|
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
|
MH1820038_230324APB_FTO_439570
|
1820038000NRG17220320170246525
|
N0424002A1DA9
|
23/03/2024
|
SATISH
|
SATISH
|
1820038WL015562
|
00051
|
MAHB0000913
|
1152
|
04/04/2024
|
DBFL
|
|
2
|
MH1820038_230324APB_FTO_439570
|
1820038000NRG17220320170246526
|
N0424002A1DAA
|
23/03/2024
|
SATISH
|
SATISH
|
1820038WL015562
|
00051
|
MAHB0000913
|
960
|
04/04/2024
|
DBFL
|
|
3
|
MH1820038_230324APB_FTO_439569
|
1820038000NRG18101020180216554
|
N0424002A15D7
|
23/03/2024
|
SHRIDHAR
|
SHRIDHAR
|
1820038WL028352
|
00051
|
MAHB0000913
|
1206
|
04/04/2024
|
DBFL
|
|
4
|
MH1820038_230324APB_FTO_439569
|
1820038000NRG18101020180216555
|
N0424002A15CF
|
23/03/2024
|
SHRIDHAR
|
SHRIDHAR
|
1820038WL028352
|
00051
|
MAHB0000913
|
1206
|
04/04/2024
|
DBFL
|
|
5
|
MH1820038_230324APB_FTO_439569
|
1820038000NRG18101020180216556
|
N0424002A15CE
|
23/03/2024
|
RAJENDRA
|
RAJENDRA
|
1820038WL028352
|
00051
|
MAHB0000913
|
1206
|
04/04/2024
|
DBFL
|
|
6
|
MH1820038_230324APB_FTO_439569
|
1820038000NRG18101020180216557
|
N0424002A15CD
|
23/03/2024
|
RAJENDRA
|
RAJENDRA
|
1820038WL028352
|
00051
|
MAHB0000913
|
1005
|
04/04/2024
|
DBFL
|
|
7
|
MH1820038_230324APB_FTO_439569
|
1820038000NRG18101020180216558
|
N0424002A15CC
|
23/03/2024
|
RAJENDRA
|
RAJENDRA
|
1820038WL028352
|
00051
|
MAHB0000913
|
1005
|
04/04/2024
|
DBFL
|
|
8
|
MH1820038_230324FTO_439565
|
1820038000NRG18101020180216559
|
N0424002B5764
|
23/03/2024
|
MALLIKARJUN
|
MALLIKARJUN
|
1820038WL028352
|
00051
|
MAHB0000913
|
1206
|
04/04/2024
|
DBFL
|
|
9
|
MH1820038_230324FTO_439565
|
1820038000NRG18101020180216560
|
N0424002B576A
|
23/03/2024
|
SUNITA MALLIKARJUN HOLE
|
SUNITA MALLIKARJUN HOLE
|
1820038WL028352
|
00051
|
MAHB0000913
|
1206
|
04/04/2024
|
DBFL
|
|
10
|
MH1820038_230324FTO_439565
|
1820038000NRG18101020180216561
|
N0424002B5762
|
23/03/2024
|
MALLIKARJUN
|
MALLIKARJUN
|
1820038WL028352
|
00051
|
MAHB0000913
|
1206
|
04/04/2024
|
DBFL
|
|
11
|
MH1820038_230324FTO_439565
|
1820038000NRG18101020180216562
|
N0424002B576C
|
23/03/2024
|
SUNITA MALLIKARJUN HOLE
|
SUNITA MALLIKARJUN HOLE
|
1820038WL028352
|
00051
|
MAHB0000913
|
1206
|
04/04/2024
|
DBFL
|
|
12
|
MH1820038_230324FTO_439565
|
1820038000NRG18101020180216563
|
N0424002B5763
|
23/03/2024
|
MALLIKARJUN
|
MALLIKARJUN
|
1820038WL028352
|
00051
|
MAHB0000913
|
1005
|
04/04/2024
|
DBFL
|
|
13
|
MH1820038_230324FTO_439565
|
1820038000NRG18101020180216564
|
N0424002B576B
|
23/03/2024
|
SUNITA MALLIKARJUN HOLE
|
SUNITA MALLIKARJUN HOLE
|
1820038WL028352
|
00051
|
MAHB0000913
|
1005
|
04/04/2024
|
DBFL
|
|
14
|
MH1820038_230324FTO_439565
|
1820038000NRG18101020180216565
|
N0424002B5765
|
23/03/2024
|
MALLIKARJUN
|
MALLIKARJUN
|
1820038WL028352
|
00051
|
MAHB0000913
|
1206
|
04/04/2024
|
DBFL
|
|
15
|
MH1820038_230324FTO_439565
|
1820038000NRG18101020180216566
|
N0424002B5768
|
23/03/2024
|
MALLIKARJUN
|
MALLIKARJUN
|
1820038WL028352
|
00051
|
MAHB0000913
|
1206
|
04/04/2024
|
DBFL
|
|
16
|
MH1820038_230324FTO_439565
|
1820038000NRG18101020180216567
|
N0424002B5769
|
23/03/2024
|
SUNITA MALLIKARJUN HOLE
|
SUNITA MALLIKARJUN HOLE
|
1820038WL028352
|
00051
|
MAHB0000913
|
1206
|
04/04/2024
|
DBFL
|
|
17
|
MH1820038_230324FTO_439565
|
1820038000NRG18210120190218265
|
N0424002B576D
|
23/03/2024
|
SANJAY
|
SANJAY
|
1820038WL028458
|
00051
|
MAHB0000913
|
1206
|
04/04/2024
|
DBFL
|
|
18
|
MH1820038_230324FTO_439565
|
1820038000NRG18220820190219381
|
N0424002B576E
|
23/03/2024
|
TANAJI BIBHISHAN KAGADE
|
TANAJI BIBHISHAN KAGADE
|
1820038WL028622
|
1143
|
MAHB0RRBMGB
|
1005
|
04/04/2024
|
DBFL
|
|
19
|
MH1820038_230324FTO_439565
|
1820038000NRG18220820190219382
|
N0424002B576F
|
23/03/2024
|
TANAJI BIBHISHAN KAGADE
|
TANAJI BIBHISHAN KAGADE
|
1820038WL028622
|
1143
|
MAHB0RRBMGB
|
1206
|
04/04/2024
|
DBFL
|
|
20
|
MH1820038_230324FTO_439565
|
1820038000NRG18220820190219383
|
N0424002B5770
|
23/03/2024
|
TANAJI BIBHISHAN KAGADE
|
TANAJI BIBHISHAN KAGADE
|
1820038WL028622
|
1143
|
MAHB0RRBMGB
|
1206
|
04/04/2024
|
DBFL
|
|
21
|
MH1820038_230324FTO_439565
|
1820038000NRG18220820190219384
|
N0424002B5774
|
23/03/2024
|
TANAJI BIBHISHAN KAGADE
|
TANAJI BIBHISHAN KAGADE
|
1820038WL028622
|
1143
|
MAHB0RRBMGB
|
1206
|
04/04/2024
|
DBFL
|
|
22
|
MH1820038_230324FTO_439565
|
1820038000NRG18220820190219385
|
N0424002B5771
|
23/03/2024
|
TANAJI BIBHISHAN KAGADE
|
TANAJI BIBHISHAN KAGADE
|
1820038WL028622
|
1143
|
MAHB0RRBMGB
|
1206
|
04/04/2024
|
DBFL
|
|
23
|
MH1820038_230324FTO_439565
|
1820038000NRG18220820190219386
|
N0424002B5772
|
23/03/2024
|
TANAJI BIBHISHAN KAGADE
|
TANAJI BIBHISHAN KAGADE
|
1820038WL028622
|
1143
|
MAHB0RRBMGB
|
1005
|
04/04/2024
|
DBFL
|
|
24
|
MH1820038_230324FTO_439565
|
1820038000NRG18220820190219387
|
N0424002B5773
|
23/03/2024
|
TANAJI BIBHISHAN KAGADE
|
TANAJI BIBHISHAN KAGADE
|
1820038WL028622
|
1143
|
MAHB0RRBMGB
|
1206
|
04/04/2024
|
DBFL
|
|
25
|
MH1820038_230324FTO_439565
|
1820038000NRG18220820190219388
|
N0424002B5775
|
23/03/2024
|
TANAJI BIBHISHAN KAGADE
|
TANAJI BIBHISHAN KAGADE
|
1820038WL028622
|
1143
|
MAHB0RRBMGB
|
402
|
04/04/2024
|
DBFL
|
|
26
|
MH1820038_230324FTO_439565
|
1820038000NRG18220820190219389
|
N0424002B5776
|
23/03/2024
|
TANAJI BIBHISHAN KAGADE
|
TANAJI BIBHISHAN KAGADE
|
1820038WL028622
|
1143
|
MAHB0RRBMGB
|
1206
|
04/04/2024
|
DBFL
|
|
27
|
MH1820038_230324FTO_439565
|
1820038000NRG18220820190219390
|
N0424002B5777
|
23/03/2024
|
TANAJI BIBHISHAN KAGADE
|
TANAJI BIBHISHAN KAGADE
|
1820038WL028622
|
1143
|
MAHB0RRBMGB
|
1206
|
04/04/2024
|
DBFL
|
|
28
|
MH1820038_230324FTO_439565
|
1820038000NRG18220820190219391
|
N0424002B5778
|
23/03/2024
|
TANAJI BIBHISHAN KAGADE
|
TANAJI BIBHISHAN KAGADE
|
1820038WL028622
|
1143
|
MAHB0RRBMGB
|
1206
|
04/04/2024
|
DBFL
|
|
29
|
MH1820038_230324APB_FTO_439569
|
1820038000NRG18221020190220258
|
N0424002A15DE
|
23/03/2024
|
SAKARAM BHAGWAN MORE
|
SAKARAM BHAGWAN MORE
|
1820038WL028771
|
1143
|
MAHB0RRBMGB
|
402
|
04/04/2024
|
DBFL
|
|
30
|
MH1820038_230324FTO_439565
|
1820038000NRG18221020190220259
|
N0424002B5766
|
23/03/2024
|
ASHWINI SHRIRAM MORE
|
ASHWINI SHRIRAM MORE
|
1820038WL028771
|
1143
|
MAHB0RRBMGB
|
1206
|
04/04/2024
|
DBFL
|
|
31
|
MH1820038_230324APB_FTO_439569
|
1820038000NRG18221020190220260
|
N0424002A15DD
|
23/03/2024
|
SAKARAM BHAGWAN MORE
|
SAKARAM BHAGWAN MORE
|
1820038WL028771
|
1143
|
MAHB0RRBMGB
|
1206
|
04/04/2024
|
DBFL
|
|
32
|
MH1820038_230324FTO_439565
|
1820038000NRG18221020190220261
|
N0424002B5767
|
23/03/2024
|
ASHWINI SHRIRAM MORE
|
ASHWINI SHRIRAM MORE
|
1820038WL028771
|
1143
|
MAHB0RRBMGB
|
1005
|
04/04/2024
|
DBFL
|
|
33
|
MH1820038_230324APB_FTO_439569
|
1820038000NRG18221020190220262
|
N0424002A15DC
|
23/03/2024
|
SAKARAM BHAGWAN MORE
|
SAKARAM BHAGWAN MORE
|
1820038WL028771
|
1143
|
MAHB0RRBMGB
|
402
|
04/04/2024
|
DBFL
|
|
34
|
MH1820038_230324APB_FTO_439569
|
1820038000NRG18230820180215706
|
N0424002A15DB
|
23/03/2024
|
SUNIL NAMDEV DESHMUKH
|
SUNIL NAMDEV DESHMUKH
|
1820038WL028279
|
00415
|
SBIN0004451
|
1206
|
04/04/2024
|
DBFL
|
|
35
|
MH1820038_230324APB_FTO_439569
|
1820038000NRG18230820180215707
|
N0424002A15DA
|
23/03/2024
|
SUNIL NAMDEV DESHMUKH
|
SUNIL NAMDEV DESHMUKH
|
1820038WL028279
|
00415
|
SBIN0004451
|
1206
|
04/04/2024
|
DBFL
|
|
36
|
MH1820038_230324APB_FTO_439569
|
1820038000NRG18230820180215708
|
N0424002A15D9
|
23/03/2024
|
SUNIL NAMDEV DESHMUKH
|
SUNIL NAMDEV DESHMUKH
|
1820038WL028279
|
00415
|
SBIN0004451
|
1005
|
04/04/2024
|
DBFL
|
|
37
|
MH1820038_230324APB_FTO_439569
|
1820038000NRG18230820180215709
|
N0424002A15D8
|
23/03/2024
|
SUNIL NAMDEV DESHMUKH
|
SUNIL NAMDEV DESHMUKH
|
1820038WL028279
|
00415
|
SBIN0004451
|
1206
|
04/04/2024
|
DBFL
|
|
38
|
MH1820038_230324APB_FTO_439569
|
1820038000NRG18230820180215710
|
N0424002A15D6
|
23/03/2024
|
SUNIL NAMDEV DESHMUKH
|
SUNIL NAMDEV DESHMUKH
|
1820038WL028279
|
00415
|
SBIN0004451
|
1005
|
04/04/2024
|
DBFL
|
|
39
|
MH1820038_230324APB_FTO_439569
|
1820038000NRG18230820180215711
|
N0424002A15D5
|
23/03/2024
|
SUNIL NAMDEV DESHMUKH
|
SUNIL NAMDEV DESHMUKH
|
1820038WL028279
|
00415
|
SBIN0004451
|
1206
|
04/04/2024
|
DBFL
|
|
40
|
MH1820038_230324APB_FTO_439569
|
1820038000NRG18230820180215712
|
N0424002A15D4
|
23/03/2024
|
SUNIL NAMDEV DESHMUKH
|
SUNIL NAMDEV DESHMUKH
|
1820038WL028279
|
00415
|
SBIN0004451
|
402
|
04/04/2024
|
DBFL
|
|
41
|
MH1820038_230324APB_FTO_439569
|
1820038000NRG18230820180215713
|
N0424002A15D3
|
23/03/2024
|
SUNIL NAMDEV DESHMUKH
|
SUNIL NAMDEV DESHMUKH
|
1820038WL028279
|
00415
|
SBIN0004451
|
1206
|
04/04/2024
|
DBFL
|
|
42
|
MH1820038_230324APB_FTO_439569
|
1820038000NRG18230820180215715
|
N0424002A15D2
|
23/03/2024
|
SUNIL NAMDEV DESHMUKH
|
SUNIL NAMDEV DESHMUKH
|
1820038WL028279
|
00415
|
SBIN0004451
|
1206
|
04/04/2024
|
DBFL
|
|
43
|
MH1820038_230324APB_FTO_439569
|
1820038000NRG18230820180215716
|
N0424002A15D1
|
23/03/2024
|
SUNIL NAMDEV DESHMUKH
|
SUNIL NAMDEV DESHMUKH
|
1820038WL028279
|
00415
|
SBIN0004451
|
1206
|
04/04/2024
|
DBFL
|
|
44
|
MH1820038_230324APB_FTO_439569
|
1820038000NRG18230820180215717
|
N0424002A15D0
|
23/03/2024
|
SUNIL NAMDEV DESHMUKH
|
SUNIL NAMDEV DESHMUKH
|
1820038WL028279
|
00415
|
SBIN0004451
|
1005
|
04/04/2024
|
DBFL
|
|
45
|
MH1820038_230324FTO_439545
|
1820038000NRG19010720190344999
|
N0424002A25A9
|
23/03/2024
|
SUSHMA RAJKUMAR BHARATE
|
SUSHMA RAJKUMAR BHARATE
|
1820038WL038926
|
1143
|
MAHB0RRBMGB
|
1218
|
04/04/2024
|
DBFL
|
|
46
|
MH1820038_230324APB_FTO_439568
|
1820038000NRG19021220190349237
|
N0424002A25A4
|
23/03/2024
|
SHITAL SABHAJI MORE
|
SHITAL SABHAJI MORE
|
1820038WL039596
|
00415
|
SBIN0004451
|
1218
|
04/04/2024
|
DBFL
|
|
47
|
MH1820038_230324APB_FTO_439568
|
1820038000NRG19121020190347333
|
N0424002A25A3
|
23/03/2024
|
SUREKHA KARNARAJ AJAB
|
SUREKHA KARNARAJ AJAB
|
1820038WL039249
|
00415
|
SBIN0004451
|
1218
|
04/04/2024
|
DBFL
|
|
48
|
MH1820038_230324FTO_439545
|
1820038000NRG19121220190349628
|
N0424002A1533
|
23/03/2024
|
NARAYAN BHAGVAN JOSHI
|
NARAYAN BHAGVAN JOSHI
|
1820038WL039672
|
00415
|
SBIN0005425
|
1218
|
04/04/2024
|
DBFL
|
|
49
|
MH1820038_230324FTO_439545
|
1820038000NRG19191120190348665
|
N0424002A1532
|
23/03/2024
|
SANTOSH KARNRAJ AJAB
|
SANTOSH KARNRAJ AJAB
|
1820038WL039476
|
00415
|
SBIN0004451
|
1218
|
04/04/2024
|
DBFL
|
|
50
|
MH1820038_230324APB_FTO_439556
|
1820038000NRG19211220200351957
|
A115242095883
|
23/03/2024
|
SANGITA ABHIMAN GHOP
|
SANGITA ABHIMAN GHOP
|
1820038WL040164
|
00051
|
MAHB0000913
|
1218
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1820038_230324FTO_439545
|
1820038000NRG19220820190345931
|
N0424002A25AA
|
23/03/2024
|
TANAJI BIBHISHAN KAGADE
|
TANAJI BIBHISHAN KAGADE
|
1820038WL039043
|
1143
|
MAHB0RRBMGB
|
1218
|
04/04/2024
|
DBFL
|
|
52
|
MH1820038_230324FTO_439545
|
1820038000NRG19220820190345932
|
N0424002A25AB
|
23/03/2024
|
TANAJI BIBHISHAN KAGADE
|
TANAJI BIBHISHAN KAGADE
|
1820038WL039043
|
1143
|
MAHB0RRBMGB
|
1015
|
04/04/2024
|
DBFL
|
|
53
|
MH1820038_230324FTO_439545
|
1820038000NRG19220820190345933
|
N0424002A25AC
|
23/03/2024
|
TANAJI BIBHISHAN KAGADE
|
TANAJI BIBHISHAN KAGADE
|
1820038WL039043
|
1143
|
MAHB0RRBMGB
|
1218
|
04/04/2024
|
DBFL
|
|
54
|
MH1820038_230324APB_FTO_439568
|
1820038000NRG19270120210352603
|
N0424002A25A5
|
23/03/2024
|
RANJIT DASHRATH WARKAD
|
RANJIT DASHRATH WARKAD
|
1820038WL040354
|
1143
|
MAHB0RRBMGB
|
1206
|
04/04/2024
|
DBFL
|
|
55
|
MH1820038_230324APB_FTO_439552
|
1820038000NRG20011020190133861
|
A115242102019
|
23/03/2024
|
SANGITA ABHIMAN GHOP
|
SANGITA ABHIMAN GHOP
|
1820038WL013492
|
00051
|
MAHB0000913
|
1218
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MH1820038_230324APB_FTO_439552
|
1820038000NRG20011020190133862
|
A115242102020
|
23/03/2024
|
SANGITA ABHIMAN GHOP
|
SANGITA ABHIMAN GHOP
|
1820038WL013492
|
00051
|
MAHB0000913
|
1236
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MH1820038_230324FTO_439533
|
1820038000NRG20021220190150199
|
N032401C8A95C
|
23/03/2024
|
SAKHARAM RAMA KURUND
|
SAKHARAM RAMA KURUND
|
1820038WL016330
|
1143
|
MAHB0RRBMGB
|
1218
|
24/04/2024
|
No Such Account
|
|
58
|
MH1820038_230324FTO_439533
|
1820038000NRG20021220190150200
|
N032401C8A973
|
23/03/2024
|
MAHADEV SARJERAO KURUND
|
MAHADEV SARJERAO KURUND
|
1820038WL016330
|
1143
|
MAHB0RRBMGB
|
1236
|
24/04/2024
|
No Such Account
|
|
59
|
MH1820038_230324FTO_439533
|
1820038000NRG20021220190150201
|
N032401C8A972
|
23/03/2024
|
MAHADEV SARJERAO KURUND
|
MAHADEV SARJERAO KURUND
|
1820038WL016330
|
1143
|
MAHB0RRBMGB
|
1236
|
24/04/2024
|
No Such Account
|
|
60
|
MH1820038_230324FTO_439533
|
1820038000NRG20021220190150202
|
N032401C8A971
|
23/03/2024
|
MAHADEV SARJERAO KURUND
|
MAHADEV SARJERAO KURUND
|
1820038WL016330
|
1143
|
MAHB0RRBMGB
|
1236
|
24/04/2024
|
No Such Account
|
|
61
|
MH1820038_230324FTO_439533
|
1820038000NRG20021220190150203
|
N032401C8A95D
|
23/03/2024
|
SAKHARAM RAMA KURUND
|
SAKHARAM RAMA KURUND
|
1820038WL016330
|
1143
|
MAHB0RRBMGB
|
1236
|
24/04/2024
|
No Such Account
|
|
62
|
MH1820038_230324FTO_439533
|
1820038000NRG20110220200185067
|
N032401C8A952
|
23/03/2024
|
MIRA SARJERAO MASKE
|
MIRA SARJERAO MASKE
|
1820038WL022332
|
00051
|
MAHB0000913
|
1218
|
24/04/2024
|
No Such Account
|
|
63
|
MH1820038_230324FTO_439533
|
1820038000NRG20110220200185068
|
N032401C8A953
|
23/03/2024
|
MIRA SARJERAO MASKE
|
MIRA SARJERAO MASKE
|
1820038WL022332
|
00051
|
MAHB0000913
|
1236
|
24/04/2024
|
No Such Account
|
|
64
|
MH1820038_230324FTO_439533
|
1820038000NRG20110220200185071
|
N032401C8A954
|
23/03/2024
|
MIRA SARJERAO MASKE
|
MIRA SARJERAO MASKE
|
1820038WL022332
|
00051
|
MAHB0000913
|
1236
|
24/04/2024
|
No Such Account
|
|
65
|
MH1820038_230324FTO_439533
|
1820038000NRG20110220200185074
|
N032401C8A955
|
23/03/2024
|
MIRA SARJERAO MASKE
|
MIRA SARJERAO MASKE
|
1820038WL022332
|
00051
|
MAHB0000913
|
1236
|
24/04/2024
|
No Such Account
|
|
66
|
MH1820038_230324FTO_439533
|
1820038000NRG20111220190156221
|
N032401C8A95A
|
23/03/2024
|
RAMCHANDRA
|
RAMCHANDRA
|
1820038WL017519
|
1143
|
MAHB0RRBMGB
|
1236
|
24/04/2024
|
No Such Account
|
|
67
|
MH1820038_230324FTO_439533
|
1820038000NRG20120120200170753
|
N032401C8A960
|
23/03/2024
|
SAKHARAM RAMA KURUND
|
SAKHARAM RAMA KURUND
|
1820038WL020191
|
1143
|
MAHB0RRBMGB
|
1236
|
24/04/2024
|
No Such Account
|
|
68
|
MH1820038_230324FTO_439533
|
1820038000NRG20120120200170754
|
N032401C8A961
|
23/03/2024
|
SAKHARAM RAMA KURUND
|
SAKHARAM RAMA KURUND
|
1820038WL020191
|
1143
|
MAHB0RRBMGB
|
1236
|
24/04/2024
|
No Such Account
|
|
69
|
MH1820038_230324FTO_439564
|
1820038000NRG20120120200170767
|
N0424002B577C
|
23/03/2024
|
SURAJ SUGRIV MANE
|
SURAJ SUGRIV MANE
|
1820038WL020193
|
00051
|
MAHB0000913
|
1236
|
04/04/2024
|
DBFL
|
|
70
|
MH1820038_230324FTO_439533
|
1820038000NRG20120120200170776
|
N032401C8A966
|
23/03/2024
|
RATNAMALA TUKARAM SUKALE
|
RATNAMALA TUKARAM SUKALE
|
1820038WL020194
|
00415
|
SBIN0004451
|
1206
|
24/04/2024
|
Account closed
|
|
71
|
MH1820038_230324FTO_439533
|
1820038000NRG20121220190156930
|
N032401C8A95E
|
23/03/2024
|
SAKHARAM RAMA KURUND
|
SAKHARAM RAMA KURUND
|
1820038WL017664
|
1143
|
MAHB0RRBMGB
|
1236
|
24/04/2024
|
No Such Account
|
|
72
|
MH1820038_230324FTO_439533
|
1820038000NRG20121220190156931
|
N032401C8A970
|
23/03/2024
|
MAHADEV SARJERAO KURUND
|
MAHADEV SARJERAO KURUND
|
1820038WL017664
|
1143
|
MAHB0RRBMGB
|
1236
|
24/04/2024
|
No Such Account
|
|
73
|
MH1820038_230324FTO_439533
|
1820038000NRG20121220190156938
|
N032401C8A95F
|
23/03/2024
|
SAKHARAM RAMA KURUND
|
SAKHARAM RAMA KURUND
|
1820038WL017664
|
1143
|
MAHB0RRBMGB
|
1236
|
24/04/2024
|
No Such Account
|
|
74
|
MH1820038_230324FTO_439533
|
1820038000NRG20121220190156941
|
N032401C8A963
|
23/03/2024
|
SRIRAM KALYAN AJAB
|
SRIRAM KALYAN AJAB
|
1820038WL017667
|
00415
|
SBIN0004451
|
1236
|
24/04/2024
|
No Such Account
|
|
75
|
MH1820038_230324FTO_439533
|
1820038000NRG20121220190156942
|
N032401C8A964
|
23/03/2024
|
SRIRAM KALYAN AJAB
|
SRIRAM KALYAN AJAB
|
1820038WL017667
|
00415
|
SBIN0004451
|
1236
|
24/04/2024
|
No Such Account
|
|
76
|
MH1820038_230324FTO_439533
|
1820038000NRG20121220190156943
|
N032401C8A965
|
23/03/2024
|
SRIRAM KALYAN AJAB
|
SRIRAM KALYAN AJAB
|
1820038WL017667
|
00415
|
SBIN0004451
|
1236
|
24/04/2024
|
No Such Account
|
|
77
|
MH1820038_230324FTO_439533
|
1820038000NRG20150420200218410
|
N032401C8A974
|
23/03/2024
|
GAVALANBAI GOVARDHAN TANDALE
|
GAVALANBAI GOVARDHAN TANDALE
|
1820038WL025973
|
1143
|
MAHB0RRBMGB
|
1236
|
24/04/2024
|
No Such Account
|
|
78
|
MH1820038_230324FTO_439564
|
1820038000NRG20180120200173028
|
N0424002B577A
|
23/03/2024
|
NARAYAN BHAGVAN JOSHI
|
NARAYAN BHAGVAN JOSHI
|
1820038WL020482
|
00051
|
MAHB0000913
|
1236
|
04/04/2024
|
DBFL
|
|
79
|
MH1820038_230324FTO_439564
|
1820038000NRG20180120200173029
|
N0424002B577B
|
23/03/2024
|
NARAYAN BHAGVAN JOSHI
|
NARAYAN BHAGVAN JOSHI
|
1820038WL020482
|
00051
|
MAHB0000913
|
1236
|
04/04/2024
|
DBFL
|
|
80
|
MH1820038_230324FTO_439533
|
1820038000NRG20181220190159025
|
N032401C8A95B
|
23/03/2024
|
RAMCHANDRA
|
RAMCHANDRA
|
1820038WL018106
|
1143
|
MAHB0RRBMGB
|
1236
|
24/04/2024
|
No Such Account
|
|
81
|
MH1820038_230324FTO_439533
|
1820038000NRG20210720190090792
|
N032401C46955
|
23/03/2024
|
RUKMIN VITTHAL SHINDE
|
RUKMIN VITTHAL SHINDE
|
1820038WL007844
|
00415
|
SBIN0004451
|
1224
|
24/04/2024
|
Account closed
|
|
82
|
MH1820038_230324FTO_439533
|
1820038000NRG20210720190090793
|
N032401C46954
|
23/03/2024
|
RUKMIN VITTHAL SHINDE
|
RUKMIN VITTHAL SHINDE
|
1820038WL007844
|
00415
|
SBIN0004451
|
1182
|
24/04/2024
|
Account closed
|
|
83
|
MH1820038_230324FTO_439533
|
1820038000NRG20240220200195314
|
N032401C8A986
|
23/03/2024
|
HANUMANT MACHCHHINDRA SHINDE
|
HANUMANT MACHCHHINDRA SHINDE
|
1820038WL023657
|
00051
|
MAHB0000913
|
1236
|
24/04/2024
|
No Such Account
|
|
84
|
MH1820038_230324FTO_439533
|
1820038000NRG20240220200195315
|
N032401C8A985
|
23/03/2024
|
HANUMANT MACHCHHINDRA SHINDE
|
HANUMANT MACHCHHINDRA SHINDE
|
1820038WL023657
|
00051
|
MAHB0000913
|
1236
|
24/04/2024
|
No Such Account
|
|
85
|
MH1820038_230324FTO_439533
|
1820038000NRG20240220200195317
|
N032401C8A984
|
23/03/2024
|
HANUMANT MACHCHHINDRA SHINDE
|
HANUMANT MACHCHHINDRA SHINDE
|
1820038WL023657
|
00051
|
MAHB0000913
|
1236
|
24/04/2024
|
No Such Account
|
|
86
|
MH1820038_230324FTO_439564
|
1820038000NRG20270720200219451
|
N0424002B577D
|
23/03/2024
|
LAXMINI HARIDAS KHAMKAR
|
LAXMINI HARIDAS KHAMKAR
|
1820038WL026187
|
00051
|
MAHB0000913
|
1236
|
04/04/2024
|
DBFL
|
|
87
|
MH1820038_230324APB_FTO_439567
|
1820038000NRG20270720200219452
|
N0424002B575B
|
23/03/2024
|
AJAY KONDIBA PAUL
|
AJAY KONDIBA PAUL
|
1820038WL026187
|
00051
|
MAHB0000913
|
1236
|
04/04/2024
|
DBFL
|
|
88
|
MH1820038_230324FTO_439564
|
1820038000NRG20270720200219454
|
N0424002B577E
|
23/03/2024
|
LAXMINI HARIDAS KHAMKAR
|
LAXMINI HARIDAS KHAMKAR
|
1820038WL026187
|
00051
|
MAHB0000913
|
1236
|
04/04/2024
|
DBFL
|
|
89
|
MH1820038_230324APB_FTO_439567
|
1820038000NRG20270720200219455
|
N0424002B575C
|
23/03/2024
|
AJAY KONDIBA PAUL
|
AJAY KONDIBA PAUL
|
1820038WL026187
|
00051
|
MAHB0000913
|
1236
|
04/04/2024
|
DBFL
|
|
90
|
MH1820038_230324FTO_439564
|
1820038000NRG20270720200219456
|
N0424002B577F
|
23/03/2024
|
LAXMINI HARIDAS KHAMKAR
|
LAXMINI HARIDAS KHAMKAR
|
1820038WL026187
|
00051
|
MAHB0000913
|
1236
|
04/04/2024
|
DBFL
|
|
91
|
MH1820038_230324APB_FTO_439567
|
1820038000NRG20270720200219457
|
N0424002B575D
|
23/03/2024
|
AJAY KONDIBA PAUL
|
AJAY KONDIBA PAUL
|
1820038WL026187
|
00051
|
MAHB0000913
|
1236
|
04/04/2024
|
DBFL
|
|
92
|
MH1820038_230324APB_FTO_439552
|
1820038000NRG20290920190132217
|
A115242100784
|
23/03/2024
|
RADHA HANUMANT SHINDE
|
RADHA HANUMANT SHINDE
|
1820038WL013271
|
00415
|
SBIN0005425
|
1236
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MH1820038_230324APB_FTO_439552
|
1820038000NRG20290920190132218
|
A115242102012
|
23/03/2024
|
RADHA HANUMANT SHINDE
|
RADHA HANUMANT SHINDE
|
1820038WL013271
|
00415
|
SBIN0005425
|
1236
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MH1820038_230324FTO_439490
|
1820038000NRG21031120200153894
|
N032401C8A7AE
|
23/03/2024
|
SUNIL BHAURAO MORE
|
SUNIL BHAURAO MORE
|
1820038WL011691
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
95
|
MH1820038_230324FTO_439490
|
1820038000NRG21060420210217195
|
N032401C8A78E
|
23/03/2024
|
GANESH VISHNU DARADE
|
GANESH VISHNU DARADE
|
1820038WL018424
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
96
|
MH1820038_230324FTO_439490
|
1820038000NRG21060420210217196
|
N032401C8A7AD
|
23/03/2024
|
ASHA SUBHASH SONVANE
|
ASHA SUBHASH SONVANE
|
1820038WL018425
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
97
|
MH1820038_230324FTO_439490
|
1820038000NRG21060420210217197
|
N032401C8A7AC
|
23/03/2024
|
ASHA SUBHASH SONVANE
|
ASHA SUBHASH SONVANE
|
1820038WL018425
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
98
|
MH1820038_230324FTO_439490
|
1820038000NRG21080420210218208
|
N032401C8A7BC
|
23/03/2024
|
UMA
|
UMA
|
1820038WL018622
|
00051
|
MAHB0000913
|
1428
|
24/04/2024
|
No Such Account
|
|
99
|
MH1820038_230324FTO_439490
|
1820038000NRG21080420210218209
|
N032401C8A7BB
|
23/03/2024
|
UMA
|
UMA
|
1820038WL018622
|
00051
|
MAHB0000913
|
1428
|
24/04/2024
|
No Such Account
|
|
100
|
MH1820038_230324FTO_439490
|
1820038000NRG21080420210218211
|
N032401C8A797
|
23/03/2024
|
MANJUSHA HANUMANT KORE
|
MANJUSHA HANUMANT KORE
|
1820038WL018624
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
101
|
MH1820038_230324FTO_439561
|
1820038000NRG21080420210218212
|
N0424002A153F
|
23/03/2024
|
AJAY KONDIBA PAUL
|
AJAY KONDIBA PAUL
|
1820038WL018625
|
00051
|
MAHB0000913
|
1428
|
04/04/2024
|
DBFL
|
|
102
|
MH1820038_230324FTO_439490
|
1820038000NRG21081220200166509
|
N032401C8A79A
|
23/03/2024
|
BHAMABAI KESHAV KURUND
|
BHAMABAI KESHAV KURUND
|
1820038WL012940
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
103
|
MH1820038_230324FTO_439490
|
1820038000NRG21081220200166510
|
N032401C8A78D
|
23/03/2024
|
SANTOSH
|
SANTOSH
|
1820038WL012940
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
104
|
MH1820038_230324FTO_439490
|
1820038000NRG21081220200166511
|
N032401C8A7AF
|
23/03/2024
|
MOHAR SANJIVAN BHARATE
|
MOHAR SANJIVAN BHARATE
|
1820038WL012940
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
105
|
MH1820038_230324FTO_439561
|
1820038000NRG21090220210192668
|
N0424002A153E
|
23/03/2024
|
AJAY KONDIBA PAUL
|
AJAY KONDIBA PAUL
|
1820038WL015717
|
00051
|
MAHB0000913
|
1428
|
04/04/2024
|
DBFL
|
|
106
|
MH1820038_230324FTO_439490
|
1820038000NRG21121220200168712
|
N032401C8A7A8
|
23/03/2024
|
ANITA SHANKAR SATPUTE
|
ANITA SHANKAR SATPUTE
|
1820038WL013204
|
00051
|
MAHB0000742
|
1428
|
24/04/2024
|
No Such Account
|
|
107
|
MH1820038_230324FTO_439490
|
1820038000NRG21121220200168729
|
N032401C8A7B0
|
23/03/2024
|
BHAGYASHRI SHRIKRUSHAN ANKUSHE
|
BHAGYASHRI SHRIKRUSHAN ANKUSHE
|
1820038WL013208
|
00051
|
MAHB0000913
|
1428
|
24/04/2024
|
No Such Account
|
|
108
|
MH1820038_230324FTO_439490
|
1820038000NRG21181020200147053
|
N032401C8A7A7
|
23/03/2024
|
MAHADEV PADMAKAR SHINGTE
|
MAHADEV PADMAKAR SHINGTE
|
1820038WL010994
|
00051
|
MAHB0000742
|
1236
|
24/04/2024
|
No Such Account
|
|
109
|
MH1820038_230324FTO_439490
|
1820038000NRG21181020200147054
|
N032401C8A7A6
|
23/03/2024
|
MAHADEV PADMAKAR SHINGTE
|
MAHADEV PADMAKAR SHINGTE
|
1820038WL010994
|
00051
|
MAHB0000742
|
1236
|
24/04/2024
|
No Such Account
|
|
110
|
MH1820038_230324FTO_439490
|
1820038000NRG21181020200147055
|
N032401C8A7A5
|
23/03/2024
|
MAHADEV PADMAKAR SHINGTE
|
MAHADEV PADMAKAR SHINGTE
|
1820038WL010994
|
00051
|
MAHB0000742
|
1236
|
24/04/2024
|
No Such Account
|
|
111
|
MH1820038_230324FTO_439490
|
1820038000NRG21190120210186808
|
N032401C8A78C
|
23/03/2024
|
BAJRANG MAHADEV KORE
|
BAJRANG MAHADEV KORE
|
1820038WL015055
|
1143
|
MAHB0RRBMGB
|
1236
|
24/04/2024
|
No Such Account
|
|
112
|
MH1820038_230324FTO_439490
|
1820038000NRG21190120210186809
|
N032401C8A798
|
23/03/2024
|
MANJUSHA HANUMANT KORE
|
MANJUSHA HANUMANT KORE
|
1820038WL015055
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
113
|
MH1820038_230324FTO_439490
|
1820038000NRG21200120210186864
|
N032401C8A796
|
23/03/2024
|
RATNMALA TUKARAM SUKALE
|
RATNMALA TUKARAM SUKALE
|
1820038WL015067
|
00415
|
SBIN0004451
|
1206
|
24/04/2024
|
Account closed
|
|
114
|
MH1820038_230324FTO_439490
|
1820038000NRG21240720200087271
|
N032401C8A78F
|
23/03/2024
|
BHAGYASHRI SATISH SUKALE
|
BHAGYASHRI SATISH SUKALE
|
1820038WL006413
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
115
|
MH1820038_230324FTO_439490
|
1820038000NRG21241220200175509
|
N032401C8A79B
|
23/03/2024
|
BHAMABAI KESHAV KURUND
|
BHAMABAI KESHAV KURUND
|
1820038WL014026
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
116
|
MH1820038_230324FTO_439490
|
1820038000NRG21241220200175609
|
N032401C8A795
|
23/03/2024
|
PUJA GANESH CHAVHAN
|
PUJA GANESH CHAVHAN
|
1820038WL014032
|
00415
|
SBIN0005425
|
1428
|
24/04/2024
|
No Such Account
|
|
117
|
MH1820038_230324FTO_439561
|
1820038000NRG21270120210189101
|
N0424002A1541
|
23/03/2024
|
PUJA GANESH CHAVHAN
|
PUJA GANESH CHAVHAN
|
1820038WL015257
|
00051
|
MAHB0000913
|
1428
|
04/04/2024
|
DBFL
|
|
118
|
MH1820038_230324FTO_439490
|
1820038000NRG21280920200137740
|
N032401C8A79F
|
23/03/2024
|
SUMAL PARSRAM BHAIRAT
|
SUMAL PARSRAM BHAIRAT
|
1820038WL010144
|
00051
|
MAHB0000742
|
1236
|
24/04/2024
|
No Such Account
|
|
119
|
MH1820038_230324FTO_439561
|
1820038000NRG21281020200152208
|
N0424002A1540
|
23/03/2024
|
ASHOK ANIL ANKUSHE
|
ASHOK ANIL ANKUSHE
|
1820038WL011465
|
00051
|
MAHB0000913
|
1428
|
04/04/2024
|
DBFL
|
|
120
|
MH1820038_230324FTO_439490
|
1820038000NRG21281020200152209
|
N032401C8A7AA
|
23/03/2024
|
BHAGYASHRI SHRIKRUSHAN ANKUSHE
|
BHAGYASHRI SHRIKRUSHAN ANKUSHE
|
1820038WL011465
|
00415
|
SBIN0020266
|
1428
|
24/04/2024
|
No Such Account
|
|
121
|
MH1820038_230324FTO_439490
|
1820038000NRG21281220200176446
|
N032401C8A799
|
23/03/2024
|
KALAVTI MAHADEV KORE
|
KALAVTI MAHADEV KORE
|
1820038WL014083
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
122
|
MH1820038_230324FTO_439490
|
1820038000NRG21290920200138865
|
N032401C8A791
|
23/03/2024
|
BHAGYASHRI SATISH SUKALE
|
BHAGYASHRI SATISH SUKALE
|
1820038WL010229
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
123
|
MH1820038_230324FTO_439490
|
1820038000NRG21290920200138866
|
N032401C8A790
|
23/03/2024
|
BHAGYASHRI SATISH SUKALE
|
BHAGYASHRI SATISH SUKALE
|
1820038WL010229
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
124
|
MH1820038_230324FTO_439458
|
1820038000NRG23181020220202115
|
N032401C8A77D
|
23/03/2024
|
SATISH SANDIPAN GADHAWE
|
SATISH SANDIPAN GADHAWE
|
1820038WL0017874
|
00415
|
SBIN0004451
|
1536
|
24/04/2024
|
No Such Account
|
|
125
|
MH1820038_230324FTO_439458
|
1820038000NRG23251120220212747
|
N032401C8A77C
|
23/03/2024
|
RADHABAI KASHINATH ARSUL
|
RADHABAI KASHINATH ARSUL
|
1820038WL0019438
|
00415
|
SBIN0004451
|
1536
|
24/04/2024
|
No Such Account
|
|
126
|
MH1820038_230324FTO_439458
|
1820038000NRG23251120220212748
|
N032401C8A77B
|
23/03/2024
|
NANDKUMAR KASHINATH ARSUL
|
NANDKUMAR KASHINATH ARSUL
|
1820038WL0019438
|
00415
|
SBIN0004451
|
1536
|
24/04/2024
|
No Such Account
|
|
127
|
MH1820038_230324FTO_439458
|
1820038000NRG23251120220212749
|
N032401C8A77E
|
23/03/2024
|
SATISH SANDIPAN GADHAWE
|
SATISH SANDIPAN GADHAWE
|
1820038WL0019439
|
1143
|
MAHG0004434
|
1536
|
24/04/2024
|
No Such Account
|
|
128
|
MH1820038_230324FTO_439560
|
1820038000NRG24010120240237401
|
N0424002A155D
|
23/03/2024
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL0024058
|
00051
|
MAHB0000913
|
1092
|
04/04/2024
|
DBFL
|
|
129
|
MH1820038_230324FTO_439560
|
1820038000NRG24010120240237402
|
N0424002A1561
|
23/03/2024
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL0024058
|
00051
|
MAHB0000913
|
1092
|
04/04/2024
|
DBFL
|
|
130
|
MH1820038999_010224APB_FTO_376382
|
1820038000NRG24010220240278524
|
A088240272735
|
01/02/2024
|
MAHESH DATTATRAY SHINGATE
|
MAHESH DATTATRAY SHINGATE
|
1820038WL028317
|
00051
|
MAHB0000742
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MH1820038999_010224APB_FTO_376382
|
1820038000NRG24010220240279728
|
A088240272722
|
01/02/2024
|
SANJAY SARJERAO SUKALE
|
SANJAY SARJERAO SUKALE
|
1820038WL028448
|
00415
|
SBIN0004451
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MH1820038_230324FTO_439560
|
1820038000NRG24010320240332535
|
N0424002A1555
|
23/03/2024
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL0033342
|
00051
|
MAHB0000742
|
1638
|
04/04/2024
|
DBFL
|
|
133
|
MH1820038_020324APB_FTO_410315
|
1820038000NRG24010320240332909
|
A115240070801
|
02/03/2024
|
UTTRESHWAR BANSHI KOKATE
|
UTTRESHWAR BANSHI KOKATE
|
1820038WL033367
|
00051
|
MAHB0000913
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MH1820038_020324APB_FTO_410320
|
1820038000NRG24010320240332917
|
1271016650
|
02/03/2024
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL033367
|
00051
|
MAHB0000742
|
1638
|
04/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MH1820038999_010623APB_FTO_50273
|
1820038000NRG24010620230018025
|
A157230125037
|
01/06/2023
|
SWATI RAMRAJE PARDE
|
SWATI RAMRAJE PARDE
|
1820038WL001600
|
1143
|
MAHG0004434
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MH1820038_020823APB_FTO_141257
|
1820038000NRG24010820230101746
|
A256230004032
|
02/08/2023
|
SANJAY
|
SANJAY
|
1820038WL009190
|
00051
|
MAHB0000913
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MH1820038_021123APB_FTO_266268
|
1820038000NRG24011120230178605
|
A019240040168
|
02/11/2023
|
BHANUDAS BHIMRAO GOLE
|
BHANUDAS BHIMRAO GOLE
|
1820038WL018621
|
00051
|
MAHB0000913
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MH1820038_021123APB_FTO_266268
|
1820038000NRG24011120230178617
|
A019240040746
|
02/11/2023
|
YOGESH VASUDEV LUGADE
|
YOGESH VASUDEV LUGADE
|
1820038WL018621
|
00051
|
MAHB0000913
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MH1820038_021123APB_FTO_266268
|
1820038000NRG24011120230178620
|
A019240040765
|
02/11/2023
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL018621
|
00051
|
MAHB0000913
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MH1820038_021123APB_FTO_266268
|
1820038000NRG24011120230178652
|
A019240040178
|
02/11/2023
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL018623
|
00051
|
MAHB0000913
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MH1820038999_021123APB_FTO_266794
|
1820038000NRG24011120230179539
|
A019240026522
|
02/11/2023
|
SHAMAL TANAJI GAIKWAD
|
SHAMAL TANAJI GAIKWAD
|
1820038WL018717
|
00415
|
SBIN0004451
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MH1820038_040124APB_FTO_349692
|
1820038000NRG24020120240238090
|
9178279096
|
04/01/2024
|
BHANUDAS BHIMRAO GOLE
|
BHANUDAS BHIMRAO GOLE
|
1820038WL024135
|
00051
|
MAHB0000913
|
1638
|
05/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MH1820038_040124APB_FTO_349692
|
1820038000NRG24020120240238111
|
9178279140
|
04/01/2024
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL024135
|
00051
|
MAHB0000913
|
1638
|
05/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MH1820038_040124APB_FTO_349690
|
1820038000NRG24020120240238153
|
A071240331978
|
04/01/2024
|
UTTRESHWAR BANSHI KOKATE
|
UTTRESHWAR BANSHI KOKATE
|
1820038WL024136
|
00051
|
MAHB0000913
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MH1820038_040124APB_FTO_349692
|
1820038000NRG24020120240238188
|
9178279156
|
04/01/2024
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL024137
|
00051
|
MAHB0000913
|
1638
|
05/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MH1820038_230324FTO_439560
|
1820038000NRG24030220240285873
|
N0424002A1564
|
23/03/2024
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL0028915
|
00051
|
MAHB0000913
|
1638
|
04/04/2024
|
DBFL
|
|
147
|
MH1820038_230324FTO_439560
|
1820038000NRG24030220240285874
|
N0424002A1567
|
23/03/2024
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL0028915
|
00051
|
MAHB0000913
|
1638
|
04/04/2024
|
DBFL
|
|
148
|
MH1820038_230324FTO_439560
|
1820038000NRG24030220240285875
|
N0424002A1559
|
23/03/2024
|
BHANUDAS BHIMRAO GOLE
|
BHANUDAS BHIMRAO GOLE
|
1820038WL0028915
|
00051
|
MAHB0000913
|
1638
|
04/04/2024
|
DBFL
|
|
149
|
MH1820038999_051023APB_FTO_226721
|
1820038000NRG24031020230155981
|
A313230239566
|
05/10/2023
|
RAMESH RAJARAM SHINDE
|
RAMESH RAJARAM SHINDE
|
1820038WL015866
|
00415
|
SBIN0021333
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MH1820038_081123APB_FTO_274930
|
1820038000NRG24031120230181162
|
A024240183283
|
08/11/2023
|
BHANUDAS BHIMRAO GOLE
|
BHANUDAS BHIMRAO GOLE
|
1820038WL018865
|
00051
|
MAHB0000913
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MH1820038_081123APB_FTO_274930
|
1820038000NRG24031120230181174
|
A024240183254
|
08/11/2023
|
YOGESH VASUDEV LUGADE
|
YOGESH VASUDEV LUGADE
|
1820038WL018865
|
00051
|
MAHB0000913
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MH1820038_081123APB_FTO_274930
|
1820038000NRG24031120230181177
|
A024240183258
|
08/11/2023
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL018865
|
00051
|
MAHB0000913
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MH1820038_081123APB_FTO_274930
|
1820038000NRG24031120230181209
|
A024240186995
|
08/11/2023
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL018867
|
00051
|
MAHB0000913
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MH1820038_060224APB_FTO_381193
|
1820038000NRG24050220240286516
|
0269241810
|
06/02/2024
|
BHANUDAS BHIMRAO GOLE
|
BHANUDAS BHIMRAO GOLE
|
1820038WL028967
|
00051
|
MAHB0000913
|
1638
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MH1820038_060224APB_FTO_381193
|
1820038000NRG24050220240286537
|
0269241830
|
06/02/2024
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL028967
|
00051
|
MAHB0000913
|
1638
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MH1820038_060224APB_FTO_381192
|
1820038000NRG24050220240286579
|
A088240504713
|
06/02/2024
|
UTTRESHWAR BANSHI KOKATE
|
UTTRESHWAR BANSHI KOKATE
|
1820038WL028968
|
00051
|
MAHB0000913
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MH1820038_060224APB_FTO_381193
|
1820038000NRG24050220240286614
|
0269241808
|
06/02/2024
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL028969
|
00051
|
MAHB0000913
|
1638
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MH1820038999_070923APB_FTO_191847
|
1820038000NRG24050920230132737
|
A314230117613
|
07/09/2023
|
SIDHESWAR SAMBHU MALI
|
SIDHESWAR SAMBHU MALI
|
1820038WL012702
|
00051
|
MAHB0000913
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MH1820038999_051023APB_FTO_226721
|
1820038000NRG24051020230156616
|
A313230239405
|
05/10/2023
|
SIDHESWAR SAMBHU MALI
|
SIDHESWAR SAMBHU MALI
|
1820038WL015979
|
00051
|
MAHB0000913
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MH1820038_051223APB_FTO_301611
|
1820038000NRG24051220230195921
|
A031240097746
|
05/12/2023
|
BHANUDAS BHIMRAO GOLE
|
BHANUDAS BHIMRAO GOLE
|
1820038WL020396
|
00051
|
MAHB0000913
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MH1820038_051223APB_FTO_301611
|
1820038000NRG24051220230195933
|
A031240097645
|
05/12/2023
|
YOGESH VASUDEV LUGADE
|
YOGESH VASUDEV LUGADE
|
1820038WL020396
|
00051
|
MAHB0000913
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MH1820038_051223APB_FTO_301611
|
1820038000NRG24051220230195938
|
A031240097653
|
05/12/2023
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL020396
|
00051
|
MAHB0000913
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MH1820038_051223APB_FTO_301611
|
1820038000NRG24051220230195969
|
A031240097679
|
05/12/2023
|
UTTRESHWAR BANSHI KOKATE
|
UTTRESHWAR BANSHI KOKATE
|
1820038WL020397
|
00051
|
MAHB0000913
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MH1820038_051223APB_FTO_301611
|
1820038000NRG24051220230195986
|
A031240097758
|
05/12/2023
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL020398
|
00051
|
MAHB0000913
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MH1820038_230324FTO_439560
|
1820038000NRG24060320240335547
|
N0424002A1556
|
23/03/2024
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL0033688
|
00051
|
MAHB0000742
|
1638
|
04/04/2024
|
DBFL
|
|
166
|
MH1820038999_070623APB_FTO_57104
|
1820038000NRG24060620230020858
|
A164230068731
|
07/06/2023
|
RAVINDRA SHIVAJI GAIKWAD
|
RAVINDRA SHIVAJI GAIKWAD
|
1820038WL001928
|
1143
|
MAHG0004421
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MH1820038_070923APB_FTO_191821
|
1820038000NRG24060920230133951
|
A314230116725
|
07/09/2023
|
ANKUSH KUNDALIK LUGADE
|
ANKUSH KUNDALIK LUGADE
|
1820038WL012864
|
00051
|
MAHB0000913
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MH1820038999_081123APB_FTO_275499
|
1820038000NRG24061120230181818
|
A024240183173
|
08/11/2023
|
SUSHALA CHANDRAKANT BHAGAT
|
SUSHALA CHANDRAKANT BHAGAT
|
1820038WL018934
|
1143
|
MAHG0004421
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MH1820038999_081123APB_FTO_275499
|
1820038000NRG24061120230181911
|
A024240182987
|
08/11/2023
|
SHAMAL TANAJI GAIKWAD
|
SHAMAL TANAJI GAIKWAD
|
1820038WL018936
|
00415
|
SBIN0004451
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MH1820038999_071223APB_FTO_307537
|
1820038000NRG24061220230197666
|
A050240097620
|
07/12/2023
|
SHAMAL TANAJI GAIKWAD
|
SHAMAL TANAJI GAIKWAD
|
1820038WL020548
|
00415
|
SBIN0004451
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MH1820038999_070224APB_FTO_381988
|
1820038000NRG24070220240288617
|
A088240946219
|
07/02/2024
|
SUREKHA VITTHAL SUKALE
|
SUREKHA VITTHAL SUKALE
|
1820038WL029186
|
413501
|
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
172
|
MH1820038999_070224APB_FTO_381988
|
1820038000NRG24070220240288856
|
A088240946042
|
07/02/2024
|
MAHESH DATTATRAY SHINGATE
|
MAHESH DATTATRAY SHINGATE
|
1820038WL029203
|
00051
|
MAHB0000742
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MH1820038999_070224APB_FTO_381988
|
1820038000NRG24070220240288870
|
A088240945967
|
07/02/2024
|
SNEHA UMESH SHINGATE
|
SNEHA UMESH SHINGATE
|
1820038WL029203
|
00051
|
MAHB0000742
|
1638
|
28/03/2024
|
invalid Bank Identifier
|
|
174
|
MH1820038_130324APB_FTO_422815
|
1820038000NRG24070320240345174
|
N0324011DB33C
|
13/03/2024
|
ASHAVINI HANUMANT GAIKWAD
|
ASHAVINI HANUMANT GAIKWAD
|
1820038WL034592
|
00415
|
SBIN0004451
|
1365
|
16/03/2024
|
DBFL
|
|
175
|
MH1820038999_081123APB_FTO_275499
|
1820038000NRG24071120230182432
|
A024240183075
|
08/11/2023
|
SWATI SANJAY DALAWE
|
SWATI SANJAY DALAWE
|
1820038WL018989
|
00415
|
SBIN0004451
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MH1820038_230324FTO_439560
|
1820038000NRG24080120240244600
|
N0424002A1557
|
23/03/2024
|
BHANUDAS BHIMRAO GOLE
|
BHANUDAS BHIMRAO GOLE
|
1820038WL0024807
|
00051
|
MAHB0000913
|
1638
|
04/04/2024
|
DBFL
|
|
177
|
MH1820038_230324FTO_439560
|
1820038000NRG24080120240244601
|
N0424002A155E
|
23/03/2024
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL0024807
|
00051
|
MAHB0000913
|
1638
|
04/04/2024
|
DBFL
|
|
178
|
MH1820038_230324FTO_439560
|
1820038000NRG24080120240244602
|
N0424002A1562
|
23/03/2024
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL0024807
|
00051
|
MAHB0000913
|
1638
|
04/04/2024
|
DBFL
|
|
179
|
MH1820038999_080224APB_FTO_382849
|
1820038000NRG24080220240291240
|
A088240551766
|
08/02/2024
|
RAJENDRA DAGADU KAMBLE
|
RAJENDRA DAGADU KAMBLE
|
1820038WL029433
|
1143
|
MAHG0004421
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MH1820038_090823APB_FTO_154638
|
1820038000NRG24080820230111563
|
A256230259912
|
09/08/2023
|
SANJAY
|
SANJAY
|
1820038WL010120
|
00051
|
MAHB0000913
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MH1820038999_081123APB_FTO_275499
|
1820038000NRG24081120230182809
|
A024240183172
|
08/11/2023
|
SUSHALA CHANDRAKANT BHAGAT
|
SUSHALA CHANDRAKANT BHAGAT
|
1820038WL019040
|
1143
|
MAHG0004421
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MH1820038_230324FTO_439560
|
1820038000NRG24100220240298069
|
N0424002A155A
|
23/03/2024
|
BHANUDAS BHIMRAO GOLE
|
BHANUDAS BHIMRAO GOLE
|
1820038WL0030022
|
00051
|
MAHB0000913
|
1638
|
04/04/2024
|
DBFL
|
|
183
|
MH1820038_230324FTO_439560
|
1820038000NRG24100220240298070
|
N0424002A1568
|
23/03/2024
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL0030022
|
00051
|
MAHB0000913
|
1638
|
04/04/2024
|
DBFL
|
|
184
|
MH1820038_230324FTO_439560
|
1820038000NRG24100220240298071
|
N0424002A1565
|
23/03/2024
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL0030022
|
00051
|
MAHB0000913
|
1638
|
04/04/2024
|
DBFL
|
|
185
|
MH1820038_111023APB_FTO_233763
|
1820038000NRG24101020230163227
|
A314230929300
|
11/10/2023
|
BHANUDAS BHIMRAO GOLE
|
BHANUDAS BHIMRAO GOLE
|
1820038WL016717
|
00051
|
MAHB0000913
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MH1820038_111023APB_FTO_233763
|
1820038000NRG24101020230163238
|
A314230929372
|
11/10/2023
|
YOGESH VASUDEV LUGADE
|
YOGESH VASUDEV LUGADE
|
1820038WL016717
|
00051
|
MAHB0000913
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MH1820038_111023APB_FTO_233763
|
1820038000NRG24101020230163265
|
A314230929305
|
11/10/2023
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL016719
|
00051
|
MAHB0000913
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MH1820038_130324APB_FTO_422815
|
1820038000NRG24110320240348922
|
N0324011DB21F
|
13/03/2024
|
TULAJARAM
|
TULAJARAM
|
1820038WL034928
|
00051
|
MAHB0000913
|
1638
|
16/03/2024
|
DBFL
|
|
189
|
MH1820038_130324APB_FTO_422815
|
1820038000NRG24110320240348923
|
N0324011DB222
|
13/03/2024
|
MANISHA TULJARAM UKANDE
|
MANISHA TULJARAM UKANDE
|
1820038WL034928
|
00051
|
MAHB0000913
|
1638
|
16/03/2024
|
DBFL
|
|
190
|
MH1820038_130324APB_FTO_422815
|
1820038000NRG24110320240348928
|
N0324011DB342
|
13/03/2024
|
Swati Dnyaneshwar Shinde
|
Swati Dnyaneshwar Shinde
|
1820038WL034928
|
00051
|
MAHB0000913
|
1638
|
16/03/2024
|
DBFL
|
|
191
|
MH1820038_130324APB_FTO_422815
|
1820038000NRG24110320240348929
|
N0324011DB33A
|
13/03/2024
|
GANGADHARSUKHDEV THORBOLE
|
GANGADHARSUKHDEV THORBOLE
|
1820038WL034928
|
00051
|
MAHB0000913
|
1638
|
16/03/2024
|
DBFL
|
|
192
|
MH1820038_130324APB_FTO_422815
|
1820038000NRG24110320240348930
|
N0324011DB339
|
13/03/2024
|
sangita gangadhar thorbole
|
sangita gangadhar thorbole
|
1820038WL034928
|
00051
|
MAHB0000913
|
1638
|
16/03/2024
|
DBFL
|
|
193
|
MH1820038_130324APB_FTO_422815
|
1820038000NRG24110320240348935
|
N0324011DB33B
|
13/03/2024
|
shivaji
|
shivaji
|
1820038WL034928
|
00051
|
MAHB0000913
|
1638
|
16/03/2024
|
DBFL
|
|
194
|
MH1820038_130324APB_FTO_422815
|
1820038000NRG24110320240348936
|
N0324011DB33E
|
13/03/2024
|
shahaji
|
shahaji
|
1820038WL034928
|
00051
|
MAHB0000913
|
1638
|
16/03/2024
|
DBFL
|
|
195
|
MH1820038_130324APB_FTO_422815
|
1820038000NRG24110320240348937
|
N0324011DB341
|
13/03/2024
|
SWATI SHAHAJI MORE
|
SWATI SHAHAJI MORE
|
1820038WL034928
|
00051
|
MAHB0000913
|
1638
|
16/03/2024
|
DBFL
|
|
196
|
MH1820038_130324APB_FTO_422815
|
1820038000NRG24110320240348938
|
N0324011DB33F
|
13/03/2024
|
DATTATRAY DADARAO PANDIT
|
DATTATRAY DADARAO PANDIT
|
1820038WL034928
|
00051
|
MAHB0000913
|
1638
|
16/03/2024
|
DBFL
|
|
197
|
MH1820038_130324APB_FTO_422815
|
1820038000NRG24110320240348939
|
N0324011DB340
|
13/03/2024
|
KUSUM DATTATRAY PANDIT
|
KUSUM DATTATRAY PANDIT
|
1820038WL034928
|
1143
|
MAHG0004434
|
1638
|
16/03/2024
|
DBFL
|
|
198
|
MH1820038_130324APB_FTO_422815
|
1820038000NRG24110320240348953
|
N0324011DB220
|
13/03/2024
|
VIMAL LAXMAN KATRE
|
VIMAL LAXMAN KATRE
|
1820038WL034930
|
00051
|
MAHB0000913
|
1638
|
16/03/2024
|
DBFL
|
|
199
|
MH1820038_130324APB_FTO_422815
|
1820038000NRG24110320240348962
|
N0324011DB223
|
13/03/2024
|
KAUSHALYA ARJUN KATRE
|
KAUSHALYA ARJUN KATRE
|
1820038WL034930
|
00051
|
MAHB0000913
|
1638
|
16/03/2024
|
DBFL
|
|
200
|
MH1820038_130324APB_FTO_422815
|
1820038000NRG24110320240348963
|
N0324011DB221
|
13/03/2024
|
PRAVIN ARJUN KATRE
|
PRAVIN ARJUN KATRE
|
1820038WL034930
|
00051
|
MAHB0000913
|
1638
|
16/03/2024
|
DBFL
|
|
201
|
MH1820038_130324APB_FTO_422815
|
1820038000NRG24110320240348964
|
N0324011DB33D
|
13/03/2024
|
PRADEEP ARJUN KATRE
|
PRADEEP ARJUN KATRE
|
1820038WL034930
|
00051
|
MAHB0000913
|
1638
|
16/03/2024
|
DBFL
|
|
202
|
MH1820038_130224APB_FTO_388206
|
1820038000NRG24120220240298275
|
A114240239569
|
13/02/2024
|
UTTRESHWAR BANSHI KOKATE
|
UTTRESHWAR BANSHI KOKATE
|
1820038WL030060
|
00051
|
MAHB0000913
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
MH1820038_130224APB_FTO_388225
|
1820038000NRG24120220240298283
|
0434543852
|
13/02/2024
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL030060
|
00051
|
MAHB0000913
|
1638
|
14/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MH1820038_130224APB_FTO_388225
|
1820038000NRG24120220240298325
|
0434543857
|
13/02/2024
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL030061
|
00051
|
MAHB0000913
|
1638
|
14/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MH1820038_120923APB_FTO_197475
|
1820038000NRG24120920230139147
|
A313230277942
|
12/09/2023
|
ANKUSH KUNDALIK LUGADE
|
ANKUSH KUNDALIK LUGADE
|
1820038WL013606
|
00051
|
MAHB0000913
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MH1820038_131223APB_FTO_316661
|
1820038000NRG24121220230204612
|
A061240040491
|
13/12/2023
|
BHANUDAS BHIMRAO GOLE
|
BHANUDAS BHIMRAO GOLE
|
1820038WL021201
|
00051
|
MAHB0000913
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MH1820038_131223APB_FTO_316661
|
1820038000NRG24121220230204629
|
A061240040554
|
13/12/2023
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL021201
|
00051
|
MAHB0000913
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MH1820038_131223APB_FTO_316661
|
1820038000NRG24121220230204658
|
A061240040557
|
13/12/2023
|
UTTRESHWAR BANSHI KOKATE
|
UTTRESHWAR BANSHI KOKATE
|
1820038WL021202
|
00051
|
MAHB0000913
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MH1820038_131223APB_FTO_316670
|
1820038000NRG24121220230204675
|
8608251505
|
13/12/2023
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL021203
|
00051
|
MAHB0000913
|
1638
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MH1820038_160124APB_FTO_359952
|
1820038000NRG24150120240253632
|
9678826630
|
16/01/2024
|
BHANUDAS BHIMRAO GOLE
|
BHANUDAS BHIMRAO GOLE
|
1820038WL025867
|
00051
|
MAHB0000913
|
1638
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MH1820038_160124APB_FTO_359952
|
1820038000NRG24150120240253653
|
9678826682
|
16/01/2024
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL025867
|
00051
|
MAHB0000913
|
1638
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
MH1820038_160124APB_FTO_359951
|
1820038000NRG24150120240253695
|
A071240731080
|
16/01/2024
|
UTTRESHWAR BANSHI KOKATE
|
UTTRESHWAR BANSHI KOKATE
|
1820038WL025868
|
00051
|
MAHB0000913
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MH1820038_160124APB_FTO_359952
|
1820038000NRG24150120240253730
|
9678826687
|
16/01/2024
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL025869
|
00051
|
MAHB0000913
|
1638
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MH1820038999_070923FTO_191855
|
1820038000NRG24160620230037459
|
N092300547EA2
|
07/09/2023
|
RAVINDRA SHIVAJI GAIKWAD
|
RAVINDRA SHIVAJI GAIKWAD
|
1820038WL0003437
|
1143
|
MAHG0004421
|
1638
|
10/11/2023
|
No Such Account
|
|
215
|
MH1820038999_070923FTO_191855
|
1820038000NRG24160620230037460
|
N092300547EA5
|
07/09/2023
|
RAVINDRA SHIVAJI GAIKWAD
|
RAVINDRA SHIVAJI GAIKWAD
|
1820038WL0003437
|
1143
|
MAHG0004421
|
1638
|
10/11/2023
|
No Such Account
|
|
216
|
MH1820038999_070923FTO_191855
|
1820038000NRG24180620230037954
|
N092300547EA3
|
07/09/2023
|
RAVINDRA SHIVAJI GAIKWAD
|
RAVINDRA SHIVAJI GAIKWAD
|
1820038WL0003489
|
1143
|
MAHG0004421
|
1638
|
10/11/2023
|
No Such Account
|
|
217
|
MH1820038_180923APB_FTO_205749
|
1820038000NRG24180920230145786
|
A314230588187
|
18/09/2023
|
ANKUSH KUNDALIK LUGADE
|
ANKUSH KUNDALIK LUGADE
|
1820038WL014475
|
00051
|
MAHB0000913
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MH1820038_181023APB_FTO_244929
|
1820038000NRG24181020230168083
|
A314230423962
|
18/10/2023
|
BHANUDAS BHIMRAO GOLE
|
BHANUDAS BHIMRAO GOLE
|
1820038WL017311
|
00051
|
MAHB0000913
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MH1820038_181023APB_FTO_244929
|
1820038000NRG24181020230168095
|
A314230423930
|
18/10/2023
|
YOGESH VASUDEV LUGADE
|
YOGESH VASUDEV LUGADE
|
1820038WL017311
|
00051
|
MAHB0000913
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MH1820038_181023APB_FTO_244929
|
1820038000NRG24181020230168098
|
A314230423935
|
18/10/2023
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL017311
|
00051
|
MAHB0000913
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MH1820038_181023APB_FTO_244929
|
1820038000NRG24181020230168129
|
A314230423898
|
18/10/2023
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL017313
|
00051
|
MAHB0000913
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MH1820038_230324FTO_439560
|
1820038000NRG24191220230215206
|
N0424002A155B
|
23/03/2024
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL0022188
|
00051
|
MAHB0000913
|
1638
|
04/04/2024
|
DBFL
|
|
223
|
MH1820038_200224APB_FTO_395674
|
1820038000NRG24200220240308393
|
A114240435846
|
20/02/2024
|
UTTRESHWAR BANSHI KOKATE
|
UTTRESHWAR BANSHI KOKATE
|
1820038WL031034
|
00051
|
MAHB0000913
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MH1820038_200224APB_FTO_395676
|
1820038000NRG24200220240308401
|
0640770217
|
20/02/2024
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL031034
|
00051
|
MAHB0000913
|
1638
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MH1820038_201223APB_FTO_328022
|
1820038000NRG24201220230216108
|
A068240085222
|
20/12/2023
|
BHANUDAS BHIMRAO GOLE
|
BHANUDAS BHIMRAO GOLE
|
1820038WL022319
|
00051
|
MAHB0000913
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MH1820038_201223APB_FTO_328077
|
1820038000NRG24201220230216125
|
8797804811
|
20/12/2023
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL022319
|
00051
|
MAHB0000913
|
1638
|
21/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MH1820038_201223APB_FTO_328022
|
1820038000NRG24201220230216156
|
A068240085159
|
20/12/2023
|
UTTRESHWAR BANSHI KOKATE
|
UTTRESHWAR BANSHI KOKATE
|
1820038WL022320
|
00051
|
MAHB0000913
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MH1820038_201223APB_FTO_328077
|
1820038000NRG24201220230216239
|
8797804783
|
20/12/2023
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL022325
|
00051
|
MAHB0000913
|
1638
|
21/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MH1820038_230324FTO_439560
|
1820038000NRG24210120240264638
|
N0424002A1558
|
23/03/2024
|
BHANUDAS BHIMRAO GOLE
|
BHANUDAS BHIMRAO GOLE
|
1820038WL0026966
|
00051
|
MAHB0000913
|
1638
|
04/04/2024
|
DBFL
|
|
230
|
MH1820038_230324FTO_439560
|
1820038000NRG24210120240264639
|
N0424002A155F
|
23/03/2024
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL0026966
|
00051
|
MAHB0000913
|
1638
|
04/04/2024
|
DBFL
|
|
231
|
MH1820038_230324FTO_439560
|
1820038000NRG24210120240264640
|
N0424002A1563
|
23/03/2024
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL0026966
|
00051
|
MAHB0000913
|
1638
|
04/04/2024
|
DBFL
|
|
232
|
MH1820038_230324FTO_439560
|
1820038000NRG24210220240309091
|
N0424002A1569
|
23/03/2024
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL0031110
|
00051
|
MAHB0000913
|
1638
|
04/04/2024
|
DBFL
|
|
233
|
MH1820038_230324FTO_439560
|
1820038000NRG24210220240309092
|
N0424002A1566
|
23/03/2024
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL0031110
|
00051
|
MAHB0000913
|
1638
|
04/04/2024
|
DBFL
|
|
234
|
MH1820038_280224APB_FTO_405726
|
1820038000NRG24260220240318333
|
A115240026179
|
28/02/2024
|
UTTRESHWAR BANSHI KOKATE
|
UTTRESHWAR BANSHI KOKATE
|
1820038WL031932
|
00051
|
MAHB0000913
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
MH1820038_280224APB_FTO_405728
|
1820038000NRG24260220240318341
|
0909590110
|
28/02/2024
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL031932
|
00051
|
MAHB0000742
|
1638
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MH1820038_230324FTO_439560
|
1820038000NRG24261220230226401
|
N0424002A155C
|
23/03/2024
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL0023187
|
00051
|
MAHB0000913
|
1638
|
04/04/2024
|
DBFL
|
|
237
|
MH1820038_230324FTO_439560
|
1820038000NRG24261220230226402
|
N0424002A1560
|
23/03/2024
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL0023187
|
00051
|
MAHB0000913
|
1638
|
04/04/2024
|
DBFL
|
|
238
|
MH1820038_261223APB_FTO_336407
|
1820038000NRG24261220230226720
|
A073240009965
|
26/12/2023
|
BHANUDAS BHIMRAO GOLE
|
BHANUDAS BHIMRAO GOLE
|
1820038WL023225
|
00051
|
MAHB0000913
|
1092
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
MH1820038_261223APB_FTO_336422
|
1820038000NRG24261220230226741
|
8892104555
|
26/12/2023
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL023225
|
00051
|
MAHB0000913
|
1092
|
27/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MH1820038_261223APB_FTO_336407
|
1820038000NRG24261220230226783
|
A073240010044
|
26/12/2023
|
UTTRESHWAR BANSHI KOKATE
|
UTTRESHWAR BANSHI KOKATE
|
1820038WL023226
|
00051
|
MAHB0000913
|
1092
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
MH1820038_261223APB_FTO_336422
|
1820038000NRG24261220230227191
|
8892104556
|
26/12/2023
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL023278
|
00051
|
MAHB0000913
|
1092
|
27/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MH1820038_230324FTO_439560
|
1820038000NRG24270220240319328
|
N0424002A1554
|
23/03/2024
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL0032031
|
00051
|
MAHB0000742
|
1638
|
04/04/2024
|
DBFL
|
|
243
|
MH1820038_280923APB_FTO_219975
|
1820038000NRG24280920230155046
|
A314230187612
|
28/09/2023
|
ANKUSH KUNDALIK LUGADE
|
ANKUSH KUNDALIK LUGADE
|
1820038WL015764
|
00051
|
MAHB0000913
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MH1820038_280923APB_FTO_219975
|
1820038000NRG24280920230155092
|
A314230187582
|
28/09/2023
|
BHANUDAS BHIMRAO GOLE
|
BHANUDAS BHIMRAO GOLE
|
1820038WL015766
|
00051
|
MAHB0000913
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MH1820038_280923APB_FTO_219975
|
1820038000NRG24280920230155100
|
A314230187643
|
28/09/2023
|
YOGESH VASUDEV LUGADE
|
YOGESH VASUDEV LUGADE
|
1820038WL015766
|
00051
|
MAHB0000913
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
MH1820038_280923APB_FTO_219975
|
1820038000NRG24280920230155143
|
A314230187588
|
28/09/2023
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL015768
|
00051
|
MAHB0000913
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
MH1820038999_070923FTO_191855
|
1820038000NRG24290520230012377
|
N092300547EA7
|
07/09/2023
|
RAVINDRA SHIVAJI GAIKWAD
|
RAVINDRA SHIVAJI GAIKWAD
|
1820038WL0001093
|
1143
|
MAHG0004434
|
1638
|
10/11/2023
|
No Such Account
|
|
248
|
MH1820038999_070923FTO_191855
|
1820038000NRG24290620230053590
|
N092300547EA4
|
07/09/2023
|
RAVINDRA SHIVAJI GAIKWAD
|
RAVINDRA SHIVAJI GAIKWAD
|
1820038WL0004803
|
1143
|
MAHG0004421
|
1638
|
10/11/2023
|
No Such Account
|
|
249
|
MH1820038999_010923APB_FTO_184273
|
1820038000NRG24290820230129376
|
A313230265342
|
01/09/2023
|
BAJRANG KISAN SHINDE
|
BAJRANG KISAN SHINDE
|
1820038WL012331
|
00051
|
MAHB0000913
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
MH1820038_310124APB_FTO_375182
|
1820038000NRG24310120240276361
|
9908858387
|
31/01/2024
|
BHANUDAS BHIMRAO GOLE
|
BHANUDAS BHIMRAO GOLE
|
1820038WL028064
|
00051
|
MAHB0000913
|
1638
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MH1820038_310124APB_FTO_375182
|
1820038000NRG24310120240276382
|
9908858338
|
31/01/2024
|
RATANMALA ARUN GHULE
|
RATANMALA ARUN GHULE
|
1820038WL028064
|
00051
|
MAHB0000913
|
1638
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
MH1820038_310124APB_FTO_375179
|
1820038000NRG24310120240276424
|
A088240931676
|
31/01/2024
|
UTTRESHWAR BANSHI KOKATE
|
UTTRESHWAR BANSHI KOKATE
|
1820038WL028065
|
00051
|
MAHB0000913
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MH1820038_310124APB_FTO_375182
|
1820038000NRG24310120240276459
|
9908858274
|
31/01/2024
|
BABASAHEB ARJUN SAVANT
|
BABASAHEB ARJUN SAVANT
|
1820038WL028066
|
00051
|
MAHB0000913
|
1638
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MH1820038999_010623APB_FTO_50273
|
1820038000NRG24310520230014316
|
A157230124979
|
01/06/2023
|
RAVINDRA SHIVAJI GAIKWAD
|
RAVINDRA SHIVAJI GAIKWAD
|
1820038WL001279
|
1143
|
MAHG0004434
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
MH1820038999_020823APB_FTO_140915
|
1820038000NRG24310720230100335
|
A256230011571
|
02/08/2023
|
RENUKA PANDIT MORE
|
RENUKA PANDIT MORE
|
1820038WL009051
|
1143
|
MAHG0004434
|
1656
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MH1820038_021123APB_FTO_266268
|
1820038000NRG24311020230177092
|
A019240040222
|
02/11/2023
|
SHASHIKANT ACHUT FARTADE
|
SHASHIKANT ACHUT FARTADE
|
1820038WL018473
|
00051
|
MAHB0000913
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MH1820038_230324FTO_439566
|
1820038032NRG17190720200257167
|
N0424002AA6A7
|
23/03/2024
|
ANIL GOKUL MORE
|
ANIL GOKUL MORE
|
1820038WL016849
|
1143
|
MAHB0RRBMGB
|
1152
|
04/04/2024
|
DBFL
|
|
258
|
MH1820038999_270324FTO_446056
|
1820038000NRG17200920210258159
|
N032401EEEABE
|
27/03/2024
|
USHABAI BHAGVAN SHINDE
|
USHABAI BHAGVAN SHINDE
|
1820038WL016947
|
00051
|
MAHB0000742
|
1152
|
24/04/2024
|
No Such Account
|
|
259
|
MH1820038999_270324FTO_446056
|
1820038000NRG17200920210258161
|
N032401EEEABF
|
27/03/2024
|
RUKMIN ASHOK KALE
|
RUKMIN ASHOK KALE
|
1820038WL016949
|
00051
|
MAHB0000913
|
1242
|
24/04/2024
|
No Such Account
|
|
260
|
MH1820038999_270324FTO_446056
|
1820038000NRG17260420210257539
|
N032401EEEAC2
|
27/03/2024
|
BAPU
|
BAPU
|
1820038WL016876
|
00415
|
SBIN0004451
|
1152
|
24/04/2024
|
No Such Account
|
|
261
|
MH1820038999_270324FTO_446056
|
1820038000NRG17260420210257543
|
N032401EEEAC1
|
27/03/2024
|
BAPU
|
BAPU
|
1820038WL016876
|
00415
|
SBIN0004451
|
1152
|
24/04/2024
|
No Such Account
|
|
262
|
MH1820038999_270324FTO_446056
|
1820038000NRG17260420210257546
|
N032401EEEAC3
|
27/03/2024
|
BAPU
|
BAPU
|
1820038WL016876
|
00415
|
SBIN0004451
|
192
|
24/04/2024
|
No Such Account
|
|
263
|
MH1820038999_270324FTO_446054
|
1820038000NRG18221020190220202
|
N032401EFB040
|
27/03/2024
|
SAGAR VITTHAL ZOMBADE
|
SAGAR VITTHAL ZOMBADE
|
1820038WL028769
|
1143
|
MAHB0RRBMGB
|
1248
|
24/04/2024
|
No Such Account
|
|
264
|
MH1820038999_270324FTO_446054
|
1820038000NRG18221020190220205
|
N032401EFB03B
|
27/03/2024
|
SHAMRAO YEDABA ZOMBADE
|
SHAMRAO YEDABA ZOMBADE
|
1820038WL028769
|
1143
|
MAHB0RRBMGB
|
1206
|
24/04/2024
|
No Such Account
|
|
265
|
MH1820038999_270324FTO_446054
|
1820038000NRG18221020190220230
|
N032401EFB03D
|
27/03/2024
|
VIKASH ASHRUBA KARAVANDE
|
VIKASH ASHRUBA KARAVANDE
|
1820038WL028769
|
1143
|
MAHB0RRBMGB
|
1300
|
24/04/2024
|
No Such Account
|
|
266
|
MH1820038999_270324FTO_446054
|
1820038000NRG18221020190220231
|
N032401EFB03E
|
27/03/2024
|
VIKASH ASHRUBA KARAVANDE
|
VIKASH ASHRUBA KARAVANDE
|
1820038WL028769
|
1143
|
MAHB0RRBMGB
|
1300
|
24/04/2024
|
No Such Account
|
|
267
|
MH1820038999_270324FTO_446054
|
1820038000NRG18221020190220232
|
N032401EFB03C
|
27/03/2024
|
VIKASH ASHRUBA KARAVANDE
|
VIKASH ASHRUBA KARAVANDE
|
1820038WL028769
|
1143
|
MAHB0RRBMGB
|
1300
|
24/04/2024
|
No Such Account
|
|
268
|
MH1820038999_270324FTO_446054
|
1820038000NRG18221020190220235
|
N032401EFB03F
|
27/03/2024
|
VIKASH ASHRUBA KARAVANDE
|
VIKASH ASHRUBA KARAVANDE
|
1820038WL028769
|
1143
|
MAHB0RRBMGB
|
1300
|
24/04/2024
|
No Such Account
|
|
269
|
MH1820038999_270324FTO_446052
|
1820038000NRG19010720190344995
|
N032401EE90D3
|
27/03/2024
|
SUNIL RAOSAHEB MANE
|
SUNIL RAOSAHEB MANE
|
1820038WL038925
|
1143
|
MAHB0RRBMGB
|
1175
|
24/04/2024
|
No Such Account
|
|
270
|
MH1820038999_270324FTO_446052
|
1820038000NRG19010720190344996
|
N032401EE90D2
|
27/03/2024
|
SUNIL RAOSAHEB MANE
|
SUNIL RAOSAHEB MANE
|
1820038WL038925
|
1143
|
MAHB0RRBMGB
|
1410
|
24/04/2024
|
No Such Account
|
|
271
|
MH1820038999_270324FTO_446052
|
1820038000NRG19010720190345011
|
N032401EE90CF
|
27/03/2024
|
SAMIR KACHRU SHAIKH
|
SAMIR KACHRU SHAIKH
|
1820038WL038927
|
00415
|
SBIN0004451
|
1175
|
24/04/2024
|
No Such Account
|
|
272
|
MH1820038999_270324FTO_446052
|
1820038000NRG19010720190345012
|
N032401EE90CE
|
27/03/2024
|
SAMIR KACHRU SHAIKH
|
SAMIR KACHRU SHAIKH
|
1820038WL038927
|
00415
|
SBIN0004451
|
1410
|
24/04/2024
|
No Such Account
|
|
273
|
MH1820038999_270324FTO_446052
|
1820038000NRG19010720190345013
|
N032401EE90CD
|
27/03/2024
|
SAMIR KACHRU SHAIKH
|
SAMIR KACHRU SHAIKH
|
1820038WL038927
|
00415
|
SBIN0004451
|
1410
|
24/04/2024
|
No Such Account
|
|
274
|
MH1820038999_270324FTO_446052
|
1820038000NRG19010720190345015
|
N032401EE9052
|
27/03/2024
|
SARIKA UTRESHVAR SUKLE
|
SARIKA UTRESHVAR SUKLE
|
1820038WL038927
|
00415
|
SBIN0004451
|
1175
|
24/04/2024
|
No Such Account
|
|
275
|
MH1820038999_270324FTO_446052
|
1820038000NRG19010720190345016
|
N032401EE9053
|
27/03/2024
|
SARIKA UTRESHVAR SUKLE
|
SARIKA UTRESHVAR SUKLE
|
1820038WL038927
|
00415
|
SBIN0004451
|
1410
|
24/04/2024
|
No Such Account
|
|
276
|
MH1820038999_270324FTO_446052
|
1820038000NRG19010720190345017
|
N032401EE9054
|
27/03/2024
|
SARIKA UTRESHVAR SUKLE
|
SARIKA UTRESHVAR SUKLE
|
1820038WL038927
|
00415
|
SBIN0004451
|
1410
|
24/04/2024
|
No Such Account
|
|
277
|
MH1820038999_270324FTO_446052
|
1820038000NRG19010720190345021
|
N032401EE8AB4
|
27/03/2024
|
MANNABI NASHIR SHAIKH
|
MANNABI NASHIR SHAIKH
|
1820038WL038928
|
1143
|
MAHB0RRBMGB
|
1410
|
24/04/2024
|
No Such Account
|
|
278
|
MH1820038999_270324FTO_446052
|
1820038000NRG19010720190345022
|
N032401EE903B
|
27/03/2024
|
SALIM SULEMAN ARAB
|
SALIM SULEMAN ARAB
|
1820038WL038928
|
1143
|
MAHB0RRBMGB
|
1410
|
24/04/2024
|
No Such Account
|
|
279
|
MH1820038999_270324FTO_446052
|
1820038000NRG19010720190345023
|
N032401EE9041
|
27/03/2024
|
RAHENA SADIK ARAB
|
RAHENA SADIK ARAB
|
1820038WL038928
|
1143
|
MAHB0RRBMGB
|
1410
|
24/04/2024
|
No Such Account
|
|
280
|
MH1820038999_270324FTO_446052
|
1820038000NRG19010720190345024
|
N032401EE9042
|
27/03/2024
|
SAMINA SAMIR ARAB
|
SAMINA SAMIR ARAB
|
1820038WL038928
|
1143
|
MAHB0RRBMGB
|
1410
|
24/04/2024
|
No Such Account
|
|
281
|
MH1820038999_270324FTO_446052
|
1820038000NRG19010720190345025
|
N032401EE903C
|
27/03/2024
|
SALIM SULEMAN ARAB
|
SALIM SULEMAN ARAB
|
1820038WL038928
|
1143
|
MAHB0RRBMGB
|
1410
|
24/04/2024
|
No Such Account
|
|
282
|
MH1820038999_270324FTO_446052
|
1820038000NRG19010720190345026
|
N032401EE9040
|
27/03/2024
|
RAHENA SADIK ARAB
|
RAHENA SADIK ARAB
|
1820038WL038928
|
1143
|
MAHB0RRBMGB
|
1410
|
24/04/2024
|
No Such Account
|
|
283
|
MH1820038999_270324FTO_446052
|
1820038000NRG19010720190345027
|
N032401EE9043
|
27/03/2024
|
SAMINA SAMIR ARAB
|
SAMINA SAMIR ARAB
|
1820038WL038928
|
1143
|
MAHB0RRBMGB
|
1410
|
24/04/2024
|
No Such Account
|
|
284
|
MH1820038999_270324FTO_446052
|
1820038000NRG19010720190345052
|
N032401EE9044
|
27/03/2024
|
BHAHUSAHEB DINAKAR GAIKWAD
|
BHAHUSAHEB DINAKAR GAIKWAD
|
1820038WL038931
|
00415
|
SBIN0004451
|
940
|
24/04/2024
|
Account closed
|
|
285
|
MH1820038999_270324FTO_446052
|
1820038000NRG19010720190345053
|
N032401EE9045
|
27/03/2024
|
BHAHUSAHEB DINAKAR GAIKWAD
|
BHAHUSAHEB DINAKAR GAIKWAD
|
1820038WL038931
|
00415
|
SBIN0004451
|
1410
|
24/04/2024
|
Account closed
|
|
286
|
MH1820038999_270324FTO_446052
|
1820038000NRG19010720190345057
|
N032401EE90D7
|
27/03/2024
|
VASUDEV MURLIDHAR GUNJAL
|
VASUDEV MURLIDHAR GUNJAL
|
1820038WL038932
|
1143
|
MAHB0RRBMGB
|
1410
|
24/04/2024
|
No Such Account
|
|
287
|
MH1820038999_270324FTO_446052
|
1820038000NRG19011020190346493
|
N032401EE9038
|
27/03/2024
|
DWARKA ANANTA DHEPE
|
DWARKA ANANTA DHEPE
|
1820038WL039126
|
1143
|
MAHB0RRBMGB
|
1410
|
24/04/2024
|
No Such Account
|
|
288
|
MH1820038999_270324FTO_446052
|
1820038000NRG19011020190346494
|
N032401EE9039
|
27/03/2024
|
DWARKA ANANTA DHEPE
|
DWARKA ANANTA DHEPE
|
1820038WL039126
|
1143
|
MAHB0RRBMGB
|
1175
|
24/04/2024
|
No Such Account
|
|
289
|
MH1820038999_270324FTO_446052
|
1820038000NRG19011020190346495
|
N032401EE903A
|
27/03/2024
|
DWARKA ANANTA DHEPE
|
DWARKA ANANTA DHEPE
|
1820038WL039126
|
1143
|
MAHB0RRBMGB
|
1410
|
24/04/2024
|
No Such Account
|
|
290
|
MH1820038999_270324FTO_446052
|
1820038000NRG19011020190346499
|
N032401EE90CC
|
27/03/2024
|
VANDANA SUKHADEV YEFAL
|
VANDANA SUKHADEV YEFAL
|
1820038WL039127
|
00415
|
SBIN0004451
|
1175
|
24/04/2024
|
Account closed
|
|
291
|
MH1820038999_270324FTO_446052
|
1820038000NRG19011020190346500
|
N032401EE90CB
|
27/03/2024
|
VANDANA SUKHADEV YEFAL
|
VANDANA SUKHADEV YEFAL
|
1820038WL039127
|
00415
|
SBIN0004451
|
1410
|
24/04/2024
|
Account closed
|
|
292
|
MH1820038999_270324FTO_446052
|
1820038000NRG19011020190346501
|
N032401EE90CA
|
27/03/2024
|
VANDANA SUKHADEV YEFAL
|
VANDANA SUKHADEV YEFAL
|
1820038WL039127
|
00415
|
SBIN0004451
|
1410
|
24/04/2024
|
Account closed
|
|
293
|
MH1820038999_270324FTO_446052
|
1820038000NRG19011020190346542
|
N032401EE903D
|
27/03/2024
|
KANTABAI VASANT MORE
|
KANTABAI VASANT MORE
|
1820038WL039132
|
1143
|
MAHB0RRBMGB
|
1175
|
24/04/2024
|
No Such Account
|
|
294
|
MH1820038999_270324FTO_446052
|
1820038000NRG19021220190349152
|
N032401EE90C7
|
27/03/2024
|
JANABAI HANUMANT MALI
|
JANABAI HANUMANT MALI
|
1820038WL039582
|
00415
|
SBIN0004451
|
1175
|
24/04/2024
|
No Such Account
|
|
295
|
MH1820038999_270324FTO_446052
|
1820038000NRG19021220190349153
|
N032401EE905D
|
27/03/2024
|
JANABAI HANUMANT MALI
|
JANABAI HANUMANT MALI
|
1820038WL039582
|
00415
|
SBIN0004451
|
1410
|
24/04/2024
|
No Such Account
|
|
296
|
MH1820038999_270324FTO_446052
|
1820038000NRG19021220190349154
|
N032401EE905C
|
27/03/2024
|
JANABAI HANUMANT MALI
|
JANABAI HANUMANT MALI
|
1820038WL039582
|
00415
|
SBIN0004451
|
1410
|
24/04/2024
|
No Such Account
|
|
297
|
MH1820038999_270324FTO_446052
|
1820038000NRG19021220190349241
|
N032401EE9055
|
27/03/2024
|
SACHIN DATTATRAY KHOT
|
SACHIN DATTATRAY KHOT
|
1820038WL039597
|
00415
|
SBIN0004451
|
1175
|
24/04/2024
|
No Such Account
|
|
298
|
MH1820038999_270324FTO_446052
|
1820038000NRG19021220190349242
|
N032401EE9056
|
27/03/2024
|
SACHIN DATTATRAY KHOT
|
SACHIN DATTATRAY KHOT
|
1820038WL039597
|
00415
|
SBIN0004451
|
1410
|
24/04/2024
|
No Such Account
|
|
299
|
MH1820038999_270324FTO_446052
|
1820038000NRG19021220190349254
|
N032401EE902F
|
27/03/2024
|
MAHADEVI BALAJI JADHVAR
|
MAHADEVI BALAJI JADHVAR
|
1820038WL039599
|
1143
|
MAHB0RRBMGB
|
1410
|
24/04/2024
|
No Such Account
|
|
300
|
MH1820038999_270324FTO_446052
|
1820038000NRG19021220190349255
|
N032401EE9030
|
27/03/2024
|
MAHADEVI BALAJI JADHVAR
|
MAHADEVI BALAJI JADHVAR
|
1820038WL039599
|
1143
|
MAHB0RRBMGB
|
1410
|
24/04/2024
|
No Such Account
|
|
301
|
MH1820038999_270324FTO_446052
|
1820038000NRG19021220190349276
|
N032401EE90D6
|
27/03/2024
|
SARIKA NITIN KHOSE
|
SARIKA NITIN KHOSE
|
1820038WL039601
|
00415
|
SBIN0004451
|
1410
|
24/04/2024
|
No Such Account
|
|
302
|
MH1820038999_270324FTO_446052
|
1820038000NRG19021220190349278
|
N032401EE90D5
|
27/03/2024
|
SARIKA NITIN KHOSE
|
SARIKA NITIN KHOSE
|
1820038WL039601
|
00415
|
SBIN0004451
|
1410
|
24/04/2024
|
No Such Account
|
|
303
|
MH1820038999_270324FTO_446052
|
1820038000NRG19021220190349396
|
N032401EE905B
|
27/03/2024
|
KALIM MAHAMAD SHAIKH
|
KALIM MAHAMAD SHAIKH
|
1820038WL039613
|
00415
|
SBIN0004451
|
940
|
24/04/2024
|
No Such Account
|
|
304
|
MH1820038999_270324FTO_446052
|
1820038000NRG19021220190349397
|
N032401EE905A
|
27/03/2024
|
KALIM MAHAMAD SHAIKH
|
KALIM MAHAMAD SHAIKH
|
1820038WL039613
|
00415
|
SBIN0004451
|
1410
|
24/04/2024
|
No Such Account
|
|
305
|
MH1820038999_270324FTO_446052
|
1820038000NRG19090520190343813
|
N032401EE90D4
|
27/03/2024
|
RAJUBAI SHRIMANT KAMBLE
|
RAJUBAI SHRIMANT KAMBLE
|
1820038WL038791
|
1143
|
MAHB0RRBMGB
|
1410
|
24/04/2024
|
No Such Account
|
|
306
|
MH1820038999_270324FTO_446052
|
1820038000NRG19090520190343818
|
N032401EE8AAF
|
27/03/2024
|
SATTAR EBRAHIM PATHAN
|
SATTAR EBRAHIM PATHAN
|
1820038WL038792
|
00051
|
MAHB0000913
|
1410
|
24/04/2024
|
No Such Account
|
|
307
|
MH1820038999_270324FTO_446052
|
1820038000NRG19090520190343819
|
N032401EE8AB1
|
27/03/2024
|
SUNITA VILAS GHULE
|
SUNITA VILAS GHULE
|
1820038WL038792
|
00051
|
MAHB0000913
|
1410
|
24/04/2024
|
No Such Account
|
|
308
|
MH1820038999_270324FTO_446052
|
1820038000NRG19090520190343821
|
N032401EE8AB0
|
27/03/2024
|
DNYANESHWAR MARUTI WALKE
|
DNYANESHWAR MARUTI WALKE
|
1820038WL038792
|
00051
|
MAHB0000913
|
1410
|
24/04/2024
|
No Such Account
|
|
309
|
MH1820038999_270324FTO_446052
|
1820038000NRG19160520190344371
|
N032401EE9049
|
27/03/2024
|
ANITA SUGRIV UGHADE
|
ANITA SUGRIV UGHADE
|
1820038WL038854
|
00415
|
SBIN0004451
|
1410
|
24/04/2024
|
Account closed
|
|
310
|
MH1820038999_270324FTO_446052
|
1820038000NRG19160520190344372
|
N032401EE9048
|
27/03/2024
|
ANITA SUGRIV UGHADE
|
ANITA SUGRIV UGHADE
|
1820038WL038854
|
00415
|
SBIN0004451
|
1410
|
24/04/2024
|
Account closed
|
|
311
|
MH1820038999_270324FTO_446052
|
1820038000NRG19160520190344373
|
N032401EE904A
|
27/03/2024
|
ANITA SUGRIV UGHADE
|
ANITA SUGRIV UGHADE
|
1820038WL038854
|
00415
|
SBIN0004451
|
1410
|
24/04/2024
|
Account closed
|
|
312
|
MH1820038999_270324FTO_446052
|
1820038000NRG19160520190344374
|
N032401EE9036
|
27/03/2024
|
CHANDRAKANT LIMBRAJ RITE
|
CHANDRAKANT LIMBRAJ RITE
|
1820038WL038855
|
1143
|
MAHB0RRBMGB
|
1410
|
24/04/2024
|
No Such Account
|
|
313
|
MH1820038999_270324FTO_446052
|
1820038000NRG19160520190344375
|
N032401EE9037
|
27/03/2024
|
CHANDRAKANT LIMBRAJ RITE
|
CHANDRAKANT LIMBRAJ RITE
|
1820038WL038855
|
1143
|
MAHB0RRBMGB
|
1410
|
24/04/2024
|
No Such Account
|
|
314
|
MH1820038999_270324FTO_446052
|
1820038000NRG19160520190344376
|
N032401EE9034
|
27/03/2024
|
BALASAHEB RAGUNATH JADHAV
|
BALASAHEB RAGUNATH JADHAV
|
1820038WL038855
|
1143
|
MAHB0RRBMGB
|
1410
|
24/04/2024
|
No Such Account
|
|
315
|
MH1820038999_270324FTO_446052
|
1820038000NRG19160520190344377
|
N032401EE9035
|
27/03/2024
|
BALASAHEB RAGUNATH JADHAV
|
BALASAHEB RAGUNATH JADHAV
|
1820038WL038855
|
1143
|
MAHB0RRBMGB
|
1410
|
24/04/2024
|
No Such Account
|
|
316
|
MH1820038999_270324FTO_446052
|
1820038000NRG19221220200352099
|
N032401EE903E
|
27/03/2024
|
KISKINDA ARVIND BHARATE
|
KISKINDA ARVIND BHARATE
|
1820038WL040197
|
1143
|
MAHB0RRBMGB
|
1175
|
24/04/2024
|
No Such Account
|
|
317
|
MH1820038999_270324FTO_446052
|
1820038000NRG19221220200352100
|
N032401EE903F
|
27/03/2024
|
KISKINDA ARVIND BHARATE
|
KISKINDA ARVIND BHARATE
|
1820038WL040197
|
1143
|
MAHB0RRBMGB
|
940
|
24/04/2024
|
No Such Account
|
|
318
|
MH1820038999_270324FTO_446052
|
1820038000NRG19221220200352106
|
N032401EE9031
|
27/03/2024
|
MAHADEV VITTHAL MORE
|
MAHADEV VITTHAL MORE
|
1820038WL040198
|
1143
|
MAHB0RRBMGB
|
1410
|
24/04/2024
|
No Such Account
|
|
319
|
MH1820038999_270324FTO_446052
|
1820038000NRG19221220200352107
|
N032401EE9032
|
27/03/2024
|
MAHADEV VITTHAL MORE
|
MAHADEV VITTHAL MORE
|
1820038WL040198
|
1143
|
MAHB0RRBMGB
|
1410
|
24/04/2024
|
No Such Account
|
|
320
|
MH1820038999_270324FTO_446052
|
1820038000NRG19221220200352108
|
N032401EE9033
|
27/03/2024
|
MAHADEV VITTHAL MORE
|
MAHADEV VITTHAL MORE
|
1820038WL040198
|
1143
|
MAHB0RRBMGB
|
1175
|
24/04/2024
|
No Such Account
|
|
321
|
MH1820038999_270324FTO_446052
|
1820038000NRG19250820210352861
|
N032401EE8AB5
|
27/03/2024
|
BHIBISAN RAMBHAU GAVALI
|
BHIBISAN RAMBHAU GAVALI
|
1820038WL040427
|
1143
|
MAHB0RRBMGB
|
1218
|
24/04/2024
|
No Such Account
|
|
322
|
MH1820038999_270324FTO_446045
|
1820038000NRG20150420200218420
|
N032401EDF3E7
|
27/03/2024
|
BAPURAO PRABHAKAR SURVASE
|
BAPURAO PRABHAKAR SURVASE
|
1820038WL025978
|
00051
|
MAHB0000742
|
1236
|
24/04/2024
|
No Such Account
|
|
323
|
MH1820038999_270324FTO_446045
|
1820038000NRG20150420200218421
|
N032401EDF3E6
|
27/03/2024
|
BAPURAO PRABHAKAR SURVASE
|
BAPURAO PRABHAKAR SURVASE
|
1820038WL025978
|
00051
|
MAHB0000742
|
1236
|
24/04/2024
|
No Such Account
|
|
324
|
MH1820038999_270324FTO_446045
|
1820038000NRG20150420200218422
|
N032401EDF3E5
|
27/03/2024
|
BAPURAO PRABHAKAR SURVASE
|
BAPURAO PRABHAKAR SURVASE
|
1820038WL025978
|
00051
|
MAHB0000742
|
1030
|
24/04/2024
|
No Such Account
|
|
325
|
MH1820038999_270324FTO_446045
|
1820038000NRG20150420200218423
|
N032401EDF3E4
|
27/03/2024
|
BAPURAO PRABHAKAR SURVASE
|
BAPURAO PRABHAKAR SURVASE
|
1820038WL025978
|
00051
|
MAHB0000742
|
1248
|
24/04/2024
|
No Such Account
|
|
326
|
MH1820038999_270324FTO_446041
|
1820038000NRG21080420210218323
|
N032401EEFA22
|
27/03/2024
|
AVIDA BHAGVAN LAGADE
|
AVIDA BHAGVAN LAGADE
|
1820038WL018651
|
1143
|
MAHB0RRBMGB
|
1190
|
24/04/2024
|
No Such Account
|
|
327
|
MH1820038999_270324FTO_446041
|
1820038000NRG21080420210218325
|
N032401EE9D67
|
27/03/2024
|
AARATI SANDIP SIRSAT
|
AARATI SANDIP SIRSAT
|
1820038WL018652
|
1143
|
MAHB0RRBMGB
|
1190
|
24/04/2024
|
No Such Account
|
|
328
|
MH1820038999_270324FTO_446041
|
1820038000NRG21080420210218326
|
N032401EEFA23
|
27/03/2024
|
SAMBHAJI HIRAJI SIRSAT
|
SAMBHAJI HIRAJI SIRSAT
|
1820038WL018652
|
1143
|
MAHB0RRBMGB
|
1190
|
24/04/2024
|
No Such Account
|
|
329
|
MH1820038999_270324FTO_446041
|
1820038000NRG21080420210218328
|
N032401EE9D68
|
27/03/2024
|
SACHIN SUBHASH SHIRSAT
|
SACHIN SUBHASH SHIRSAT
|
1820038WL018653
|
1143
|
MAHB0RRBMGB
|
952
|
24/04/2024
|
No Such Account
|
|
330
|
MH1820038999_270324FTO_446041
|
1820038000NRG21080420210218330
|
N032401EE9D6B
|
27/03/2024
|
SOMNATH RAVIJRAJI SHINGARE
|
SOMNATH RAVIJRAJI SHINGARE
|
1820038WL018655
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
331
|
MH1820038999_270324FTO_446041
|
1820038000NRG21080420210218331
|
N032401EE9D65
|
27/03/2024
|
NAGARBAI NAVNATH TAVRE
|
NAGARBAI NAVNATH TAVRE
|
1820038WL018656
|
1143
|
MAHB0RRBMGB
|
1190
|
24/04/2024
|
No Such Account
|
|
332
|
MH1820038999_270324FTO_446041
|
1820038000NRG21080420210218332
|
N032401EE9D66
|
27/03/2024
|
SATYASHALA SHRIRAM TAVRE
|
SATYASHALA SHRIRAM TAVRE
|
1820038WL018656
|
1143
|
MAHB0RRBMGB
|
1190
|
24/04/2024
|
No Such Account
|
|
333
|
MH1820038999_270324FTO_446041
|
1820038000NRG21210420210218408
|
N032401EE9D6D
|
27/03/2024
|
KAVERA SUBHASH MORE
|
KAVERA SUBHASH MORE
|
1820038WL018684
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
334
|
MH1820038999_270324FTO_446041
|
1820038000NRG21231120200162038
|
N032401EE9D61
|
27/03/2024
|
JAYRAM BHAGVAN AHIRE
|
JAYRAM BHAGVAN AHIRE
|
1820038WL012496
|
00051
|
MAHB0000687
|
1190
|
24/04/2024
|
No Such Account
|
|
335
|
MH1820038999_270324FTO_446041
|
1820038000NRG21231120200162039
|
N032401EE9D62
|
27/03/2024
|
TRIVENI JAYRAM AHIRE
|
TRIVENI JAYRAM AHIRE
|
1820038WL012496
|
00051
|
MAHB0000687
|
1190
|
24/04/2024
|
No Such Account
|
|
336
|
MH1820038999_270324FTO_446041
|
1820038000NRG21240520210218797
|
N032401EE9E94
|
27/03/2024
|
RANJIT DASHRATH WARKAD
|
RANJIT DASHRATH WARKAD
|
1820038WL018816
|
00415
|
SBIN0004451
|
1190
|
24/04/2024
|
No Such Account
|
|
337
|
MH1820038999_270324FTO_446041
|
1820038000NRG21240520210218798
|
N032401EE9D69
|
27/03/2024
|
SURESH MOTIRAM SIRSAT
|
SURESH MOTIRAM SIRSAT
|
1820038WL018817
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
338
|
MH1820038999_270324FTO_446041
|
1820038000NRG21240520210218799
|
N032401EE9D75
|
27/03/2024
|
BALU RAJARAM ANDAHRE
|
BALU RAJARAM ANDAHRE
|
1820038WL018818
|
00415
|
SBIN0004451
|
1190
|
24/04/2024
|
No Such Account
|
|
339
|
MH1820038999_270324FTO_446041
|
1820038000NRG21240520210218800
|
N032401EEFA12
|
27/03/2024
|
RUKMIN VILAS SHINGTE
|
RUKMIN VILAS SHINGTE
|
1820038WL018819
|
00415
|
SBIN0004451
|
1428
|
24/04/2024
|
No Such Account
|
|
340
|
MH1820038999_270324FTO_446041
|
1820038000NRG21240520210218801
|
N032401EE9D70
|
27/03/2024
|
RAHUL SUGRIV BHOTE
|
RAHUL SUGRIV BHOTE
|
1820038WL018819
|
00415
|
SBIN0004451
|
1428
|
24/04/2024
|
No Such Account
|
|
341
|
MH1820038999_270324FTO_446041
|
1820038000NRG21240520210218802
|
N032401EE9D6A
|
27/03/2024
|
VAJITA VITTHAL SURVASE
|
VAJITA VITTHAL SURVASE
|
1820038WL018820
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
342
|
MH1820038999_270324FTO_446041
|
1820038000NRG21260720210218975
|
N032401EEFA1D
|
27/03/2024
|
SURAJ FULCHAND TANDLE
|
SURAJ FULCHAND TANDLE
|
1820038WL018866
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
343
|
MH1820038999_270324FTO_446041
|
1820038000NRG21260720210218976
|
N032401EEFA1C
|
27/03/2024
|
SURAJ FULCHAND TANDLE
|
SURAJ FULCHAND TANDLE
|
1820038WL018866
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
344
|
MH1820038999_270324FTO_446041
|
1820038000NRG21260720210218977
|
N032401EEFA1B
|
27/03/2024
|
SURAJ FULCHAND TANDLE
|
SURAJ FULCHAND TANDLE
|
1820038WL018866
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
345
|
MH1820038999_270324FTO_446041
|
1820038000NRG21260720210218978
|
N032401EEFA1A
|
27/03/2024
|
SURAJ FULCHAND TANDLE
|
SURAJ FULCHAND TANDLE
|
1820038WL018866
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
346
|
MH1820038999_270324FTO_446041
|
1820038000NRG21270720210218980
|
N032401EEFA1F
|
27/03/2024
|
DATTATRAY SURAYKANT KAMBLE
|
DATTATRAY SURAYKANT KAMBLE
|
1820038WL018867
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
347
|
MH1820038999_270324FTO_446041
|
1820038000NRG21270720210218981
|
N032401EEFA1E
|
27/03/2024
|
DATTATRAY SURAYKANT KAMBLE
|
DATTATRAY SURAYKANT KAMBLE
|
1820038WL018867
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
348
|
MH1820038999_270324FTO_446041
|
1820038000NRG21270720210218986
|
N032401EEFA24
|
27/03/2024
|
SAHEBRAO MAHADEV GHOLVE
|
SAHEBRAO MAHADEV GHOLVE
|
1820038WL018870
|
1143
|
MAHB0RRBMGB
|
1464
|
24/04/2024
|
No Such Account
|
|
349
|
MH1820038999_270324FTO_446041
|
1820038000NRG21270720210218987
|
N032401EE9D6E
|
27/03/2024
|
RAJENDRA SHIVAJI BORADE
|
RAJENDRA SHIVAJI BORADE
|
1820038WL018871
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
350
|
MH1820038999_270324FTO_446041
|
1820038000NRG21270720210218989
|
N032401EEFA20
|
27/03/2024
|
SUKMAL PANDURANG SHINDE
|
SUKMAL PANDURANG SHINDE
|
1820038WL018873
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
351
|
MH1820038999_270324FTO_446041
|
1820038000NRG21270720210218990
|
N032401EE9D6C
|
27/03/2024
|
LAHU LAXMAN SHINDE
|
LAHU LAXMAN SHINDE
|
1820038WL018874
|
1143
|
MAHB0RRBMGB
|
1428
|
24/04/2024
|
No Such Account
|
|
352
|
MH1820038999_270324FTO_446036
|
1820038000NRG23040820230265731
|
N032401EE9C3C
|
27/03/2024
|
VAIJINATH AMBADAS DESHMUKH
|
VAIJINATH AMBADAS DESHMUKH
|
1820038WL0027319
|
00415
|
SBIN0004451
|
1280
|
24/04/2024
|
No Such Account
|
|
353
|
MH1820038999_270324FTO_446036
|
1820038000NRG23041120220207112
|
N032401EE9AE2
|
27/03/2024
|
RAMRAO GULABRAO MOHITE
|
RAMRAO GULABRAO MOHITE
|
1820038WL0018596
|
1143
|
MAHG0004434
|
1536
|
24/04/2024
|
No Such Account
|
|
354
|
MH1820038999_270324FTO_446036
|
1820038000NRG23041120220207113
|
N032401EE9AE4
|
27/03/2024
|
RAMESHWAR
|
RAMESHWAR
|
1820038WL0018596
|
1143
|
MAHG0004434
|
1536
|
24/04/2024
|
No Such Account
|
|
355
|
MH1820038999_270324FTO_446036
|
1820038000NRG23041120220207114
|
N032401EE9AE1
|
27/03/2024
|
RAMESH RAJARAM SHINDE
|
RAMESH RAJARAM SHINDE
|
1820038WL0018596
|
1143
|
MAHG0004434
|
1536
|
24/04/2024
|
No Such Account
|
|
356
|
MH1820038999_270324FTO_446036
|
1820038000NRG23120420230264559
|
N032401EE9AE6
|
27/03/2024
|
RAVINDRA SHIVAJI GAIKWAD
|
RAVINDRA SHIVAJI GAIKWAD
|
1820038WL0027108
|
1143
|
MAHG0004434
|
1536
|
24/04/2024
|
No Such Account
|
|
357
|
MH1820038999_270324FTO_446036
|
1820038000NRG23171020220202029
|
N032401EE9AE3
|
27/03/2024
|
SAMBHAJI HIRAJI SIRSAT
|
SAMBHAJI HIRAJI SIRSAT
|
1820038WL0017861
|
1143
|
MAHG0004434
|
1536
|
24/04/2024
|
No Such Account
|
|
358
|
MH1820038999_270324FTO_446036
|
1820038000NRG23171020220202030
|
N032401EE9C37
|
27/03/2024
|
SHANTABAI LIMBRAJ DHEPE
|
SHANTABAI LIMBRAJ DHEPE
|
1820038WL0017862
|
00415
|
SBIN0004451
|
1536
|
24/04/2024
|
No Such Account
|
|
359
|
MH1820038999_270324FTO_446036
|
1820038000NRG23171020220202031
|
N032401EE9C38
|
27/03/2024
|
SURESH UTTAMRAO DHEPE
|
SURESH UTTAMRAO DHEPE
|
1820038WL0017862
|
00415
|
SBIN0004451
|
1536
|
24/04/2024
|
No Such Account
|
|
360
|
MH1820038999_270324FTO_446036
|
1820038000NRG23171020220202032
|
N032401EE9C1D
|
27/03/2024
|
MANGAL SADASHIV KSHIRSAGAR
|
MANGAL SADASHIV KSHIRSAGAR
|
1820038WL0017863
|
00415
|
SBIN0004451
|
1536
|
24/04/2024
|
No Such Account
|
|
361
|
MH1820038999_270324FTO_446036
|
1820038000NRG23171020220202033
|
N032401EE9C14
|
27/03/2024
|
ASHOK DAGDU ZADBUKE
|
ASHOK DAGDU ZADBUKE
|
1820038WL0017863
|
00415
|
SBIN0004451
|
1536
|
24/04/2024
|
No Such Account
|
|
362
|
MH1820038999_270324FTO_446036
|
1820038000NRG23171020220202034
|
N032401EE9AF5
|
27/03/2024
|
ASHOK DAGDU ZADBUKE
|
ASHOK DAGDU ZADBUKE
|
1820038WL0017863
|
00415
|
SBIN0004451
|
1536
|
24/04/2024
|
No Such Account
|
|
363
|
MH1820038999_270324FTO_446036
|
1820038000NRG23171020220202035
|
N032401EE9C1C
|
27/03/2024
|
MANGAL SADASHIV KSHIRSAGAR
|
MANGAL SADASHIV KSHIRSAGAR
|
1820038WL0017863
|
00415
|
SBIN0004451
|
1536
|
24/04/2024
|
No Such Account
|
|
364
|
MH1820038999_270324FTO_446036
|
1820038000NRG23181020220202113
|
N032401EE9AF4
|
27/03/2024
|
BALASAHEB RAGUNATH JADHAV
|
BALASAHEB RAGUNATH JADHAV
|
1820038WL0017873
|
00415
|
SBIN0004451
|
1536
|
24/04/2024
|
No Such Account
|
|
365
|
MH1820038999_270324FTO_446036
|
1820038000NRG23181020220202114
|
N032401EE9AF3
|
27/03/2024
|
BALASAHEB RAGUNATH JADHAV
|
BALASAHEB RAGUNATH JADHAV
|
1820038WL0017873
|
00415
|
SBIN0004451
|
1536
|
24/04/2024
|
No Such Account
|
|
366
|
MH1820038999_270324FTO_446036
|
1820038000NRG23191020220202863
|
N032401EE9ADF
|
27/03/2024
|
NAVNATH MAHADEV GHODAKE
|
NAVNATH MAHADEV GHODAKE
|
1820038WL0017963
|
1143
|
MAHG0004434
|
1280
|
24/04/2024
|
No Such Account
|
|
367
|
MH1820038999_270324FTO_446036
|
1820038000NRG23200220230245735
|
N032401EE99A4
|
27/03/2024
|
NAVNATH MAHADEV GHODAKE
|
NAVNATH MAHADEV GHODAKE
|
1820038WL0024313
|
00051
|
MAHB0000913
|
1536
|
24/04/2024
|
No Such Account
|
|
368
|
MH1820038999_270324FTO_446036
|
1820038000NRG23220920220191127
|
N032401EE9AF0
|
27/03/2024
|
BALASAHEB RAGUNATH JADHAV
|
BALASAHEB RAGUNATH JADHAV
|
1820038WL0016152
|
1143
|
MAHG0004434
|
1536
|
24/04/2024
|
No Such Account
|
|
369
|
MH1820038999_270324FTO_446036
|
1820038000NRG23220920220191128
|
N032401EE9C20
|
27/03/2024
|
MANGAL SADASHIV KSHIRSAGAR
|
MANGAL SADASHIV KSHIRSAGAR
|
1820038WL0016152
|
1143
|
MAHG0004434
|
1280
|
24/04/2024
|
No Such Account
|
|
370
|
MH1820038999_270324FTO_446036
|
1820038000NRG23220920220191129
|
N032401EE9C1F
|
27/03/2024
|
MANGAL SADASHIV KSHIRSAGAR
|
MANGAL SADASHIV KSHIRSAGAR
|
1820038WL0016152
|
1143
|
MAHG0004434
|
1536
|
24/04/2024
|
No Such Account
|
|
371
|
MH1820038999_270324FTO_446036
|
1820038000NRG23220920220191130
|
N032401EE9C1E
|
27/03/2024
|
MANGAL SADASHIV KSHIRSAGAR
|
MANGAL SADASHIV KSHIRSAGAR
|
1820038WL0016152
|
1143
|
MAHG0004434
|
1536
|
24/04/2024
|
No Such Account
|
|
372
|
MH1820038999_270324FTO_446036
|
1820038000NRG23220920220191131
|
N032401EE9AF1
|
27/03/2024
|
BALASAHEB RAGUNATH JADHAV
|
BALASAHEB RAGUNATH JADHAV
|
1820038WL0016152
|
1143
|
MAHG0004434
|
1536
|
24/04/2024
|
No Such Account
|
|
373
|
MH1820038999_270324FTO_446036
|
1820038000NRG23220920220191132
|
N032401EE9AF2
|
27/03/2024
|
BALASAHEB RAGUNATH JADHAV
|
BALASAHEB RAGUNATH JADHAV
|
1820038WL0016152
|
1143
|
MAHG0004434
|
1536
|
24/04/2024
|
No Such Account
|
|
374
|
MH1820038999_270324FTO_446036
|
1820038000NRG23220920220191133
|
N032401EE9AEC
|
27/03/2024
|
ASHOK DAGDU ZADBUKE
|
ASHOK DAGDU ZADBUKE
|
1820038WL0016152
|
1143
|
MAHG0004434
|
1536
|
24/04/2024
|
No Such Account
|
|
375
|
MH1820038999_270324FTO_446036
|
1820038000NRG23220920220191134
|
N032401EE9AED
|
27/03/2024
|
ASHOK DAGDU ZADBUKE
|
ASHOK DAGDU ZADBUKE
|
1820038WL0016152
|
1143
|
MAHG0004434
|
1536
|
24/04/2024
|
No Such Account
|
|
376
|
MH1820038999_270324FTO_446036
|
1820038000NRG23230920220191947
|
N032401EE9AE0
|
27/03/2024
|
SURESH UTTAMRAO DHEPE
|
SURESH UTTAMRAO DHEPE
|
1820038WL0016329
|
1143
|
MAHG0004434
|
1536
|
24/04/2024
|
No Such Account
|
|
377
|
MH1820038999_270324FTO_446036
|
1820038000NRG23230920220191949
|
N032401EE9AE9
|
27/03/2024
|
SHANTABAI LIMBRAJ DHEPE
|
SHANTABAI LIMBRAJ DHEPE
|
1820038WL0016329
|
1143
|
MAHG0004434
|
1536
|
24/04/2024
|
No Such Account
|
|
378
|
MH1820038999_270324FTO_446036
|
1820038000NRG23230920220191979
|
N032401EE9C2D
|
27/03/2024
|
MIRA DATTATRAY DAGALE
|
MIRA DATTATRAY DAGALE
|
1820038WL0016334
|
00051
|
MAHB0000913
|
1536
|
24/04/2024
|
No Such Account
|
|
379
|
MH1820038999_270324FTO_446036
|
1820038000NRG23230920220192055
|
N032401EED8B4
|
27/03/2024
|
ASHOK RAGHUNATH GARAD
|
ASHOK RAGHUNATH GARAD
|
1820038WL0016345
|
00415
|
SBIN0005425
|
1280
|
24/04/2024
|
No Such Account
|
|
380
|
MH1820038999_270324FTO_446036
|
1820038000NRG23251120220212732
|
N032401EE9AD0
|
27/03/2024
|
ASHOK RAGHUNATH GARAD
|
ASHOK RAGHUNATH GARAD
|
1820038WL0019435
|
00051
|
MAHB0000913
|
1024
|
24/04/2024
|
No Such Account
|
|
381
|
MH1820038999_270324FTO_446036
|
1820038000NRG23251120220212733
|
N032401EE9AD1
|
27/03/2024
|
ASHOK RAGHUNATH GARAD
|
ASHOK RAGHUNATH GARAD
|
1820038WL0019435
|
00051
|
MAHB0000913
|
1536
|
24/04/2024
|
No Such Account
|
|
382
|
MH1820038999_270324FTO_446036
|
1820038000NRG23251120220212745
|
N032401EED671
|
27/03/2024
|
REKHA ANKUSH CHAUDHARI
|
REKHA ANKUSH CHAUDHARI
|
1820038WL0019437
|
00415
|
SBIN0004451
|
1536
|
24/04/2024
|
No Such Account
|
|
383
|
MH1820038999_270324FTO_446036
|
1820038000NRG23251120220212746
|
N032401EED672
|
27/03/2024
|
REKHA ANKUSH CHAUDHARI
|
REKHA ANKUSH CHAUDHARI
|
1820038WL0019437
|
00415
|
SBIN0004451
|
1536
|
24/04/2024
|
No Such Account
|
|
384
|
MH1820038999_270324FTO_446036
|
1820038000NRG23251120220212750
|
N032401EE99A2
|
27/03/2024
|
SUJIT GAUTAM AUTANE
|
SUJIT GAUTAM AUTANE
|
1820038WL0019440
|
00051
|
MAHB0000742
|
1536
|
24/04/2024
|
No Such Account
|
|
385
|
MH1820038999_270324FTO_446036
|
1820038000NRG23251120220212751
|
N032401EE9ADD
|
27/03/2024
|
BALASAHEB RAGUNATH JADHAV
|
BALASAHEB RAGUNATH JADHAV
|
1820038WL0019441
|
1143
|
MAHG0004434
|
1536
|
24/04/2024
|
No Such Account
|
|
386
|
MH1820038999_270324FTO_446036
|
1820038000NRG23251120220212752
|
N032401EE9ADE
|
27/03/2024
|
ASHOK DAGDU ZADBUKE
|
ASHOK DAGDU ZADBUKE
|
1820038WL0019441
|
1143
|
MAHG0004434
|
1536
|
24/04/2024
|
No Such Account
|
|
387
|
MH1820038999_270324FTO_446036
|
1820038000NRG23260120230240664
|
N032401EE9AEB
|
27/03/2024
|
ASHRUBA BHAGUJI GAWALI
|
ASHRUBA BHAGUJI GAWALI
|
1820038WL0023401
|
1143
|
MAHG0004434
|
1536
|
24/04/2024
|
No Such Account
|
|
388
|
MH1820038999_270324FTO_446036
|
1820038000NRG23260120230240665
|
N032401EE9AE5
|
27/03/2024
|
SANGITA DILIP GAVALI
|
SANGITA DILIP GAVALI
|
1820038WL0023401
|
1143
|
MAHG0004434
|
1536
|
24/04/2024
|
No Such Account
|
|
389
|
MH1820038999_270324FTO_446036
|
1820038000NRG23260120230240666
|
N032401EE9D50
|
27/03/2024
|
MAHADEV SHANTILING KURWALKAR
|
MAHADEV SHANTILING KURWALKAR
|
1820038WL0023402
|
00415
|
SBIN0004451
|
1536
|
24/04/2024
|
No Such Account
|
|
390
|
MH1820038999_270324FTO_446036
|
1820038000NRG23260120230240667
|
N032401EE9D5D
|
27/03/2024
|
AAVINASH PURUSHOTTAM GAIKWAD
|
AAVINASH PURUSHOTTAM GAIKWAD
|
1820038WL0023403
|
00415
|
SBIN0004451
|
1536
|
24/04/2024
|
Account closed
|
|
391
|
MH1820038999_270324FTO_446036
|
1820038000NRG23300720220163928
|
N032401EED8B3
|
27/03/2024
|
MANJUSHA SAMBHAJI MORE
|
MANJUSHA SAMBHAJI MORE
|
1820038WL0012044
|
00415
|
SBIN0004451
|
1536
|
24/04/2024
|
No Such Account
|
|
392
|
MH1820038999_270324FTO_446036
|
1820038000NRG23300720220163929
|
N032401EE9ADB
|
27/03/2024
|
MIRA DATTATRAY DAGALE
|
MIRA DATTATRAY DAGALE
|
1820038WL0012045
|
1143
|
MAHG0004421
|
1536
|
24/04/2024
|
No Such Account
|
|
393
|
MH1820038999_270324FTO_446036
|
1820038000NRG23300720220163930
|
N032401EE9ADC
|
27/03/2024
|
VAIJINATH GAHININATH MORE
|
VAIJINATH GAHININATH MORE
|
1820038WL0012046
|
1143
|
MAHG0004421
|
1280
|
24/04/2024
|
No Such Account
|
|
394
|
MH1820038999_270324FTO_446036
|
1820038000NRG23300720220163931
|
N032401EE9AEF
|
27/03/2024
|
BALASAHEB RAGUNATH JADHAV
|
BALASAHEB RAGUNATH JADHAV
|
1820038WL0012047
|
1143
|
MAHG0004434
|
1280
|
24/04/2024
|
No Such Account
|
|
395
|
MH1820038999_270324FTO_446036
|
1820038000NRG23300720220163932
|
N032401EE9AEE
|
27/03/2024
|
ASHOK DAGDU ZADBUKE
|
ASHOK DAGDU ZADBUKE
|
1820038WL0012047
|
1143
|
MAHG0004434
|
1280
|
24/04/2024
|
No Such Account
|
|
396
|
MH1820038999_270324FTO_446025
|
1820038000NRG24030220240285883
|
N032401EE8857
|
27/03/2024
|
DIGAMBAR SHRIRANG TAWARE
|
DIGAMBAR SHRIRANG TAWARE
|
1820038WL0028920
|
00051
|
MAHB0000913
|
1638
|
24/04/2024
|
Account closed
|
|
397
|
MH1820038999_270324FTO_446025
|
1820038000NRG24060320240335549
|
N032401EE8859
|
27/03/2024
|
MINAKSHI BALIRAM SINGARE
|
MINAKSHI BALIRAM SINGARE
|
1820038WL0033689
|
1143
|
MAHG0004421
|
1638
|
24/04/2024
|
Account closed
|
|
398
|
MH1820038999_270324FTO_446025
|
1820038000NRG24060320240335551
|
N032401EE8858
|
27/03/2024
|
ASHOK PANDHARI SHINDE
|
ASHOK PANDHARI SHINDE
|
1820038WL0033691
|
1143
|
MAHG0004421
|
1638
|
24/04/2024
|
No Such Account
|
|
399
|
MH1820038999_110324APB_FTO_417905
|
1820038000NRG24060320240335611
|
A115241340278
|
11/03/2024
|
RAJENDRA DAGADU KAMBLE
|
RAJENDRA DAGADU KAMBLE
|
1820038WL033701
|
1143
|
MAHG0004421
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MH1820038999_110324APB_FTO_417905
|
1820038000NRG24070320240340991
|
A115241340243
|
11/03/2024
|
SHAMAL TANAJI GAIKWAD
|
SHAMAL TANAJI GAIKWAD
|
1820038WL034230
|
00415
|
SBIN0004451
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MH1820038999_120124APB_FTO_357386
|
1820038000NRG24090120240245517
|
A071240678299
|
12/01/2024
|
BASHIR CHANDSAHEB SHAIKH
|
BASHIR CHANDSAHEB SHAIKH
|
1820038WL024936
|
1143
|
MAHG0004421
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
MH1820038999_101123APB_FTO_280854
|
1820038000NRG24101120230185555
|
A024240016523
|
10/11/2023
|
SHAMAL TANAJI GAIKWAD
|
SHAMAL TANAJI GAIKWAD
|
1820038WL019281
|
00415
|
SBIN0004451
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MH1820038999_101123APB_FTO_280854
|
1820038000NRG24101120230185585
|
A024240018926
|
10/11/2023
|
DIGAMBAR SHRIRANG TAWARE
|
DIGAMBAR SHRIRANG TAWARE
|
1820038WL019284
|
00051
|
MAHB0000913
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
MH1820038999_230823APB_FTO_172583
|
1820038000NRG24120820230118572
|
A258230101867
|
23/08/2023
|
DATTA HANUMANT AJAB
|
DATTA HANUMANT AJAB
|
1820038WL010904
|
1143
|
MAHG0004434
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MH1820038999_230823APB_FTO_172583
|
1820038000NRG24120820230118619
|
A258230102035
|
23/08/2023
|
RENUKA PANDIT MORE
|
RENUKA PANDIT MORE
|
1820038WL010918
|
1143
|
MAHG0004434
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MH1820038999_170923APB_FTO_203381
|
1820038000NRG24120920230138689
|
A264230024873
|
17/09/2023
|
SIDHESWAR SAMBHU MALI
|
SIDHESWAR SAMBHU MALI
|
1820038WL013576
|
00051
|
MAHB0000913
|
1638
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
MH1820038999_140224APB_FTO_389045
|
1820038000NRG24130220240299889
|
A114240293226
|
14/02/2024
|
MAHESH DATTATRAY SHINGATE
|
MAHESH DATTATRAY SHINGATE
|
1820038WL030211
|
00051
|
MAHB0000742
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MH1820038999_140224APB_FTO_389045
|
1820038000NRG24130220240299902
|
A114240293347
|
14/02/2024
|
SNEHA UMESH SHINGATE
|
SNEHA UMESH SHINGATE
|
1820038WL030211
|
00051
|
MAHB0000742
|
1365
|
23/04/2024
|
invalid Bank Identifier
|
|
409
|
MH1820038999_150623APB_FTO_70968
|
1820038000NRG24130620230028870
|
A171230129610
|
15/06/2023
|
RAVINDRA SHIVAJI GAIKWAD
|
RAVINDRA SHIVAJI GAIKWAD
|
1820038WL002730
|
1143
|
MAHG0004421
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
MH1820038999_130723APB_FTO_112829
|
1820038000NRG24130720230070107
|
A199230028878
|
13/07/2023
|
SURAIYYA SHERKHA PATHAN
|
SURAIYYA SHERKHA PATHAN
|
1820038WL006318
|
1143
|
MAHG0004434
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MH1820038999_130723APB_FTO_112829
|
1820038000NRG24130720230070145
|
A199230029329
|
13/07/2023
|
BAJRANG KISAN SHINDE
|
BAJRANG KISAN SHINDE
|
1820038WL006326
|
00051
|
MAHB0000913
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
MH1820038999_130723APB_FTO_112829
|
1820038000NRG24130720230070266
|
A199230028951
|
13/07/2023
|
NARAYAN HARIDAS KOLGE
|
NARAYAN HARIDAS KOLGE
|
1820038WL006340
|
00051
|
MAHB0000913
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MH1820038999_130723APB_FTO_112829
|
1820038000NRG24130720230070344
|
A199230028918
|
13/07/2023
|
SACHIN JAGANNATH NANGARE
|
SACHIN JAGANNATH NANGARE
|
1820038WL006348
|
1143
|
MAHG0004421
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
414
|
MH1820038999_130723APB_FTO_112829
|
1820038000NRG24130720230070814
|
A199230028892
|
13/07/2023
|
RENUKA PANDIT MORE
|
RENUKA PANDIT MORE
|
1820038WL006401
|
1143
|
MAHG0004434
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
MH1820038999_130723APB_FTO_112829
|
1820038000NRG24130720230071021
|
A199230029531
|
13/07/2023
|
PRIYANKYA SAMADHAN LAKHE
|
PRIYANKYA SAMADHAN LAKHE
|
1820038WL006424
|
1143
|
MAHG0004421
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
MH1820038999_141223APB_FTO_318259
|
1820038000NRG24131220230208719
|
A061240008996
|
14/12/2023
|
RENUKA PANDIT MORE
|
RENUKA PANDIT MORE
|
1820038WL021657
|
1143
|
MAHG0004434
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
MH1820038999_140224APB_FTO_389045
|
1820038000NRG24140220240300446
|
A114240289337
|
14/02/2024
|
SANJAY SARJERAO SUKALE
|
SANJAY SARJERAO SUKALE
|
1820038WL030252
|
00415
|
SBIN0004451
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
MH1820038999_141223APB_FTO_318259
|
1820038000NRG24141220230209720
|
A061240008785
|
14/12/2023
|
SHAMAL TANAJI GAIKWAD
|
SHAMAL TANAJI GAIKWAD
|
1820038WL021716
|
00415
|
SBIN0004451
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
MH1820038999_141223APB_FTO_318259
|
1820038000NRG24141220230209991
|
A061240009024
|
14/12/2023
|
BASHIR CHANDSAHEB SHAIKH
|
BASHIR CHANDSAHEB SHAIKH
|
1820038WL021734
|
1143
|
MAHG0004421
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
MH1820038999_141223APB_FTO_318259
|
1820038000NRG24141220230210031
|
A061240008816
|
14/12/2023
|
MINAKSHI BALIRAM SINGARE
|
MINAKSHI BALIRAM SINGARE
|
1820038WL021734
|
1143
|
MAHG0004421
|
1638
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
421
|
MH1820038999_141223APB_FTO_318259
|
1820038000NRG24141220230210283
|
A061240008656
|
14/12/2023
|
ASHOK PANDHARI SHINDE
|
ASHOK PANDHARI SHINDE
|
1820038WL021762
|
1143
|
MAHG0004421
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
MH1820038999_180124APB_FTO_362874
|
1820038000NRG24150120240253867
|
A075240037906
|
18/01/2024
|
BASHIR CHANDSAHEB SHAIKH
|
BASHIR CHANDSAHEB SHAIKH
|
1820038WL025888
|
1143
|
MAHG0004421
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
MH1820038999_210324APB_FTO_434358
|
1820038000NRG24180320240366759
|
2076351813
|
21/03/2024
|
MAHESH DATTATRAY SHINGATE
|
MAHESH DATTATRAY SHINGATE
|
1820038WL036418
|
00051
|
MAHB0000742
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MH1820038999_210324APB_FTO_434349
|
1820038000NRG24180320240366792
|
A115242908258
|
21/03/2024
|
SNEHA UMESH SHINGATE
|
SNEHA UMESH SHINGATE
|
1820038WL036418
|
00051
|
MAHB0000742
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
425
|
MH1820038999_210324APB_FTO_434349
|
1820038000NRG24180320240367425
|
A115242906781
|
21/03/2024
|
RADHA UTTRESHWAR DHEPE
|
RADHA UTTRESHWAR DHEPE
|
1820038WL036466
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
MH1820038999_210324APB_FTO_434349
|
1820038000NRG24180320240367497
|
A115242908133
|
21/03/2024
|
SUBHASH NAMDEV MO
|
SUBHASH NAMDEV MO
|
1820038WL036471
|
00051
|
MAHB0000913
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
MH1820038999_270324FTO_446025
|
1820038000NRG24180320240367618
|
N032401EE885A
|
27/03/2024
|
MINAKSHI BALIRAM SINGARE
|
MINAKSHI BALIRAM SINGARE
|
1820038WL0036476
|
1143
|
MAHG0004421
|
1638
|
24/04/2024
|
Account closed
|
|
428
|
MH1820038999_230823APB_FTO_172583
|
1820038000NRG24180820230123933
|
A258230101953
|
23/08/2023
|
SUSHALA CHANDRAKANT BHAGAT
|
SUSHALA CHANDRAKANT BHAGAT
|
1820038WL011627
|
1143
|
MAHG0004421
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
MH1820038999_250423APB_FTO_17164
|
1820038000NRG24190420230000559
|
A131230188321
|
25/04/2023
|
SWATI RAMRAJE PARDE
|
SWATI RAMRAJE PARDE
|
1820038WL000045
|
1143
|
MAHG0004434
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MH1820038999_250423APB_FTO_17164
|
1820038000NRG24190420230000632
|
A131230188258
|
25/04/2023
|
RAVINDRA SHIVAJI GAIKWAD
|
RAVINDRA SHIVAJI GAIKWAD
|
1820038WL000049
|
1143
|
MAHG0004434
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
MH1820038999_210723APB_FTO_124599
|
1820038000NRG24190720230078858
|
A208230203615
|
21/07/2023
|
NARAYAN HARIDAS KOLGE
|
NARAYAN HARIDAS KOLGE
|
1820038WL007016
|
00051
|
MAHB0000913
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
MH1820038999_210324APB_FTO_434349
|
1820038000NRG24200320240371206
|
A115242906724
|
21/03/2024
|
RAJENDRA DAGADU KAMBLE
|
RAJENDRA DAGADU KAMBLE
|
1820038WL036843
|
1143
|
MAHG0004421
|
546
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
MH1820038999_210723APB_FTO_124599
|
1820038000NRG24200720230081904
|
A208230204139
|
21/07/2023
|
SURAIYYA SHERKHA PATHAN
|
SURAIYYA SHERKHA PATHAN
|
1820038WL007330
|
1143
|
MAHG0004434
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
MH1820038999_210723APB_FTO_124599
|
1820038000NRG24200720230081905
|
A208230204087
|
21/07/2023
|
SWATI RAMRAJE PARDE
|
SWATI RAMRAJE PARDE
|
1820038WL007330
|
1143
|
MAHG0004434
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
MH1820038999_210923APB_FTO_209739
|
1820038000NRG24200920230146794
|
A313230285569
|
21/09/2023
|
SIDHESWAR SAMBHU MALI
|
SIDHESWAR SAMBHU MALI
|
1820038WL014575
|
00051
|
MAHB0000913
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
MH1820038999_210923APB_FTO_209739
|
1820038000NRG24200920230146904
|
A313230285676
|
21/09/2023
|
JIVAN SURESH SARVDE
|
JIVAN SURESH SARVDE
|
1820038WL014592
|
00051
|
MAHB0000742
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
MH1820038999_221223APB_FTO_331986
|
1820038000NRG24211220230218885
|
A069240289698
|
22/12/2023
|
BASHIR CHANDSAHEB SHAIKH
|
BASHIR CHANDSAHEB SHAIKH
|
1820038WL022595
|
1143
|
MAHG0004421
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
MH1820038999_221223APB_FTO_331986
|
1820038000NRG24211220230218914
|
A069240289734
|
22/12/2023
|
MINAKSHI BALIRAM SINGARE
|
MINAKSHI BALIRAM SINGARE
|
1820038WL022595
|
1143
|
MAHG0004421
|
1638
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
439
|
MH1820038999_221223APB_FTO_331986
|
1820038000NRG24211220230219423
|
A069240289683
|
22/12/2023
|
SHAMAL TANAJI GAIKWAD
|
SHAMAL TANAJI GAIKWAD
|
1820038WL022637
|
00415
|
SBIN0004451
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
MH1820038999_221223APB_FTO_331986
|
1820038000NRG24211220230219816
|
A069240320604
|
22/12/2023
|
RENUKA PANDIT MORE
|
RENUKA PANDIT MORE
|
1820038WL022673
|
1143
|
MAHG0004434
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
MH1820038999_260324APB_FTO_443621
|
1820038000NRG24220320240385261
|
A115243035404
|
26/03/2024
|
POPAT SONBA DHUMAL
|
POPAT SONBA DHUMAL
|
1820038WL038024
|
1143
|
MAHG0004421
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
MH1820038999_260324APB_FTO_443621
|
1820038000NRG24220320240385262
|
A115243035403
|
26/03/2024
|
POPAT SONBA DHUMAL
|
POPAT SONBA DHUMAL
|
1820038WL038024
|
1143
|
MAHG0004421
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
MH1820038999_260324APB_FTO_443621
|
1820038000NRG24220320240386463
|
A115243032545
|
26/03/2024
|
RADHA UTTRESHWAR DHEPE
|
RADHA UTTRESHWAR DHEPE
|
1820038WL038105
|
00691
|
IPOS0000001
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
MH1820038999_261023APB_FTO_255580
|
1820038000NRG24221020230170876
|
A313230391136
|
26/10/2023
|
SUSHALA CHANDRAKANT BHAGAT
|
SUSHALA CHANDRAKANT BHAGAT
|
1820038WL017712
|
1143
|
MAHG0004421
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
MH1820038999_230124APB_FTO_366110
|
1820038000NRG24230120240264938
|
A090240119779
|
23/01/2024
|
BASHIR CHANDSAHEB SHAIKH
|
BASHIR CHANDSAHEB SHAIKH
|
1820038WL027017
|
1143
|
MAHG0004421
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
MH1820038999_230124APB_FTO_366110
|
1820038000NRG24230120240265015
|
A090240119837
|
23/01/2024
|
MAHESH DATTATRAY SHINGATE
|
MAHESH DATTATRAY SHINGATE
|
1820038WL027021
|
00051
|
MAHB0000742
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MH1820038999_260324APB_FTO_443621
|
1820038000NRG24230320240386687
|
A115243032514
|
26/03/2024
|
SNEHA UMESH SHINGATE
|
SNEHA UMESH SHINGATE
|
1820038WL038114
|
00051
|
MAHB0000742
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
448
|
MH1820038999_260324APB_FTO_443654
|
1820038000NRG24230320240386689
|
A115243031156
|
26/03/2024
|
SNEHA UMESH SHINGATE
|
SNEHA UMESH SHINGATE
|
1820038WL038114
|
00051
|
MAHB0000742
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
449
|
MH1820038999_231123APB_FTO_290462
|
1820038000NRG24231120230190082
|
A024240348800
|
23/11/2023
|
SWATI SANJAY DALAWE
|
SWATI SANJAY DALAWE
|
1820038WL019741
|
00415
|
SBIN0004451
|
273
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
MH1820038999_231123APB_FTO_290462
|
1820038000NRG24231120230190608
|
A024240348824
|
23/11/2023
|
SUSHALA CHANDRAKANT BHAGAT
|
SUSHALA CHANDRAKANT BHAGAT
|
1820038WL019803
|
1143
|
MAHG0004421
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
MH1820038999_240523APB_FTO_38569
|
1820038000NRG24240520230007737
|
A150230111384
|
24/05/2023
|
RAVINDRA SHIVAJI GAIKWAD
|
RAVINDRA SHIVAJI GAIKWAD
|
1820038WL000713
|
1143
|
MAHG0004434
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
MH1820038999_240723APB_FTO_127497
|
1820038000NRG24240720230089004
|
A209230006762
|
24/07/2023
|
SWATI RAMRAJE PARDE
|
SWATI RAMRAJE PARDE
|
1820038WL007952
|
1143
|
MAHG0004434
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
MH1820038999_240723APB_FTO_127497
|
1820038000NRG24240720230089009
|
A209230006888
|
24/07/2023
|
SURAIYYA SHERKHA PATHAN
|
SURAIYYA SHERKHA PATHAN
|
1820038WL007953
|
1143
|
MAHG0004434
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
MH1820038999_240723APB_FTO_127497
|
1820038000NRG24240720230089142
|
A209230006615
|
24/07/2023
|
NARAYAN HARIDAS KOLGE
|
NARAYAN HARIDAS KOLGE
|
1820038WL007977
|
00051
|
MAHB0000913
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
MH1820038999_280823APB_FTO_177339
|
1820038000NRG24240820230126412
|
A256230457419
|
28/08/2023
|
BAJRANG KISAN SHINDE
|
BAJRANG KISAN SHINDE
|
1820038WL011978
|
00051
|
MAHB0000913
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
MH1820038999_280823APB_FTO_177339
|
1820038000NRG24240820230126842
|
A256230457418
|
28/08/2023
|
SUSHALA CHANDRAKANT BHAGAT
|
SUSHALA CHANDRAKANT BHAGAT
|
1820038WL012019
|
1143
|
MAHG0004421
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
MH1820038999_270224APB_FTO_403807
|
1820038000NRG24260220240318628
|
A115241697359
|
27/02/2024
|
SANJAY SARJERAO SUKALE
|
SANJAY SARJERAO SUKALE
|
1820038WL031956
|
00415
|
SBIN0004451
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
MH1820038999_260324APB_FTO_443631
|
1820038000NRG24260320240387345
|
2234567373
|
26/03/2024
|
MAHESH DATTATRAY SHINGATE
|
MAHESH DATTATRAY SHINGATE
|
1820038WL038218
|
00051
|
MAHB0000742
|
1638
|
27/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
MH1820038999_260324APB_FTO_443631
|
1820038000NRG24260320240387346
|
2234567374
|
26/03/2024
|
MAHESH DATTATRAY SHINGATE
|
MAHESH DATTATRAY SHINGATE
|
1820038WL038218
|
00051
|
MAHB0000742
|
1638
|
27/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
MH1820038999_280923APB_FTO_219056
|
1820038000NRG24270920230153087
|
A314230181855
|
28/09/2023
|
SIDHESWAR SAMBHU MALI
|
SIDHESWAR SAMBHU MALI
|
1820038WL015484
|
00051
|
MAHB0000913
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MH1820038999_280923APB_FTO_219056
|
1820038000NRG24270920230153101
|
A314230182024
|
28/09/2023
|
RAMESH RAJARAM SHINDE
|
RAMESH RAJARAM SHINDE
|
1820038WL015486
|
00415
|
SBIN0021333
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
MH1820038999_281223APB_FTO_341596
|
1820038000NRG24281220230230821
|
A069240251766
|
28/12/2023
|
SHAMAL TANAJI GAIKWAD
|
SHAMAL TANAJI GAIKWAD
|
1820038WL023589
|
00415
|
SBIN0004451
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
MH1820038999_281223APB_FTO_341596
|
1820038000NRG24281220230230989
|
A069240250206
|
28/12/2023
|
BASHIR CHANDSAHEB SHAIKH
|
BASHIR CHANDSAHEB SHAIKH
|
1820038WL023599
|
1143
|
MAHG0004421
|
819
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
MH1820038999_290224APB_FTO_407783
|
1820038000NRG24290220240326474
|
A115240312982
|
29/02/2024
|
SUREKHA VITTHAL SUKALE
|
SUREKHA VITTHAL SUKALE
|
1820038WL032824
|
413501
|
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
465
|
MH1820038999_290224APB_FTO_407783
|
1820038000NRG24290220240326898
|
A115240313355
|
29/02/2024
|
KAVERIBAI SUBHASH MORE
|
KAVERIBAI SUBHASH MORE
|
1820038WL032857
|
1143
|
MAHG0004421
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
MH1820038999_290224APB_FTO_407783
|
1820038000NRG24290220240327068
|
A115240313348
|
29/02/2024
|
MAHESH DATTATRAY SHINGATE
|
MAHESH DATTATRAY SHINGATE
|
1820038WL032871
|
00051
|
MAHB0000742
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
MH1820038999_260324APB_FTO_443654
|
1820038001NRG24220320240385047
|
A115243030855
|
26/03/2024
|
KESHAV RAMBHAU SHINDE
|
KESHAV RAMBHAU SHINDE
|
1820038001WL038014
|
00051
|
MAHB0000913
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
MH1820038999_260324APB_FTO_443621
|
1820038001NRG24220320240385049
|
A115243032589
|
26/03/2024
|
KESHAV RAMBHAU SHINDE
|
KESHAV RAMBHAU SHINDE
|
1820038001WL038014
|
00051
|
MAHB0000913
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
MH1820038999_270324FTO_446041
|
1820038024NRG21091220200167786
|
N032401EEFA21
|
27/03/2024
|
PANDURANG
|
PANDURANG
|
1820038WL013080
|
1143
|
MAHB0RRBMGB
|
1464
|
24/04/2024
|
No Such Account
|