
|
N0124019FDE3A
|
29/01/2024
|
Jaykumar Raneshrao Bhalavi
|
Jaykumar Raneshrao Bhalavi
|
1826002WL019022
|
00048
|
BKID0009707
|
1638
|
30/01/2024
|
DBFL
|
|
838
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130206
|
N0124019FDED9
|
29/01/2024
|
GUNWANT V. KANDE
|
GUNWANT V. KANDE
|
1826002WL019022
|
00048
|
BKID0009707
|
1638
|
30/01/2024
|
DBFL
|
|
839
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130207
|
N0124019FDE39
|
29/01/2024
|
VARSHA BHIMRAO AMBADOLE
|
VARSHA BHIMRAO AMBADOLE
|
1826002WL019022
|
00048
|
BKID0009707
|
1638
|
30/01/2024
|
DBFL
|
|
840
|
MH1826002999_290124APB_FTO_372740
|
1826002000NRG24290120240130208
|
N0124019FDE44
|
29/01/2024
|
KISANAJI NAGORAO MADAVI
|
KISANAJI NAGORAO MADAVI
|
1826002WL019023
|
00048
|
BKID0009701
|
819
|
30/01/2024
|
DBFL
|
|
841
|
MH1826002999_290224APB_FTO_408143
|
1826002000NRG24290220240151915
|
A115240282552
|
29/02/2024
|
AVINASH DAMODHAR WAIRAGADE
|
AVINASH DAMODHAR WAIRAGADE
|
1826002WL021664
|
00089
|
CBIN0282300
|
3003
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
MH1826002999_290324APB_FTO_453864
|
1826002000NRG24290320240178508
|
2333211114
|
29/03/2024
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL024691
|
00176
|
IDIB000S705
|
273
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
MH1826002999_291223APB_FTO_344502
|
1826002000NRG24291220230118059
|
A069240195806
|
29/12/2023
|
Manisha Raju Shendre
|
Manisha Raju Shendre
|
1826002WL017083
|
00048
|
BKID0009701
|
1056
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
MH1826002999_300124APB_FTO_374301
|
1826002000NRG24300120240131157
|
A088240362695
|
30/01/2024
|
Surekha Chandrashkhar Durge
|
Surekha Chandrashkhar Durge
|
1826002WL019140
|
00089
|
CBIN0282650
|
1680
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
MH1826002999_300523APB_FTO_46600
|
1826002000NRG24300520230016451
|
A152230137012
|
30/05/2023
|
Sunanda Durvasrao Bhure
|
Sunanda Durvasrao Bhure
|
1826002WL002288
|
00089
|
CBIN0282165
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
MH1826002999_300623APB_FTO_95248
|
1826002000NRG24300620230045654
|
A191230192046
|
30/06/2023
|
SURYAVANTA NAGORAO MESHRAM
|
SURYAVANTA NAGORAO MESHRAM
|
1826002WL005866
|
00468
|
UBIN0564001
|
4368
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
MH1826002999_300623APB_FTO_95248
|
1826002000NRG24300620230045878
|
A191230192094
|
30/06/2023
|
VISHANU SHRIDHARARAO JIWATODE
|
VISHANU SHRIDHARARAO JIWATODE
|
1826002WL005890
|
00089
|
CBIN0282300
|
1911
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
848
|
MH1826002999_310523APB_FTO_48614
|
1826002000NRG24310520230018448
|
A157230022029
|
31/05/2023
|
MAROTI NILKANTH RAUT
|
MAROTI NILKANTH RAUT
|
1826002WL002516
|
00048
|
BKID0009701
|
1911
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
849
|
MH1826002999_310523FTO_48610
|
1826002000NRG24310520230018506
|
N0523041A3557
|
31/05/2023
|
Ujwala Gajanan Sawarkar
|
Ujwala Gajanan Sawarkar
|
1826002WL002524
|
00089
|
CBIN0282165
|
273
|
06/06/2023
|
Account closed
|
|
850
|
MH1826002999_310823FTO_183380
|
1826002000NRG24310820230077616
|
N08230265E269
|
31/08/2023
|
UJWALA WALMIK KUMBARE
|
UJWALA WALMIK KUMBARE
|
1826002WL010354
|
00078
|
CNRB0003783
|
1092
|
20/09/2023
|
Account closed
|