|
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
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206847
|
N07230311ED75
|
22/06/2023
|
NIVRUTTI
|
NIVRUTTI
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
2
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206848
|
N07230311ED74
|
22/06/2023
|
NIVRUTTI
|
NIVRUTTI
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
3
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206849
|
N07230311ED73
|
22/06/2023
|
NIVRUTTI
|
NIVRUTTI
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
4
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206850
|
N07230311ED6D
|
22/06/2023
|
Govind
|
Govind
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
5
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206851
|
N07230311ED6E
|
22/06/2023
|
Govind
|
Govind
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
6
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206852
|
N07230311ED6F
|
22/06/2023
|
Govind
|
Govind
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
7
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206853
|
N07230311ED6A
|
22/06/2023
|
MANOHAR
|
MANOHAR
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
8
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206854
|
N07230311ED6C
|
22/06/2023
|
MANOHAR
|
MANOHAR
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
9
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206855
|
N07230311ED6B
|
22/06/2023
|
MANOHAR
|
MANOHAR
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
10
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206856
|
N07230311ED66
|
22/06/2023
|
BALAJI RAM GHOTALE
|
BALAJI RAM GHOTALE
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
11
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206857
|
N07230311ED64
|
22/06/2023
|
BALAJI RAM GHOTALE
|
BALAJI RAM GHOTALE
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
12
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206858
|
N07230311ED65
|
22/06/2023
|
BALAJI RAM GHOTALE
|
BALAJI RAM GHOTALE
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
13
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206859
|
N07230311ED70
|
22/06/2023
|
SHIVAJI RAWAN JADHAV
|
SHIVAJI RAWAN JADHAV
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
14
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206860
|
N07230311ED71
|
22/06/2023
|
SHIVAJI RAWAN JADHAV
|
SHIVAJI RAWAN JADHAV
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
15
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206861
|
N07230311ED72
|
22/06/2023
|
SHIVAJI RAWAN JADHAV
|
SHIVAJI RAWAN JADHAV
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
16
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206862
|
N07230311EC57
|
22/06/2023
|
KUNDALIK MAHADU GURAV
|
KUNDALIK MAHADU GURAV
|
1820035WL0018570
|
1143
|
MAHG0004431
|
1536
|
12/09/2023
|
No Such Account
|
|
17
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206863
|
N07230311ED68
|
22/06/2023
|
DHONDABAI KUNDALIK GURAV
|
DHONDABAI KUNDALIK GURAV
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
18
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206864
|
N07230311EC58
|
22/06/2023
|
KUNDALIK MAHADU GURAV
|
KUNDALIK MAHADU GURAV
|
1820035WL0018570
|
1143
|
MAHG0004431
|
1536
|
12/09/2023
|
No Such Account
|
|
19
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206865
|
N07230311ED67
|
22/06/2023
|
DHONDABAI KUNDALIK GURAV
|
DHONDABAI KUNDALIK GURAV
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
20
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206866
|
N07230311EC56
|
22/06/2023
|
KUNDALIK MAHADU GURAV
|
KUNDALIK MAHADU GURAV
|
1820035WL0018570
|
1143
|
MAHG0004431
|
1536
|
12/09/2023
|
No Such Account
|
|
21
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206867
|
N07230311ED69
|
22/06/2023
|
DHONDABAI KUNDALIK GURAV
|
DHONDABAI KUNDALIK GURAV
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
22
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206868
|
N07230311ED76
|
22/06/2023
|
VAISHALI
|
VAISHALI
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
23
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206869
|
N07230311ED77
|
22/06/2023
|
VAISHALI
|
VAISHALI
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
24
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206870
|
N07230311ED78
|
22/06/2023
|
VAISHALI
|
VAISHALI
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
25
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206871
|
N07230311ED62
|
22/06/2023
|
BALAJI
|
BALAJI
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
26
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206872
|
N07230311ED61
|
22/06/2023
|
BALAJI
|
BALAJI
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
27
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220206873
|
N07230311ED63
|
22/06/2023
|
BALAJI
|
BALAJI
|
1820035WL0018570
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
28
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207006
|
N07230311EC93
|
22/06/2023
|
DHARMANNA
|
DHARMANNA
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
29
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207007
|
N07230311EC94
|
22/06/2023
|
DHARMANNA
|
DHARMANNA
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
30
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207008
|
N07230311EC91
|
22/06/2023
|
DHARMANNA
|
DHARMANNA
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
31
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207009
|
N07230311EC92
|
22/06/2023
|
DHARMANNA
|
DHARMANNA
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
32
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207010
|
N07230311ECA0
|
22/06/2023
|
RUDRAMANI
|
RUDRAMANI
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
33
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207011
|
N07230311EC9D
|
22/06/2023
|
RUDRAMANI
|
RUDRAMANI
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
34
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207012
|
N07230311EC9E
|
22/06/2023
|
RUDRAMANI
|
RUDRAMANI
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
35
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207013
|
N07230311ECDA
|
22/06/2023
|
PRALAHAD
|
PRALAHAD
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
36
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207014
|
N07230311ECD9
|
22/06/2023
|
PRALAHAD
|
PRALAHAD
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
37
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207015
|
N07230311ECD7
|
22/06/2023
|
PRALAHAD
|
PRALAHAD
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
38
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207016
|
N07230311ED15
|
22/06/2023
|
VAIJINATH
|
VAIJINATH
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
39
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207017
|
N07230311ED17
|
22/06/2023
|
VAIJINATH
|
VAIJINATH
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
40
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207018
|
N07230311ED18
|
22/06/2023
|
VAIJINATH
|
VAIJINATH
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
41
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207019
|
N07230311ECC6
|
22/06/2023
|
DHONDABAI
|
DHONDABAI
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
42
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207020
|
N07230311ECC9
|
22/06/2023
|
DHONDABAI
|
DHONDABAI
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
43
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207021
|
N07230311ED13
|
22/06/2023
|
NARAYAN
|
NARAYAN
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
44
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207022
|
N07230311ED12
|
22/06/2023
|
NARAYAN
|
NARAYAN
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
45
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207023
|
N07230311ED0F
|
22/06/2023
|
NARAYAN
|
NARAYAN
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
46
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207024
|
N07230311ECEA
|
22/06/2023
|
KAVITA
|
KAVITA
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
47
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207025
|
N07230311ECEB
|
22/06/2023
|
KAVITA
|
KAVITA
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
48
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207026
|
N07230311ECEE
|
22/06/2023
|
KAVITA
|
KAVITA
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
49
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207027
|
N07230311ECFF
|
22/06/2023
|
SANJAY
|
SANJAY
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
50
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207028
|
N07230311ED02
|
22/06/2023
|
SANJAY
|
SANJAY
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
51
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207029
|
N07230311ED03
|
22/06/2023
|
SANJAY
|
SANJAY
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
52
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207030
|
N07230311ECAB
|
22/06/2023
|
DHANRAJ
|
DHANRAJ
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
53
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207031
|
N07230311ECAC
|
22/06/2023
|
DHANRAJ
|
DHANRAJ
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
54
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207032
|
N07230311ECA8
|
22/06/2023
|
DHANRAJ
|
DHANRAJ
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
55
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207033
|
N07230311EC98
|
22/06/2023
|
GURANATH
|
GURANATH
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
56
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207034
|
N07230311EC9C
|
22/06/2023
|
GURANATH
|
GURANATH
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
57
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207035
|
N07230311EC9B
|
22/06/2023
|
GURANATH
|
GURANATH
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
58
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207036
|
N07230311ECA7
|
22/06/2023
|
DHANRAJ
|
DHANRAJ
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
59
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207037
|
N07230311ECAA
|
22/06/2023
|
DHANRAJ
|
DHANRAJ
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
60
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207038
|
N07230311ECA9
|
22/06/2023
|
DHANRAJ
|
DHANRAJ
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
61
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207039
|
N07230311ECA5
|
22/06/2023
|
DHANRAJ
|
DHANRAJ
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
62
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207040
|
N07230311ECA6
|
22/06/2023
|
DHANRAJ
|
DHANRAJ
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
63
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207041
|
N07230311ECA2
|
22/06/2023
|
RUDRAMANI
|
RUDRAMANI
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
64
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207042
|
N07230311ECA4
|
22/06/2023
|
RUDRAMANI
|
RUDRAMANI
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
65
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207043
|
N07230311ECA3
|
22/06/2023
|
RUDRAMANI
|
RUDRAMANI
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
66
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207044
|
N07230311EC9F
|
22/06/2023
|
RUDRAMANI
|
RUDRAMANI
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
67
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207045
|
N07230311ECA1
|
22/06/2023
|
RUDRAMANI
|
RUDRAMANI
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
68
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207046
|
N07230311ECED
|
22/06/2023
|
KAVITA
|
KAVITA
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
69
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207047
|
N07230311ECEC
|
22/06/2023
|
KAVITA
|
KAVITA
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
70
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207048
|
N07230311ECE8
|
22/06/2023
|
KAVITA
|
KAVITA
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
71
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207049
|
N07230311ECE9
|
22/06/2023
|
KAVITA
|
KAVITA
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
72
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207050
|
N07230311ECE7
|
22/06/2023
|
KAVITA
|
KAVITA
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
73
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207051
|
N07230311ECFE
|
22/06/2023
|
SANJAY
|
SANJAY
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
74
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207052
|
N07230311ECFC
|
22/06/2023
|
SANJAY
|
SANJAY
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
75
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207053
|
N07230311ECFD
|
22/06/2023
|
SANJAY
|
SANJAY
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
76
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207054
|
N07230311ED01
|
22/06/2023
|
SANJAY
|
SANJAY
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
77
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207055
|
N07230311ED00
|
22/06/2023
|
SANJAY
|
SANJAY
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
78
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207056
|
N07230311ECCA
|
22/06/2023
|
DHONDABAI
|
DHONDABAI
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
79
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207057
|
N07230311ECC7
|
22/06/2023
|
DHONDABAI
|
DHONDABAI
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
80
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207058
|
N07230311ECC8
|
22/06/2023
|
DHONDABAI
|
DHONDABAI
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
81
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207059
|
N07230311ECC5
|
22/06/2023
|
DHONDABAI
|
DHONDABAI
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
82
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207060
|
N07230311ECC4
|
22/06/2023
|
DHONDABAI
|
DHONDABAI
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
83
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207061
|
N07230311EC96
|
22/06/2023
|
GURANATH
|
GURANATH
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
84
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207062
|
N07230311EC95
|
22/06/2023
|
GURANATH
|
GURANATH
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
85
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207063
|
N07230311EC9A
|
22/06/2023
|
GURANATH
|
GURANATH
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
86
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207064
|
N07230311EC99
|
22/06/2023
|
GURANATH
|
GURANATH
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
87
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207065
|
N07230311EC97
|
22/06/2023
|
GURANATH
|
GURANATH
|
1820035WL0018587
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
88
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207066
|
N07230311ED0D
|
22/06/2023
|
NARAYAN
|
NARAYAN
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
89
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207067
|
N07230311ED0C
|
22/06/2023
|
NARAYAN
|
NARAYAN
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
90
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207068
|
N07230311ED0E
|
22/06/2023
|
NARAYAN
|
NARAYAN
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
91
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207069
|
N07230311ED10
|
22/06/2023
|
NARAYAN
|
NARAYAN
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
92
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207070
|
N07230311ED11
|
22/06/2023
|
NARAYAN
|
NARAYAN
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
93
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207071
|
N07230311ECD6
|
22/06/2023
|
PRALAHAD
|
PRALAHAD
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
94
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207072
|
N07230311ECD8
|
22/06/2023
|
PRALAHAD
|
PRALAHAD
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
95
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207073
|
N07230311ECD4
|
22/06/2023
|
PRALAHAD
|
PRALAHAD
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
96
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207074
|
N07230311ECD3
|
22/06/2023
|
PRALAHAD
|
PRALAHAD
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
97
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207075
|
N07230311ECD5
|
22/06/2023
|
PRALAHAD
|
PRALAHAD
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
98
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207076
|
N07230311ED1B
|
22/06/2023
|
VAIJINATH
|
VAIJINATH
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
99
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207077
|
N07230311ED1A
|
22/06/2023
|
VAIJINATH
|
VAIJINATH
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
100
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207078
|
N07230311ED19
|
22/06/2023
|
VAIJINATH
|
VAIJINATH
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
101
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207079
|
N07230311ED16
|
22/06/2023
|
VAIJINATH
|
VAIJINATH
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
102
|
MH1820035_220623FTO_80176
|
1820035000NRG23031120220207080
|
N07230311ED14
|
22/06/2023
|
VAIJINATH
|
VAIJINATH
|
1820035WL0018587
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
103
|
MH1820035_220623FTO_80176
|
1820035000NRG23040120230231066
|
N07230311EC0D
|
22/06/2023
|
VIJAY HANMANT KARNURE
|
VIJAY HANMANT KARNURE
|
1820035WL0022084
|
1143
|
MAHG0004401
|
1536
|
12/09/2023
|
No Such Account
|
|
104
|
MH1820035_021123FTO_266750
|
1820035000NRG23040920230269707
|
N0124001CC668
|
02/11/2023
|
MOHAN DATTU GALANDE
|
MOHAN DATTU GALANDE
|
1820035WL0027525
|
00051
|
MAHB0001134
|
1536
|
11/03/2024
|
No Such Account
|
|
105
|
MH1820035_220623FTO_80176
|
1820035000NRG23150920220187158
|
N07230311EC7A
|
22/06/2023
|
LIMBAJI
|
LIMBAJI
|
1820035WL0015444
|
00051
|
MAHB0000146
|
1536
|
12/09/2023
|
No Such Account
|
|
106
|
MH1820035_220623FTO_80176
|
1820035000NRG23150920220187159
|
N07230311EC7F
|
22/06/2023
|
ANJANABAI
|
ANJANABAI
|
1820035WL0015444
|
00051
|
MAHB0000146
|
1536
|
12/09/2023
|
No Such Account
|
|
107
|
MH1820035_220623FTO_80176
|
1820035000NRG23150920220187160
|
N07230311EC7B
|
22/06/2023
|
LIMBAJI
|
LIMBAJI
|
1820035WL0015444
|
00051
|
MAHB0000146
|
1536
|
12/09/2023
|
No Such Account
|
|
108
|
MH1820035_220623FTO_80176
|
1820035000NRG23150920220187161
|
N07230311EC7E
|
22/06/2023
|
ANJANABAI
|
ANJANABAI
|
1820035WL0015444
|
00051
|
MAHB0000146
|
1536
|
12/09/2023
|
No Such Account
|
|
109
|
MH1820035_220623FTO_80176
|
1820035000NRG23150920220187162
|
N07230311EC7C
|
22/06/2023
|
LIMBAJI
|
LIMBAJI
|
1820035WL0015444
|
00051
|
MAHB0000146
|
1536
|
12/09/2023
|
No Such Account
|
|
110
|
MH1820035_220623FTO_80176
|
1820035000NRG23150920220187163
|
N07230311EC7D
|
22/06/2023
|
ANJANABAI
|
ANJANABAI
|
1820035WL0015444
|
00051
|
MAHB0000146
|
1536
|
12/09/2023
|
No Such Account
|
|
111
|
MH1820035_220623FTO_80176
|
1820035000NRG23150920220187167
|
N07230311EC79
|
22/06/2023
|
FARIDA
|
FARIDA
|
1820035WL0015444
|
00051
|
MAHB0000146
|
1536
|
12/09/2023
|
No Such Account
|
|
112
|
MH1820035_220623FTO_80176
|
1820035000NRG23150920220187168
|
N07230311EC78
|
22/06/2023
|
FARIDA
|
FARIDA
|
1820035WL0015444
|
00051
|
MAHB0000146
|
1536
|
12/09/2023
|
No Such Account
|
|
113
|
MH1820035_220623FTO_80176
|
1820035000NRG23150920220187169
|
N07230311EC77
|
22/06/2023
|
FARIDA
|
FARIDA
|
1820035WL0015444
|
00051
|
MAHB0000146
|
1536
|
12/09/2023
|
No Such Account
|
|
114
|
MH1820035_021123FTO_266750
|
1820035000NRG23151020230270201
|
N0124001DD65E
|
02/11/2023
|
KASHIBAI
|
KASHIBAI
|
1820035WL0027633
|
00415
|
SBIN0020624
|
1536
|
11/03/2024
|
No Such Account
|
|
115
|
MH1820035_021123FTO_266750
|
1820035000NRG23151020230270203
|
N0124001DD65F
|
02/11/2023
|
KASHIBAI
|
KASHIBAI
|
1820035WL0027633
|
00415
|
SBIN0020624
|
1536
|
11/03/2024
|
No Such Account
|
|
116
|
MH1820035_021123FTO_266750
|
1820035000NRG23151020230270205
|
N0124001DD660
|
02/11/2023
|
KASHIBAI
|
KASHIBAI
|
1820035WL0027633
|
00415
|
SBIN0020624
|
1536
|
11/03/2024
|
No Such Account
|
|
117
|
MH1820035_021123FTO_266750
|
1820035000NRG23151020230270207
|
N0124001DD661
|
02/11/2023
|
KASHIBAI
|
KASHIBAI
|
1820035WL0027633
|
00415
|
SBIN0020624
|
1536
|
11/03/2024
|
No Such Account
|
|
118
|
MH1820035_021123FTO_266750
|
1820035000NRG23151020230270209
|
N0124001DD65D
|
02/11/2023
|
KASHIBAI
|
KASHIBAI
|
1820035WL0027633
|
00415
|
SBIN0020624
|
1536
|
11/03/2024
|
No Such Account
|
|
119
|
MH1820035_021123FTO_266750
|
1820035000NRG23151020230270211
|
N0124001DD662
|
02/11/2023
|
KASHIBAI
|
KASHIBAI
|
1820035WL0027633
|
00415
|
SBIN0020624
|
1536
|
11/03/2024
|
No Such Account
|
|
120
|
MH1820035_021123FTO_266750
|
1820035000NRG23161020230270257
|
N0124001DD66D
|
02/11/2023
|
PRABHAKAR VISHWANATH MULE
|
PRABHAKAR VISHWANATH MULE
|
1820035WL0027641
|
00415
|
SBIN0006755
|
1536
|
11/03/2024
|
Account closed
|
|
121
|
MH1820035_021123FTO_266750
|
1820035000NRG23161020230270258
|
N0124001DD66E
|
02/11/2023
|
PRABHAKAR VISHWANATH MULE
|
PRABHAKAR VISHWANATH MULE
|
1820035WL0027641
|
00415
|
SBIN0006755
|
1536
|
11/03/2024
|
Account closed
|
|
122
|
MH1820035_021123FTO_266750
|
1820035000NRG23161020230270259
|
N0124001DD66F
|
02/11/2023
|
PRABHAKAR VISHWANATH MULE
|
PRABHAKAR VISHWANATH MULE
|
1820035WL0027641
|
00415
|
SBIN0006755
|
1536
|
11/03/2024
|
Account closed
|
|
123
|
MH1820035_021123FTO_266750
|
1820035000NRG23161020230270260
|
N0124001DD663
|
02/11/2023
|
CHAYABAI GURUNATH KUMBHAR
|
CHAYABAI GURUNATH KUMBHAR
|
1820035WL0027641
|
00415
|
SBIN0020046
|
1536
|
11/03/2024
|
Account closed
|
|
124
|
MH1820035_021123FTO_266750
|
1820035000NRG23161020230270261
|
N0124001DD664
|
02/11/2023
|
CHAYABAI GURUNATH KUMBHAR
|
CHAYABAI GURUNATH KUMBHAR
|
1820035WL0027641
|
00415
|
SBIN0020046
|
1536
|
11/03/2024
|
Account closed
|
|
125
|
MH1820035_021123FTO_266750
|
1820035000NRG23161020230270262
|
N0124001DD665
|
02/11/2023
|
CHAYABAI GURUNATH KUMBHAR
|
CHAYABAI GURUNATH KUMBHAR
|
1820035WL0027641
|
00415
|
SBIN0020046
|
1536
|
11/03/2024
|
Account closed
|
|
126
|
MH1820035_021123FTO_266750
|
1820035000NRG23161020230270263
|
N0124001DD65C
|
02/11/2023
|
KRUSHNA
|
KRUSHNA
|
1820035WL0027641
|
00415
|
SBIN0020046
|
1536
|
11/03/2024
|
Account closed
|
|
127
|
MH1820035_021123FTO_266750
|
1820035000NRG23161020230270264
|
N0124001DD65B
|
02/11/2023
|
KRUSHNA
|
KRUSHNA
|
1820035WL0027641
|
00415
|
SBIN0020046
|
1536
|
11/03/2024
|
Account closed
|
|
128
|
MH1820035_021123FTO_266750
|
1820035000NRG23161020230270265
|
N0124001DD65A
|
02/11/2023
|
KRUSHNA
|
KRUSHNA
|
1820035WL0027641
|
00415
|
SBIN0020046
|
1536
|
11/03/2024
|
Account closed
|
|
129
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270430
|
N0124001DD5CB
|
02/11/2023
|
DATTU ANNAPPA SAGAR
|
DATTU ANNAPPA SAGAR
|
1820035WL0027679
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
130
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270431
|
N0124001DD5CA
|
02/11/2023
|
DATTU ANNAPPA SAGAR
|
DATTU ANNAPPA SAGAR
|
1820035WL0027679
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
131
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270432
|
N0124001DD5C9
|
02/11/2023
|
DATTU ANNAPPA SAGAR
|
DATTU ANNAPPA SAGAR
|
1820035WL0027679
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
132
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270433
|
N0124001DD5C8
|
02/11/2023
|
DATTU ANNAPPA SAGAR
|
DATTU ANNAPPA SAGAR
|
1820035WL0027679
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
133
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270434
|
N0124001DD5C7
|
02/11/2023
|
DATTU ANNAPPA SAGAR
|
DATTU ANNAPPA SAGAR
|
1820035WL0027679
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
134
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270435
|
N0124001DD5C6
|
02/11/2023
|
DATTU ANNAPPA SAGAR
|
DATTU ANNAPPA SAGAR
|
1820035WL0027679
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
135
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270436
|
N0124001DD5C5
|
02/11/2023
|
DATTU ANNAPPA SAGAR
|
DATTU ANNAPPA SAGAR
|
1820035WL0027679
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
136
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270437
|
N0124001DD5C4
|
02/11/2023
|
DATTU ANNAPPA SAGAR
|
DATTU ANNAPPA SAGAR
|
1820035WL0027679
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
137
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270438
|
N0124001CC6E8
|
02/11/2023
|
SONALI GOVIND MANE
|
SONALI GOVIND MANE
|
1820035WL0027679
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
138
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270439
|
N0124001CC6E7
|
02/11/2023
|
SONALI GOVIND MANE
|
SONALI GOVIND MANE
|
1820035WL0027679
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
139
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270440
|
N0124001CC6E6
|
02/11/2023
|
SONALI GOVIND MANE
|
SONALI GOVIND MANE
|
1820035WL0027679
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
140
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270441
|
N0124001CC6E5
|
02/11/2023
|
SONALI GOVIND MANE
|
SONALI GOVIND MANE
|
1820035WL0027679
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
141
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270442
|
N0124001CC6E4
|
02/11/2023
|
SONALI GOVIND MANE
|
SONALI GOVIND MANE
|
1820035WL0027679
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
142
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270443
|
N0124001CC6E3
|
02/11/2023
|
SONALI GOVIND MANE
|
SONALI GOVIND MANE
|
1820035WL0027679
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
143
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270444
|
N0124001CC6E2
|
02/11/2023
|
SONALI GOVIND MANE
|
SONALI GOVIND MANE
|
1820035WL0027679
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
144
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270445
|
N0124001CC6E1
|
02/11/2023
|
SONALI GOVIND MANE
|
SONALI GOVIND MANE
|
1820035WL0027679
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
145
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270446
|
N0124001DD5B1
|
02/11/2023
|
GUROBAI SHIVNNA BIRAJDAR
|
GUROBAI SHIVNNA BIRAJDAR
|
1820035WL0027680
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
146
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270447
|
N0124001DD5B0
|
02/11/2023
|
GUROBAI SHIVNNA BIRAJDAR
|
GUROBAI SHIVNNA BIRAJDAR
|
1820035WL0027680
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
147
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270448
|
N0124001DD5B2
|
02/11/2023
|
GUROBAI SHIVNNA BIRAJDAR
|
GUROBAI SHIVNNA BIRAJDAR
|
1820035WL0027680
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
148
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270449
|
N0124001DD5B3
|
02/11/2023
|
GUROBAI SHIVNNA BIRAJDAR
|
GUROBAI SHIVNNA BIRAJDAR
|
1820035WL0027680
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
149
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270450
|
N0124001DD5B7
|
02/11/2023
|
GUROBAI SHIVNNA BIRAJDAR
|
GUROBAI SHIVNNA BIRAJDAR
|
1820035WL0027680
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
150
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270451
|
N0124001DD5B6
|
02/11/2023
|
GUROBAI SHIVNNA BIRAJDAR
|
GUROBAI SHIVNNA BIRAJDAR
|
1820035WL0027680
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
151
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270452
|
N0124001DD5B5
|
02/11/2023
|
GUROBAI SHIVNNA BIRAJDAR
|
GUROBAI SHIVNNA BIRAJDAR
|
1820035WL0027680
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
152
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270453
|
N0124001DD5B4
|
02/11/2023
|
GUROBAI SHIVNNA BIRAJDAR
|
GUROBAI SHIVNNA BIRAJDAR
|
1820035WL0027680
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
153
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270454
|
N0124001DD5C1
|
02/11/2023
|
SHALUBAI SHARNAPPA KAMBLE
|
SHALUBAI SHARNAPPA KAMBLE
|
1820035WL0027680
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
154
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270455
|
N0124001DD5C0
|
02/11/2023
|
SHALUBAI SHARNAPPA KAMBLE
|
SHALUBAI SHARNAPPA KAMBLE
|
1820035WL0027680
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
155
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270456
|
N0124001DD5C2
|
02/11/2023
|
SHALUBAI SHARNAPPA KAMBLE
|
SHALUBAI SHARNAPPA KAMBLE
|
1820035WL0027680
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
156
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270457
|
N0124001DD5C3
|
02/11/2023
|
SHALUBAI SHARNAPPA KAMBLE
|
SHALUBAI SHARNAPPA KAMBLE
|
1820035WL0027680
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
157
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270458
|
N0124001CC6DF
|
02/11/2023
|
LIMBAJI RATAN SONAVNE
|
LIMBAJI RATAN SONAVNE
|
1820035WL0027681
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
158
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270459
|
N0124001CC6E0
|
02/11/2023
|
LIMBAJI RATAN SONAVNE
|
LIMBAJI RATAN SONAVNE
|
1820035WL0027681
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
159
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270460
|
N0124001DD5CC
|
02/11/2023
|
LIMBAJI RATAN SONAVNE
|
LIMBAJI RATAN SONAVNE
|
1820035WL0027681
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
160
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270461
|
N0124001DD5AE
|
02/11/2023
|
JAYLAXMI DEVENDRA SOORAYVANSHI
|
JAYLAXMI DEVENDRA SOORAYVANSHI
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
161
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270462
|
N0124001CC6F2
|
02/11/2023
|
JAYLAXMI DEVENDRA SOORAYVANSHI
|
JAYLAXMI DEVENDRA SOORAYVANSHI
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
162
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270463
|
N0124001CC6F1
|
02/11/2023
|
JAYLAXMI DEVENDRA SOORAYVANSHI
|
JAYLAXMI DEVENDRA SOORAYVANSHI
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
163
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270464
|
N0124001CC6F0
|
02/11/2023
|
JAYLAXMI DEVENDRA SOORAYVANSHI
|
JAYLAXMI DEVENDRA SOORAYVANSHI
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
164
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270465
|
N0124001DD5AF
|
02/11/2023
|
JAYLAXMI DEVENDRA SOORAYVANSHI
|
JAYLAXMI DEVENDRA SOORAYVANSHI
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
165
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270466
|
N0124001CC6DB
|
02/11/2023
|
DATTATRAY RAM MAGE
|
DATTATRAY RAM MAGE
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
166
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270467
|
N0124001CC6D7
|
02/11/2023
|
DATTATRAY RAM MAGE
|
DATTATRAY RAM MAGE
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
167
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270468
|
N0124001CC6D8
|
02/11/2023
|
DATTATRAY RAM MAGE
|
DATTATRAY RAM MAGE
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
168
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270469
|
N0124001CC6D9
|
02/11/2023
|
DATTATRAY RAM MAGE
|
DATTATRAY RAM MAGE
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
169
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270470
|
N0124001CC6DA
|
02/11/2023
|
DATTATRAY RAM MAGE
|
DATTATRAY RAM MAGE
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
170
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270471
|
N0124001DD5EB
|
02/11/2023
|
NIVRUTTI MORADI BANSODE
|
NIVRUTTI MORADI BANSODE
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
171
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270472
|
N0124001DD5EC
|
02/11/2023
|
NIVRUTTI MORADI BANSODE
|
NIVRUTTI MORADI BANSODE
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
172
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270473
|
N0124001DD5ED
|
02/11/2023
|
NIVRUTTI MORADI BANSODE
|
NIVRUTTI MORADI BANSODE
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
173
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270474
|
N0124001DD5E3
|
02/11/2023
|
MANOHAR DATTU MULE
|
MANOHAR DATTU MULE
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
174
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270475
|
N0124001DD5E2
|
02/11/2023
|
MANOHAR DATTU MULE
|
MANOHAR DATTU MULE
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
175
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270476
|
N0124001DD5E1
|
02/11/2023
|
MANOHAR DATTU MULE
|
MANOHAR DATTU MULE
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
176
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270477
|
N0124001DD5DB
|
02/11/2023
|
KUNDALIK MAHADU GURAV
|
KUNDALIK MAHADU GURAV
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
177
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270478
|
N0124001DD5E0
|
02/11/2023
|
DHONDABAI KUNDALIK GURAV
|
DHONDABAI KUNDALIK GURAV
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
178
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270479
|
N0124001DD5DC
|
02/11/2023
|
KUNDALIK MAHADU GURAV
|
KUNDALIK MAHADU GURAV
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
179
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270480
|
N0124001DD5DF
|
02/11/2023
|
DHONDABAI KUNDALIK GURAV
|
DHONDABAI KUNDALIK GURAV
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
180
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270481
|
N0124001DD5DD
|
02/11/2023
|
KUNDALIK MAHADU GURAV
|
KUNDALIK MAHADU GURAV
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
181
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270482
|
N0124001DD5DE
|
02/11/2023
|
DHONDABAI KUNDALIK GURAV
|
DHONDABAI KUNDALIK GURAV
|
1820035WL0027682
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
182
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270484
|
N0124001DD5B9
|
02/11/2023
|
RUDRAMANI YABANNA JAMADAR
|
RUDRAMANI YABANNA JAMADAR
|
1820035WL0027683
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
183
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270485
|
N0124001DD5B8
|
02/11/2023
|
RUDRAMANI YABANNA JAMADAR
|
RUDRAMANI YABANNA JAMADAR
|
1820035WL0027683
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
184
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270486
|
N0124001DD5BA
|
02/11/2023
|
RUDRAMANI YABANNA JAMADAR
|
RUDRAMANI YABANNA JAMADAR
|
1820035WL0027683
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
185
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270487
|
N0124001DD5BB
|
02/11/2023
|
RUDRAMANI YABANNA JAMADAR
|
RUDRAMANI YABANNA JAMADAR
|
1820035WL0027683
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
186
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270488
|
N0124001DD5BC
|
02/11/2023
|
RUDRAMANI YABANNA JAMADAR
|
RUDRAMANI YABANNA JAMADAR
|
1820035WL0027683
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
187
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270489
|
N0124001DD5BF
|
02/11/2023
|
RUDRAMANI YABANNA JAMADAR
|
RUDRAMANI YABANNA JAMADAR
|
1820035WL0027683
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
188
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270490
|
N0124001DD5BE
|
02/11/2023
|
RUDRAMANI YABANNA JAMADAR
|
RUDRAMANI YABANNA JAMADAR
|
1820035WL0027683
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
189
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270491
|
N0124001DD5BD
|
02/11/2023
|
RUDRAMANI YABANNA JAMADAR
|
RUDRAMANI YABANNA JAMADAR
|
1820035WL0027683
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
190
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270492
|
N0124001CC66C
|
02/11/2023
|
DHARMANNA NAGAPPA JAMADAR
|
DHARMANNA NAGAPPA JAMADAR
|
1820035WL0027683
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
191
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270493
|
N0124001CC66B
|
02/11/2023
|
DHARMANNA NAGAPPA JAMADAR
|
DHARMANNA NAGAPPA JAMADAR
|
1820035WL0027683
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
192
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270494
|
N0124001CC66A
|
02/11/2023
|
DHARMANNA NAGAPPA JAMADAR
|
DHARMANNA NAGAPPA JAMADAR
|
1820035WL0027683
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
193
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270495
|
N0124001CC669
|
02/11/2023
|
DHARMANNA NAGAPPA JAMADAR
|
DHARMANNA NAGAPPA JAMADAR
|
1820035WL0027683
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
194
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270498
|
N0124001DD5E4
|
02/11/2023
|
GURUNATH NAGANATH KUMBHAR
|
GURUNATH NAGANATH KUMBHAR
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
195
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270499
|
N0124001DD5E5
|
02/11/2023
|
GURUNATH NAGANATH KUMBHAR
|
GURUNATH NAGANATH KUMBHAR
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
196
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270500
|
N0124001DD5E6
|
02/11/2023
|
GURUNATH NAGANATH KUMBHAR
|
GURUNATH NAGANATH KUMBHAR
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
197
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270501
|
N0124001DD5E7
|
02/11/2023
|
GURUNATH NAGANATH KUMBHAR
|
GURUNATH NAGANATH KUMBHAR
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
198
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270502
|
N0124001DD5E8
|
02/11/2023
|
GURUNATH NAGANATH KUMBHAR
|
GURUNATH NAGANATH KUMBHAR
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
199
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270503
|
N0124001DD5E9
|
02/11/2023
|
GURUNATH NAGANATH KUMBHAR
|
GURUNATH NAGANATH KUMBHAR
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
200
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270504
|
N0124001DD5EA
|
02/11/2023
|
GURUNATH NAGANATH KUMBHAR
|
GURUNATH NAGANATH KUMBHAR
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
201
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270505
|
N0124001CC6EF
|
02/11/2023
|
SARIKA KRUSHNA BIRAJDAR
|
SARIKA KRUSHNA BIRAJDAR
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
202
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270506
|
N0124001CC6EE
|
02/11/2023
|
SARIKA KRUSHNA BIRAJDAR
|
SARIKA KRUSHNA BIRAJDAR
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
203
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270507
|
N0124001CC6ED
|
02/11/2023
|
SARIKA KRUSHNA BIRAJDAR
|
SARIKA KRUSHNA BIRAJDAR
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
204
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270508
|
N0124001CC6EC
|
02/11/2023
|
SARIKA KRUSHNA BIRAJDAR
|
SARIKA KRUSHNA BIRAJDAR
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
205
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270509
|
N0124001CC6EB
|
02/11/2023
|
SARIKA KRUSHNA BIRAJDAR
|
SARIKA KRUSHNA BIRAJDAR
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
206
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270510
|
N0124001CC6EA
|
02/11/2023
|
SARIKA KRUSHNA BIRAJDAR
|
SARIKA KRUSHNA BIRAJDAR
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
207
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270511
|
N0124001CC6E9
|
02/11/2023
|
SARIKA KRUSHNA BIRAJDAR
|
SARIKA KRUSHNA BIRAJDAR
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
208
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270512
|
N0124001DD5CD
|
02/11/2023
|
URMILA BALAJI JHAMPLE
|
URMILA BALAJI JHAMPLE
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
209
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270513
|
N0124001DD5D1
|
02/11/2023
|
URMILA BALAJI JHAMPLE
|
URMILA BALAJI JHAMPLE
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
210
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270514
|
N0124001DD5D0
|
02/11/2023
|
URMILA BALAJI JHAMPLE
|
URMILA BALAJI JHAMPLE
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
211
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270515
|
N0124001DD5CF
|
02/11/2023
|
URMILA BALAJI JHAMPLE
|
URMILA BALAJI JHAMPLE
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
212
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270516
|
N0124001DD5CE
|
02/11/2023
|
URMILA BALAJI JHAMPLE
|
URMILA BALAJI JHAMPLE
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
213
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270517
|
N0124001DD5D3
|
02/11/2023
|
URMILA BALAJI JHAMPLE
|
URMILA BALAJI JHAMPLE
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
214
|
MH1820035_021123FTO_266750
|
1820035000NRG23171020230270518
|
N0124001DD5D2
|
02/11/2023
|
URMILA BALAJI JHAMPLE
|
URMILA BALAJI JHAMPLE
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
215
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270534
|
N0124001CC6CF
|
02/11/2023
|
VASANT SANGULGE
|
VASANT SANGULGE
|
1820035WL0027688
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
216
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270535
|
N0124001CC6D0
|
02/11/2023
|
VASANT SANGULGE
|
VASANT SANGULGE
|
1820035WL0027688
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
217
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270536
|
N0124001CC6D1
|
02/11/2023
|
VASANT SANGULGE
|
VASANT SANGULGE
|
1820035WL0027688
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
218
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270537
|
N0124001DD5D4
|
02/11/2023
|
SHOBHA PHANDARI PAWAR
|
SHOBHA PHANDARI PAWAR
|
1820035WL0027689
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
219
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270538
|
N0124001DD5D5
|
02/11/2023
|
SHOBHA PHANDARI PAWAR
|
SHOBHA PHANDARI PAWAR
|
1820035WL0027689
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
220
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270539
|
N0124001DD5D6
|
02/11/2023
|
SHOBHA PHANDARI PAWAR
|
SHOBHA PHANDARI PAWAR
|
1820035WL0027689
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
221
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270540
|
N0124001DD5D7
|
02/11/2023
|
SHOBHA PHANDARI PAWAR
|
SHOBHA PHANDARI PAWAR
|
1820035WL0027689
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
222
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270541
|
N0124001DD5D8
|
02/11/2023
|
SHOBHA PHANDARI PAWAR
|
SHOBHA PHANDARI PAWAR
|
1820035WL0027689
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
223
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270542
|
N0124001DD5D9
|
02/11/2023
|
SHOBHA PHANDARI PAWAR
|
SHOBHA PHANDARI PAWAR
|
1820035WL0027689
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
224
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270543
|
N0124001DD5DA
|
02/11/2023
|
SHOBHA PHANDARI PAWAR
|
SHOBHA PHANDARI PAWAR
|
1820035WL0027689
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
225
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270552
|
N0124001DD66C
|
02/11/2023
|
ANITA DHANAJI GHOTANE
|
ANITA DHANAJI GHOTANE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
226
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270553
|
N0124001DD66B
|
02/11/2023
|
ANITA DHANAJI GHOTANE
|
ANITA DHANAJI GHOTANE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
227
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270554
|
N0124001DD66A
|
02/11/2023
|
ANITA DHANAJI GHOTANE
|
ANITA DHANAJI GHOTANE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
228
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270555
|
N0124001DD669
|
02/11/2023
|
ANITA DHANAJI GHOTANE
|
ANITA DHANAJI GHOTANE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
229
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270556
|
N0124001DD668
|
02/11/2023
|
ANITA DHANAJI GHOTANE
|
ANITA DHANAJI GHOTANE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
230
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270557
|
N0124001DD667
|
02/11/2023
|
ANITA DHANAJI GHOTANE
|
ANITA DHANAJI GHOTANE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
231
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270558
|
N0124001DD666
|
02/11/2023
|
ANITA DHANAJI GHOTANE
|
ANITA DHANAJI GHOTANE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
232
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270559
|
N0124001CC66D
|
02/11/2023
|
SANDIP BALAJI AMBULAGE
|
SANDIP BALAJI AMBULAGE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
233
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270560
|
N0124001CC66E
|
02/11/2023
|
SANDIP BALAJI AMBULAGE
|
SANDIP BALAJI AMBULAGE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
234
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270561
|
N0124001CC66F
|
02/11/2023
|
SANDIP BALAJI AMBULAGE
|
SANDIP BALAJI AMBULAGE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
235
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270562
|
N0124001CC670
|
02/11/2023
|
SANDIP BALAJI AMBULAGE
|
SANDIP BALAJI AMBULAGE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
236
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270563
|
N0124001CC671
|
02/11/2023
|
SANDIP BALAJI AMBULAGE
|
SANDIP BALAJI AMBULAGE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
237
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270564
|
N0124001CC672
|
02/11/2023
|
SANDIP BALAJI AMBULAGE
|
SANDIP BALAJI AMBULAGE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
238
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270565
|
N0124001CC673
|
02/11/2023
|
SANDIP BALAJI AMBULAGE
|
SANDIP BALAJI AMBULAGE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
239
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270566
|
N0124001CC674
|
02/11/2023
|
BALAJI MATTU ZAKADE
|
BALAJI MATTU ZAKADE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
240
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270567
|
N0124001CC675
|
02/11/2023
|
BALAJI MATTU ZAKADE
|
BALAJI MATTU ZAKADE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
241
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270568
|
N0124001CC6CA
|
02/11/2023
|
BALAJI MATTU ZAKADE
|
BALAJI MATTU ZAKADE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
242
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270569
|
N0124001CC6CB
|
02/11/2023
|
BALAJI MATTU ZAKADE
|
BALAJI MATTU ZAKADE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
243
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270570
|
N0124001CC6CC
|
02/11/2023
|
BALAJI MATTU ZAKADE
|
BALAJI MATTU ZAKADE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
244
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270571
|
N0124001CC6CD
|
02/11/2023
|
BALAJI MATTU ZAKADE
|
BALAJI MATTU ZAKADE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
245
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270572
|
N0124001CC6CE
|
02/11/2023
|
BALAJI MATTU ZAKADE
|
BALAJI MATTU ZAKADE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
246
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270577
|
N0124001CC6D2
|
02/11/2023
|
VALMIK AMBAJI PASAME
|
VALMIK AMBAJI PASAME
|
1820035WL0027691
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
247
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270578
|
N0124001CC6D3
|
02/11/2023
|
VALMIK AMBAJI PASAME
|
VALMIK AMBAJI PASAME
|
1820035WL0027691
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
248
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270579
|
N0124001CC6D4
|
02/11/2023
|
VALMIK AMBAJI PASAME
|
VALMIK AMBAJI PASAME
|
1820035WL0027691
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
249
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270580
|
N0124001CC6D5
|
02/11/2023
|
VALMIK AMBAJI PASAME
|
VALMIK AMBAJI PASAME
|
1820035WL0027691
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
250
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270581
|
N0124001CC6D6
|
02/11/2023
|
VALMIK AMBAJI PASAME
|
VALMIK AMBAJI PASAME
|
1820035WL0027691
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
251
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270582
|
N0124001CC6DC
|
02/11/2023
|
ANJANABAI LIMBAJI SONAVNE
|
ANJANABAI LIMBAJI SONAVNE
|
1820035WL0027692
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
252
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270583
|
N0124001CC6DD
|
02/11/2023
|
ANJANABAI LIMBAJI SONAVNE
|
ANJANABAI LIMBAJI SONAVNE
|
1820035WL0027692
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
253
|
MH1820035_021123FTO_266750
|
1820035000NRG23181020230270584
|
N0124001CC6DE
|
02/11/2023
|
ANJANABAI LIMBAJI SONAVNE
|
ANJANABAI LIMBAJI SONAVNE
|
1820035WL0027692
|
1143
|
MAHG0004405
|
1536
|
11/03/2024
|
No Such Account
|
|
254
|
MH1820035_220623FTO_80176
|
1820035000NRG23190920220188491
|
N07230311ECF4
|
22/06/2023
|
BHIMASHANKAR
|
BHIMASHANKAR
|
1820035WL0015715
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
255
|
MH1820035_220623FTO_80176
|
1820035000NRG23190920220188492
|
N07230311ECF5
|
22/06/2023
|
BHIMASHANKAR
|
BHIMASHANKAR
|
1820035WL0015715
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
256
|
MH1820035_220623FTO_80176
|
1820035000NRG23190920220188493
|
N07230311ECF6
|
22/06/2023
|
BHIMASHANKAR
|
BHIMASHANKAR
|
1820035WL0015715
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
257
|
MH1820035_220623FTO_80176
|
1820035000NRG23190920220188494
|
N07230311ECE0
|
22/06/2023
|
MOHAN
|
MOHAN
|
1820035WL0015715
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
258
|
MH1820035_220623FTO_80176
|
1820035000NRG23190920220188495
|
N07230311ECE1
|
22/06/2023
|
MOHAN
|
MOHAN
|
1820035WL0015715
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
259
|
MH1820035_220623FTO_80176
|
1820035000NRG23190920220188496
|
N07230311ECE2
|
22/06/2023
|
MOHAN
|
MOHAN
|
1820035WL0015715
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
260
|
MH1820035_220623FTO_80176
|
1820035000NRG23190920220188497
|
N07230311ECF0
|
22/06/2023
|
BHIMASHANKAR
|
BHIMASHANKAR
|
1820035WL0015715
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
261
|
MH1820035_220623FTO_80176
|
1820035000NRG23190920220188498
|
N07230311ECF2
|
22/06/2023
|
BHIMASHANKAR
|
BHIMASHANKAR
|
1820035WL0015715
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
262
|
MH1820035_220623FTO_80176
|
1820035000NRG23190920220188499
|
N07230311ECEF
|
22/06/2023
|
BHIMASHANKAR
|
BHIMASHANKAR
|
1820035WL0015715
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
263
|
MH1820035_220623FTO_80176
|
1820035000NRG23190920220188500
|
N07230311ECF1
|
22/06/2023
|
BHIMASHANKAR
|
BHIMASHANKAR
|
1820035WL0015715
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
264
|
MH1820035_220623FTO_80176
|
1820035000NRG23190920220188501
|
N07230311ECF3
|
22/06/2023
|
BHIMASHANKAR
|
BHIMASHANKAR
|
1820035WL0015715
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
265
|
MH1820035_220623FTO_80176
|
1820035000NRG23190920220188502
|
N07230311ECDB
|
22/06/2023
|
MOHAN
|
MOHAN
|
1820035WL0015715
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
266
|
MH1820035_220623FTO_80176
|
1820035000NRG23190920220188503
|
N07230311ECDF
|
22/06/2023
|
MOHAN
|
MOHAN
|
1820035WL0015715
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
267
|
MH1820035_220623FTO_80176
|
1820035000NRG23190920220188504
|
N07230311ECDC
|
22/06/2023
|
MOHAN
|
MOHAN
|
1820035WL0015715
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
268
|
MH1820035_220623FTO_80176
|
1820035000NRG23190920220188505
|
N07230311ECDD
|
22/06/2023
|
MOHAN
|
MOHAN
|
1820035WL0015715
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
269
|
MH1820035_220623FTO_80176
|
1820035000NRG23190920220188506
|
N07230311ECDE
|
22/06/2023
|
MOHAN
|
MOHAN
|
1820035WL0015715
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
270
|
MH1820035_220623FTO_80176
|
1820035000NRG23200920220189029
|
N07230311EDA5
|
22/06/2023
|
BALIRAM
|
BALIRAM
|
1820035WL0015833
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
271
|
MH1820035_220623FTO_80176
|
1820035000NRG23200920220189030
|
N07230311EDA1
|
22/06/2023
|
KASHIBAI
|
KASHIBAI
|
1820035WL0015833
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
272
|
MH1820035_220623FTO_80176
|
1820035000NRG23200920220189031
|
N07230311EDA6
|
22/06/2023
|
BALIRAM
|
BALIRAM
|
1820035WL0015833
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
273
|
MH1820035_220623FTO_80176
|
1820035000NRG23200920220189032
|
N07230311EDA2
|
22/06/2023
|
KASHIBAI
|
KASHIBAI
|
1820035WL0015833
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
274
|
MH1820035_220623FTO_80176
|
1820035000NRG23200920220189033
|
N07230311EDA4
|
22/06/2023
|
BALIRAM
|
BALIRAM
|
1820035WL0015833
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
275
|
MH1820035_220623FTO_80176
|
1820035000NRG23200920220189034
|
N07230311EDA3
|
22/06/2023
|
KASHIBAI
|
KASHIBAI
|
1820035WL0015833
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
276
|
MH1820035_220623FTO_80176
|
1820035000NRG23200920220189035
|
N07230311EDA7
|
22/06/2023
|
BALIRAM
|
BALIRAM
|
1820035WL0015833
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
277
|
MH1820035_220623FTO_80176
|
1820035000NRG23200920220189036
|
N07230311ED9F
|
22/06/2023
|
KASHIBAI
|
KASHIBAI
|
1820035WL0015833
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
278
|
MH1820035_220623FTO_80176
|
1820035000NRG23200920220189037
|
N07230311EDA9
|
22/06/2023
|
BALIRAM
|
BALIRAM
|
1820035WL0015833
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
279
|
MH1820035_220623FTO_80176
|
1820035000NRG23200920220189038
|
N07230311ED9E
|
22/06/2023
|
KASHIBAI
|
KASHIBAI
|
1820035WL0015833
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
280
|
MH1820035_220623FTO_80176
|
1820035000NRG23200920220189039
|
N07230311EDA8
|
22/06/2023
|
BALIRAM
|
BALIRAM
|
1820035WL0015833
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
281
|
MH1820035_220623FTO_80176
|
1820035000NRG23200920220189040
|
N07230311EDA0
|
22/06/2023
|
KASHIBAI
|
KASHIBAI
|
1820035WL0015833
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
282
|
MH1820035_220623FTO_80176
|
1820035000NRG23200920220189041
|
N07230311EDAE
|
22/06/2023
|
SAMADHAN
|
SAMADHAN
|
1820035WL0015833
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
283
|
MH1820035_220623FTO_80176
|
1820035000NRG23200920220189042
|
N07230311EDAD
|
22/06/2023
|
SAMADHAN
|
SAMADHAN
|
1820035WL0015833
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
284
|
MH1820035_220623FTO_80176
|
1820035000NRG23200920220189043
|
N07230311EDAA
|
22/06/2023
|
SAMADHAN
|
SAMADHAN
|
1820035WL0015833
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
285
|
MH1820035_220623FTO_80176
|
1820035000NRG23200920220189044
|
N07230311EDAB
|
22/06/2023
|
SAMADHAN
|
SAMADHAN
|
1820035WL0015833
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
286
|
MH1820035_220623FTO_80176
|
1820035000NRG23200920220189045
|
N07230311EDAF
|
22/06/2023
|
SAMADHAN
|
SAMADHAN
|
1820035WL0015833
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
287
|
MH1820035_220623FTO_80176
|
1820035000NRG23200920220189046
|
N07230311EDAC
|
22/06/2023
|
SAMADHAN
|
SAMADHAN
|
1820035WL0015833
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
288
|
MH1820035_200923FTO_207785
|
1820035000NRG23200920230269810
|
N0124001E636C
|
20/09/2023
|
SANDARABAI
|
SANDARABAI
|
1820035WL0027548
|
1143
|
MAHG0004436
|
1536
|
11/03/2024
|
No Such Account
|
|
289
|
MH1820035_200923FTO_207785
|
1820035000NRG23200920230269811
|
N0124001E636D
|
20/09/2023
|
SANDARABAI
|
SANDARABAI
|
1820035WL0027548
|
1143
|
MAHG0004436
|
1536
|
11/03/2024
|
No Such Account
|
|
290
|
MH1820035_200923FTO_207785
|
1820035000NRG23200920230269812
|
N0124001E636A
|
20/09/2023
|
SANDARABAI
|
SANDARABAI
|
1820035WL0027548
|
1143
|
MAHG0004436
|
1536
|
11/03/2024
|
No Such Account
|
|
291
|
MH1820035_200923FTO_207785
|
1820035000NRG23200920230269813
|
N0124001E636B
|
20/09/2023
|
SANDARABAI
|
SANDARABAI
|
1820035WL0027548
|
1143
|
MAHG0004436
|
1536
|
11/03/2024
|
No Such Account
|
|
292
|
MH1820035_200923FTO_207785
|
1820035000NRG23200920230269850
|
N0124001D4DE0
|
20/09/2023
|
MANGAL
|
MANGAL
|
1820035WL0027550
|
1143
|
MAHG0004401
|
1536
|
11/03/2024
|
No Such Account
|
|
293
|
MH1820035_200923FTO_207785
|
1820035000NRG23200920230269851
|
N0124001D4DE1
|
20/09/2023
|
MANGAL
|
MANGAL
|
1820035WL0027550
|
1143
|
MAHG0004401
|
1536
|
11/03/2024
|
No Such Account
|
|
294
|
MH1820035_200923FTO_207785
|
1820035000NRG23200920230269852
|
N0124001D4DE2
|
20/09/2023
|
MANGAL
|
MANGAL
|
1820035WL0027550
|
1143
|
MAHG0004401
|
1536
|
11/03/2024
|
No Such Account
|
|
295
|
MH1820035_200923FTO_207785
|
1820035000NRG23200920230269853
|
N0124001D4DE3
|
20/09/2023
|
VISHAL KERNATH BHALERAO
|
VISHAL KERNATH BHALERAO
|
1820035WL0027550
|
1143
|
MAHG0004401
|
1536
|
11/03/2024
|
No Such Account
|
|
296
|
MH1820035_200923FTO_207785
|
1820035000NRG23200920230269854
|
N0124001D4DE4
|
20/09/2023
|
VISHAL KERNATH BHALERAO
|
VISHAL KERNATH BHALERAO
|
1820035WL0027550
|
1143
|
MAHG0004401
|
1536
|
11/03/2024
|
No Such Account
|
|
297
|
MH1820035_200923FTO_207785
|
1820035000NRG23200920230269855
|
N0124001D4DE5
|
20/09/2023
|
VISHAL KERNATH BHALERAO
|
VISHAL KERNATH BHALERAO
|
1820035WL0027550
|
1143
|
MAHG0004401
|
1536
|
11/03/2024
|
No Such Account
|
|
298
|
MH1820035_200923FTO_207785
|
1820035000NRG23200920230269856
|
N0124001D4DE6
|
20/09/2023
|
VISHAL KERNATH BHALERAO
|
VISHAL KERNATH BHALERAO
|
1820035WL0027550
|
1143
|
MAHG0004401
|
1536
|
11/03/2024
|
No Such Account
|
|
299
|
MH1820035_200923FTO_207785
|
1820035000NRG23200920230269857
|
N0124001D4DE7
|
20/09/2023
|
VISHAL KERNATH BHALERAO
|
VISHAL KERNATH BHALERAO
|
1820035WL0027550
|
1143
|
MAHG0004401
|
1536
|
11/03/2024
|
No Such Account
|
|
300
|
MH1820035_200923FTO_207785
|
1820035000NRG23200920230269906
|
N0124001D4C28
|
20/09/2023
|
DHONDABAI
|
DHONDABAI
|
1820035WL0027551
|
00415
|
SBIN0020046
|
1536
|
11/03/2024
|
No Such Account
|
|
301
|
MH1820035_200923FTO_207785
|
1820035000NRG23200920230269907
|
N0124001D4C29
|
20/09/2023
|
DHONDABAI
|
DHONDABAI
|
1820035WL0027551
|
00415
|
SBIN0020046
|
1536
|
11/03/2024
|
No Such Account
|
|
302
|
MH1820035_200923FTO_207785
|
1820035000NRG23200920230269908
|
N0124001D4C2E
|
20/09/2023
|
DHONDABAI
|
DHONDABAI
|
1820035WL0027551
|
00415
|
SBIN0020046
|
1536
|
11/03/2024
|
No Such Account
|
|
303
|
MH1820035_200923FTO_207785
|
1820035000NRG23200920230269909
|
N0124001D4C2D
|
20/09/2023
|
DHONDABAI
|
DHONDABAI
|
1820035WL0027551
|
00415
|
SBIN0020046
|
1536
|
11/03/2024
|
No Such Account
|
|
304
|
MH1820035_200923FTO_207785
|
1820035000NRG23200920230269910
|
N0124001D4C2C
|
20/09/2023
|
DHONDABAI
|
DHONDABAI
|
1820035WL0027551
|
00415
|
SBIN0020046
|
1536
|
11/03/2024
|
No Such Account
|
|
305
|
MH1820035_200923FTO_207785
|
1820035000NRG23200920230269911
|
N0124001D4C2A
|
20/09/2023
|
DHONDABAI
|
DHONDABAI
|
1820035WL0027551
|
00415
|
SBIN0020046
|
1536
|
11/03/2024
|
No Such Account
|
|
306
|
MH1820035_200923FTO_207785
|
1820035000NRG23200920230269912
|
N0124001D4C2B
|
20/09/2023
|
DHONDABAI
|
DHONDABAI
|
1820035WL0027551
|
00415
|
SBIN0020046
|
1536
|
11/03/2024
|
No Such Account
|
|
307
|
MH1820035_220623FTO_80176
|
1820035000NRG23240920220192566
|
N07230311ED55
|
22/06/2023
|
PRABHAKAR VISHWANATH MULE
|
PRABHAKAR VISHWANATH MULE
|
1820035WL0016396
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
308
|
MH1820035_220623FTO_80176
|
1820035000NRG23240920220192567
|
N07230311ED56
|
22/06/2023
|
PRABHAKAR VISHWANATH MULE
|
PRABHAKAR VISHWANATH MULE
|
1820035WL0016396
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
309
|
MH1820035_220623FTO_80176
|
1820035000NRG23240920220192568
|
N07230311ED57
|
22/06/2023
|
PRABHAKAR VISHWANATH MULE
|
PRABHAKAR VISHWANATH MULE
|
1820035WL0016396
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
310
|
MH1820035_220623FTO_80176
|
1820035000NRG23240920220192569
|
N07230311ED5F
|
22/06/2023
|
SHAMAL
|
SHAMAL
|
1820035WL0016396
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
Account closed
|
|
311
|
MH1820035_220623FTO_80176
|
1820035000NRG23240920220192570
|
N07230311ED60
|
22/06/2023
|
SHAMAL
|
SHAMAL
|
1820035WL0016396
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
Account closed
|
|
312
|
MH1820035_220623FTO_80176
|
1820035000NRG23240920220192571
|
N07230311ED5E
|
22/06/2023
|
SHAMAL
|
SHAMAL
|
1820035WL0016396
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
Account closed
|
|
313
|
MH1820035_220623FTO_80176
|
1820035000NRG23240920220192572
|
N07230311ED5A
|
22/06/2023
|
CHAYABAI GURUNATH KUMBHAR
|
CHAYABAI GURUNATH KUMBHAR
|
1820035WL0016396
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
Account closed
|
|
314
|
MH1820035_220623FTO_80176
|
1820035000NRG23240920220192573
|
N07230311ED58
|
22/06/2023
|
CHAYABAI GURUNATH KUMBHAR
|
CHAYABAI GURUNATH KUMBHAR
|
1820035WL0016396
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
Account closed
|
|
315
|
MH1820035_220623FTO_80176
|
1820035000NRG23240920220192574
|
N07230311ED59
|
22/06/2023
|
CHAYABAI GURUNATH KUMBHAR
|
CHAYABAI GURUNATH KUMBHAR
|
1820035WL0016396
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
Account closed
|
|
316
|
MH1820035_220623FTO_80176
|
1820035000NRG23240920220192575
|
N07230311ED5B
|
22/06/2023
|
KRUSHNA
|
KRUSHNA
|
1820035WL0016396
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
Account closed
|
|
317
|
MH1820035_220623FTO_80176
|
1820035000NRG23240920220192576
|
N07230311ED5C
|
22/06/2023
|
KRUSHNA
|
KRUSHNA
|
1820035WL0016396
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
Account closed
|
|
318
|
MH1820035_220623FTO_80176
|
1820035000NRG23240920220192577
|
N07230311ED5D
|
22/06/2023
|
KRUSHNA
|
KRUSHNA
|
1820035WL0016396
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
Account closed
|
|
319
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193846
|
N07230311EC25
|
22/06/2023
|
SHOBHA
|
SHOBHA
|
1820035WL0016603
|
1143
|
MAHG0004419
|
1536
|
12/09/2023
|
No Such Account
|
|
320
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193847
|
N07230311EC24
|
22/06/2023
|
SHOBHA
|
SHOBHA
|
1820035WL0016603
|
1143
|
MAHG0004419
|
1536
|
12/09/2023
|
No Such Account
|
|
321
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193848
|
N07230311EC26
|
22/06/2023
|
SHOBHA
|
SHOBHA
|
1820035WL0016603
|
1143
|
MAHG0004419
|
1536
|
12/09/2023
|
No Such Account
|
|
322
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193849
|
N07230311EC28
|
22/06/2023
|
SHOBHA
|
SHOBHA
|
1820035WL0016603
|
1143
|
MAHG0004419
|
1536
|
12/09/2023
|
No Such Account
|
|
323
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193850
|
N07230311EC27
|
22/06/2023
|
SHOBHA
|
SHOBHA
|
1820035WL0016603
|
1143
|
MAHG0004419
|
1536
|
12/09/2023
|
No Such Account
|
|
324
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193851
|
N07230311EC29
|
22/06/2023
|
SHOBHA
|
SHOBHA
|
1820035WL0016603
|
1143
|
MAHG0004419
|
1536
|
12/09/2023
|
No Such Account
|
|
325
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193852
|
N07230311EC2A
|
22/06/2023
|
SHOBHA
|
SHOBHA
|
1820035WL0016603
|
1143
|
MAHG0004419
|
1536
|
12/09/2023
|
No Such Account
|
|
326
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193927
|
N07230311EDB7
|
22/06/2023
|
GURUNATH NAGANATH KUMBHAR
|
GURUNATH NAGANATH KUMBHAR
|
1820035WL0016616
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
327
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193928
|
N07230311EDB8
|
22/06/2023
|
GURUNATH NAGANATH KUMBHAR
|
GURUNATH NAGANATH KUMBHAR
|
1820035WL0016616
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
328
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193929
|
N07230311EDBB
|
22/06/2023
|
GURUNATH NAGANATH KUMBHAR
|
GURUNATH NAGANATH KUMBHAR
|
1820035WL0016616
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
329
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193930
|
N07230311EDBC
|
22/06/2023
|
GURUNATH NAGANATH KUMBHAR
|
GURUNATH NAGANATH KUMBHAR
|
1820035WL0016616
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
330
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193931
|
N07230311EDBD
|
22/06/2023
|
GURUNATH NAGANATH KUMBHAR
|
GURUNATH NAGANATH KUMBHAR
|
1820035WL0016616
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
331
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193932
|
N07230311EDB9
|
22/06/2023
|
GURUNATH NAGANATH KUMBHAR
|
GURUNATH NAGANATH KUMBHAR
|
1820035WL0016616
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
332
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193933
|
N07230311EDBA
|
22/06/2023
|
GURUNATH NAGANATH KUMBHAR
|
GURUNATH NAGANATH KUMBHAR
|
1820035WL0016616
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
333
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193934
|
N07230311EDB3
|
22/06/2023
|
ANITA DHANAJI GHOTANE
|
ANITA DHANAJI GHOTANE
|
1820035WL0016616
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
334
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193935
|
N07230311EDB4
|
22/06/2023
|
ANITA DHANAJI GHOTANE
|
ANITA DHANAJI GHOTANE
|
1820035WL0016616
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
335
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193936
|
N07230311EDB0
|
22/06/2023
|
ANITA DHANAJI GHOTANE
|
ANITA DHANAJI GHOTANE
|
1820035WL0016616
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
336
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193937
|
N07230311EDB5
|
22/06/2023
|
ANITA DHANAJI GHOTANE
|
ANITA DHANAJI GHOTANE
|
1820035WL0016616
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
337
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193938
|
N07230311EDB6
|
22/06/2023
|
ANITA DHANAJI GHOTANE
|
ANITA DHANAJI GHOTANE
|
1820035WL0016616
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
338
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193939
|
N07230311EDB1
|
22/06/2023
|
ANITA DHANAJI GHOTANE
|
ANITA DHANAJI GHOTANE
|
1820035WL0016616
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
339
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193940
|
N07230311EDB2
|
22/06/2023
|
ANITA DHANAJI GHOTANE
|
ANITA DHANAJI GHOTANE
|
1820035WL0016616
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
340
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193941
|
N07230311ED99
|
22/06/2023
|
URMILA
|
URMILA
|
1820035WL0016616
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
341
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193942
|
N07230311ED9A
|
22/06/2023
|
URMILA
|
URMILA
|
1820035WL0016616
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
342
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193943
|
N07230311ED9C
|
22/06/2023
|
URMILA
|
URMILA
|
1820035WL0016616
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
343
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193944
|
N07230311ED9D
|
22/06/2023
|
URMILA
|
URMILA
|
1820035WL0016616
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
344
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193945
|
N07230311ED9B
|
22/06/2023
|
URMILA
|
URMILA
|
1820035WL0016616
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
345
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193946
|
N07230311ED97
|
22/06/2023
|
URMILA
|
URMILA
|
1820035WL0016616
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
346
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220193947
|
N07230311ED98
|
22/06/2023
|
URMILA
|
URMILA
|
1820035WL0016616
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
347
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220194056
|
N07230311EC0C
|
22/06/2023
|
MANGALBAI
|
MANGALBAI
|
1820035WL0016640
|
00051
|
MAHB0001134
|
1536
|
12/09/2023
|
No Such Account
|
|
348
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220194057
|
N07230311ED4D
|
22/06/2023
|
DHANRAJ
|
DHANRAJ
|
1820035WL0016640
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
349
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220194058
|
N07230311EC0B
|
22/06/2023
|
MANGALBAI
|
MANGALBAI
|
1820035WL0016640
|
00051
|
MAHB0001134
|
1536
|
12/09/2023
|
No Such Account
|
|
350
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220194059
|
N07230311ED4E
|
22/06/2023
|
DHANRAJ
|
DHANRAJ
|
1820035WL0016640
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
351
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220194060
|
N07230311EC0A
|
22/06/2023
|
MANGALBAI
|
MANGALBAI
|
1820035WL0016640
|
00051
|
MAHB0001134
|
1536
|
12/09/2023
|
No Such Account
|
|
352
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220194061
|
N07230311ED50
|
22/06/2023
|
DHANRAJ
|
DHANRAJ
|
1820035WL0016640
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
353
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220194062
|
N07230311EC09
|
22/06/2023
|
MANGALBAI
|
MANGALBAI
|
1820035WL0016640
|
00051
|
MAHB0001134
|
1536
|
12/09/2023
|
No Such Account
|
|
354
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220194063
|
N07230311ED51
|
22/06/2023
|
DHANRAJ
|
DHANRAJ
|
1820035WL0016640
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
355
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220194064
|
N07230311EC08
|
22/06/2023
|
MANGALBAI
|
MANGALBAI
|
1820035WL0016640
|
00051
|
MAHB0001134
|
1536
|
12/09/2023
|
No Such Account
|
|
356
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220194065
|
N07230311ED4F
|
22/06/2023
|
DHANRAJ
|
DHANRAJ
|
1820035WL0016640
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
357
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220194066
|
N07230311EC07
|
22/06/2023
|
VALMIK
|
VALMIK
|
1820035WL0016640
|
00051
|
MAHB0001134
|
1536
|
12/09/2023
|
No Such Account
|
|
358
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220194068
|
N07230311EC06
|
22/06/2023
|
VALMIK
|
VALMIK
|
1820035WL0016640
|
00051
|
MAHB0001134
|
1536
|
12/09/2023
|
No Such Account
|
|
359
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220194070
|
N07230311EC05
|
22/06/2023
|
VALMIK
|
VALMIK
|
1820035WL0016640
|
00051
|
MAHB0001134
|
1536
|
12/09/2023
|
No Such Account
|
|
360
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220194072
|
N07230311EC04
|
22/06/2023
|
VALMIK
|
VALMIK
|
1820035WL0016640
|
00051
|
MAHB0001134
|
1536
|
12/09/2023
|
No Such Account
|
|
361
|
MH1820035_220623FTO_80176
|
1820035000NRG23270920220194074
|
N07230311EC03
|
22/06/2023
|
VALMIK
|
VALMIK
|
1820035WL0016640
|
00051
|
MAHB0001134
|
1536
|
12/09/2023
|
No Such Account
|
|
362
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194092
|
N07230311ECF7
|
22/06/2023
|
SHILILA
|
SHILILA
|
1820035WL0016643
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
363
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194093
|
N07230311ECF8
|
22/06/2023
|
SHILILA
|
SHILILA
|
1820035WL0016643
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
364
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194094
|
N07230311ECF9
|
22/06/2023
|
SHILILA
|
SHILILA
|
1820035WL0016643
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
365
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194095
|
N07230311ECFA
|
22/06/2023
|
SHILILA
|
SHILILA
|
1820035WL0016643
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
366
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194096
|
N07230311ECFB
|
22/06/2023
|
SHILILA
|
SHILILA
|
1820035WL0016643
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
367
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194100
|
N07230311EC0E
|
22/06/2023
|
varsha
|
varsha
|
1820035WL0016644
|
1143
|
MAHG0004405
|
1536
|
12/09/2023
|
No Such Account
|
|
368
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194101
|
N07230311EC0F
|
22/06/2023
|
varsha
|
varsha
|
1820035WL0016644
|
1143
|
MAHG0004405
|
1536
|
12/09/2023
|
No Such Account
|
|
369
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194102
|
N07230311EC10
|
22/06/2023
|
varsha
|
varsha
|
1820035WL0016644
|
1143
|
MAHG0004405
|
1536
|
12/09/2023
|
No Such Account
|
|
370
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194103
|
N07230311EC11
|
22/06/2023
|
varsha
|
varsha
|
1820035WL0016644
|
1143
|
MAHG0004405
|
1536
|
12/09/2023
|
No Such Account
|
|
371
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194104
|
N07230311EC12
|
22/06/2023
|
varsha
|
varsha
|
1820035WL0016644
|
1143
|
MAHG0004405
|
1536
|
12/09/2023
|
No Such Account
|
|
372
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194105
|
N07230311EC13
|
22/06/2023
|
varsha
|
varsha
|
1820035WL0016644
|
1143
|
MAHG0004405
|
1536
|
12/09/2023
|
No Such Account
|
|
373
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194106
|
N07230311EC14
|
22/06/2023
|
varsha
|
varsha
|
1820035WL0016644
|
1143
|
MAHG0004405
|
1536
|
12/09/2023
|
No Such Account
|
|
374
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194107
|
N07230311EC15
|
22/06/2023
|
varsha
|
varsha
|
1820035WL0016644
|
1143
|
MAHG0004405
|
1536
|
12/09/2023
|
No Such Account
|
|
375
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194108
|
N07230311ED3E
|
22/06/2023
|
MANGAL
|
MANGAL
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
376
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194109
|
N07230311ED3D
|
22/06/2023
|
MANGAL
|
MANGAL
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
377
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194110
|
N07230311ED3F
|
22/06/2023
|
MANGAL
|
MANGAL
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
378
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194111
|
N07230311ED20
|
22/06/2023
|
CHANDPASHA
|
CHANDPASHA
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
379
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194112
|
N07230311ED21
|
22/06/2023
|
CHANDPASHA
|
CHANDPASHA
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
380
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194113
|
N07230311ED22
|
22/06/2023
|
CHANDPASHA
|
CHANDPASHA
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
381
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194114
|
N07230311ED23
|
22/06/2023
|
CHANDPASHA
|
CHANDPASHA
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
382
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194115
|
N07230311ED1C
|
22/06/2023
|
CHANDPASHA
|
CHANDPASHA
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
383
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194116
|
N07230311ED1D
|
22/06/2023
|
CHANDPASHA
|
CHANDPASHA
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
384
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194117
|
N07230311ED1E
|
22/06/2023
|
CHANDPASHA
|
CHANDPASHA
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
385
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194118
|
N07230311ED1F
|
22/06/2023
|
CHANDPASHA
|
CHANDPASHA
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
386
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194119
|
N07230311ECC3
|
22/06/2023
|
DATTU
|
DATTU
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
387
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194120
|
N07230311ECC2
|
22/06/2023
|
DATTU
|
DATTU
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
388
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194121
|
N07230311ECC1
|
22/06/2023
|
DATTU
|
DATTU
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
389
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194122
|
N07230311ECC0
|
22/06/2023
|
DATTU
|
DATTU
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
390
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194123
|
N07230311ECBC
|
22/06/2023
|
DATTU
|
DATTU
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
391
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194124
|
N07230311ECBD
|
22/06/2023
|
DATTU
|
DATTU
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
392
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194125
|
N07230311ECBF
|
22/06/2023
|
DATTU
|
DATTU
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
393
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194126
|
N07230311ECBE
|
22/06/2023
|
DATTU
|
DATTU
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
394
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194127
|
N07230311ED81
|
22/06/2023
|
VISHAL KERNATH BHALERAO
|
VISHAL KERNATH BHALERAO
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
395
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194128
|
N07230311ED7E
|
22/06/2023
|
VISHAL KERNATH BHALERAO
|
VISHAL KERNATH BHALERAO
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
396
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194129
|
N07230311ED80
|
22/06/2023
|
VISHAL KERNATH BHALERAO
|
VISHAL KERNATH BHALERAO
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
397
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194130
|
N07230311ED7F
|
22/06/2023
|
VISHAL KERNATH BHALERAO
|
VISHAL KERNATH BHALERAO
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
398
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194131
|
N07230311ED7D
|
22/06/2023
|
VISHAL KERNATH BHALERAO
|
VISHAL KERNATH BHALERAO
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
399
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194132
|
N07230311ED29
|
22/06/2023
|
GANESH
|
GANESH
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
400
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194133
|
N07230311ED35
|
22/06/2023
|
ANUSAYA GANESH CHAVAN
|
ANUSAYA GANESH CHAVAN
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
401
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194134
|
N07230311ED28
|
22/06/2023
|
GANESH
|
GANESH
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
402
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194135
|
N07230311ED36
|
22/06/2023
|
ANUSAYA GANESH CHAVAN
|
ANUSAYA GANESH CHAVAN
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
403
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194136
|
N07230311ED2A
|
22/06/2023
|
GANESH
|
GANESH
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
404
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194137
|
N07230311ED34
|
22/06/2023
|
ANUSAYA GANESH CHAVAN
|
ANUSAYA GANESH CHAVAN
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
405
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194138
|
N07230311ED2B
|
22/06/2023
|
GANESH
|
GANESH
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
406
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194139
|
N07230311ED33
|
22/06/2023
|
ANUSAYA GANESH CHAVAN
|
ANUSAYA GANESH CHAVAN
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
407
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194140
|
N07230311ED24
|
22/06/2023
|
GANESH
|
GANESH
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
408
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194141
|
N07230311ED3A
|
22/06/2023
|
ANUSAYA GANESH CHAVAN
|
ANUSAYA GANESH CHAVAN
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
409
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194142
|
N07230311ED25
|
22/06/2023
|
GANESH
|
GANESH
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
410
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194143
|
N07230311ED39
|
22/06/2023
|
ANUSAYA GANESH CHAVAN
|
ANUSAYA GANESH CHAVAN
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
411
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194144
|
N07230311ED27
|
22/06/2023
|
GANESH
|
GANESH
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
412
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194145
|
N07230311ED37
|
22/06/2023
|
ANUSAYA GANESH CHAVAN
|
ANUSAYA GANESH CHAVAN
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
413
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194146
|
N07230311ED26
|
22/06/2023
|
GANESH
|
GANESH
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
414
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194147
|
N07230311ED38
|
22/06/2023
|
ANUSAYA GANESH CHAVAN
|
ANUSAYA GANESH CHAVAN
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
415
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194148
|
N07230311ED42
|
22/06/2023
|
SONALI
|
SONALI
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
416
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194149
|
N07230311ED43
|
22/06/2023
|
SONALI
|
SONALI
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
417
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194150
|
N07230311ED40
|
22/06/2023
|
SONALI
|
SONALI
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
418
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194151
|
N07230311ED41
|
22/06/2023
|
SONALI
|
SONALI
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
419
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194152
|
N07230311ED47
|
22/06/2023
|
SONALI
|
SONALI
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
420
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194153
|
N07230311ED46
|
22/06/2023
|
SONALI
|
SONALI
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
421
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194154
|
N07230311ED44
|
22/06/2023
|
SONALI
|
SONALI
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
422
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194155
|
N07230311ED45
|
22/06/2023
|
SONALI
|
SONALI
|
1820035WL0016645
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
423
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194609
|
N07230311ECE3
|
22/06/2023
|
SHALUBAI
|
SHALUBAI
|
1820035WL0016724
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
424
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194610
|
N07230311ECE6
|
22/06/2023
|
SHALUBAI
|
SHALUBAI
|
1820035WL0016724
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
425
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194611
|
N07230311ECE5
|
22/06/2023
|
SHALUBAI
|
SHALUBAI
|
1820035WL0016724
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
426
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194612
|
N07230311ECE4
|
22/06/2023
|
SHALUBAI
|
SHALUBAI
|
1820035WL0016724
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
427
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194613
|
N07230311ED09
|
22/06/2023
|
GUROBAI
|
GUROBAI
|
1820035WL0016724
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
428
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194614
|
N07230311ED0A
|
22/06/2023
|
GUROBAI
|
GUROBAI
|
1820035WL0016724
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
429
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194615
|
N07230311ED0B
|
22/06/2023
|
GUROBAI
|
GUROBAI
|
1820035WL0016724
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
430
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194616
|
N07230311ECD2
|
22/06/2023
|
YASHAVANT
|
YASHAVANT
|
1820035WL0016724
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
431
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194617
|
N07230311ECD1
|
22/06/2023
|
YASHAVANT
|
YASHAVANT
|
1820035WL0016724
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
432
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194618
|
N07230311ECD0
|
22/06/2023
|
YASHAVANT
|
YASHAVANT
|
1820035WL0016724
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
433
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194619
|
N07230311ECCF
|
22/06/2023
|
YASHAVANT
|
YASHAVANT
|
1820035WL0016724
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
434
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194620
|
N07230311ECCE
|
22/06/2023
|
YASHAVANT
|
YASHAVANT
|
1820035WL0016724
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
435
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194621
|
N07230311ECCD
|
22/06/2023
|
YASHAVANT
|
YASHAVANT
|
1820035WL0016724
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
436
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194622
|
N07230311ECCC
|
22/06/2023
|
YASHAVANT
|
YASHAVANT
|
1820035WL0016724
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
437
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194623
|
N07230311ECCB
|
22/06/2023
|
YASHAVANT
|
YASHAVANT
|
1820035WL0016724
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
438
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194624
|
N07230311ED04
|
22/06/2023
|
GUROBAI
|
GUROBAI
|
1820035WL0016724
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
439
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194625
|
N07230311ED06
|
22/06/2023
|
GUROBAI
|
GUROBAI
|
1820035WL0016724
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
440
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194626
|
N07230311ED05
|
22/06/2023
|
GUROBAI
|
GUROBAI
|
1820035WL0016724
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
441
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194627
|
N07230311ED07
|
22/06/2023
|
GUROBAI
|
GUROBAI
|
1820035WL0016724
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
442
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194628
|
N07230311ED08
|
22/06/2023
|
GUROBAI
|
GUROBAI
|
1820035WL0016724
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
443
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194629
|
N07230311EBEC
|
22/06/2023
|
GANGABAI
|
GANGABAI
|
1820035WL0016725
|
00051
|
MAHB0000146
|
1536
|
12/09/2023
|
No Such Account
|
|
444
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194630
|
N07230311EBED
|
22/06/2023
|
GANGABAI
|
GANGABAI
|
1820035WL0016725
|
00051
|
MAHB0000146
|
1536
|
12/09/2023
|
No Such Account
|
|
445
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194631
|
N07230311EBEE
|
22/06/2023
|
GANGABAI
|
GANGABAI
|
1820035WL0016725
|
00051
|
MAHB0000146
|
1536
|
12/09/2023
|
No Such Account
|
|
446
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194632
|
N07230311EBEF
|
22/06/2023
|
GANGABAI
|
GANGABAI
|
1820035WL0016725
|
00051
|
MAHB0000146
|
1536
|
12/09/2023
|
No Such Account
|
|
447
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194693
|
N07230311ED7C
|
22/06/2023
|
SIDRAM
|
SIDRAM
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
448
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194694
|
N07230311EDBE
|
22/06/2023
|
DAMAYANTI
|
DAMAYANTI
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
449
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194695
|
N07230311EDBF
|
22/06/2023
|
DAMAYANTI
|
DAMAYANTI
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
450
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194696
|
N07230311EDC0
|
22/06/2023
|
DAMAYANTI
|
DAMAYANTI
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
451
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194697
|
N07230311ED83
|
22/06/2023
|
SARIKA
|
SARIKA
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
452
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194698
|
N07230311ED86
|
22/06/2023
|
SARIKA
|
SARIKA
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
453
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194699
|
N07230311ED82
|
22/06/2023
|
SARIKA
|
SARIKA
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
454
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194700
|
N07230311ED84
|
22/06/2023
|
SARIKA
|
SARIKA
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
455
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194701
|
N07230311ED85
|
22/06/2023
|
SARIKA
|
SARIKA
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
456
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194702
|
N07230311ED87
|
22/06/2023
|
SARIKA
|
SARIKA
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
457
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194703
|
N07230311ED88
|
22/06/2023
|
SARIKA
|
SARIKA
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
458
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194704
|
N07230311ED89
|
22/06/2023
|
SANDIP
|
SANDIP
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
459
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194705
|
N07230311ED8A
|
22/06/2023
|
SANDIP
|
SANDIP
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
460
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194706
|
N07230311ED8C
|
22/06/2023
|
SANDIP
|
SANDIP
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
461
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194707
|
N07230311ED8D
|
22/06/2023
|
SANDIP
|
SANDIP
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
462
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194708
|
N07230311ED8F
|
22/06/2023
|
SANDIP
|
SANDIP
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
463
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194709
|
N07230311ED8B
|
22/06/2023
|
SANDIP
|
SANDIP
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
464
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194710
|
N07230311ED8E
|
22/06/2023
|
SANDIP
|
SANDIP
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
465
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194711
|
N07230311EDC4
|
22/06/2023
|
VIKAS
|
VIKAS
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
466
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194712
|
N07230311EDC6
|
22/06/2023
|
VIKAS
|
VIKAS
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
467
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194713
|
N07230311EDC5
|
22/06/2023
|
VIKAS
|
VIKAS
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
468
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194714
|
N07230311ED90
|
22/06/2023
|
BALAJI
|
BALAJI
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
469
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194715
|
N07230311ED94
|
22/06/2023
|
BALAJI
|
BALAJI
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
470
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194716
|
N07230311ED91
|
22/06/2023
|
BALAJI
|
BALAJI
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
471
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194717
|
N07230311ED92
|
22/06/2023
|
BALAJI
|
BALAJI
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
472
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194718
|
N07230311ED93
|
22/06/2023
|
BALAJI
|
BALAJI
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
473
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194719
|
N07230311ED95
|
22/06/2023
|
BALAJI
|
BALAJI
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
474
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194720
|
N07230311ED96
|
22/06/2023
|
BALAJI
|
BALAJI
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
475
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194721
|
N07230311EDC8
|
22/06/2023
|
SHANKAR
|
SHANKAR
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
476
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194722
|
N07230311EDC9
|
22/06/2023
|
SHANKAR
|
SHANKAR
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
477
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194723
|
N07230311EDCA
|
22/06/2023
|
SHANKAR
|
SHANKAR
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
478
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194724
|
N07230311EDCB
|
22/06/2023
|
SHANKAR
|
SHANKAR
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
479
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194725
|
N07230311EDCD
|
22/06/2023
|
SHANKAR
|
SHANKAR
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
480
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194726
|
N07230311EDC7
|
22/06/2023
|
SHANKAR
|
SHANKAR
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
481
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194727
|
N07230311EDCC
|
22/06/2023
|
SHANKAR
|
SHANKAR
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
482
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194728
|
N07230311EDC2
|
22/06/2023
|
MUNNABAI
|
MUNNABAI
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
483
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194729
|
N07230311EDC1
|
22/06/2023
|
MUNNABAI
|
MUNNABAI
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
484
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194730
|
N07230311EDC3
|
22/06/2023
|
MUNNABAI
|
MUNNABAI
|
1820035WL0016733
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
No Such Account
|
|
485
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194758
|
N07230311ED3B
|
22/06/2023
|
PRAHALAD
|
PRAHALAD
|
1820035WL0016734
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
486
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194759
|
N07230311ED3C
|
22/06/2023
|
PRAHALAD
|
PRAHALAD
|
1820035WL0016734
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
487
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194760
|
N07230311ED30
|
22/06/2023
|
MIRABAI
|
MIRABAI
|
1820035WL0016734
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
488
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194761
|
N07230311ED31
|
22/06/2023
|
MIRABAI
|
MIRABAI
|
1820035WL0016734
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
489
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194762
|
N07230311ED32
|
22/06/2023
|
MIRABAI
|
MIRABAI
|
1820035WL0016734
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
490
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194763
|
N07230311ED53
|
22/06/2023
|
VASANT
|
VASANT
|
1820035WL0016734
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
491
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194764
|
N07230311ED54
|
22/06/2023
|
VASANT
|
VASANT
|
1820035WL0016734
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
492
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194765
|
N07230311ED52
|
22/06/2023
|
VASANT
|
VASANT
|
1820035WL0016734
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
493
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194766
|
N07230311ED2C
|
22/06/2023
|
MIRABAI
|
MIRABAI
|
1820035WL0016734
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
494
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194767
|
N07230311ED2D
|
22/06/2023
|
MIRABAI
|
MIRABAI
|
1820035WL0016734
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
495
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194768
|
N07230311ED2E
|
22/06/2023
|
MIRABAI
|
MIRABAI
|
1820035WL0016734
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
496
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194769
|
N07230311ED2F
|
22/06/2023
|
MIRABAI
|
MIRABAI
|
1820035WL0016734
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
497
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194770
|
N07230311ECB1
|
22/06/2023
|
JAYLAXMI
|
JAYLAXMI
|
1820035WL0016735
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
498
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194771
|
N07230311ECB0
|
22/06/2023
|
JAYLAXMI
|
JAYLAXMI
|
1820035WL0016735
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
499
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194772
|
N07230311ECAF
|
22/06/2023
|
JAYLAXMI
|
JAYLAXMI
|
1820035WL0016735
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
500
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194773
|
N07230311ECAE
|
22/06/2023
|
JAYLAXMI
|
JAYLAXMI
|
1820035WL0016735
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
501
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194774
|
N07230311ECAD
|
22/06/2023
|
JAYLAXMI
|
JAYLAXMI
|
1820035WL0016735
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
502
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194775
|
N07230311ECB5
|
22/06/2023
|
ULKABAI
|
ULKABAI
|
1820035WL0016735
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
503
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194776
|
N07230311ECB4
|
22/06/2023
|
ULKABAI
|
ULKABAI
|
1820035WL0016735
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
504
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194777
|
N07230311ECB3
|
22/06/2023
|
ULKABAI
|
ULKABAI
|
1820035WL0016735
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
505
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194778
|
N07230311ECB2
|
22/06/2023
|
ULKABAI
|
ULKABAI
|
1820035WL0016735
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
506
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194779
|
N07230311ECB6
|
22/06/2023
|
ULKABAI
|
ULKABAI
|
1820035WL0016735
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
507
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194780
|
N07230311ECB7
|
22/06/2023
|
PARMESHWAR
|
PARMESHWAR
|
1820035WL0016735
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
508
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194781
|
N07230311ECBB
|
22/06/2023
|
PARMESHWAR
|
PARMESHWAR
|
1820035WL0016735
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
509
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194782
|
N07230311ECBA
|
22/06/2023
|
PARMESHWAR
|
PARMESHWAR
|
1820035WL0016735
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
510
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194783
|
N07230311ECB9
|
22/06/2023
|
PARMESHWAR
|
PARMESHWAR
|
1820035WL0016735
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
511
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194784
|
N07230311ECB8
|
22/06/2023
|
PARMESHWAR
|
PARMESHWAR
|
1820035WL0016735
|
1143
|
MAHG0004436
|
1536
|
12/09/2023
|
No Such Account
|
|
512
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194785
|
N07230311EC4F
|
22/06/2023
|
DATTATRAY
|
DATTATRAY
|
1820035WL0016735
|
1143
|
MAHG0004431
|
1536
|
12/09/2023
|
No Such Account
|
|
513
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194786
|
N07230311EC50
|
22/06/2023
|
DATTATRAY
|
DATTATRAY
|
1820035WL0016735
|
1143
|
MAHG0004431
|
1536
|
12/09/2023
|
No Such Account
|
|
514
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194787
|
N07230311EC4E
|
22/06/2023
|
DATTATRAY
|
DATTATRAY
|
1820035WL0016735
|
1143
|
MAHG0004431
|
1536
|
12/09/2023
|
No Such Account
|
|
515
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194788
|
N07230311EC4D
|
22/06/2023
|
DATTATRAY
|
DATTATRAY
|
1820035WL0016735
|
1143
|
MAHG0004431
|
1536
|
12/09/2023
|
No Such Account
|
|
516
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194789
|
N07230311EC4C
|
22/06/2023
|
DATTATRAY
|
DATTATRAY
|
1820035WL0016735
|
1143
|
MAHG0004431
|
1536
|
12/09/2023
|
No Such Account
|
|
517
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194790
|
N07230311EC3E
|
22/06/2023
|
SANDARABAI
|
SANDARABAI
|
1820035WL0016735
|
1143
|
MAHG0004431
|
1536
|
12/09/2023
|
No Such Account
|
|
518
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194791
|
N07230311EC3F
|
22/06/2023
|
SANDARABAI
|
SANDARABAI
|
1820035WL0016735
|
1143
|
MAHG0004431
|
1536
|
12/09/2023
|
No Such Account
|
|
519
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194792
|
N07230311EC40
|
22/06/2023
|
SANDARABAI
|
SANDARABAI
|
1820035WL0016735
|
1143
|
MAHG0004431
|
1536
|
12/09/2023
|
No Such Account
|
|
520
|
MH1820035_220623FTO_80176
|
1820035000NRG23280920220194793
|
N07230311EC41
|
22/06/2023
|
SANDARABAI
|
SANDARABAI
|
1820035WL0016735
|
1143
|
MAHG0004431
|
1536
|
12/09/2023
|
No Such Account
|
|
521
|
MH1820035999_011123APB_FTO_264930
|
1820035000NRG24011120230179051
|
A314230186682
|
01/11/2023
|
SURESH BHIMRAO RATHOD
|
SURESH BHIMRAO RATHOD
|
1820035WL018668
|
00415
|
SBIN0020038
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
MH1820035999_020823APB_FTO_141113
|
1820035000NRG24020820230102603
|
A256230003458
|
02/08/2023
|
MADHUKAR KAMLAKAR PATIL
|
MADHUKAR KAMLAKAR PATIL
|
1820035WL009313
|
00415
|
SBIN0006755
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
MH1820035999_051023APB_FTO_225842
|
1820035000NRG24031020230155395
|
A314230928583
|
05/10/2023
|
LAXMI SUNIL MANE
|
LAXMI SUNIL MANE
|
1820035WL015801
|
00415
|
SBIN0006755
|
1626
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
MH1820035999_051023FTO_225838
|
1820035000NRG24031020230155410
|
N1023009556CF
|
05/10/2023
|
MANDODARI BALJI URKE
|
MANDODARI BALJI URKE
|
1820035WL015802
|
00051
|
MAHB0001134
|
1084
|
10/11/2023
|
No Such Account
|
|
525
|
MH1820035999_051023FTO_225838
|
1820035000NRG24031020230155415
|
N1023009556D0
|
05/10/2023
|
GOVIND SHRIPATI MUGLE
|
GOVIND SHRIPATI MUGLE
|
1820035WL015802
|
00051
|
MAHB0001134
|
1084
|
10/11/2023
|
No Such Account
|
|
526
|
MH1820035999_051023FTO_225838
|
1820035000NRG24031020230155427
|
N1023009556CC
|
05/10/2023
|
PALLAVI ABHAY MANE
|
PALLAVI ABHAY MANE
|
1820035WL015802
|
00051
|
MAHB0001134
|
1084
|
10/11/2023
|
Account closed
|
|
527
|
MH1820035999_050723APB_FTO_101330
|
1820035000NRG24040720230057106
|
A192230168334
|
05/07/2023
|
SUDHIR GULABRAO THITTE
|
SUDHIR GULABRAO THITTE
|
1820035WL005059
|
1143
|
MAHG0004431
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
MH1820035999_050923FTO_189062
|
1820035000NRG24040920230132508
|
N09230053FA6F
|
05/09/2023
|
AVDUTH GYNABA KAMBLE
|
AVDUTH GYNABA KAMBLE
|
1820035WL012686
|
00051
|
MAHB0001134
|
1638
|
10/11/2023
|
No Such Account
|
|
529
|
MH1820035999_051023FTO_226941
|
1820035000NRG24041020230156280
|
N102300965EBB
|
05/10/2023
|
pratibha Dyaneshwar Survase
|
pratibha Dyaneshwar Survase
|
1820035WL015918
|
1143
|
MAHG0004436
|
1638
|
10/11/2023
|
No Such Account
|
|
530
|
MH1820035999_051023FTO_226941
|
1820035000NRG24041020230156281
|
N102300965EBC
|
05/10/2023
|
rohit Dyaneshwar Survase
|
rohit Dyaneshwar Survase
|
1820035WL015918
|
1143
|
MAHG0004436
|
1638
|
10/11/2023
|
No Such Account
|
|
531
|
MH1820035999_050723APB_FTO_101330
|
1820035000NRG24050720230058027
|
A192230168389
|
05/07/2023
|
VIJAY RAM RATHOD
|
VIJAY RAM RATHOD
|
1820035WL005123
|
00415
|
SBIN0006755
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
MH1820035999_050723APB_FTO_101330
|
1820035000NRG24050720230058217
|
A192230168509
|
05/07/2023
|
SANTOSH PRALHAD PATIL
|
SANTOSH PRALHAD PATIL
|
1820035WL005130
|
00415
|
SBIN0020624
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
MH1820035999_050723APB_FTO_101330
|
1820035000NRG24050720230058426
|
A192230168581
|
05/07/2023
|
DATTATRAY SADHU DUDHABHATE
|
DATTATRAY SADHU DUDHABHATE
|
1820035WL005137
|
00415
|
SBIN0021960
|
1608
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
MH1820035_120324APB_FTO_419629
|
1820035000NRG24060320240338409
|
N032400EF1E59
|
12/03/2024
|
SHIVAJI VITTHAL PATIL
|
SHIVAJI VITTHAL PATIL
|
1820035WL033995
|
00415
|
SBIN0006755
|
819
|
14/03/2024
|
DBFL
|
|
535
|
MH1820035_120324APB_FTO_419629
|
1820035000NRG24060320240338427
|
N032400EF1E58
|
12/03/2024
|
SHIVANAND MALLESHA PUJARI
|
SHIVANAND MALLESHA PUJARI
|
1820035WL033997
|
00415
|
SBIN0006755
|
819
|
14/03/2024
|
DBFL
|
|
536
|
MH1820035_120324APB_FTO_419629
|
1820035000NRG24060320240338428
|
N032400EF1E53
|
12/03/2024
|
SARIKA SHIVANAND PUJARI
|
SARIKA SHIVANAND PUJARI
|
1820035WL033997
|
00415
|
SBIN0006755
|
819
|
14/03/2024
|
DBFL
|
|
537
|
MH1820035_120324APB_FTO_419629
|
1820035000NRG24060320240338737
|
N032400EF1E54
|
12/03/2024
|
ASHABAI BHAGVAT KAMBLE
|
ASHABAI BHAGVAT KAMBLE
|
1820035WL034020
|
00415
|
SBIN0020046
|
1638
|
14/03/2024
|
DBFL
|
|
538
|
MH1820035_120324APB_FTO_419629
|
1820035000NRG24060320240338756
|
N032400EF1E5A
|
12/03/2024
|
KASTURABAI SHIVSHARAN SARNE
|
KASTURABAI SHIVSHARAN SARNE
|
1820035WL034024
|
00415
|
SBIN0020624
|
1092
|
14/03/2024
|
DBFL
|
|
539
|
MH1820035_120324APB_FTO_419629
|
1820035000NRG24060320240338773
|
N032400EF1E55
|
12/03/2024
|
SACHIN MANIK KARBHARI
|
SACHIN MANIK KARBHARI
|
1820035WL034026
|
00415
|
SBIN0021553
|
1365
|
14/03/2024
|
DBFL
|
|
540
|
MH1820035_120324APB_FTO_419629
|
1820035000NRG24060320240338774
|
N032400EF1E50
|
12/03/2024
|
NIRMALA UMAJI RANKHAMB
|
NIRMALA UMAJI RANKHAMB
|
1820035WL034027
|
00415
|
SBIN0016175
|
1638
|
14/03/2024
|
DBFL
|
|
541
|
MH1820035_120324APB_FTO_419629
|
1820035000NRG24060320240338775
|
N032400EF1E5C
|
12/03/2024
|
POPAT PRABHAKAR JADHAV
|
POPAT PRABHAKAR JADHAV
|
1820035WL034027
|
00415
|
SBIN0016175
|
819
|
14/03/2024
|
DBFL
|
|
542
|
MH1820035_201223APB_FTO_327925
|
1820035000NRG24101220230203823
|
N032400F406DC
|
20/12/2023
|
MACHHINDRA GANGARAM SHIVSHARNE
|
MACHHINDRA GANGARAM SHIVSHARNE
|
1820035WL021123
|
00415
|
SBIN0006755
|
1638
|
14/03/2024
|
DBFL
|
|
543
|
MH1820035_201223APB_FTO_327925
|
1820035000NRG24101220230203824
|
N032400F406DB
|
20/12/2023
|
CHHABUBAI MACHHINDRA SHIVSHARNE
|
CHHABUBAI MACHHINDRA SHIVSHARNE
|
1820035WL021123
|
00415
|
SBIN0006755
|
1638
|
14/03/2024
|
DBFL
|
|
544
|
MH1820035_201223FTO_327920
|
1820035000NRG24101220230203864
|
N0124001D4B7E
|
20/12/2023
|
SANTOSH SIDRAM BHURE
|
SANTOSH SIDRAM BHURE
|
1820035WL021124
|
00415
|
SBIN0006755
|
1638
|
11/03/2024
|
No Such Account
|
|
545
|
MH1820035_201223FTO_327920
|
1820035000NRG24141220230211215
|
N0124001D4B7D
|
20/12/2023
|
SANTOSH SIDRAM BHURE
|
SANTOSH SIDRAM BHURE
|
1820035WL021812
|
00415
|
SBIN0006755
|
1638
|
11/03/2024
|
No Such Account
|
|
546
|
MH1820035_200324APB_FTO_431836
|
1820035000NRG24150320240363549
|
A115242421010
|
20/03/2024
|
PADMINBAI BALU MALI
|
PADMINBAI BALU MALI
|
1820035WL036228
|
00415
|
SBIN0020624
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
MH1820035_201223FTO_327915
|
1820035000NRG24201220230215573
|
N032400F406CC
|
20/12/2023
|
SOMNATH SIDRAM MULJE
|
SOMNATH SIDRAM MULJE
|
1820035WL022240
|
1143
|
MAHG0004401
|
1638
|
14/03/2024
|
DBFL
|
|
548
|
MH1820035_201223APB_FTO_327925
|
1820035000NRG24201220230215575
|
N032400F406DA
|
20/12/2023
|
SANGITA BASAVARAJ UNHALE
|
SANGITA BASAVARAJ UNHALE
|
1820035WL022240
|
00415
|
SBIN0021036
|
1638
|
14/03/2024
|
DBFL
|
|
549
|
MH1820035_201223APB_FTO_327912
|
1820035000NRG24201220230215597
|
A071240335715
|
20/12/2023
|
RANJIT VISHVANATH WAGMODE
|
RANJIT VISHVANATH WAGMODE
|
1820035WL022244
|
00415
|
SBIN0006755
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
MH1820035_120324APB_FTO_419629
|
1820035000NRG24210220240312641
|
N032400EF1E5B
|
12/03/2024
|
DAIVASHALA SHIVAJI KOLI
|
DAIVASHALA SHIVAJI KOLI
|
1820035WL031471
|
00415
|
SBIN0020046
|
1365
|
14/03/2024
|
DBFL
|
|
551
|
MH1820035_120324APB_FTO_419629
|
1820035000NRG24210220240312644
|
N032400EF1E57
|
12/03/2024
|
SURAYKANT BALVANT GAIKWAD
|
SURAYKANT BALVANT GAIKWAD
|
1820035WL031472
|
1143
|
MAHG0004405
|
1365
|
14/03/2024
|
DBFL
|
|
552
|
MH1820035_120324APB_FTO_419629
|
1820035000NRG24210220240312660
|
N032400EF1E52
|
12/03/2024
|
BALAJI SHRIMANT RANKHAMB
|
BALAJI SHRIMANT RANKHAMB
|
1820035WL031475
|
00415
|
SBIN0016175
|
1638
|
14/03/2024
|
DBFL
|
|
553
|
MH1820035_280324APB_FTO_448990
|
1820035000NRG24260320240388699
|
A115243357986
|
28/03/2024
|
PADMINBAI BALU MALI
|
PADMINBAI BALU MALI
|
1820035WL038295
|
00415
|
SBIN0020624
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
MH1820035_120324APB_FTO_419629
|
1820035000NRG24280220240324636
|
N032400EF1E56
|
12/03/2024
|
SUNANDA RUKMAJI KAMBLE
|
SUNANDA RUKMAJI KAMBLE
|
1820035WL032641
|
00415
|
SBIN0020624
|
1638
|
14/03/2024
|
DBFL
|
|
555
|
MH1820035_120324APB_FTO_419629
|
1820035000NRG24280220240324689
|
N032400EF1E51
|
12/03/2024
|
NIRMALA UMAJI RANKHAMB
|
NIRMALA UMAJI RANKHAMB
|
1820035WL032653
|
00415
|
SBIN0016175
|
1638
|
14/03/2024
|
DBFL
|
|
556
|
MH1820035_201223FTO_327915
|
1820035000NRG24281120230191200
|
N032400F406CB
|
20/12/2023
|
kishor sadashiv bhosale
|
kishor sadashiv bhosale
|
1820035WL019878
|
00415
|
SBIN0006755
|
1638
|
14/03/2024
|
DBFL
|
|
557
|
MH1820035_201223FTO_327915
|
1820035000NRG24281120230191205
|
N032400F406CA
|
20/12/2023
|
PARVATI MAHADEV PATIL
|
PARVATI MAHADEV PATIL
|
1820035WL019878
|
00415
|
SBIN0020624
|
1092
|
14/03/2024
|
DBFL
|
|
558
|
MH1820035999_010823APB_FTO_139835
|
1820035000NRG24310720230100995
|
A255230148770
|
01/08/2023
|
NAGNATH PRAKASH BIRAJDAR
|
NAGNATH PRAKASH BIRAJDAR
|
1820035WL009106
|
00415
|
SBIN0016175
|
1632
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
MH1820035999_120823FTO_159665
|
1820035000NRG23031120220206750
|
N0823015CC23F
|
12/08/2023
|
KAILAS PANDURANG SONKAMBLE
|
KAILAS PANDURANG SONKAMBLE
|
1820035WL0018547
|
00051
|
MAHB0001134
|
1536
|
12/09/2023
|
No Such Account
|
|
560
|
MH1820035999_120823FTO_159665
|
1820035000NRG23031120220206751
|
N0823015CC294
|
12/08/2023
|
RUPA GOVIND MULAJE
|
RUPA GOVIND MULAJE
|
1820035WL0018547
|
00051
|
MAHB0001134
|
1536
|
12/09/2023
|
No Such Account
|
|
561
|
MH1820035999_120823FTO_159665
|
1820035000NRG23031120220206752
|
N0823015CC295
|
12/08/2023
|
SURESH KESHAV VADDARE
|
SURESH KESHAV VADDARE
|
1820035WL0018547
|
00051
|
MAHB0001134
|
1536
|
12/09/2023
|
No Such Account
|
|
562
|
MH1820035999_120823FTO_159665
|
1820035000NRG23031120220206753
|
N0823015CC290
|
12/08/2023
|
MANISH JIVAN SHINDE
|
MANISH JIVAN SHINDE
|
1820035WL0018547
|
00051
|
MAHB0001134
|
1536
|
12/09/2023
|
No Such Account
|
|
563
|
MH1820035999_120823FTO_159665
|
1820035000NRG23031120220206754
|
N0823015CC28F
|
12/08/2023
|
MANISH JIVAN SHINDE
|
MANISH JIVAN SHINDE
|
1820035WL0018547
|
00051
|
MAHB0001134
|
1542
|
12/09/2023
|
No Such Account
|
|
564
|
MH1820035999_120823FTO_159665
|
1820035000NRG23031120220206755
|
N0823015CC28E
|
12/08/2023
|
MANISH JIVAN SHINDE
|
MANISH JIVAN SHINDE
|
1820035WL0018547
|
00051
|
MAHB0001134
|
1542
|
12/09/2023
|
No Such Account
|
|
565
|
MH1820035999_120823FTO_159665
|
1820035000NRG23031120220206756
|
N0823015CC291
|
12/08/2023
|
MANISH JIVAN SHINDE
|
MANISH JIVAN SHINDE
|
1820035WL0018547
|
00051
|
MAHB0001134
|
1524
|
12/09/2023
|
No Such Account
|
|
566
|
MH1820035999_120823FTO_159665
|
1820035000NRG23031120220206757
|
N0823015CC293
|
12/08/2023
|
MANISH JIVAN SHINDE
|
MANISH JIVAN SHINDE
|
1820035WL0018547
|
00051
|
MAHB0001134
|
1530
|
12/09/2023
|
No Such Account
|
|
567
|
MH1820035999_120823FTO_159665
|
1820035000NRG23031120220206758
|
N0823015CC292
|
12/08/2023
|
MANISH JIVAN SHINDE
|
MANISH JIVAN SHINDE
|
1820035WL0018547
|
00051
|
MAHB0001134
|
1524
|
12/09/2023
|
No Such Account
|
|
568
|
MH1820035999_120823FTO_159665
|
1820035000NRG23031120220206759
|
N0823015CC240
|
12/08/2023
|
SUSHILABAI GOVIND DUDHABHATE
|
SUSHILABAI GOVIND DUDHABHATE
|
1820035WL0018547
|
00051
|
MAHB0001134
|
1530
|
12/09/2023
|
No Such Account
|
|
569
|
MH1820035999_120823FTO_159665
|
1820035000NRG23031120220206760
|
N0823015CC242
|
12/08/2023
|
SUSHILABAI GOVIND DUDHABHATE
|
SUSHILABAI GOVIND DUDHABHATE
|
1820035WL0018547
|
00051
|
MAHB0001134
|
1524
|
12/09/2023
|
No Such Account
|
|
570
|
MH1820035999_120823FTO_159665
|
1820035000NRG23031120220206761
|
N0823015CC243
|
12/08/2023
|
SUSHILABAI GOVIND DUDHABHATE
|
SUSHILABAI GOVIND DUDHABHATE
|
1820035WL0018547
|
00051
|
MAHB0001134
|
1530
|
12/09/2023
|
No Such Account
|
|
571
|
MH1820035999_120823FTO_159665
|
1820035000NRG23031120220206762
|
N0823015CC241
|
12/08/2023
|
SUSHILABAI GOVIND DUDHABHATE
|
SUSHILABAI GOVIND DUDHABHATE
|
1820035WL0018547
|
00051
|
MAHB0001134
|
1542
|
12/09/2023
|
No Such Account
|
|
572
|
MH1820035999_120823FTO_159665
|
1820035000NRG23031120220206768
|
N0823015CC28D
|
12/08/2023
|
HIRALAL BHAGAVAN THORAT
|
HIRALAL BHAGAVAN THORAT
|
1820035WL0018552
|
00051
|
MAHB0001134
|
1536
|
12/09/2023
|
No Such Account
|
|
573
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230265809
|
N0823015CC254
|
12/08/2023
|
DAGDU RAMA GALANDE
|
DAGDU RAMA GALANDE
|
1820035WL0027327
|
1143
|
MAHG0004419
|
1536
|
12/09/2023
|
No Such Account
|
|
574
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230265810
|
N0823015CC255
|
12/08/2023
|
DAGDU RAMA GALANDE
|
DAGDU RAMA GALANDE
|
1820035WL0027327
|
1143
|
MAHG0004419
|
1536
|
12/09/2023
|
No Such Account
|
|
575
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230265811
|
N0823015CC24E
|
12/08/2023
|
RAJARAM PIRAJI PALAMPALLE
|
RAJARAM PIRAJI PALAMPALLE
|
1820035WL0027327
|
1143
|
MAHG0004419
|
1536
|
12/09/2023
|
Account Holder Expired
|
|
576
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230265812
|
N0823015CC24F
|
12/08/2023
|
SAMPATA RAJARAM PALAMPALLE
|
SAMPATA RAJARAM PALAMPALLE
|
1820035WL0027327
|
1143
|
MAHG0004419
|
1536
|
12/09/2023
|
No Such Account
|
|
577
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230265814
|
N0823015CC256
|
12/08/2023
|
VIJAYKUMAR DNYANESHWAR PALAMPALLE
|
VIJAYKUMAR DNYANESHWAR PALAMPALLE
|
1820035WL0027327
|
1143
|
MAHG0004419
|
1536
|
12/09/2023
|
No Such Account
|
|
578
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230265818
|
N0823015CC244
|
12/08/2023
|
SUBHASH LAXMAN SHEVALKAR
|
SUBHASH LAXMAN SHEVALKAR
|
1820035WL0027328
|
1143
|
MAHG0004401
|
1536
|
12/09/2023
|
No Such Account
|
|
579
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230265820
|
N0823015CC274
|
12/08/2023
|
SHRIKANT SHARNAPPA BIRAJDAR
|
SHRIKANT SHARNAPPA BIRAJDAR
|
1820035WL0027328
|
00415
|
SBIN0020038
|
1530
|
12/09/2023
|
Account closed
|
|
580
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230266047
|
N0823015CC28B
|
12/08/2023
|
CHHAYA DINKAR MANE
|
CHHAYA DINKAR MANE
|
1820035WL0027338
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
Account closed
|
|
581
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230268316
|
N0823015CC245
|
12/08/2023
|
CHAYYA RAMESH JADHAV
|
CHAYYA RAMESH JADHAV
|
1820035WL0027387
|
1143
|
MAHG0004405
|
1536
|
12/09/2023
|
No Such Account
|
|
582
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230268317
|
N0823015CC246
|
12/08/2023
|
SANTOSH SUBHASH GAIKWAD
|
SANTOSH SUBHASH GAIKWAD
|
1820035WL0027387
|
1143
|
MAHG0004405
|
1536
|
12/09/2023
|
No Such Account
|
|
583
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230268318
|
N0823015CC247
|
12/08/2023
|
SANTOSH SUBHASH GAIKWAD
|
SANTOSH SUBHASH GAIKWAD
|
1820035WL0027387
|
1143
|
MAHG0004405
|
1530
|
12/09/2023
|
No Such Account
|
|
584
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230268339
|
N0823015CC280
|
12/08/2023
|
SUNITA SHRIRANG SONAVANE
|
SUNITA SHRIRANG SONAVANE
|
1820035WL0027389
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
585
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230268340
|
N0823015CC29A
|
12/08/2023
|
SHREYASH SHRIRANG SONWANE
|
SHREYASH SHRIRANG SONWANE
|
1820035WL0027389
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
586
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230268346
|
N0823015CC29C
|
12/08/2023
|
PANDURANG SHIVAPPA FADTALE
|
PANDURANG SHIVAPPA FADTALE
|
1820035WL0027390
|
00415
|
SBIN0021553
|
1530
|
12/09/2023
|
No Such Account
|
|
587
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230268347
|
N0823015CC29D
|
12/08/2023
|
PANDURANG SHIVAPPA FADTALE
|
PANDURANG SHIVAPPA FADTALE
|
1820035WL0027390
|
00415
|
SBIN0021553
|
1530
|
12/09/2023
|
No Such Account
|
|
588
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230268348
|
N0823015CC29E
|
12/08/2023
|
PANDURANG SHIVAPPA FADTALE
|
PANDURANG SHIVAPPA FADTALE
|
1820035WL0027390
|
00415
|
SBIN0021553
|
1530
|
12/09/2023
|
No Such Account
|
|
589
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230268349
|
N0823015CC29F
|
12/08/2023
|
PANDURANG SHIVAPPA FADTALE
|
PANDURANG SHIVAPPA FADTALE
|
1820035WL0027390
|
00415
|
SBIN0021553
|
1524
|
12/09/2023
|
No Such Account
|
|
590
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230268350
|
N0823015CC2A0
|
12/08/2023
|
PANDURANG SHIVAPPA FADTALE
|
PANDURANG SHIVAPPA FADTALE
|
1820035WL0027390
|
00415
|
SBIN0021553
|
1518
|
12/09/2023
|
No Such Account
|
|
591
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230268351
|
N0823015CC2A1
|
12/08/2023
|
PANDURANG SHIVAPPA FADTALE
|
PANDURANG SHIVAPPA FADTALE
|
1820035WL0027390
|
00415
|
SBIN0021553
|
1518
|
12/09/2023
|
No Such Account
|
|
592
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230268352
|
N0823015CC257
|
12/08/2023
|
NANDINI SANTOSH GAIKWAD
|
NANDINI SANTOSH GAIKWAD
|
1820035WL0027391
|
1143
|
MAHG0004431
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
|
593
|
MH1820035999_120823FTO_159665
|
1820035000NRG23040820230268353
|
N0823015CC258
|
12/08/2023
|
NANDINI SANTOSH GAIKWAD
|
NANDINI SANTOSH GAIKWAD
|
1820035WL0027391
|
1143
|
MAHG0004431
|
1536
|
12/09/2023
|
A/c Blocked or Frozen
|
|
594
|
MH1820035999_120823FTO_159665
|
1820035000NRG23050820230269038
|
N0823015CC285
|
12/08/2023
|
ALKA VISHVAS SURVASE
|
ALKA VISHVAS SURVASE
|
1820035WL0027466
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
595
|
MH1820035999_120823FTO_159665
|
1820035000NRG23060820230269048
|
N0823015CC272
|
12/08/2023
|
HAMID ISMAIL SHAIKH
|
HAMID ISMAIL SHAIKH
|
1820035WL0027467
|
00415
|
SBIN0006755
|
1530
|
12/09/2023
|
No Such Account
|
|
596
|
MH1820035999_120823FTO_159665
|
1820035000NRG23060820230269049
|
N0823015CC273
|
12/08/2023
|
KAISARABI HAMID SHAIKH
|
KAISARABI HAMID SHAIKH
|
1820035WL0027467
|
00415
|
SBIN0006755
|
1530
|
12/09/2023
|
No Such Account
|
|
597
|
MH1820035999_120823FTO_159665
|
1820035000NRG23060820230269052
|
N0823015CC277
|
12/08/2023
|
SUVARNA VISHVANATH BHOSALE
|
SUVARNA VISHVANATH BHOSALE
|
1820035WL0027467
|
00415
|
SBIN0020046
|
1488
|
12/09/2023
|
Account closed
|
|
598
|
MH1820035999_120823FTO_159665
|
1820035000NRG23060820230269053
|
N0823015CC278
|
12/08/2023
|
SUVARNA VISHVANATH BHOSALE
|
SUVARNA VISHVANATH BHOSALE
|
1820035WL0027467
|
00415
|
SBIN0020046
|
1536
|
12/09/2023
|
Account closed
|
|
599
|
MH1820035999_120823FTO_159665
|
1820035000NRG23060820230269055
|
N0823015CC24D
|
12/08/2023
|
VIVEK GUNAVANT BHAGAT
|
VIVEK GUNAVANT BHAGAT
|
1820035WL0027468
|
1143
|
MAHG0004413
|
1536
|
12/09/2023
|
No Such Account
|
|
600
|
MH1820035999_120823FTO_159665
|
1820035000NRG23060820230269056
|
N0823015CC249
|
12/08/2023
|
KUSUM VIVEK BHAGAT
|
KUSUM VIVEK BHAGAT
|
1820035WL0027468
|
1143
|
MAHG0004413
|
1536
|
12/09/2023
|
No Such Account
|
|
601
|
MH1820035999_120823FTO_159665
|
1820035000NRG23060820230269057
|
N0823015CC24C
|
12/08/2023
|
VIVEK GUNAVANT BHAGAT
|
VIVEK GUNAVANT BHAGAT
|
1820035WL0027468
|
1143
|
MAHG0004413
|
1542
|
12/09/2023
|
No Such Account
|
|
602
|
MH1820035999_120823FTO_159665
|
1820035000NRG23060820230269058
|
N0823015CC24A
|
12/08/2023
|
KUSUM VIVEK BHAGAT
|
KUSUM VIVEK BHAGAT
|
1820035WL0027468
|
1143
|
MAHG0004413
|
1542
|
12/09/2023
|
No Such Account
|
|
603
|
MH1820035999_120823FTO_159665
|
1820035000NRG23060820230269059
|
N0823015CC24B
|
12/08/2023
|
VIVEK GUNAVANT BHAGAT
|
VIVEK GUNAVANT BHAGAT
|
1820035WL0027468
|
1143
|
MAHG0004413
|
1536
|
12/09/2023
|
No Such Account
|
|
604
|
MH1820035999_120823FTO_159665
|
1820035000NRG23060820230269060
|
N0823015CC248
|
12/08/2023
|
KUSUM VIVEK BHAGAT
|
KUSUM VIVEK BHAGAT
|
1820035WL0027468
|
1143
|
MAHG0004413
|
1536
|
12/09/2023
|
No Such Account
|
|
605
|
MH1820035999_051223FTO_301466
|
1820035000NRG23061020230270197
|
N1223004900D1
|
05/12/2023
|
HIRALAL BHAGAVAN THORAT
|
HIRALAL BHAGAVAN THORAT
|
1820035WL0027631
|
1143
|
MAHG0004436
|
1536
|
31/01/2024
|
No Such Account
|
|
606
|
MH1820035999_120823FTO_159665
|
1820035000NRG23120820230269474
|
N0823015CC264
|
12/08/2023
|
ABHIMANYU VITTHAL MADHANSURE
|
ABHIMANYU VITTHAL MADHANSURE
|
1820035WL0027493
|
00415
|
SBIN0006755
|
1536
|
12/09/2023
|
No Such Account
|
|
607
|
MH1820035999_120823FTO_159665
|
1820035000NRG23120820230269482
|
N0823015CC2A2
|
12/08/2023
|
NAGNATH EKNATH SURVASE
|
NAGNATH EKNATH SURVASE
|
1820035WL0027494
|
00415
|
SBIN0021553
|
1536
|
12/09/2023
|
No Such Account
|
|
608
|
MH1820035999_120823FTO_159665
|
1820035000NRG23120820230269483
|
N0823015CC29B
|
12/08/2023
|
KAMLABAI SHIVRAM GEJAGE
|
KAMLABAI SHIVRAM GEJAGE
|
1820035WL0027494
|
00415
|
SBIN0021553
|
1536
|
12/09/2023
|
No Such Account
|
|
609
|
MH1820035999_120823FTO_159665
|
1820035000NRG23120820230269489
|
N0823015CC252
|
12/08/2023
|
LALITA TANAJI KALE
|
LALITA TANAJI KALE
|
1820035WL0027496
|
1143
|
MAHG0004419
|
1536
|
12/09/2023
|
No Such Account
|
|
610
|
MH1820035999_120823FTO_159665
|
1820035000NRG23120820230269490
|
N0823015CC253
|
12/08/2023
|
LALITA TANAJI KALE
|
LALITA TANAJI KALE
|
1820035WL0027496
|
1143
|
MAHG0004419
|
1536
|
12/09/2023
|
No Such Account
|
|
611
|
MH1820035999_051223FTO_301466
|
1820035000NRG23130820230269689
|
N1223004900CD
|
05/12/2023
|
URMILA ANKUSH SHEWALKAR
|
URMILA ANKUSH SHEWALKAR
|
1820035WL0027521
|
1143
|
MAHG0004436
|
1536
|
31/01/2024
|
No Such Account
|
|
612
|
MH1820035999_051223FTO_301466
|
1820035000NRG23130820230269690
|
N1223004900D0
|
05/12/2023
|
HIRACHAND ISHAWARAPPA BABASHETTY
|
HIRACHAND ISHAWARAPPA BABASHETTY
|
1820035WL0027521
|
1143
|
MAHG0004436
|
1536
|
31/01/2024
|
No Such Account
|
|
613
|
MH1820035999_051223FTO_301466
|
1820035000NRG23130820230269691
|
N1223004900CE
|
05/12/2023
|
TUKARAM RAMU RATHOD
|
TUKARAM RAMU RATHOD
|
1820035WL0027521
|
1143
|
MAHG0004436
|
1536
|
31/01/2024
|
Account closed
|
|
614
|
MH1820035999_051223FTO_301466
|
1820035000NRG23130820230269692
|
N1223004900CF
|
05/12/2023
|
SHESHABAI SANTRAM SHIVSHARNE
|
SHESHABAI SANTRAM SHIVSHARNE
|
1820035WL0027522
|
1143
|
MAHG0004436
|
1530
|
31/01/2024
|
No Such Account
|
|
615
|
MH1820035999_051223FTO_301466
|
1820035000NRG23161020230270242
|
N1223004900E1
|
05/12/2023
|
CHHAYA DINKAR MANE
|
CHHAYA DINKAR MANE
|
1820035WL0027635
|
00415
|
SBIN0006755
|
1536
|
31/01/2024
|
Account closed
|
|
616
|
MH1820035999_051223FTO_301466
|
1820035000NRG23161020230270251
|
N1223004900C9
|
05/12/2023
|
CHAYYA RAMESH JADHAV
|
CHAYYA RAMESH JADHAV
|
1820035WL0027637
|
1143
|
MAHG0004405
|
1536
|
31/01/2024
|
No Such Account
|
|
617
|
MH1820035999_051223FTO_301466
|
1820035000NRG23161020230270254
|
N1223004900E2
|
05/12/2023
|
SANGEETA UDHAV PAWAR
|
SANGEETA UDHAV PAWAR
|
1820035WL0027638
|
00415
|
SBIN0006755
|
1536
|
31/01/2024
|
No Such Account
|
|
618
|
MH1820035999_051223FTO_301466
|
1820035000NRG23161020230270256
|
N1223004900D2
|
05/12/2023
|
MURLI RAM BHOSALE
|
MURLI RAM BHOSALE
|
1820035WL0027640
|
1143
|
MAHG0004436
|
1536
|
31/01/2024
|
No Such Account
|
|
619
|
MH1820035999_051223FTO_301466
|
1820035000NRG23161020230270422
|
N1223004900E0
|
05/12/2023
|
SHRIKANT SHARNAPPA BIRAJDAR
|
SHRIKANT SHARNAPPA BIRAJDAR
|
1820035WL0027677
|
00415
|
SBIN0020038
|
1530
|
31/01/2024
|
Account closed
|
|
620
|
MH1820035999_051223FTO_301466
|
1820035000NRG23171020230270497
|
N1223004900CB
|
05/12/2023
|
KAILAS PANDURANG SONKAMBLE
|
KAILAS PANDURANG SONKAMBLE
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
31/01/2024
|
No Such Account
|
|
621
|
MH1820035999_051223FTO_301466
|
1820035000NRG23171020230270519
|
N1223004900CA
|
05/12/2023
|
SURESH KESHAV VADDARE
|
SURESH KESHAV VADDARE
|
1820035WL0027684
|
1143
|
MAHG0004405
|
1536
|
31/01/2024
|
No Such Account
|
|
622
|
MH1820035999_051223FTO_301466
|
1820035000NRG23181020230270529
|
N1223004900DA
|
05/12/2023
|
CHANDRAKALABAI NAGNATH SURVASE
|
CHANDRAKALABAI NAGNATH SURVASE
|
1820035WL0027686
|
00415
|
SBIN0021553
|
1536
|
31/01/2024
|
No Such Account
|
|
623
|
MH1820035999_051223FTO_301466
|
1820035000NRG23181020230270532
|
N1223004900D7
|
05/12/2023
|
SUVARNA VISHVANATH BHOSALE
|
SUVARNA VISHVANATH BHOSALE
|
1820035WL0027687
|
00415
|
SBIN0020046
|
1488
|
31/01/2024
|
Account closed
|
|
624
|
MH1820035999_051223FTO_301466
|
1820035000NRG23181020230270533
|
N1223004900D8
|
05/12/2023
|
SUVARNA VISHVANATH BHOSALE
|
SUVARNA VISHVANATH BHOSALE
|
1820035WL0027687
|
00415
|
SBIN0020046
|
1536
|
31/01/2024
|
Account closed
|
|
625
|
MH1820035999_051223FTO_301466
|
1820035000NRG23181020230270544
|
N1223004900C7
|
05/12/2023
|
LALITA TANAJI KALE
|
LALITA TANAJI KALE
|
1820035WL0027689
|
1143
|
MAHG0004405
|
1536
|
31/01/2024
|
No Such Account
|
|
626
|
MH1820035999_051223FTO_301466
|
1820035000NRG23181020230270545
|
N1223004900C8
|
05/12/2023
|
LALITA TANAJI KALE
|
LALITA TANAJI KALE
|
1820035WL0027689
|
1143
|
MAHG0004405
|
1536
|
31/01/2024
|
No Such Account
|
|
627
|
MH1820035999_051223FTO_301466
|
1820035000NRG23181020230270546
|
N1223004900E9
|
05/12/2023
|
MANISH JIVAN SHINDE
|
MANISH JIVAN SHINDE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1524
|
31/01/2024
|
No Such Account
|
|
628
|
MH1820035999_051223FTO_301466
|
1820035000NRG23181020230270547
|
N1223004900EA
|
05/12/2023
|
MANISH JIVAN SHINDE
|
MANISH JIVAN SHINDE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1530
|
31/01/2024
|
No Such Account
|
|
629
|
MH1820035999_051223FTO_301466
|
1820035000NRG23181020230270548
|
N1223004900E8
|
05/12/2023
|
MANISH JIVAN SHINDE
|
MANISH JIVAN SHINDE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1524
|
31/01/2024
|
No Such Account
|
|
630
|
MH1820035999_051223FTO_301466
|
1820035000NRG23181020230270549
|
N1223004900E5
|
05/12/2023
|
MANISH JIVAN SHINDE
|
MANISH JIVAN SHINDE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1542
|
31/01/2024
|
No Such Account
|
|
631
|
MH1820035999_051223FTO_301466
|
1820035000NRG23181020230270550
|
N1223004900E6
|
05/12/2023
|
MANISH JIVAN SHINDE
|
MANISH JIVAN SHINDE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1542
|
31/01/2024
|
No Such Account
|
|
632
|
MH1820035999_051223FTO_301466
|
1820035000NRG23181020230270551
|
N1223004900E7
|
05/12/2023
|
MANISH JIVAN SHINDE
|
MANISH JIVAN SHINDE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1536
|
31/01/2024
|
No Such Account
|
|
633
|
MH1820035999_051223FTO_301466
|
1820035000NRG23181020230270573
|
N1223004900EB
|
05/12/2023
|
SUSHILABAI GOVIND DUDHABHATE
|
SUSHILABAI GOVIND DUDHABHATE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1530
|
31/01/2024
|
No Such Account
|
|
634
|
MH1820035999_051223FTO_301466
|
1820035000NRG23181020230270574
|
N1223004900EE
|
05/12/2023
|
SUSHILABAI GOVIND DUDHABHATE
|
SUSHILABAI GOVIND DUDHABHATE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1542
|
31/01/2024
|
No Such Account
|
|
635
|
MH1820035999_051223FTO_301466
|
1820035000NRG23181020230270575
|
N1223004900EC
|
05/12/2023
|
SUSHILABAI GOVIND DUDHABHATE
|
SUSHILABAI GOVIND DUDHABHATE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1530
|
31/01/2024
|
No Such Account
|
|
636
|
MH1820035999_051223FTO_301466
|
1820035000NRG23181020230270576
|
N1223004900ED
|
05/12/2023
|
SUSHILABAI GOVIND DUDHABHATE
|
SUSHILABAI GOVIND DUDHABHATE
|
1820035WL0027690
|
1143
|
MAHG0004405
|
1524
|
31/01/2024
|
No Such Account
|
|
637
|
MH1820035999_120823FTO_159665
|
1820035000NRG23190220230245705
|
N0823015CC27E
|
12/08/2023
|
SHRIRANG VISHWANATHRAO SONAVANE
|
SHRIRANG VISHWANATHRAO SONAVANE
|
1820035WL0024307
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
638
|
MH1820035999_120823FTO_159665
|
1820035000NRG23190220230245706
|
N0823015CC27F
|
12/08/2023
|
SUNITA SHRIRANG SONAVANE
|
SUNITA SHRIRANG SONAVANE
|
1820035WL0024307
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
639
|
MH1820035999_120823FTO_159665
|
1820035000NRG23190220230245707
|
N0823015CC299
|
12/08/2023
|
SHREYASH SHRIRANG SONWANE
|
SHREYASH SHRIRANG SONWANE
|
1820035WL0024307
|
00415
|
SBIN0020624
|
1536
|
12/09/2023
|
No Such Account
|
|
640
|
MH1820035999_051223FTO_301466
|
1820035000NRG23200920230269830
|
N1223004900DF
|
05/12/2023
|
RUPA GOVIND MULAJE
|
RUPA GOVIND MULAJE
|
1820035WL0027549
|
00415
|
SBIN0020046
|
1536
|
31/01/2024
|
Account closed
|
|
641
|
MH1820035999_051223FTO_301466
|
1820035000NRG23201020230270606
|
N1223004900F8
|
05/12/2023
|
NANDINI SANTOSH GAIKWAD
|
NANDINI SANTOSH GAIKWAD
|
1820035WL0027697
|
1143
|
MAHG0004431
|
1536
|
31/01/2024
|
A/c Blocked or Frozen
|
|
642
|
MH1820035999_051223FTO_301466
|
1820035000NRG23201020230270607
|
N1223004900F7
|
05/12/2023
|
NANDINI SANTOSH GAIKWAD
|
NANDINI SANTOSH GAIKWAD
|
1820035WL0027697
|
1143
|
MAHG0004431
|
1536
|
31/01/2024
|
A/c Blocked or Frozen
|
|
643
|
MH1820035999_051223FTO_301466
|
1820035000NRG23210820230269705
|
N1223004900F6
|
05/12/2023
|
ASHABAI KATIRAM CHAVAN
|
ASHABAI KATIRAM CHAVAN
|
1820035WL0027524
|
00415
|
SBIN0021553
|
1536
|
31/01/2024
|
No Such Account
|
|
644
|
MH1820035999_051223FTO_301466
|
1820035000NRG23210820230269706
|
N1223004900F5
|
05/12/2023
|
ASHABAI KATIRAM CHAVAN
|
ASHABAI KATIRAM CHAVAN
|
1820035WL0027524
|
00415
|
SBIN0021553
|
1536
|
31/01/2024
|
No Such Account
|
|
645
|
MH1820035999_051223FTO_301466
|
1820035000NRG23221020230270616
|
N1223004900EF
|
05/12/2023
|
SUBHASH LAXMAN SHEVALKAR
|
SUBHASH LAXMAN SHEVALKAR
|
1820035WL0027700
|
00051
|
MAHB0000146
|
1536
|
31/01/2024
|
No Such Account
|
|
646
|
MH1820035999_051223FTO_301466
|
1820035000NRG23221020230270617
|
N1223004900D4
|
05/12/2023
|
HAMID ISMAIL SHAIKH
|
HAMID ISMAIL SHAIKH
|
1820035WL0027701
|
00415
|
SBIN0006755
|
1530
|
31/01/2024
|
No Such Account
|
|
647
|
MH1820035999_051223FTO_301466
|
1820035000NRG23221020230270618
|
N1223004900D5
|
05/12/2023
|
KAISARABI HAMID SHAIKH
|
KAISARABI HAMID SHAIKH
|
1820035WL0027701
|
00415
|
SBIN0006755
|
1530
|
31/01/2024
|
No Such Account
|
|
648
|
MH1820035999_051223FTO_301466
|
1820035000NRG23221020230270625
|
N1223004900CC
|
05/12/2023
|
SANGITA ANGAD MANDALE
|
SANGITA ANGAD MANDALE
|
1820035WL0027703
|
1143
|
MAHG0004431
|
1536
|
31/01/2024
|
No Such Account
|
|
649
|
MH1820035999_051223APB_FTO_301435
|
1820035000NRG24011220230195108
|
A031240172602
|
05/12/2023
|
SHIVAJI SHANKAR BHOSALE
|
SHIVAJI SHANKAR BHOSALE
|
1820035WL020301
|
1143
|
MAHG0004405
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
MH1820035999_051223APB_FTO_301453
|
1820035000NRG24011220230195221
|
8339193572
|
05/12/2023
|
LAXMI SUNIL MANE
|
LAXMI SUNIL MANE
|
1820035WL020303
|
00415
|
SBIN0006755
|
1638
|
07/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
MH1820035999_060823FTO_148629
|
1820035000NRG24020720230056971
|
N082300C29D9C
|
06/08/2023
|
BHARATBAI LAXMIKANT BIRAJDAR
|
BHARATBAI LAXMIKANT BIRAJDAR
|
1820035WL0005040
|
00051
|
MAHB0000146
|
1638
|
12/09/2023
|
Account closed
|
|
652
|
MH1820035999_061123FTO_271341
|
1820035000NRG24021120230180638
|
N1123004B9517
|
06/11/2023
|
GOVIND SHRIPATI MUGLE
|
GOVIND SHRIPATI MUGLE
|
1820035WL018820
|
00051
|
MAHB0001134
|
1911
|
24/01/2024
|
No Such Account
|
|
653
|
MH1820035999_061123FTO_271376
|
1820035000NRG24021120230180648
|
7131324804
|
06/11/2023
|
PALLAVI ABHAY MANE
|
PALLAVI ABHAY MANE
|
1820035WL018820
|
00051
|
MAHB0001134
|
1365
|
07/11/2023
|
Account Closed
|
|
654
|
MH1820035999_061123FTO_271341
|
1820035000NRG24021120230180677
|
N1123004B9528
|
06/11/2023
|
KALAVATI
|
KALAVATI
|
1820035WL018820
|
1143
|
MAHG0004419
|
1638
|
24/01/2024
|
No Such Account
|
|
655
|
MH1820035999_061123APB_FTO_271372
|
1820035000NRG24021120230180712
|
A024240155122
|
06/11/2023
|
LAXMI SUNIL MANE
|
LAXMI SUNIL MANE
|
1820035WL018821
|
00415
|
SBIN0006755
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
MH1820035999_061123APB_FTO_271372
|
1820035000NRG24021120230180820
|
A024240155301
|
06/11/2023
|
SHIVAJI SHANKAR BHOSALE
|
SHIVAJI SHANKAR BHOSALE
|
1820035WL018831
|
1143
|
MAHG0004405
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
MH1820035999_061123APB_FTO_271372
|
1820035000NRG24031120230181337
|
A024240155139
|
06/11/2023
|
SURESH BHIMRAO RATHOD
|
SURESH BHIMRAO RATHOD
|
1820035WL018881
|
00415
|
SBIN0020038
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
MH1820035999_060324APB_FTO_414124
|
1820035000NRG24040320240333766
|
A115241314834
|
06/03/2024
|
SHIVAJI SHANKAR BHOSALE
|
SHIVAJI SHANKAR BHOSALE
|
1820035WL033464
|
1143
|
MAHG0004405
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
MH1820035999_051023FTO_226941
|
1820035000NRG24041020230156329
|
N102300965EEC
|
05/10/2023
|
PRABHAKAR KESHAV GAIKWAD
|
PRABHAKAR KESHAV GAIKWAD
|
1820035WL015925
|
00415
|
SBIN0007157
|
1638
|
10/11/2023
|
No Such Account
|
|
660
|
MH1820035999_051023FTO_226941
|
1820035000NRG24041020230156332
|
N102300965E87
|
05/10/2023
|
SANDHYA MADHUKAR GAIKWAD
|
SANDHYA MADHUKAR GAIKWAD
|
1820035WL015925
|
00051
|
MAHB0000998
|
1638
|
10/11/2023
|
No Such Account
|
|
661
|
MH1820035999_051023FTO_226941
|
1820035000NRG24041020230156337
|
N102300965E8E
|
05/10/2023
|
MANGAL SHIVAJI CHAVAN
|
MANGAL SHIVAJI CHAVAN
|
1820035WL015925
|
00051
|
MAHB0000998
|
1638
|
10/11/2023
|
No Such Account
|
|
662
|
MH1820035999_061023APB_FTO_228039
|
1820035000NRG24041020230156347
|
A314230929255
|
06/10/2023
|
NAGNATH MACHINDRA KAMBLE
|
NAGNATH MACHINDRA KAMBLE
|
1820035WL015927
|
1143
|
MAHG0004431
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
MH1820035999_060324APB_FTO_414124
|
1820035000NRG24050320240334201
|
A115241314772
|
06/03/2024
|
NAGNATH PRAKASH BIRAJDAR
|
NAGNATH PRAKASH BIRAJDAR
|
1820035WL033557
|
00415
|
SBIN0006755
|
1644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
MH1820035999_060324APB_FTO_414124
|
1820035000NRG24050320240334488
|
A115241315082
|
06/03/2024
|
sambhaji mahadev dudbhate
|
sambhaji mahadev dudbhate
|
1820035WL033586
|
00415
|
SBIN0020624
|
1602
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
MH1820035999_060324APB_FTO_414124
|
1820035000NRG24050320240334494
|
A115241315105
|
06/03/2024
|
SUNANDA DNYANOBA DHONE
|
SUNANDA DNYANOBA DHONE
|
1820035WL033586
|
00415
|
SBIN0020624
|
1602
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
MH1820035999_060324APB_FTO_414124
|
1820035000NRG24050320240334505
|
A115241315786
|
06/03/2024
|
MAHADEVI RAJENDRA MALI
|
MAHADEVI RAJENDRA MALI
|
1820035WL033586
|
00415
|
SBIN0020624
|
1602
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
MH1820035999_051023FTO_226941
|
1820035000NRG24051020230157212
|
N102300965EB2
|
05/10/2023
|
MANDODARI BALJI URKE
|
MANDODARI BALJI URKE
|
1820035WL016096
|
00051
|
MAHB0001134
|
1092
|
10/11/2023
|
No Such Account
|
|
668
|
MH1820035999_051023FTO_226941
|
1820035000NRG24051020230157217
|
N102300965EB3
|
05/10/2023
|
GOVIND SHRIPATI MUGLE
|
GOVIND SHRIPATI MUGLE
|
1820035WL016096
|
00051
|
MAHB0001134
|
1092
|
10/11/2023
|
No Such Account
|
|
669
|
MH1820035999_051023FTO_226941
|
1820035000NRG24051020230157229
|
N102300965EAF
|
05/10/2023
|
PALLAVI ABHAY MANE
|
PALLAVI ABHAY MANE
|
1820035WL016096
|
00051
|
MAHB0001134
|
1092
|
10/11/2023
|
Account closed
|
|
670
|
MH1820035999_061023APB_FTO_228039
|
1820035000NRG24051020230157927
|
A314230928990
|
06/10/2023
|
LAXMI SUNIL MANE
|
LAXMI SUNIL MANE
|
1820035WL016209
|
00415
|
SBIN0006755
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
MH1820035999_051223FTO_301422
|
1820035000NRG24051220230195772
|
N122300490168
|
05/12/2023
|
SIDHAPPA YALAPPA BHALERAO
|
SIDHAPPA YALAPPA BHALERAO
|
1820035WL020375
|
1143
|
MAHG0004401
|
1638
|
31/01/2024
|
No Such Account
|
|
672
|
MH1820035999_051223FTO_301422
|
1820035000NRG24051220230195813
|
N12230049016F
|
05/12/2023
|
KALAWATI
|
KALAWATI
|
1820035WL020384
|
1143
|
MAHG0004431
|
1638
|
31/01/2024
|
No Such Account
|
|
673
|
MH1820035999_060324APB_FTO_414130
|
1820035000NRG24060320240335454
|
2065866012
|
06/03/2024
|
SHARAD GURUNATH KALE
|
SHARAD GURUNATH KALE
|
1820035WL033681
|
00415
|
SBIN0020624
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
MH1820035999_060324APB_FTO_414124
|
1820035000NRG24060320240335632
|
A115241315557
|
06/03/2024
|
APPASAHEB RAMALING BIRAJDAR
|
APPASAHEB RAMALING BIRAJDAR
|
1820035WL033703
|
00048
|
BKID0000643
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
MH1820035999_060324FTO_414137
|
1820035000NRG24060320240335933
|
N0324004E6FAC
|
06/03/2024
|
SHIVAJI SHANKAR BHOSALE
|
SHIVAJI SHANKAR BHOSALE
|
1820035WL0033754
|
1143
|
MAHG0004405
|
1638
|
24/04/2024
|
No Such Account
|
|
676
|
MH1820035999_060324FTO_414137
|
1820035000NRG24060320240336558
|
N0324004E6FAF
|
06/03/2024
|
SURESH KESHAV VADDARE
|
SURESH KESHAV VADDARE
|
1820035WL0033814
|
00415
|
SBIN0020046
|
1638
|
24/04/2024
|
No Such Account
|
|
677
|
MH1820035999_070723APB_FTO_104887
|
1820035000NRG24060720230061665
|
A200230036381
|
07/07/2023
|
PRABHAKAR PANDIT SURVASE
|
PRABHAKAR PANDIT SURVASE
|
1820035WL005479
|
00051
|
MAHB0001134
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
MH1820035999_060923FTO_190963
|
1820035000NRG24060920230134632
|
N09230053FA81
|
06/09/2023
|
SANDHYA MADHUKAR GAIKWAD
|
SANDHYA MADHUKAR GAIKWAD
|
1820035WL012939
|
00051
|
MAHB0000998
|
1638
|
10/11/2023
|
No Such Account
|
|
679
|
MH1820035999_060923FTO_190963
|
1820035000NRG24060920230134738
|
N09230053FAA1
|
06/09/2023
|
GAJENDRA GANPATI AGAMBARE
|
GAJENDRA GANPATI AGAMBARE
|
1820035WL012953
|
00415
|
SBIN0016175
|
1638
|
10/11/2023
|
Account closed
|
|
680
|
MH1820035999_061023FTO_228018
|
1820035000NRG24061020230160714
|
N102300965DA3
|
06/10/2023
|
GHANSHYAM MULCHAND LADDA
|
GHANSHYAM MULCHAND LADDA
|
1820035WL016442
|
00415
|
SBIN0006755
|
1638
|
10/11/2023
|
No Such Account
|
|
681
|
MH1820035999_061023APB_FTO_228039
|
1820035000NRG24061020230160826
|
A314230929041
|
06/10/2023
|
ANUSAYA
|
ANUSAYA
|
1820035WL016456
|
00051
|
MAHB0001134
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
MH1820035999_061123FTO_271341
|
1820035000NRG24061120230181449
|
N1123004B954C
|
06/11/2023
|
KALAWATI
|
KALAWATI
|
1820035WL018896
|
00415
|
SBIN0006755
|
1638
|
24/01/2024
|
No Such Account
|
|
683
|
MH1820035999_061123FTO_271341
|
1820035000NRG24061120230181458
|
N1123004B94ED
|
06/11/2023
|
VALABAI BIRU RATHOD
|
VALABAI BIRU RATHOD
|
1820035WL018897
|
00051
|
MAHB0000146
|
1638
|
24/01/2024
|
No Such Account
|
|
684
|
MH1820035999_061123FTO_271341
|
1820035000NRG24061120230181478
|
N1123004B94D8
|
06/11/2023
|
KANCHAN VYANKAT KAMBLE
|
KANCHAN VYANKAT KAMBLE
|
1820035WL018899
|
00048
|
BKID0000643
|
1638
|
24/01/2024
|
No Such Account
|
|
685
|
MH1820035999_061123FTO_271341
|
1820035000NRG24061120230181479
|
N1123004B954E
|
06/11/2023
|
SATISH VASANT KAMBLE
|
SATISH VASANT KAMBLE
|
1820035WL018899
|
00415
|
SBIN0007157
|
1638
|
24/01/2024
|
No Such Account
|
|
686
|
MH1820035999_061123FTO_271341
|
1820035000NRG24061120230181491
|
N1123004B9572
|
06/11/2023
|
DHONDIRAM GULAB GAIKWAD
|
DHONDIRAM GULAB GAIKWAD
|
1820035WL018901
|
00415
|
SBIN0020046
|
1638
|
24/01/2024
|
Account closed
|
|
687
|
MH1820035999_061123FTO_271341
|
1820035000NRG24061120230181604
|
N1123004B952B
|
06/11/2023
|
NIRMLABAI RAM JOGDAND
|
NIRMLABAI RAM JOGDAND
|
1820035WL018915
|
1143
|
MAHG0004431
|
1638
|
24/01/2024
|
No Such Account
|
|
688
|
MH1820035999_061123FTO_271341
|
1820035000NRG24061120230182036
|
N1123004B9529
|
06/11/2023
|
TEJABAI SANJAY SURAVASE
|
TEJABAI SANJAY SURAVASE
|
1820035WL018947
|
1143
|
MAHG0004426
|
1638
|
24/01/2024
|
No Such Account
|
|
689
|
MH1820035999_061123FTO_271341
|
1820035000NRG24061120230182074
|
N1123004B953F
|
06/11/2023
|
RAJENDRA
|
RAJENDRA
|
1820035WL018952
|
00415
|
SBIN0006755
|
1638
|
24/01/2024
|
Account closed
|
|
690
|
MH1820035999_061223FTO_305470
|
1820035000NRG24061220230198941
|
N12230049011B
|
06/12/2023
|
madhukar manohar pati
|
madhukar manohar pati
|
1820035WL020676
|
1143
|
MAHG0004431
|
1911
|
31/01/2024
|
No Such Account
|
|
691
|
MH1820035999_061223FTO_305470
|
1820035000NRG24061220230198947
|
N122300490106
|
06/12/2023
|
ankush babu yevate
|
ankush babu yevate
|
1820035WL020676
|
1143
|
MAHG0004431
|
1911
|
31/01/2024
|
No Such Account
|
|
692
|
MH1820035999_070723FTO_104882
|
1820035000NRG24070720230066533
|
N072301667D96
|
07/07/2023
|
GHANSHYAM MULCHAND LADDA
|
GHANSHYAM MULCHAND LADDA
|
1820035WL005845
|
00051
|
MAHB0000998
|
1638
|
19/07/2023
|
Account closed
|
|
693
|
MH1820035999_070923APB_FTO_192159
|
1820035000NRG24070920230137282
|
A314230143924
|
07/09/2023
|
Laxman
|
Laxman
|
1820035WL013349
|
00415
|
SBIN0006755
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
MH1820035999_070923APB_FTO_192159
|
1820035000NRG24070920230137284
|
A314230143931
|
07/09/2023
|
SUKESHNA LAXMAN SURAYVANSHI
|
SUKESHNA LAXMAN SURAYVANSHI
|
1820035WL013349
|
00051
|
MAHB0001134
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
MH1820035999_071023FTO_229359
|
1820035000NRG24071020230160994
|
N1023009652CB
|
07/10/2023
|
PRABHAKAR KESHAV GAIKWAD
|
PRABHAKAR KESHAV GAIKWAD
|
1820035WL016476
|
00415
|
SBIN0007157
|
1638
|
10/11/2023
|
No Such Account
|
|
696
|
MH1820035999_071023FTO_229359
|
1820035000NRG24071020230160997
|
N1023009652B2
|
07/10/2023
|
SANDHYA MADHUKAR GAIKWAD
|
SANDHYA MADHUKAR GAIKWAD
|
1820035WL016476
|
00051
|
MAHB0000998
|
1638
|
10/11/2023
|
No Such Account
|
|
697
|
MH1820035999_071023FTO_229359
|
1820035000NRG24071020230161011
|
N1023009652B0
|
07/10/2023
|
KANCHAN VYANKAT KAMBLE
|
KANCHAN VYANKAT KAMBLE
|
1820035WL016477
|
00048
|
BKID0000643
|
1638
|
10/11/2023
|
No Such Account
|
|
698
|
MH1820035999_071023FTO_229359
|
1820035000NRG24071020230161012
|
N1023009652C4
|
07/10/2023
|
SATISH VASANT KAMBLE
|
SATISH VASANT KAMBLE
|
1820035WL016477
|
00415
|
SBIN0007157
|
1638
|
10/11/2023
|
No Such Account
|
|
699
|
MH1820035999_071023FTO_229359
|
1820035000NRG24071020230161024
|
N1023009652B6
|
07/10/2023
|
LIXMI DATTATRAY DEDE
|
LIXMI DATTATRAY DEDE
|
1820035WL016480
|
00051
|
MAHB0000998
|
1638
|
10/11/2023
|
No Such Account
|
|
700
|
MH1820035999_121023FTO_235705
|
1820035000NRG24081020230161029
|
N102300B30D37
|
12/10/2023
|
BALAJI KHANDU DEVAKATE
|
BALAJI KHANDU DEVAKATE
|
1820035WL0016481
|
00415
|
SBIN0020038
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
701
|
MH1820035999_121223FTO_315000
|
1820035000NRG24081220230203405
|
N122300C1AC35
|
12/12/2023
|
AMITA SUNIL DHALE
|
AMITA SUNIL DHALE
|
1820035WL021089
|
1143
|
MAHG0004405
|
1638
|
01/03/2024
|
No Such Account
|
|
702
|
MH1820035999_121223FTO_315000
|
1820035000NRG24081220230203655
|
N122300C1AC10
|
12/12/2023
|
SURESH KESHAV VADDARE
|
SURESH KESHAV VADDARE
|
1820035WL021110
|
1143
|
MAHG0004405
|
1638
|
01/03/2024
|
No Such Account
|
|
703
|
MH1820035999_121223APB_FTO_315037
|
1820035000NRG24081220230203749
|
A061240007453
|
12/12/2023
|
SHIVAJI SHANKAR BHOSALE
|
SHIVAJI SHANKAR BHOSALE
|
1820035WL021113
|
1143
|
MAHG0004405
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
MH1820035999_121223APB_FTO_315037
|
1820035000NRG24081220230203777
|
A061240007363
|
12/12/2023
|
SHIVAJI JANARDHAN GAIKWAD
|
SHIVAJI JANARDHAN GAIKWAD
|
1820035WL021113
|
1143
|
MAHG0004405
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
MH1820035999_090124APB_FTO_353956
|
1820035000NRG24090120240245818
|
A071240534042
|
09/01/2024
|
KASHINATH SONA RATHOD
|
KASHINATH SONA RATHOD
|
1820035WL024981
|
00415
|
SBIN0020046
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
MH1820035999_060823FTO_148629
|
1820035000NRG24090720230067299
|
N082300C29D9D
|
06/08/2023
|
BHARATBAI LAXMIKANT BIRAJDAR
|
BHARATBAI LAXMIKANT BIRAJDAR
|
1820035WL0005922
|
00051
|
MAHB0000146
|
1632
|
12/09/2023
|
Account closed
|
|
707
|
MH1820035999_101123APB_FTO_280680
|
1820035000NRG24091120230183552
|
A024240045540
|
10/11/2023
|
ADITI KONDIBA GURVE
|
ADITI KONDIBA GURVE
|
1820035WL019104
|
1143
|
MAHG0004401
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
MH1820035999_101123APB_FTO_280680
|
1820035000NRG24091120230183717
|
A024240045562
|
10/11/2023
|
SHARADA TUKARAM HONDOLE
|
SHARADA TUKARAM HONDOLE
|
1820035WL019128
|
00051
|
MAHB0000998
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
MH1820035999_101123APB_FTO_280680
|
1820035000NRG24091120230183746
|
A024240044104
|
10/11/2023
|
LAXMI SUNIL MANE
|
LAXMI SUNIL MANE
|
1820035WL019130
|
00415
|
SBIN0006755
|
1092
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
MH1820035999_101123FTO_280663
|
1820035000NRG24091120230183776
|
N11230091585A
|
10/11/2023
|
SURESH KESHAV VADDARE
|
SURESH KESHAV VADDARE
|
1820035WL019132
|
1143
|
MAHG0004405
|
1638
|
24/01/2024
|
No Such Account
|
|
711
|
MH1820035999_101123APB_FTO_280680
|
1820035000NRG24091120230184113
|
A024240045506
|
10/11/2023
|
SHIVAJI SHANKAR BHOSALE
|
SHIVAJI SHANKAR BHOSALE
|
1820035WL019168
|
1143
|
MAHG0004405
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
MH1820035999_101123APB_FTO_280680
|
1820035000NRG24091120230184229
|
A024240045480
|
10/11/2023
|
NAGNATH PRAKASH BIRAJDAR
|
NAGNATH PRAKASH BIRAJDAR
|
1820035WL019178
|
00051
|
MAHB0001129
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
MH1820035999_101123FTO_280663
|
1820035000NRG24091120230184260
|
N112300915895
|
10/11/2023
|
KALAWATI
|
KALAWATI
|
1820035WL019183
|
00415
|
SBIN0006755
|
1638
|
24/01/2024
|
No Such Account
|
|
714
|
MH1820035999_101123FTO_280663
|
1820035000NRG24091120230184782
|
N112300915844
|
10/11/2023
|
GOVIND SHRIPATI MUGLE
|
GOVIND SHRIPATI MUGLE
|
1820035WL019221
|
00051
|
MAHB0001134
|
1638
|
24/01/2024
|
No Such Account
|
|
715
|
MH1820035999_101123FTO_280698
|
1820035000NRG24091120230184794
|
7485641866
|
10/11/2023
|
PALLAVI ABHAY MANE
|
PALLAVI ABHAY MANE
|
1820035WL019221
|
00415
|
SBIN0020046
|
1638
|
13/11/2023
|
No Such Account
|
|
716
|
MH1820035999_100823APB_FTO_156459
|
1820035000NRG24100820230114962
|
A256230287054
|
10/08/2023
|
LAXMI DATTATRAY SAKHARE
|
LAXMI DATTATRAY SAKHARE
|
1820035WL010472
|
00415
|
SBIN0006755
|
1638
|
13/09/2023
|
A/c Blocked or Frozen
|
|
717
|
MH1820035999_100823APB_FTO_156459
|
1820035000NRG24100820230115074
|
A256230287578
|
10/08/2023
|
BALAJI KHANDU DEVAKATE
|
BALAJI KHANDU DEVAKATE
|
1820035WL010480
|
00415
|
SBIN0020038
|
1638
|
13/09/2023
|
A/c Blocked or Frozen
|
|
718
|
MH1820035999_100823FTO_156431
|
1820035000NRG24100820230115080
|
N082300CDA659
|
10/08/2023
|
VIJAY DATTU SUVASE
|
VIJAY DATTU SUVASE
|
1820035WL010480
|
00415
|
SBIN0020038
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
719
|
MH1820035999_100823FTO_156431
|
1820035000NRG24100820230115626
|
N082300CDA634
|
10/08/2023
|
CHANDRAKANT KESHV SURVASE
|
CHANDRAKANT KESHV SURVASE
|
1820035WL010531
|
00051
|
MAHB0000146
|
1638
|
12/09/2023
|
No Such Account
|
|
720
|
MH1820035999_100823APB_FTO_156459
|
1820035000NRG24100820230115730
|
A256230287521
|
10/08/2023
|
MADHUKAR KAMLAKAR PATIL
|
MADHUKAR KAMLAKAR PATIL
|
1820035WL010545
|
00415
|
SBIN0006755
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
MH1820035999_111023APB_FTO_233906
|
1820035000NRG24101020230163051
|
A314230898991
|
11/10/2023
|
NAGNATH MACHINDRA KAMBLE
|
NAGNATH MACHINDRA KAMBLE
|
1820035WL016695
|
1143
|
MAHG0004431
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
MH1820035999_111023FTO_233885
|
1820035000NRG24101020230163099
|
N102300B314C8
|
11/10/2023
|
Dyaneshwar Yadav Survase
|
Dyaneshwar Yadav Survase
|
1820035WL016702
|
1143
|
MAHG0004436
|
1638
|
10/11/2023
|
No Such Account
|
|
723
|
MH1820035999_111023FTO_233885
|
1820035000NRG24101020230163100
|
N102300B314C9
|
11/10/2023
|
pratibha Dyaneshwar Survase
|
pratibha Dyaneshwar Survase
|
1820035WL016702
|
1143
|
MAHG0004436
|
1638
|
10/11/2023
|
No Such Account
|
|
724
|
MH1820035999_111023FTO_233885
|
1820035000NRG24101020230163101
|
N102300B314CB
|
11/10/2023
|
rohit Dyaneshwar Survase
|
rohit Dyaneshwar Survase
|
1820035WL016702
|
1143
|
MAHG0004436
|
1638
|
10/11/2023
|
No Such Account
|
|
725
|
MH1820035999_101123FTO_280663
|
1820035000NRG24101120230185392
|
N112300915884
|
10/11/2023
|
DINKAR ISHWAR KADAM
|
DINKAR ISHWAR KADAM
|
1820035WL019273
|
1143
|
MAHG0004436
|
1638
|
24/01/2024
|
No Such Account
|
|
726
|
MH1820035999_101123FTO_280663
|
1820035000NRG24101120230185396
|
N1123009158E6
|
10/11/2023
|
TEJABAI SANJAY SURAVASE
|
TEJABAI SANJAY SURAVASE
|
1820035WL019274
|
1143
|
MAHG0004426
|
1638
|
24/01/2024
|
No Such Account
|
|
727
|
MH1820035999_060823FTO_148629
|
1820035000NRG24110620230028461
|
N082300C29DB0
|
06/08/2023
|
BALU MOHAN DHANERAO
|
BALU MOHAN DHANERAO
|
1820035WL0002687
|
00415
|
SBIN0020624
|
1608
|
12/09/2023
|
No Such Account
|
|
728
|
MH1820035999_110723APB_FTO_109189
|
1820035000NRG24110720230067720
|
A200230034462
|
11/07/2023
|
LAXMI DATTATRAY SAKHARE
|
LAXMI DATTATRAY SAKHARE
|
1820035WL005958
|
00415
|
SBIN0006755
|
1638
|
19/07/2023
|
A/c Blocked or Frozen
|
|
729
|
MH1820035999_110723APB_FTO_109216
|
1820035000NRG24110720230067743
|
A200230035524
|
11/07/2023
|
SUNITA VALMIK KOLI
|
SUNITA VALMIK KOLI
|
1820035WL005960
|
00415
|
SBIN0006755
|
1638
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
730
|
MH1820035999_120923FTO_197840
|
1820035000NRG24110920230138392
|
N092300B379F2
|
12/09/2023
|
AVDUTH GYNABA KAMBLE
|
AVDUTH GYNABA KAMBLE
|
1820035WL013520
|
00051
|
MAHB0001134
|
1638
|
09/11/2023
|
No Such Account
|
|
731
|
MH1820035999_111023FTO_233885
|
1820035000NRG24111020230163338
|
N102300B314B4
|
11/10/2023
|
SANDHYA MADHUKAR GAIKWAD
|
SANDHYA MADHUKAR GAIKWAD
|
1820035WL016732
|
00051
|
MAHB0000998
|
1638
|
10/11/2023
|
No Such Account
|
|
732
|
MH1820035999_111023APB_FTO_233906
|
1820035000NRG24111020230163347
|
A314230898988
|
11/10/2023
|
NAGNATH PRAKASH BIRAJDAR
|
NAGNATH PRAKASH BIRAJDAR
|
1820035WL016733
|
00051
|
MAHB0001129
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
MH1820035999_121223FTO_315000
|
1820035000NRG24111220230203927
|
N122300C1AC22
|
12/12/2023
|
SIDHAPPA YALAPPA BHALERAO
|
SIDHAPPA YALAPPA BHALERAO
|
1820035WL021128
|
1143
|
MAHG0004401
|
1638
|
01/03/2024
|
No Such Account
|
|
734
|
MH1820035999_121223FTO_315000
|
1820035000NRG24111220230203975
|
N122300C1ABF5
|
12/12/2023
|
KALAWATI
|
KALAWATI
|
1820035WL021135
|
1143
|
MAHG0004431
|
1638
|
01/03/2024
|
No Such Account
|
|
735
|
MH1820035999_130224APB_FTO_388228
|
1820035000NRG24120220240298686
|
A114240269698
|
13/02/2024
|
SHIVAJI SHANKAR BHOSALE
|
SHIVAJI SHANKAR BHOSALE
|
1820035WL030110
|
1143
|
MAHG0004405
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
MH1820035999_130224APB_FTO_388228
|
1820035000NRG24120220240298743
|
A114240269609
|
13/02/2024
|
SHARAD GURUNATH KALE
|
SHARAD GURUNATH KALE
|
1820035WL030111
|
00415
|
SBIN0020624
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
MH1820035999_130224APB_FTO_388228
|
1820035000NRG24120220240298770
|
A114240269632
|
13/02/2024
|
SUNANDA DNYANOBA DHONE
|
SUNANDA DNYANOBA DHONE
|
1820035WL030113
|
00415
|
SBIN0020624
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
MH1820035999_130224FTO_388243
|
1820035000NRG24120220240298932
|
N022400C50A84
|
13/02/2024
|
BALAJI KHANDU DEVAKATE
|
BALAJI KHANDU DEVAKATE
|
1820035WL0030125
|
00415
|
SBIN0020038
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
739
|
MH1820035999_130324APB_FTO_421426
|
1820035000NRG24120320240349340
|
A115242382817
|
13/03/2024
|
sambhaji mahadev dudbhate
|
sambhaji mahadev dudbhate
|
1820035WL034970
|
00415
|
SBIN0020624
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
MH1820035999_130324APB_FTO_421426
|
1820035000NRG24120320240349346
|
A115242373962
|
13/03/2024
|
SUNANDA DNYANOBA DHONE
|
SUNANDA DNYANOBA DHONE
|
1820035WL034970
|
00415
|
SBIN0020624
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
MH1820035999_130324APB_FTO_421426
|
1820035000NRG24120320240349357
|
A115242382988
|
13/03/2024
|
MAHADEVI RAJENDRA MALI
|
MAHADEVI RAJENDRA MALI
|
1820035WL034970
|
00415
|
SBIN0020624
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
MH1820035999_130324APB_FTO_421432
|
1820035000NRG24120320240349660
|
2065865138
|
13/03/2024
|
SHARAD GURUNATH KALE
|
SHARAD GURUNATH KALE
|
1820035WL035006
|
00415
|
SBIN0020624
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
MH1820035999_120723FTO_111461
|
1820035000NRG24120720230068129
|
N072301668BCF
|
12/07/2023
|
VAJABAI SIDRAM BHURE
|
VAJABAI SIDRAM BHURE
|
1820035WL006027
|
00051
|
MAHB0000146
|
1638
|
19/07/2023
|
Account closed
|
|
744
|
MH1820035999_120923FTO_197840
|
1820035000NRG24120920230138620
|
N092300B379F3
|
12/09/2023
|
SANDHYA MADHUKAR GAIKWAD
|
SANDHYA MADHUKAR GAIKWAD
|
1820035WL013564
|
00051
|
MAHB0000998
|
1638
|
09/11/2023
|
No Such Account
|
|
745
|
MH1820035999_120923FTO_197840
|
1820035000NRG24120920230138891
|
N092300B37C55
|
12/09/2023
|
SATISH VASANT KAMBLE
|
SATISH VASANT KAMBLE
|
1820035WL013588
|
00415
|
SBIN0007157
|
1638
|
09/11/2023
|
No Such Account
|
|
746
|
MH1820035999_120923APB_FTO_197869
|
1820035000NRG24120920230139312
|
A313230093288
|
12/09/2023
|
SHUBHAM SHANKAR BIRAJDAR
|
SHUBHAM SHANKAR BIRAJDAR
|
1820035WL013626
|
00415
|
SBIN0006755
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
MH1820035999_120923FTO_197840
|
1820035000NRG24120920230139455
|
N092300B379FC
|
12/09/2023
|
BABITA GOVIND PAWAR
|
BABITA GOVIND PAWAR
|
1820035WL013649
|
00051
|
MAHB0000146
|
1638
|
09/11/2023
|
No Such Account
|
|
748
|
MH1820035999_120923FTO_197840
|
1820035000NRG24120920230139459
|
N092300B379E8
|
12/09/2023
|
SURESH REKU PAWAR
|
SURESH REKU PAWAR
|
1820035WL013649
|
00051
|
MAHB0000146
|
1638
|
09/11/2023
|
No Such Account
|
|
749
|
MH1820035999_120923APB_FTO_197869
|
1820035000NRG24120920230139468
|
A313230093191
|
12/09/2023
|
DEVABAI SUBHASH JADHAV
|
DEVABAI SUBHASH JADHAV
|
1820035WL013651
|
00415
|
SBIN0020038
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
MH1820035999_121223APB_FTO_315037
|
1820035000NRG24121220230204990
|
A061240007536
|
12/12/2023
|
LAXMI DATTATRAY SAKHARE
|
LAXMI DATTATRAY SAKHARE
|
1820035WL021230
|
00415
|
SBIN0006755
|
1638
|
01/03/2024
|
A/c Blocked or Frozen
|
|
751
|
MH1820035999_121223APB_FTO_315037
|
1820035000NRG24121220230205049
|
A061240007419
|
12/12/2023
|
APPASAHEB RAMALING BIRAJDAR
|
APPASAHEB RAMALING BIRAJDAR
|
1820035WL021233
|
00048
|
BKID0000643
|
1638
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
752
|
MH1820035999_121223FTO_315000
|
1820035000NRG24121220230205423
|
N122300C1AC8C
|
12/12/2023
|
madhukar manohar pati
|
madhukar manohar pati
|
1820035WL021278
|
1143
|
MAHG0004431
|
1911
|
01/03/2024
|
No Such Account
|
|
753
|
MH1820035999_121223FTO_315000
|
1820035000NRG24121220230205429
|
N122300C1AC28
|
12/12/2023
|
ankush babu yevate
|
ankush babu yevate
|
1820035WL021278
|
1143
|
MAHG0004431
|
1911
|
01/03/2024
|
No Such Account
|
|
754
|
MH1820035999_130224FTO_388243
|
1820035000NRG24130220240299403
|
N022400C509F1
|
13/02/2024
|
VALABAI BIRU RATHOD
|
VALABAI BIRU RATHOD
|
1820035WL0030179
|
00051
|
MAHB0000146
|
1638
|
23/04/2024
|
No Such Account
|
|
755
|
MH1820035999_130324APB_FTO_422419
|
1820035000NRG24130320240352652
|
A115241741563
|
13/03/2024
|
APPASAHEB RAMALING BIRAJDAR
|
APPASAHEB RAMALING BIRAJDAR
|
1820035WL035344
|
00048
|
BKID0000643
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
MH1820035999_130723APB_FTO_113398
|
1820035000NRG24130720230070504
|
A199230058752
|
13/07/2023
|
SATISH GANPATI GAVDE
|
SATISH GANPATI GAVDE
|
1820035WL006363
|
00051
|
MAHB0001134
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
757
|
MH1820035999_130723APB_FTO_113398
|
1820035000NRG24130720230070521
|
A199230058648
|
13/07/2023
|
SAUDAGAR AMRATA BHOSALE
|
SAUDAGAR AMRATA BHOSALE
|
1820035WL006365
|
00051
|
MAHB0001134
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
758
|
MH1820035999_130723APB_FTO_113398
|
1820035000NRG24130720230070528
|
A199230058698
|
13/07/2023
|
MANGESH SURESH PAWAR
|
MANGESH SURESH PAWAR
|
1820035WL006367
|
00415
|
SBIN0016175
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
759
|
MH1820035999_130723APB_FTO_113398
|
1820035000NRG24130720230071260
|
A199230058686
|
13/07/2023
|
PARVATI BANDU JADHAV
|
PARVATI BANDU JADHAV
|
1820035WL006446
|
00415
|
SBIN0016175
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
760
|
MH1820035999_130723APB_FTO_113398
|
1820035000NRG24130720230074019
|
A199230058748
|
13/07/2023
|
KALABAI TUKARAM KODAGIR
|
KALABAI TUKARAM KODAGIR
|
1820035WL006603
|
00051
|
MAHB0001134
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
761
|
MH1820035999_130723APB_FTO_113398
|
1820035000NRG24130720230074020
|
A199230058747
|
13/07/2023
|
VIDYAVATI BALAJI KODAGIR
|
VIDYAVATI BALAJI KODAGIR
|
1820035WL006603
|
00051
|
MAHB0001134
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
762
|
MH1820035999_130723APB_FTO_113956
|
1820035000NRG24130720230074822
|
A199230059215
|
13/07/2023
|
SUDHIR GULABRAO THITTE
|
SUDHIR GULABRAO THITTE
|
1820035WL006645
|
1143
|
MAHG0004431
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
MH1820035999_060923FTO_190970
|
1820035000NRG24140820230119359
|
N09230053FA5E
|
06/09/2023
|
GHANSHYAM MULCHAND LADDA
|
GHANSHYAM MULCHAND LADDA
|
1820035WL0011080
|
00415
|
SBIN0006755
|
1638
|
10/11/2023
|
No Such Account
|
|
764
|
MH1820035999_060923FTO_190970
|
1820035000NRG24140820230119360
|
N09230053FA5F
|
06/09/2023
|
GHANSHYAM MULCHAND LADDA
|
GHANSHYAM MULCHAND LADDA
|
1820035WL0011080
|
00415
|
SBIN0006755
|
1638
|
10/11/2023
|
No Such Account
|
|
765
|
MH1820035999_060923FTO_190970
|
1820035000NRG24140820230119361
|
N09230053FA60
|
06/09/2023
|
PARVATI BANDU JADHAV
|
PARVATI BANDU JADHAV
|
1820035WL0011081
|
00415
|
SBIN0020624
|
1638
|
10/11/2023
|
No Such Account
|
|
766
|
MH1820035999_210224FTO_396937
|
1820035000NRG23120220240270796
|
N022401598A27
|
21/02/2024
|
URMILA ANKUSH SHEWALKAR
|
URMILA ANKUSH SHEWALKAR
|
1820035WL0027744
|
00051
|
MAHB0000146
|
1536
|
23/04/2024
|
No Such Account
|
|
767
|
MH1820035999_210224FTO_396937
|
1820035000NRG23120220240270798
|
N022401598A43
|
21/02/2024
|
SHRIKANT SHARNAPPA BIRAJDAR
|
SHRIKANT SHARNAPPA BIRAJDAR
|
1820035WL0027744
|
00415
|
SBIN0020038
|
1530
|
23/04/2024
|
Account closed
|
|
768
|
MH1820035999_210224FTO_396937
|
1820035000NRG23120220240270800
|
N022401598A3D
|
21/02/2024
|
TUKARAM RAMU RATHOD
|
TUKARAM RAMU RATHOD
|
1820035WL0027744
|
1143
|
MAHG0004436
|
1536
|
23/04/2024
|
Account closed
|
|
769
|
MH1820035999_210224FTO_396937
|
1820035000NRG23120220240270802
|
N022401598A41
|
21/02/2024
|
ASHABAI KATIRAM CHAVAN
|
ASHABAI KATIRAM CHAVAN
|
1820035WL0027745
|
00415
|
SBIN0021553
|
1536
|
23/04/2024
|
No Such Account
|
|
770
|
MH1820035999_210224FTO_396937
|
1820035000NRG23120220240270803
|
N022401598A42
|
21/02/2024
|
ASHABAI KATIRAM CHAVAN
|
ASHABAI KATIRAM CHAVAN
|
1820035WL0027745
|
00415
|
SBIN0021553
|
1536
|
23/04/2024
|
No Such Account
|
|
771
|
MH1820035999_210224FTO_396937
|
1820035000NRG23200220240270817
|
N022401598A30
|
21/02/2024
|
NANDINI SANTOSH GAIKWAD
|
NANDINI SANTOSH GAIKWAD
|
1820035WL0027747
|
1143
|
MAHG0004431
|
1536
|
23/04/2024
|
No Such Account
|
|
772
|
MH1820035999_210224FTO_396937
|
1820035000NRG23200220240270818
|
N022401598A31
|
21/02/2024
|
NANDINI SANTOSH GAIKWAD
|
NANDINI SANTOSH GAIKWAD
|
1820035WL0027747
|
1143
|
MAHG0004431
|
1536
|
23/04/2024
|
No Such Account
|
|
773
|
MH1820035999_210224FTO_396937
|
1820035000NRG23200220240270822
|
N022401598A2B
|
21/02/2024
|
HAMID ISMAIL SHAIKH
|
HAMID ISMAIL SHAIKH
|
1820035WL0027750
|
1143
|
MAHG0004405
|
1530
|
23/04/2024
|
No Such Account
|
|
774
|
MH1820035999_210224FTO_396937
|
1820035000NRG23200220240270823
|
N022401598A2C
|
21/02/2024
|
KAISARABI HAMID SHAIKH
|
KAISARABI HAMID SHAIKH
|
1820035WL0027750
|
1143
|
MAHG0004405
|
1530
|
23/04/2024
|
No Such Account
|
|
775
|
MH1820035999_210224FTO_396937
|
1820035000NRG23200220240270824
|
N022401598A2D
|
21/02/2024
|
SHESHABAI SANTRAM SHIVSHARNE
|
SHESHABAI SANTRAM SHIVSHARNE
|
1820035WL0027750
|
1143
|
MAHG0004405
|
1530
|
23/04/2024
|
No Such Account
|
|
776
|
MH1820035999_210224FTO_396937
|
1820035000NRG23200220240270825
|
N022401598A3E
|
21/02/2024
|
CHHAYA DINKAR MANE
|
CHHAYA DINKAR MANE
|
1820035WL0027751
|
00415
|
SBIN0006755
|
1536
|
23/04/2024
|
Account closed
|
|
777
|
MH1820035999_210224FTO_396937
|
1820035000NRG23200220240270826
|
N022401598A46
|
21/02/2024
|
KAILAS PANDURANG SONKAMBLE
|
KAILAS PANDURANG SONKAMBLE
|
1820035WL0027752
|
00415
|
SBIN0020046
|
1536
|
23/04/2024
|
No Such Account
|
|
778
|
MH1820035999_210224FTO_396937
|
1820035000NRG23200220240270827
|
N022401598A40
|
21/02/2024
|
RUPA GOVIND MULAJE
|
RUPA GOVIND MULAJE
|
1820035WL0027752
|
00415
|
SBIN0020046
|
1536
|
23/04/2024
|
Account closed
|
|
779
|
MH1820035999_210224FTO_396937
|
1820035000NRG23200220240270828
|
N022401598A45
|
21/02/2024
|
SURESH KESHAV VADDARE
|
SURESH KESHAV VADDARE
|
1820035WL0027752
|
00415
|
SBIN0020046
|
1536
|
23/04/2024
|
No Such Account
|
|
780
|
MH1820035999_210224FTO_396937
|
1820035000NRG23210220240270829
|
N022401598A47
|
21/02/2024
|
MURLI RAM BHOSALE
|
MURLI RAM BHOSALE
|
1820035WL0027753
|
00415
|
SBIN0006755
|
1536
|
23/04/2024
|
No Such Account
|
|
781
|
MH1820035999_210224FTO_396937
|
1820035000NRG23210220240270830
|
N022401598A3C
|
21/02/2024
|
SANGITA ANGAD MANDALE
|
SANGITA ANGAD MANDALE
|
1820035WL0027754
|
1143
|
MAHG0004431
|
1536
|
23/04/2024
|
No Such Account
|
|
782
|
MH1820035999_210224FTO_396937
|
1820035000NRG23210220240270831
|
N022401598A2A
|
21/02/2024
|
HIRALAL BHAGAVAN THORAT
|
HIRALAL BHAGAVAN THORAT
|
1820035WL0027755
|
00051
|
MAHB0000998
|
1536
|
23/04/2024
|
No Such Account
|
|
783
|
MH1820035999_130823FTO_159897
|
1820035000NRG24120820230118976
|
N0823015CAED9
|
13/08/2023
|
ATUL BALIRAM MAREKAR
|
ATUL BALIRAM MAREKAR
|
1820035WL0011008
|
00415
|
SBIN0020624
|
1638
|
12/09/2023
|
No Such Account
|
|
784
|
MH1820035999_130823FTO_159897
|
1820035000NRG24120820230118977
|
N0823015CAEDA
|
13/08/2023
|
ATUL BALIRAM MAREKAR
|
ATUL BALIRAM MAREKAR
|
1820035WL0011008
|
00415
|
SBIN0020624
|
1638
|
12/09/2023
|
No Such Account
|
|
785
|
MH1820035999_130823FTO_159897
|
1820035000NRG24120820230118978
|
N0823015CAED2
|
13/08/2023
|
MANGESH SURESH PAWAR
|
MANGESH SURESH PAWAR
|
1820035WL0011009
|
00415
|
SBIN0006755
|
1638
|
12/09/2023
|
No Such Account
|
|
786
|
MH1820035999_130723FTO_113366
|
1820035000NRG24130720230071222
|
N0723018153A2
|
13/07/2023
|
SAVITRABAI BABURAO KAVATE
|
SAVITRABAI BABURAO KAVATE
|
1820035WL006442
|
1143
|
MAHG0004419
|
1638
|
18/07/2023
|
No Such Account
|
|
787
|
MH1820035999_130723APB_FTO_113956
|
1820035000NRG24130720230074924
|
A199230059135
|
13/07/2023
|
RANJANABAI MALAPPA HARKE
|
RANJANABAI MALAPPA HARKE
|
1820035WL006649
|
00051
|
MAHB0000146
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
788
|
MH1820035999_130723APB_FTO_113956
|
1820035000NRG24130720230074926
|
A199230059134
|
13/07/2023
|
MANGAL SANTOSH HARKE
|
MANGAL SANTOSH HARKE
|
1820035WL006649
|
00051
|
MAHB0000146
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
789
|
MH1820035999_130723APB_FTO_113956
|
1820035000NRG24130720230074927
|
A199230059133
|
13/07/2023
|
RENUKA CHANDRAKANT HARKE
|
RENUKA CHANDRAKANT HARKE
|
1820035WL006649
|
00051
|
MAHB0000146
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
790
|
MH1820035999_130723APB_FTO_113956
|
1820035000NRG24130720230074977
|
A199230059097
|
13/07/2023
|
ASHOK VISHWANATH CHAVAN
|
ASHOK VISHWANATH CHAVAN
|
1820035WL006653
|
00048
|
BKID0000643
|
1638
|
18/07/2023
|
invalid Bank Identifier
|
|
791
|
MH1820035999_130723FTO_113949
|
1820035000NRG24130720230075019
|
N072301815342
|
13/07/2023
|
GHANSHYAM MULCHAND LADDA
|
GHANSHYAM MULCHAND LADDA
|
1820035WL006658
|
00051
|
MAHB0000998
|
1638
|
18/07/2023
|
Account closed
|
|
792
|
MH1820035999_130823FTO_159897
|
1820035000NRG24130820230119002
|
N0823015CAED7
|
13/08/2023
|
SHIVNANDA KALAPPA BIRAJDAR
|
SHIVNANDA KALAPPA BIRAJDAR
|
1820035WL0011025
|
00415
|
SBIN0020624
|
1638
|
12/09/2023
|
No Such Account
|
|
793
|
MH1820035999_130823FTO_159897
|
1820035000NRG24130820230119003
|
N0823015CAED8
|
13/08/2023
|
SHIVNANDA KALAPPA BIRAJDAR
|
SHIVNANDA KALAPPA BIRAJDAR
|
1820035WL0011025
|
00415
|
SBIN0020624
|
1638
|
12/09/2023
|
No Such Account
|
|
794
|
MH1820035999_130823FTO_159897
|
1820035000NRG24130820230119004
|
N0823015CAED6
|
13/08/2023
|
NAGNATH PRAKASH BIRAJDAR
|
NAGNATH PRAKASH BIRAJDAR
|
1820035WL0011025
|
00415
|
SBIN0020624
|
1092
|
12/09/2023
|
No Such Account
|
|
795
|
MH1820035999_130823FTO_159897
|
1820035000NRG24130820230119005
|
N0823015CAED4
|
13/08/2023
|
MUNIR JAINODDIN SHAIKH
|
MUNIR JAINODDIN SHAIKH
|
1820035WL0011026
|
00415
|
SBIN0006755
|
1632
|
12/09/2023
|
No Such Account
|
|
796
|
MH1820035999_130823FTO_159897
|
1820035000NRG24130820230119012
|
N0823015CAED3
|
13/08/2023
|
VAJABAI SIDRAM BHURE
|
VAJABAI SIDRAM BHURE
|
1820035WL0011030
|
00415
|
SBIN0006755
|
1638
|
12/09/2023
|
No Such Account
|
|
797
|
MH1820035999_130823FTO_159897
|
1820035000NRG24130820230119013
|
N0823015CAED5
|
13/08/2023
|
SATISH GANPATI GAVDE
|
SATISH GANPATI GAVDE
|
1820035WL0011031
|
00415
|
SBIN0020046
|
1638
|
12/09/2023
|
No Such Account
|
|
798
|
MH1820035999_130923FTO_199129
|
1820035000NRG24130920230140037
|
N092300C10CDB
|
13/09/2023
|
MANDODARI BALJI URKE
|
MANDODARI BALJI URKE
|
1820035WL013720
|
00051
|
MAHB0001134
|
1632
|
10/11/2023
|
No Such Account
|
|
799
|
MH1820035999_130923FTO_199129
|
1820035000NRG24130920230140042
|
N092300C10CDC
|
13/09/2023
|
GOVIND SHRIPATI MUGLE
|
GOVIND SHRIPATI MUGLE
|
1820035WL013720
|
00051
|
MAHB0001134
|
1632
|
10/11/2023
|
No Such Account
|
|
800
|
MH1820035999_130923FTO_199129
|
1820035000NRG24130920230140054
|
N092300C10CD8
|
13/09/2023
|
PALLAVI ABHAY MANE
|
PALLAVI ABHAY MANE
|
1820035WL013720
|
00051
|
MAHB0001134
|
1632
|
10/11/2023
|
Account closed
|
|
801
|
MH1820035999_191023FTO_245793
|
1820035000NRG24131020230165498
|
N10230132D7D0
|
19/10/2023
|
GOVIND SHRIPATI MUGLE
|
GOVIND SHRIPATI MUGLE
|
1820035WL016961
|
00051
|
MAHB0001134
|
1638
|
10/11/2023
|
No Such Account
|
|
802
|
MH1820035999_191023FTO_245793
|
1820035000NRG24131020230165508
|
N10230132D7CC
|
19/10/2023
|
PALLAVI ABHAY MANE
|
PALLAVI ABHAY MANE
|
1820035WL016961
|
00051
|
MAHB0001134
|
1638
|
10/11/2023
|
Account closed
|
|
803
|
MH1820035999_191023FTO_245793
|
1820035000NRG24131020230165537
|
N10230132D7D3
|
19/10/2023
|
KALAVATI
|
KALAVATI
|
1820035WL016961
|
1143
|
MAHG0004419
|
1638
|
10/11/2023
|
No Such Account
|
|
804
|
MH1820035999_191023APB_FTO_245814
|
1820035000NRG24131020230165572
|
A314230760843
|
19/10/2023
|
LAXMI SUNIL MANE
|
LAXMI SUNIL MANE
|
1820035WL016962
|
00415
|
SBIN0006755
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
MH1820035999_160623APB_FTO_71307
|
1820035000NRG24150620230036859
|
A171230159180
|
16/06/2023
|
LAXMI DATTATRAY SAKHARE
|
LAXMI DATTATRAY SAKHARE
|
1820035WL003368
|
00415
|
SBIN0006755
|
1638
|
20/06/2023
|
A/c Blocked or Frozen
|
|
806
|
MH1820035999_160623APB_FTO_71307
|
1820035000NRG24150620230036966
|
A171230159343
|
16/06/2023
|
DATTATRAY SADHU DUDHABHATE
|
DATTATRAY SADHU DUDHABHATE
|
1820035WL003380
|
00415
|
SBIN0021960
|
1644
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
MH1820035999_160623APB_FTO_71307
|
1820035000NRG24150620230037085
|
A171230159642
|
16/06/2023
|
VAISHALI GULAB JADHAV
|
VAISHALI GULAB JADHAV
|
1820035WL003397
|
1143
|
MAHG0004405
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
MH1820035999_160623FTO_71303
|
1820035000NRG24150620230037270
|
N0623025D5D99
|
16/06/2023
|
BALU MOHAN DHANERAO
|
BALU MOHAN DHANERAO
|
1820035WL003416
|
00415
|
SBIN0020624
|
1638
|
20/06/2023
|
No Such Account
|
|
809
|
MH1820035999_160623APB_FTO_71307
|
1820035000NRG24150620230037311
|
A171230159598
|
16/06/2023
|
ANUSAYA
|
ANUSAYA
|
1820035WL003422
|
00051
|
MAHB0001134
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
MH1820035999_251023FTO_254336
|
1820035000NRG24151020230165607
|
N102301AB9AE8
|
25/10/2023
|
SHIVNANDA KALAPPA BIRAJDAR
|
SHIVNANDA KALAPPA BIRAJDAR
|
1820035WL0016967
|
00415
|
SBIN0006755
|
1638
|
10/11/2023
|
No Such Account
|
|
811
|
MH1820035999_251023FTO_254336
|
1820035000NRG24151020230165608
|
N102301AB9AE9
|
25/10/2023
|
SHIVNANDA KALAPPA BIRAJDAR
|
SHIVNANDA KALAPPA BIRAJDAR
|
1820035WL0016967
|
00415
|
SBIN0006755
|
1638
|
10/11/2023
|
No Such Account
|
|
812
|
MH1820035999_251023FTO_254336
|
1820035000NRG24151020230165609
|
N102301AB9ADD
|
25/10/2023
|
BHARATBAI LAXMIKANT BIRAJDAR
|
BHARATBAI LAXMIKANT BIRAJDAR
|
1820035WL0016968
|
00051
|
MAHB0000146
|
1638
|
10/11/2023
|
Account closed
|
|
813
|
MH1820035999_251023FTO_254336
|
1820035000NRG24151020230165610
|
N102301AB9ADE
|
25/10/2023
|
BHARATBAI LAXMIKANT BIRAJDAR
|
BHARATBAI LAXMIKANT BIRAJDAR
|
1820035WL0016968
|
00051
|
MAHB0000146
|
1632
|
10/11/2023
|
Account closed
|
|
814
|
MH1820035999_251023FTO_254336
|
1820035000NRG24151020230165611
|
N102301AB9ADF
|
25/10/2023
|
VAJABAI SIDRAM BHURE
|
VAJABAI SIDRAM BHURE
|
1820035WL0016968
|
00051
|
MAHB0000146
|
1638
|
10/11/2023
|
No Such Account
|
|
815
|
MH1820035999_251023FTO_254336
|
1820035000NRG24151020230165612
|
N102301AB9AE2
|
25/10/2023
|
SATISH GANPATI GAVDE
|
SATISH GANPATI GAVDE
|
1820035WL0016969
|
00051
|
MAHB0001134
|
1638
|
10/11/2023
|
No Such Account
|
|
816
|
MH1820035999_251023FTO_254336
|
1820035000NRG24151020230165614
|
N102301AB9AE5
|
25/10/2023
|
MADHUKAR KAMLAKAR PATIL
|
MADHUKAR KAMLAKAR PATIL
|
1820035WL0016970
|
00415
|
SBIN0006755
|
1638
|
10/11/2023
|
Account closed
|
|
817
|
MH1820035999_251023FTO_254336
|
1820035000NRG24151020230165615
|
N102301AB9AE6
|
25/10/2023
|
MADHUKAR KAMLAKAR PATIL
|
MADHUKAR KAMLAKAR PATIL
|
1820035WL0016970
|
00415
|
SBIN0006755
|
1638
|
10/11/2023
|
Account closed
|
|
818
|
MH1820035999_251023FTO_254336
|
1820035000NRG24151020230165616
|
N102301AB9AEB
|
25/10/2023
|
ATUL BALIRAM MAREKAR
|
ATUL BALIRAM MAREKAR
|
1820035WL0016971
|
00415
|
SBIN0020624
|
1638
|
10/11/2023
|
No Such Account
|
|
819
|
MH1820035999_251023FTO_254336
|
1820035000NRG24151020230165617
|
N102301AB9AEC
|
25/10/2023
|
ATUL BALIRAM MAREKAR
|
ATUL BALIRAM MAREKAR
|
1820035WL0016971
|
00415
|
SBIN0020624
|
1638
|
10/11/2023
|
No Such Account
|
|
820
|
MH1820035999_251023FTO_254336
|
1820035000NRG24151020230165620
|
N102301AB9AE3
|
25/10/2023
|
ASHOK NARSING GADDE
|
ASHOK NARSING GADDE
|
1820035WL0016973
|
1143
|
MAHG0004431
|
819
|
10/11/2023
|
No Such Account
|
|
821
|
MH1820035999_170124APB_FTO_360967
|
1820035000NRG24160120240254871
|
A076240023714
|
17/01/2024
|
SHARAD GURUNATH KALE
|
SHARAD GURUNATH KALE
|
1820035WL025987
|
00415
|
SBIN0020624
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
MH1820035999_210224APB_FTO_396917
|
1820035000NRG24160220240307829
|
A114240539518
|
21/02/2024
|
sambhaji mahadev dudbhate
|
sambhaji mahadev dudbhate
|
1820035WL030987
|
00415
|
SBIN0020624
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
MH1820035999_210224APB_FTO_396917
|
1820035000NRG24160220240307835
|
A114240545974
|
21/02/2024
|
SUNANDA DNYANOBA DHONE
|
SUNANDA DNYANOBA DHONE
|
1820035WL030987
|
00415
|
SBIN0020624
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
MH1820035999_210224APB_FTO_396917
|
1820035000NRG24160220240307846
|
A114240546257
|
21/02/2024
|
MAHADEVI RAJENDRA MALI
|
MAHADEVI RAJENDRA MALI
|
1820035WL030987
|
00415
|
SBIN0020624
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
MH1820035999_210224APB_FTO_396917
|
1820035000NRG24160220240307981
|
A114240546164
|
21/02/2024
|
SHIVAJI SHANKAR BHOSALE
|
SHIVAJI SHANKAR BHOSALE
|
1820035WL031003
|
1143
|
MAHG0004405
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
MH1820035999_190623APB_FTO_74970
|
1820035000NRG24160620230037550
|
A174230184715
|
19/06/2023
|
SUNITA VALMIK KOLI
|
SUNITA VALMIK KOLI
|
1820035WL003452
|
00415
|
SBIN0006755
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
827
|
MH1820035999_190623FTO_74780
|
1820035000NRG24160620230037573
|
N0623030384B7
|
19/06/2023
|
BHARATBAI LAXMIKANT BIRAJDAR
|
BHARATBAI LAXMIKANT BIRAJDAR
|
1820035WL003453
|
00051
|
MAHB0000146
|
1638
|
23/06/2023
|
Account closed
|
|
828
|
MH1820035999_190623APB_FTO_74970
|
1820035000NRG24160620230037867
|
A174230184660
|
19/06/2023
|
SANTOSH PRALHAD PATIL
|
SANTOSH PRALHAD PATIL
|
1820035WL003480
|
00415
|
SBIN0020624
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
MH1820035999_170823FTO_164749
|
1820035000NRG24170820230121658
|
N0823015D2563
|
17/08/2023
|
UJWALA SHRIKRUSHNA MADANSURE
|
UJWALA SHRIKRUSHNA MADANSURE
|
1820035WL011349
|
00415
|
SBIN0020046
|
1638
|
12/09/2023
|
No Such Account
|
|
830
|
MH1820035999_180324APB_FTO_429061
|
1820035000NRG24180320240366560
|
A115241232398
|
18/03/2024
|
sambhaji mahadev dudbhate
|
sambhaji mahadev dudbhate
|
1820035WL036409
|
00415
|
SBIN0020624
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
MH1820035999_180324APB_FTO_429061
|
1820035000NRG24180320240366566
|
A115241229271
|
18/03/2024
|
SUNANDA DNYANOBA DHONE
|
SUNANDA DNYANOBA DHONE
|
1820035WL036409
|
00415
|
SBIN0020624
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
MH1820035999_180324APB_FTO_429061
|
1820035000NRG24180320240366577
|
A115241232265
|
18/03/2024
|
MAHADEVI RAJENDRA MALI
|
MAHADEVI RAJENDRA MALI
|
1820035WL036409
|
00415
|
SBIN0020624
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
MH1820035999_180324APB_FTO_429074
|
1820035000NRG24180320240367107
|
2065819307
|
18/03/2024
|
SHARAD GURUNATH KALE
|
SHARAD GURUNATH KALE
|
1820035WL036447
|
00415
|
SBIN0020624
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
MH1820035999_180324APB_FTO_429061
|
1820035000NRG24180320240367337
|
A115241232367
|
18/03/2024
|
Sominath Shamrao Dhanshetti
|
Sominath Shamrao Dhanshetti
|
1820035WL036463
|
1143
|
MAHG0004401
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
MH1820035999_180324APB_FTO_429061
|
1820035000NRG24180320240367517
|
A115241232310
|
18/03/2024
|
NAGNATH PRAKASH BIRAJDAR
|
NAGNATH PRAKASH BIRAJDAR
|
1820035WL036472
|
00415
|
SBIN0006755
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
MH1820035999_191023FTO_245793
|
1820035000NRG24181020230168193
|
N10230132D7D8
|
19/10/2023
|
Dyaneshwar Yadav Survase
|
Dyaneshwar Yadav Survase
|
1820035WL017321
|
1143
|
MAHG0004436
|
1638
|
10/11/2023
|
No Such Account
|
|
837
|
MH1820035999_191023FTO_245793
|
1820035000NRG24181020230168194
|
N10230132D7D9
|
19/10/2023
|
pratibha Dyaneshwar Survase
|
pratibha Dyaneshwar Survase
|
1820035WL017321
|
1143
|
MAHG0004436
|
1638
|
10/11/2023
|
No Such Account
|
|
838
|
MH1820035999_191023FTO_245793
|
1820035000NRG24181020230168195
|
N10230132D7DC
|
19/10/2023
|
rohit Dyaneshwar Survase
|
rohit Dyaneshwar Survase
|
1820035WL017321
|
1143
|
MAHG0004436
|
1638
|
10/11/2023
|
No Such Account
|
|
839
|
MH1820035999_191223FTO_325696
|
1820035000NRG24181220230213764
|
N122301270061
|
19/12/2023
|
SIDHAPPA YALAPPA BHALERAO
|
SIDHAPPA YALAPPA BHALERAO
|
1820035WL022018
|
1143
|
MAHG0004401
|
1638
|
08/03/2024
|
No Such Account
|
|
840
|
MH1820035999_191223APB_FTO_325703
|
1820035000NRG24181220230213799
|
A068240176956
|
19/12/2023
|
SHARADA TUKARAM HONDOLE
|
SHARADA TUKARAM HONDOLE
|
1820035WL022023
|
00051
|
MAHB0000998
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
MH1820035999_191223FTO_325696
|
1820035000NRG24181220230213869
|
N122301270075
|
19/12/2023
|
imran dildar mojanidar
|
imran dildar mojanidar
|
1820035WL022028
|
1143
|
MAHG0004405
|
1092
|
08/03/2024
|
Account closed
|
|
842
|
MH1820035999_191223FTO_325696
|
1820035000NRG24181220230214161
|
N122301270070
|
19/12/2023
|
AMITA SUNIL DHALE
|
AMITA SUNIL DHALE
|
1820035WL022059
|
1143
|
MAHG0004405
|
1638
|
08/03/2024
|
No Such Account
|
|
843
|
MH1820035999_191223APB_FTO_325703
|
1820035000NRG24181220230214608
|
A068240176901
|
19/12/2023
|
SHIVAJI SHANKAR BHOSALE
|
SHIVAJI SHANKAR BHOSALE
|
1820035WL022116
|
1143
|
MAHG0004405
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
MH1820035999_191223APB_FTO_325703
|
1820035000NRG24181220230214636
|
A068240176849
|
19/12/2023
|
SHIVAJI JANARDHAN GAIKWAD
|
SHIVAJI JANARDHAN GAIKWAD
|
1820035WL022116
|
1143
|
MAHG0004405
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
MH1820035999_191223FTO_325696
|
1820035000NRG24181220230214660
|
N122301265149
|
19/12/2023
|
PANDURANG RAGHUNATH JAMADAR
|
PANDURANG RAGHUNATH JAMADAR
|
1820035WL022119
|
00415
|
SBIN0020046
|
1638
|
08/03/2024
|
No Such Account
|
|
846
|
MH1820035999_190324APB_FTO_430065
|
1820035000NRG24190320240369506
|
A115241426937
|
19/03/2024
|
SHIVAJI SHANKAR BHOSALE
|
SHIVAJI SHANKAR BHOSALE
|
1820035WL036627
|
1143
|
MAHG0004405
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
MH1820035999_190324APB_FTO_430065
|
1820035000NRG24190320240369523
|
A115241426903
|
19/03/2024
|
BHIMRAO EKNATH GAIKWAD
|
BHIMRAO EKNATH GAIKWAD
|
1820035WL036627
|
1143
|
MAHG0004405
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
MH1820035999_190623APB_FTO_74981
|
1820035000NRG24190620230038092
|
A174230183674
|
19/06/2023
|
SHARADA TUKARAM HONDOLE
|
SHARADA TUKARAM HONDOLE
|
1820035WL003509
|
00051
|
MAHB0000998
|
1632
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
MH1820035999_190623APB_FTO_74981
|
1820035000NRG24190620230038135
|
A174230183652
|
19/06/2023
|
VIJAY RAM RATHOD
|
VIJAY RAM RATHOD
|
1820035WL003515
|
00415
|
SBIN0006755
|
1632
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
MH1820035999_191023APB_FTO_245814
|
1820035000NRG24191020230169194
|
A314230762169
|
19/10/2023
|
NAGNATH PRAKASH BIRAJDAR
|
NAGNATH PRAKASH BIRAJDAR
|
1820035WL017463
|
00051
|
MAHB0001129
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
MH1820035999_191023FTO_245793
|
1820035000NRG24191020230169200
|
N10230132D7E7
|
19/10/2023
|
SHIVNANDA KALAPPA BIRAJDAR
|
SHIVNANDA KALAPPA BIRAJDAR
|
1820035WL017463
|
00415
|
SBIN0006755
|
1638
|
10/11/2023
|
No Such Account
|
|
852
|
MH1820035999_191023FTO_245793
|
1820035000NRG24191020230169327
|
N10230132D7D5
|
19/10/2023
|
TEJABAI SANJAY SURAVASE
|
TEJABAI SANJAY SURAVASE
|
1820035WL017489
|
1143
|
MAHG0004426
|
1638
|
10/11/2023
|
No Such Account
|
|
853
|
MH1820035999_191223APB_FTO_325711
|
1820035000NRG24191220230214739
|
8789209393
|
19/12/2023
|
LAXMI DATTATRAY SAKHARE
|
LAXMI DATTATRAY SAKHARE
|
1820035WL022131
|
00415
|
SBIN0006755
|
1638
|
20/12/2023
|
A/C Blocked or Frozen
|
|
854
|
MH1820035999_191223APB_FTO_325703
|
1820035000NRG24191220230214768
|
A068240176741
|
19/12/2023
|
APPASAHEB RAMALING BIRAJDAR
|
APPASAHEB RAMALING BIRAJDAR
|
1820035WL022133
|
00048
|
BKID0000643
|
1638
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
855
|
MH1820035999_210224APB_FTO_396917
|
1820035000NRG24200220240308042
|
A114240546108
|
21/02/2024
|
SHARAD GURUNATH KALE
|
SHARAD GURUNATH KALE
|
1820035WL031007
|
00415
|
SBIN0020624
|
819
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
MH1820035999_210224FTO_396931
|
1820035000NRG24200220240308322
|
N0224015989AC
|
21/02/2024
|
SURESH KESHAV VADDARE
|
SURESH KESHAV VADDARE
|
1820035WL0031023
|
00415
|
SBIN0020046
|
1638
|
23/04/2024
|
No Such Account
|
|
857
|
MH1820035999_210224FTO_396931
|
1820035000NRG24200220240308354
|
N0224015B4B84
|
21/02/2024
|
GAJENDRA GANPATI AGAMBARE
|
GAJENDRA GANPATI AGAMBARE
|
1820035WL0031028
|
00415
|
SBIN0006755
|
1638
|
23/04/2024
|
No Such Account
|
|
858
|
MH1820035999_210224FTO_396931
|
1820035000NRG24200220240308363
|
N0224015B4B89
|
21/02/2024
|
SUMAN DASU CHAVAN
|
SUMAN DASU CHAVAN
|
1820035WL0031030
|
00415
|
SBIN0020038
|
1638
|
23/04/2024
|
No Such Account
|
|
859
|
MH1820035999_210224FTO_396931
|
1820035000NRG24200220240308364
|
N0224015B4B85
|
21/02/2024
|
NAGNATH PRAKASH BIRAJDAR
|
NAGNATH PRAKASH BIRAJDAR
|
1820035WL0031031
|
00415
|
SBIN0006755
|
1638
|
23/04/2024
|
No Such Account
|
|
860
|
MH1820035999_200423APB_FTO_13660
|
1820035000NRG24200420230001200
|
A130230098994
|
20/04/2023
|
VAISHALI GULAB JADHAV
|
VAISHALI GULAB JADHAV
|
1820035WL000119
|
1143
|
MAHG0004405
|
1620
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
MH1820035999_210423FTO_14472
|
1820035000NRG24200420230001529
|
N042301A678EE
|
21/04/2023
|
BALU MOHAN DHANERAO
|
BALU MOHAN DHANERAO
|
1820035WL000157
|
00415
|
SBIN0020624
|
1608
|
10/05/2023
|
No Such Account
|
|
862
|
MH1820035999_200723APB_FTO_123898
|
1820035000NRG24200720230086814
|
A208230222075
|
20/07/2023
|
JANAK GIRJAPPA BANSODE
|
JANAK GIRJAPPA BANSODE
|
1820035WL007658
|
413501
|
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
MH1820035999_200723APB_FTO_123898
|
1820035000NRG24200720230086815
|
A208230222052
|
20/07/2023
|
SUSHMA JANAK BANSODE
|
SUSHMA JANAK BANSODE
|
1820035WL007658
|
413501
|
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
MH1820035999_210923APB_FTO_209888
|
1820035000NRG24200920230146245
|
A314230475352
|
21/09/2023
|
Laxman
|
Laxman
|
1820035WL014517
|
00415
|
SBIN0006755
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
MH1820035999_210923APB_FTO_209888
|
1820035000NRG24200920230146247
|
A314230475107
|
21/09/2023
|
SUKESHNA LAXMAN SURAYVANSHI
|
SUKESHNA LAXMAN SURAYVANSHI
|
1820035WL014517
|
00051
|
MAHB0001134
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
MH1820035999_210923FTO_209863
|
1820035000NRG24200920230146283
|
N09230185883B
|
21/09/2023
|
PRABHAKAR KESHAV GAIKWAD
|
PRABHAKAR KESHAV GAIKWAD
|
1820035WL014522
|
00415
|
SBIN0007157
|
1638
|
10/11/2023
|
No Such Account
|
|
867
|
MH1820035999_210923FTO_209863
|
1820035000NRG24200920230146286
|
N0923018587EB
|
21/09/2023
|
SANDHYA MADHUKAR GAIKWAD
|
SANDHYA MADHUKAR GAIKWAD
|
1820035WL014522
|
00051
|
MAHB0000998
|
1638
|
10/11/2023
|
No Such Account
|
|
868
|
MH1820035999_210923FTO_209863
|
1820035000NRG24200920230146296
|
N0923018587EC
|
21/09/2023
|
MANGAL SHIVAJI CHAVAN
|
MANGAL SHIVAJI CHAVAN
|
1820035WL014522
|
00051
|
MAHB0000998
|
1638
|
10/11/2023
|
No Such Account
|
|
869
|
MH1820035999_210923FTO_209863
|
1820035000NRG24200920230146311
|
N0923018587D8
|
21/09/2023
|
KANCHAN VYANKAT KAMBLE
|
KANCHAN VYANKAT KAMBLE
|
1820035WL014523
|
00048
|
BKID0000643
|
1638
|
10/11/2023
|
No Such Account
|
|
870
|
MH1820035999_210923FTO_209863
|
1820035000NRG24200920230146312
|
N092301858839
|
21/09/2023
|
SATISH VASANT KAMBLE
|
SATISH VASANT KAMBLE
|
1820035WL014523
|
00415
|
SBIN0007157
|
1638
|
10/11/2023
|
No Such Account
|
|
871
|
MH1820035999_231023FTO_251891
|
1820035000NRG24201020230170337
|
N102301AB9B2C
|
23/10/2023
|
GOVIND SHRIPATI MUGLE
|
GOVIND SHRIPATI MUGLE
|
1820035WL017677
|
00051
|
MAHB0001134
|
1365
|
10/11/2023
|
No Such Account
|
|
872
|
MH1820035999_231023FTO_251891
|
1820035000NRG24201020230170347
|
N102301AB9B18
|
23/10/2023
|
PALLAVI ABHAY MANE
|
PALLAVI ABHAY MANE
|
1820035WL017677
|
00051
|
MAHB0001134
|
1365
|
10/11/2023
|
Account closed
|
|
873
|
MH1820035999_231023FTO_251891
|
1820035000NRG24201020230170376
|
N102301AB9B36
|
23/10/2023
|
KALAVATI
|
KALAVATI
|
1820035WL017677
|
1143
|
MAHG0004419
|
1365
|
10/11/2023
|
No Such Account
|
|
874
|
MH1820035999_231023APB_FTO_251918
|
1820035000NRG24201020230170411
|
A314230442563
|
23/10/2023
|
LAXMI SUNIL MANE
|
LAXMI SUNIL MANE
|
1820035WL017678
|
00415
|
SBIN0006755
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
MH1820035999_210224APB_FTO_396917
|
1820035000NRG24210220240308861
|
A114240546016
|
21/02/2024
|
APPASAHEB RAMALING BIRAJDAR
|
APPASAHEB RAMALING BIRAJDAR
|
1820035WL031071
|
00048
|
BKID0000643
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
876
|
MH1820035999_210224FTO_396931
|
1820035000NRG24210220240309526
|
N0224015B49F2
|
21/02/2024
|
NIRMLABAI RAM JOGDAND
|
NIRMLABAI RAM JOGDAND
|
1820035WL0031193
|
1143
|
MAHG0004431
|
1638
|
23/04/2024
|
No Such Account
|
|
877
|
MH1820035999_210224FTO_396931
|
1820035000NRG24210220240309551
|
N0224015B49F3
|
21/02/2024
|
BHARTABAI BHASKAR JADHAV
|
BHARTABAI BHASKAR JADHAV
|
1820035WL0031196
|
1143
|
MAHG0004431
|
1638
|
23/04/2024
|
No Such Account
|
|
878
|
MH1820035999_210224FTO_396931
|
1820035000NRG24210220240309552
|
N0224015989A6
|
21/02/2024
|
ANUSAYA KASHINATH SANGAV
|
ANUSAYA KASHINATH SANGAV
|
1820035WL0031199
|
00415
|
SBIN0020046
|
1638
|
23/04/2024
|
No Such Account
|
|
879
|
MH1820035999_210423APB_FTO_14489
|
1820035000NRG24210420230001694
|
A131230137175
|
21/04/2023
|
Laxman
|
Laxman
|
1820035WL000185
|
00415
|
SBIN0006755
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
MH1820035999_210423APB_FTO_14489
|
1820035000NRG24210420230001696
|
A131230137394
|
21/04/2023
|
SUKESHNA LAXMAN SURAYVANSHI
|
SUKESHNA LAXMAN SURAYVANSHI
|
1820035WL000185
|
00051
|
MAHB0001134
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
MH1820035999_210423APB_FTO_14489
|
1820035000NRG24210420230001702
|
A131230137302
|
21/04/2023
|
SHUBHAM SHANKAR BIRAJDAR
|
SHUBHAM SHANKAR BIRAJDAR
|
1820035WL000187
|
00415
|
SBIN0020046
|
1638
|
11/05/2023
|
Account closed
|
|
882
|
MH1820035999_210423APB_FTO_14489
|
1820035000NRG24210420230001897
|
A131230137229
|
21/04/2023
|
SUNITA VALMIK KOLI
|
SUNITA VALMIK KOLI
|
1820035WL000233
|
00415
|
SBIN0006755
|
1638
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
883
|
MH1820035999_210423APB_FTO_14489
|
1820035000NRG24210420230002083
|
A131230137383
|
21/04/2023
|
SHARADA TUKARAM HONDOLE
|
SHARADA TUKARAM HONDOLE
|
1820035WL000258
|
00051
|
MAHB0000998
|
1608
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
MH1820035999_210723APB_FTO_124592
|
1820035000NRG24210720230088207
|
A208230221666
|
21/07/2023
|
ASHOK VISHWANATH CHAVAN
|
ASHOK VISHWANATH CHAVAN
|
1820035WL007792
|
00048
|
BKID0000643
|
1638
|
28/07/2023
|
invalid Bank Identifier
|
|
885
|
MH1820035999_210723FTO_124845
|
1820035000NRG24210720230088229
|
N07230256FAC3
|
21/07/2023
|
SAVITRABAI BABURAO KAVATE
|
SAVITRABAI BABURAO KAVATE
|
1820035WL007798
|
1143
|
MAHG0004419
|
1638
|
27/07/2023
|
No Such Account
|
|
886
|
MH1820035999_210723FTO_124845
|
1820035000NRG24210720230088309
|
N07230256FABD
|
21/07/2023
|
ATUL BALIRAM MAREKAR
|
ATUL BALIRAM MAREKAR
|
1820035WL007813
|
00415
|
SBIN0020624
|
1638
|
27/07/2023
|
No Such Account
|
|
887
|
MH1820035999_210723FTO_124845
|
1820035000NRG24210720230088323
|
N07230256FAC8
|
21/07/2023
|
MUNIR JAINODDIN SHAIKH
|
MUNIR JAINODDIN SHAIKH
|
1820035WL007817
|
00415
|
SBIN0020038
|
1632
|
27/07/2023
|
Account closed
|
|
888
|
MH1820035999_210923FTO_209863
|
1820035000NRG24210920230147781
|
N092301858808
|
21/09/2023
|
MANDODARI BALJI URKE
|
MANDODARI BALJI URKE
|
1820035WL014735
|
00051
|
MAHB0001134
|
1365
|
10/11/2023
|
No Such Account
|
|
889
|
MH1820035999_210923FTO_209863
|
1820035000NRG24210920230147786
|
N092301858809
|
21/09/2023
|
GOVIND SHRIPATI MUGLE
|
GOVIND SHRIPATI MUGLE
|
1820035WL014735
|
00051
|
MAHB0001134
|
1365
|
10/11/2023
|
No Such Account
|
|
890
|
MH1820035999_210923FTO_209863
|
1820035000NRG24210920230147798
|
N092301858805
|
21/09/2023
|
PALLAVI ABHAY MANE
|
PALLAVI ABHAY MANE
|
1820035WL014735
|
00051
|
MAHB0001134
|
1365
|
10/11/2023
|
Account closed
|
|
891
|
MH1820035999_210923FTO_209863
|
1820035000NRG24210920230148780
|
N0923018587F3
|
21/09/2023
|
AVDUTH GYNABA KAMBLE
|
AVDUTH GYNABA KAMBLE
|
1820035WL014850
|
00051
|
MAHB0001134
|
1638
|
10/11/2023
|
No Such Account
|
|
892
|
MH1820035999_210923FTO_209863
|
1820035000NRG24210920230149114
|
N092301858821
|
21/09/2023
|
pratibha Dyaneshwar Survase
|
pratibha Dyaneshwar Survase
|
1820035WL014883
|
1143
|
MAHG0004436
|
1638
|
10/11/2023
|
No Such Account
|
|
893
|
MH1820035999_210923FTO_209863
|
1820035000NRG24210920230149115
|
N092301858827
|
21/09/2023
|
rohit Dyaneshwar Survase
|
rohit Dyaneshwar Survase
|
1820035WL014883
|
1143
|
MAHG0004436
|
1638
|
10/11/2023
|
No Such Account
|
|
894
|
MH1820035999_220923APB_FTO_211601
|
1820035000NRG24210920230149336
|
A314230475049
|
22/09/2023
|
LAXMI SUNIL MANE
|
LAXMI SUNIL MANE
|
1820035WL014909
|
00415
|
SBIN0006755
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
MH1820035999_240823FTO_173449
|
1820035000NRG24220820230124589
|
N082301D7C707
|
24/08/2023
|
ASHOK NARSING GADDE
|
ASHOK NARSING GADDE
|
1820035WL011710
|
1143
|
MAHG0004431
|
819
|
15/09/2023
|
No Such Account
|
|
896
|
MH1820035999_230623APB_FTO_83633
|
1820035000NRG24230620230046511
|
A182230020050
|
23/06/2023
|
DATTATRAY SADHU DUDHABHATE
|
DATTATRAY SADHU DUDHABHATE
|
1820035WL004170
|
00415
|
SBIN0021960
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
MH1820035999_230623APB_FTO_83633
|
1820035000NRG24230620230046547
|
A182230020255
|
23/06/2023
|
VAISHALI GULAB JADHAV
|
VAISHALI GULAB JADHAV
|
1820035WL004173
|
1143
|
MAHG0004405
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
MH1820035999_230623FTO_83594
|
1820035000NRG24230620230046723
|
N062303E569D6
|
23/06/2023
|
SHIVNANDA KALAPPA BIRAJDAR
|
SHIVNANDA KALAPPA BIRAJDAR
|
1820035WL004186
|
00051
|
MAHB0000998
|
1638
|
01/07/2023
|
Account closed
|
|
899
|
MH1820035999_240623FTO_84023
|
1820035000NRG24230620230046892
|
N062303E56A03
|
24/06/2023
|
BHARATBAI LAXMIKANT BIRAJDAR
|
BHARATBAI LAXMIKANT BIRAJDAR
|
1820035WL004202
|
00051
|
MAHB0000146
|
1632
|
01/07/2023
|
Account closed
|
|
900
|
MH1820035999_240623APB_FTO_84034
|
1820035000NRG24230620230047063
|
A182230020572
|
24/06/2023
|
SHARADA TUKARAM HONDOLE
|
SHARADA TUKARAM HONDOLE
|
1820035WL004218
|
00051
|
MAHB0000998
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
MH1820035999_240623APB_FTO_84034
|
1820035000NRG24230620230047119
|
A182230020436
|
24/06/2023
|
SANTOSH PRALHAD PATIL
|
SANTOSH PRALHAD PATIL
|
1820035WL004220
|
00415
|
SBIN0020624
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
MH1820035999_231023FTO_251891
|
1820035000NRG24231020230171293
|
N102301AB9B37
|
23/10/2023
|
TEJABAI SANJAY SURAVASE
|
TEJABAI SANJAY SURAVASE
|
1820035WL017735
|
1143
|
MAHG0004426
|
1638
|
10/11/2023
|
No Such Account
|
|
903
|
MH1820035999_231023FTO_251891
|
1820035000NRG24231020230171315
|
N102301AB9B29
|
23/10/2023
|
GHANSHYAM MULCHAND LADDA
|
GHANSHYAM MULCHAND LADDA
|
1820035WL017738
|
00415
|
SBIN0006755
|
1638
|
10/11/2023
|
No Such Account
|
|
904
|
MH1820035999_250723APB_FTO_130009
|
1820035000NRG24250720230090077
|
A210230066084
|
25/07/2023
|
ASHOK VISHWANATH CHAVAN
|
ASHOK VISHWANATH CHAVAN
|
1820035WL008084
|
00048
|
BKID0000643
|
1084
|
29/07/2023
|
invalid Bank Identifier
|
|
905
|
MH1820035999_250923APB_FTO_213981
|
1820035000NRG24250920230150965
|
A313230306979
|
25/09/2023
|
SHUBHAM SHANKAR BIRAJDAR
|
SHUBHAM SHANKAR BIRAJDAR
|
1820035WL015158
|
00415
|
SBIN0006755
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
MH1820035999_250923FTO_213932
|
1820035000NRG24250920230151111
|
N092301A6EDCD
|
25/09/2023
|
MANDODARI BALJI URKE
|
MANDODARI BALJI URKE
|
1820035WL015169
|
00051
|
MAHB0001134
|
1360
|
09/11/2023
|
No Such Account
|
|
907
|
MH1820035999_250923FTO_213932
|
1820035000NRG24250920230151116
|
N092301A6EDCE
|
25/09/2023
|
GOVIND SHRIPATI MUGLE
|
GOVIND SHRIPATI MUGLE
|
1820035WL015169
|
00051
|
MAHB0001134
|
272
|
09/11/2023
|
No Such Account
|
|
908
|
MH1820035999_250923FTO_213932
|
1820035000NRG24250920230151128
|
N092301A6EDCA
|
25/09/2023
|
PALLAVI ABHAY MANE
|
PALLAVI ABHAY MANE
|
1820035WL015169
|
00051
|
MAHB0001134
|
1360
|
09/11/2023
|
Account closed
|
|
909
|
MH1820035999_250923APB_FTO_213981
|
1820035000NRG24250920230151192
|
A313230306964
|
25/09/2023
|
LAXMI SUNIL MANE
|
LAXMI SUNIL MANE
|
1820035WL015170
|
00415
|
SBIN0006755
|
1632
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
MH1820035999_250923FTO_213932
|
1820035000NRG24250920230151360
|
N092301A6EDAD
|
25/09/2023
|
SANTOSH GOPA JADHAV
|
SANTOSH GOPA JADHAV
|
1820035WL015210
|
00051
|
MAHB0000146
|
1638
|
09/11/2023
|
No Such Account
|
|
911
|
MH1820035999_250923FTO_213932
|
1820035000NRG24250920230151362
|
N092301A6EDAC
|
25/09/2023
|
SANTOSH GOPA JADHAV
|
SANTOSH GOPA JADHAV
|
1820035WL015210
|
00051
|
MAHB0000146
|
1638
|
09/11/2023
|
No Such Account
|
|
912
|
MH1820035999_250923FTO_213932
|
1820035000NRG24250920230151402
|
N092301A6ED98
|
25/09/2023
|
BABITA GOVIND PAWAR
|
BABITA GOVIND PAWAR
|
1820035WL015216
|
00051
|
MAHB0000146
|
1638
|
09/11/2023
|
No Such Account
|
|
913
|
MH1820035999_250923FTO_213932
|
1820035000NRG24250920230151404
|
N092301A6ED99
|
25/09/2023
|
BABITA GOVIND PAWAR
|
BABITA GOVIND PAWAR
|
1820035WL015216
|
00051
|
MAHB0000146
|
1638
|
09/11/2023
|
No Such Account
|
|
914
|
MH1820035999_250923FTO_213932
|
1820035000NRG24250920230151405
|
N092301A6EDAF
|
25/09/2023
|
SURESH REKU PAWAR
|
SURESH REKU PAWAR
|
1820035WL015216
|
00051
|
MAHB0000146
|
1638
|
09/11/2023
|
No Such Account
|
|
915
|
MH1820035999_250923FTO_213932
|
1820035000NRG24250920230151407
|
N092301A6EDAE
|
25/09/2023
|
SURESH REKU PAWAR
|
SURESH REKU PAWAR
|
1820035WL015216
|
00051
|
MAHB0000146
|
1638
|
09/11/2023
|
No Such Account
|
|
916
|
MH1820035999_250923APB_FTO_213981
|
1820035000NRG24250920230151412
|
A313230312317
|
25/09/2023
|
DEVABAI SUBHASH JADHAV
|
DEVABAI SUBHASH JADHAV
|
1820035WL015217
|
00415
|
SBIN0020038
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
MH1820035999_250923APB_FTO_213981
|
1820035000NRG24250920230151414
|
A313230312316
|
25/09/2023
|
DEVABAI SUBHASH JADHAV
|
DEVABAI SUBHASH JADHAV
|
1820035WL015217
|
00415
|
SBIN0020038
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
MH1820035999_250923FTO_213932
|
1820035000NRG24250920230151456
|
N092301A6EDE1
|
25/09/2023
|
pratibha Dyaneshwar Survase
|
pratibha Dyaneshwar Survase
|
1820035WL015229
|
1143
|
MAHG0004436
|
1638
|
09/11/2023
|
No Such Account
|
|
919
|
MH1820035999_250923FTO_213932
|
1820035000NRG24250920230151457
|
N092301A6EDE7
|
25/09/2023
|
rohit Dyaneshwar Survase
|
rohit Dyaneshwar Survase
|
1820035WL015229
|
1143
|
MAHG0004436
|
1638
|
09/11/2023
|
No Such Account
|
|
920
|
MH1820035999_250923APB_FTO_213981
|
1820035000NRG24250920230151517
|
A313230312354
|
25/09/2023
|
NAGNATH MACHINDRA KAMBLE
|
NAGNATH MACHINDRA KAMBLE
|
1820035WL015240
|
1143
|
MAHG0004431
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
MH1820035999_251023FTO_254278
|
1820035000NRG24251020230171827
|
N102301AB9AAC
|
25/10/2023
|
Dyaneshwar Yadav Survase
|
Dyaneshwar Yadav Survase
|
1820035WL017820
|
1143
|
MAHG0004436
|
1638
|
10/11/2023
|
No Such Account
|
|
922
|
MH1820035999_251023FTO_254278
|
1820035000NRG24251020230171828
|
N102301AB9AC3
|
25/10/2023
|
pratibha Dyaneshwar Survase
|
pratibha Dyaneshwar Survase
|
1820035WL017820
|
1143
|
MAHG0004436
|
1638
|
10/11/2023
|
No Such Account
|
|
923
|
MH1820035999_251023FTO_254278
|
1820035000NRG24251020230171856
|
N102301AB9AC1
|
25/10/2023
|
SHIVNANDA KALAPPA BIRAJDAR
|
SHIVNANDA KALAPPA BIRAJDAR
|
1820035WL017823
|
00415
|
SBIN0006755
|
1638
|
10/11/2023
|
No Such Account
|
|
924
|
MH1820035999_251023APB_FTO_254321
|
1820035000NRG24251020230171863
|
A314230442790
|
25/10/2023
|
NAGNATH MACHINDRA KAMBLE
|
NAGNATH MACHINDRA KAMBLE
|
1820035WL017825
|
1143
|
MAHG0004431
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
MH1820035999_251023FTO_254278
|
1820035000NRG24251020230171897
|
N102301AB9A8F
|
25/10/2023
|
LIXMI DATTATRAY DEDE
|
LIXMI DATTATRAY DEDE
|
1820035WL017828
|
00051
|
MAHB0000998
|
1638
|
10/11/2023
|
No Such Account
|
|
926
|
MH1820035999_251023APB_FTO_254321
|
1820035000NRG24251020230172463
|
A314230442719
|
25/10/2023
|
SURESH BHIMRAO RATHOD
|
SURESH BHIMRAO RATHOD
|
1820035WL017898
|
00415
|
SBIN0020038
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
MH1820035999_271223FTO_338753
|
1820035000NRG24211220230221276
|
N122301B4BA51
|
27/12/2023
|
BHARATBAI LAXMIKANT BIRAJDAR
|
BHARATBAI LAXMIKANT BIRAJDAR
|
1820035WL022818
|
00051
|
MAHB0000146
|
1638
|
09/03/2024
|
No Such Account
|
|
928
|
MH1820035999_260324APB_FTO_444604
|
1820035000NRG24220320240385139
|
2220987622
|
26/03/2024
|
SHARAD GURUNATH KALE
|
SHARAD GURUNATH KALE
|
1820035WL038018
|
00415
|
SBIN0020624
|
1638
|
27/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
MH1820035999_260324APB_FTO_444591
|
1820035000NRG24220320240385762
|
A115243009139
|
26/03/2024
|
ASHOK VISHWANATH CHAVAN
|
ASHOK VISHWANATH CHAVAN
|
1820035WL038058
|
00048
|
BKID0000643
|
1614
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
MH1820035999_260324APB_FTO_444591
|
1820035000NRG24220320240385796
|
A115243009109
|
26/03/2024
|
sambhaji mahadev dudbhate
|
sambhaji mahadev dudbhate
|
1820035WL038059
|
00415
|
SBIN0020624
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
MH1820035999_260324APB_FTO_444591
|
1820035000NRG24220320240385802
|
A115243010456
|
26/03/2024
|
SUNANDA DNYANOBA DHONE
|
SUNANDA DNYANOBA DHONE
|
1820035WL038059
|
00415
|
SBIN0020624
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
MH1820035999_260324APB_FTO_444591
|
1820035000NRG24220320240385813
|
A115243010559
|
26/03/2024
|
MAHADEVI RAJENDRA MALI
|
MAHADEVI RAJENDRA MALI
|
1820035WL038059
|
00415
|
SBIN0020624
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
MH1820035999_280324APB_FTO_449400
|
1820035000NRG24220320240386131
|
A115243769438
|
28/03/2024
|
ISMAIL GULAB GAWANDI
|
ISMAIL GULAB GAWANDI
|
1820035WL038085
|
00415
|
SBIN0021553
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
MH1820035999_260324APB_FTO_444591
|
1820035000NRG24220320240386211
|
A115243008975
|
26/03/2024
|
Sominath Shamrao Dhanshetti
|
Sominath Shamrao Dhanshetti
|
1820035WL038090
|
1143
|
MAHG0004401
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
MH1820035999_260324APB_FTO_444591
|
1820035000NRG24220320240386221
|
A115243009094
|
26/03/2024
|
NAVANATH APPARAO SOORAYVANSHI
|
NAVANATH APPARAO SOORAYVANSHI
|
1820035WL038092
|
00415
|
SBIN0020624
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
MH1820035999_260324APB_FTO_444491
|
1820035000NRG24220320240386231
|
A115242459904
|
26/03/2024
|
SHIVAJI SHANKAR BHOSALE
|
SHIVAJI SHANKAR BHOSALE
|
1820035WL038094
|
1143
|
MAHG0004405
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
MH1820035999_260324APB_FTO_444491
|
1820035000NRG24220320240386248
|
A115242459953
|
26/03/2024
|
BHIMRAO EKNATH GAIKWAD
|
BHIMRAO EKNATH GAIKWAD
|
1820035WL038094
|
1143
|
MAHG0004405
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
MH1820035999_271223FTO_338753
|
1820035000NRG24221220230225407
|
N122301B4C43F
|
27/12/2023
|
SANJAY GUNDU RATHOD
|
SANJAY GUNDU RATHOD
|
1820035WL023102
|
00415
|
SBIN0020038
|
1638
|
09/03/2024
|
No Such Account
|
|
939
|
MH1820035999_271223FTO_338753
|
1820035000NRG24221220230225416
|
N122301B4BB89
|
27/12/2023
|
SIDHAPPA YALAPPA BHALERAO
|
SIDHAPPA YALAPPA BHALERAO
|
1820035WL023105
|
1143
|
MAHG0004401
|
1638
|
09/03/2024
|
No Such Account
|
|
940
|
MH1820035999_271223FTO_338753
|
1820035000NRG24221220230225480
|
N122301B4BCBB
|
27/12/2023
|
KALAWATI
|
KALAWATI
|
1820035WL023114
|
1143
|
MAHG0004431
|
1092
|
09/03/2024
|
No Such Account
|
|
941
|
MH1820035999_271223FTO_338753
|
1820035000NRG24221220230225593
|
N122301B4BBA8
|
27/12/2023
|
dattatraya dhanraj mane
|
dattatraya dhanraj mane
|
1820035WL023119
|
1143
|
MAHG0004426
|
1092
|
09/03/2024
|
No Such Account
|
|
942
|
MH1820035999_271223APB_FTO_338766
|
1820035000NRG24221220230225653
|
A069240322411
|
27/12/2023
|
SHIVAJI SHANKAR BHOSALE
|
SHIVAJI SHANKAR BHOSALE
|
1820035WL023125
|
1143
|
MAHG0004405
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
MH1820035999_271223APB_FTO_338766
|
1820035000NRG24221220230225681
|
A069240322595
|
27/12/2023
|
SHIVAJI JANARDHAN GAIKWAD
|
SHIVAJI JANARDHAN GAIKWAD
|
1820035WL023125
|
1143
|
MAHG0004405
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
MH1820035999_291123FTO_294758
|
1820035000NRG24241120230190845
|
N1123019DBD53
|
29/11/2023
|
BALAJI KHANDU DEVAKATE
|
BALAJI KHANDU DEVAKATE
|
1820035WL0019835
|
00415
|
SBIN0020038
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
945
|
MH1820035999_260324APB_FTO_444591
|
1820035000NRG24260320240388858
|
A115243009131
|
26/03/2024
|
APPASAHEB RAMALING BIRAJDAR
|
APPASAHEB RAMALING BIRAJDAR
|
1820035WL038309
|
00048
|
BKID0000643
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
MH1820035999_260723FTO_131463
|
1820035000NRG24260720230090830
|
N072302DE4595
|
26/07/2023
|
SAVITRABAI BABURAO KAVATE
|
SAVITRABAI BABURAO KAVATE
|
1820035WL008166
|
1143
|
MAHG0004419
|
1638
|
29/07/2023
|
No Such Account
|
|
947
|
MH1820035999_260723APB_FTO_131482
|
1820035000NRG24260720230090969
|
A210230064387
|
26/07/2023
|
JANAK GIRJAPPA BANSODE
|
JANAK GIRJAPPA BANSODE
|
1820035WL008173
|
413501
|
|
1092
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
MH1820035999_260723APB_FTO_131482
|
1820035000NRG24260720230090970
|
A210230064406
|
26/07/2023
|
SUSHMA JANAK BANSODE
|
SUSHMA JANAK BANSODE
|
1820035WL008173
|
413501
|
|
1092
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
MH1820035999_260723APB_FTO_131482
|
1820035000NRG24260720230091230
|
A210230064597
|
26/07/2023
|
NAGNATH PRAKASH BIRAJDAR
|
NAGNATH PRAKASH BIRAJDAR
|
1820035WL008197
|
00415
|
SBIN0016175
|
1092
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
MH1820035999_260723FTO_131463
|
1820035000NRG24260720230091304
|
N072302DE45A6
|
26/07/2023
|
ATUL BALIRAM MAREKAR
|
ATUL BALIRAM MAREKAR
|
1820035WL008202
|
00415
|
SBIN0020624
|
1638
|
29/07/2023
|
No Such Account
|
|
951
|
MH1820035999_271223FTO_338753
|
1820035000NRG24261220230226964
|
N122301B4BCCC
|
27/12/2023
|
RAMESH GANPAT MANE
|
RAMESH GANPAT MANE
|
1820035WL023253
|
00415
|
SBIN0006755
|
1365
|
09/03/2024
|
Account closed
|
|
952
|
MH1820035999_271223FTO_338753
|
1820035000NRG24261220230227004
|
N122301B4BB97
|
27/12/2023
|
AMITA SUNIL DHALE
|
AMITA SUNIL DHALE
|
1820035WL023257
|
1143
|
MAHG0004405
|
1092
|
09/03/2024
|
No Such Account
|
|
953
|
MH1820035999_271223FTO_338753
|
1820035000NRG24261220230227065
|
N122301B4C42D
|
27/12/2023
|
SUMAN DASU CHAVAN
|
SUMAN DASU CHAVAN
|
1820035WL023267
|
00415
|
SBIN0020038
|
1638
|
09/03/2024
|
No Such Account
|
|
954
|
MH1820035999_271223FTO_338753
|
1820035000NRG24261220230227131
|
N122301B3CD7B
|
27/12/2023
|
SUDHARANI SUDHAKAR RAJPUT
|
SUDHARANI SUDHAKAR RAJPUT
|
1820035WL023272
|
00051
|
MAHB0000146
|
1638
|
09/03/2024
|
No Such Account
|
|
955
|
MH1820035999_271223APB_FTO_338766
|
1820035000NRG24261220230227150
|
A069240322573
|
27/12/2023
|
MAYA LAXMAN SHINDE
|
MAYA LAXMAN SHINDE
|
1820035WL023274
|
00415
|
SBIN0020038
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
MH1820035999_280224APB_FTO_406092
|
1820035000NRG24270220240320039
|
A115240257367
|
28/02/2024
|
sambhaji mahadev dudbhate
|
sambhaji mahadev dudbhate
|
1820035WL032103
|
00415
|
SBIN0020624
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
MH1820035999_280224APB_FTO_406092
|
1820035000NRG24270220240320045
|
A115240257389
|
28/02/2024
|
SUNANDA DNYANOBA DHONE
|
SUNANDA DNYANOBA DHONE
|
1820035WL032103
|
00415
|
SBIN0020624
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
MH1820035999_280224APB_FTO_406092
|
1820035000NRG24270220240320056
|
A115240257328
|
28/02/2024
|
MAHADEVI RAJENDRA MALI
|
MAHADEVI RAJENDRA MALI
|
1820035WL032103
|
00415
|
SBIN0020624
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
MH1820035999_280324APB_FTO_449400
|
1820035000NRG24270320240390299
|
A115243769433
|
28/03/2024
|
savita sanjay gaikawad
|
savita sanjay gaikawad
|
1820035WL038484
|
00415
|
SBIN0020624
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
MH1820035999_280623APB_FTO_89970
|
1820035000NRG24270620230047607
|
A185230178549
|
28/06/2023
|
LAXMI DATTATRAY SAKHARE
|
LAXMI DATTATRAY SAKHARE
|
1820035WL004276
|
00415
|
SBIN0006755
|
1638
|
04/07/2023
|
A/c Blocked or Frozen
|
|
961
|
MH1820035999_280623APB_FTO_89970
|
1820035000NRG24270620230047672
|
A185230178445
|
28/06/2023
|
LAXMIBAI DATTATRAY MORE
|
LAXMIBAI DATTATRAY MORE
|
1820035WL004284
|
00051
|
MAHB0001134
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
MH1820035999_271223FTO_338753
|
1820035000NRG24271220230228904
|
N122301B4BCD0
|
27/12/2023
|
SANA SALMAN MULLA
|
SANA SALMAN MULLA
|
1820035WL023429
|
00415
|
SBIN0006755
|
819
|
09/03/2024
|
No Such Account
|
|
963
|
MH1820035999_271223APB_FTO_338788
|
1820035000NRG24271220230228926
|
8921851366
|
27/12/2023
|
LAXMI DATTATRAY SAKHARE
|
LAXMI DATTATRAY SAKHARE
|
1820035WL023430
|
00415
|
SBIN0006755
|
819
|
28/12/2023
|
A/C Blocked or Frozen
|
|
964
|
MH1820035999_271223APB_FTO_338766
|
1820035000NRG24271220230229216
|
A069240322604
|
27/12/2023
|
APPASAHEB RAMALING BIRAJDAR
|
APPASAHEB RAMALING BIRAJDAR
|
1820035WL023464
|
00048
|
BKID0000643
|
1638
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
965
|
MH1820035999_280224APB_FTO_406092
|
1820035000NRG24280220240320571
|
A115240257301
|
28/02/2024
|
SHARAD GURUNATH KALE
|
SHARAD GURUNATH KALE
|
1820035WL032145
|
00415
|
SBIN0020624
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
MH1820035999_280224APB_FTO_406092
|
1820035000NRG24280220240321028
|
A115240257424
|
28/02/2024
|
SHIVAJI SHANKAR BHOSALE
|
SHIVAJI SHANKAR BHOSALE
|
1820035WL032220
|
1143
|
MAHG0004405
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
MH1820035999_280623APB_FTO_89970
|
1820035000NRG24280620230048904
|
A185230178603
|
28/06/2023
|
SUNITA VALMIK KOLI
|
SUNITA VALMIK KOLI
|
1820035WL004378
|
00415
|
SBIN0006755
|
1638
|
07/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
968
|
MH1820035999_280623FTO_89983
|
1820035000NRG24280620230049085
|
N062304774D42
|
28/06/2023
|
SHIVNANDA KALAPPA BIRAJDAR
|
SHIVNANDA KALAPPA BIRAJDAR
|
1820035WL004400
|
00051
|
MAHB0000998
|
1638
|
04/07/2023
|
Account closed
|
|
969
|
MH1820035999_280623APB_FTO_91250
|
1820035000NRG24280620230051411
|
A185230171837
|
28/06/2023
|
DATTATRAY SADHU DUDHABHATE
|
DATTATRAY SADHU DUDHABHATE
|
1820035WL004640
|
00415
|
SBIN0021960
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
MH1820035999_301023FTO_260737
|
1820035000NRG24281020230176402
|
N102301D9A3DD
|
30/10/2023
|
GOVIND SHRIPATI MUGLE
|
GOVIND SHRIPATI MUGLE
|
1820035WL018429
|
00051
|
MAHB0001134
|
1638
|
10/11/2023
|
No Such Account
|
|
971
|
MH1820035999_301023FTO_260737
|
1820035000NRG24281020230176412
|
N102301D9A3D9
|
30/10/2023
|
PALLAVI ABHAY MANE
|
PALLAVI ABHAY MANE
|
1820035WL018429
|
00051
|
MAHB0001134
|
1638
|
10/11/2023
|
Account closed
|
|
972
|
MH1820035999_301023FTO_260737
|
1820035000NRG24281020230176441
|
N102301D9A3FD
|
30/10/2023
|
KALAVATI
|
KALAVATI
|
1820035WL018429
|
1143
|
MAHG0004419
|
1638
|
10/11/2023
|
No Such Account
|
|
973
|
MH1820035999_301023APB_FTO_260746
|
1820035000NRG24281020230176476
|
A314230678071
|
30/10/2023
|
LAXMI SUNIL MANE
|
LAXMI SUNIL MANE
|
1820035WL018430
|
00415
|
SBIN0006755
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
MH1820035999_291123FTO_294758
|
1820035000NRG24281120230191294
|
N1123019DBA77
|
29/11/2023
|
BHARATBAI LAXMIKANT BIRAJDAR
|
BHARATBAI LAXMIKANT BIRAJDAR
|
1820035WL0019905
|
00051
|
MAHB0000146
|
1638
|
24/01/2024
|
No Such Account
|
|
975
|
MH1820035999_291123FTO_294758
|
1820035000NRG24281120230191295
|
N1123019DBA78
|
29/11/2023
|
BHARATBAI LAXMIKANT BIRAJDAR
|
BHARATBAI LAXMIKANT BIRAJDAR
|
1820035WL0019905
|
00051
|
MAHB0000146
|
1632
|
24/01/2024
|
No Such Account
|
|
976
|
MH1820035999_291123APB_FTO_294712
|
1820035000NRG24281120230191329
|
8084079562
|
29/11/2023
|
LAXMI SUNIL MANE
|
LAXMI SUNIL MANE
|
1820035WL019907
|
00415
|
SBIN0006755
|
1638
|
30/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
MH1820035999_291123FTO_294758
|
1820035000NRG24281120230191353
|
N1123019DBA8D
|
29/11/2023
|
KALAWATI
|
KALAWATI
|
1820035WL0019909
|
1143
|
MAHG0004431
|
1638
|
24/01/2024
|
No Such Account
|
|
978
|
MH1820035999_291123FTO_294758
|
1820035000NRG24281120230191354
|
N1123019DBD60
|
29/11/2023
|
ANUSAYA
|
ANUSAYA
|
1820035WL0019909
|
1143
|
MAHG0004431
|
1638
|
24/01/2024
|
No Such Account
|
|
979
|
MH1820035999_291123FTO_294758
|
1820035000NRG24281120230191355
|
N1123019DBD5E
|
29/11/2023
|
GAJENDRA GANPATI AGAMBARE
|
GAJENDRA GANPATI AGAMBARE
|
1820035WL0019910
|
00415
|
SBIN0006755
|
1638
|
24/01/2024
|
Account closed
|
|
980
|
MH1820035999_291123FTO_294691
|
1820035000NRG24291120230192254
|
N1123019DBDD1
|
29/11/2023
|
SIDHAPPA YALAPPA BHALERAO
|
SIDHAPPA YALAPPA BHALERAO
|
1820035WL020036
|
1143
|
MAHG0004401
|
1638
|
24/01/2024
|
No Such Account
|
|
981
|
MH1820035999_291123APB_FTO_294703
|
1820035000NRG24291120230192262
|
A024240259553
|
29/11/2023
|
ADITI KONDIBA GURVE
|
ADITI KONDIBA GURVE
|
1820035WL020037
|
1143
|
MAHG0004401
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
MH1820035999_291123FTO_294691
|
1820035000NRG24291120230192292
|
N1123019DBD7E
|
29/11/2023
|
SUMAN DASU CHAVAN
|
SUMAN DASU CHAVAN
|
1820035WL020043
|
00415
|
SBIN0020038
|
1638
|
24/01/2024
|
No Such Account
|
|
983
|
MH1820035999_300623APB_FTO_93423
|
1820035000NRG24300620230056547
|
A191230227456
|
30/06/2023
|
LAXMI DATTATRAY SAKHARE
|
LAXMI DATTATRAY SAKHARE
|
1820035WL004974
|
00415
|
SBIN0006755
|
1638
|
10/07/2023
|
A/c Blocked or Frozen
|
|
984
|
MH1820035999_300623APB_FTO_93423
|
1820035000NRG24300620230056611
|
A191230227520
|
30/06/2023
|
PRABHAKAR PANDIT SURVASE
|
PRABHAKAR PANDIT SURVASE
|
1820035WL004987
|
00051
|
MAHB0001134
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
MH1820035999_300623APB_FTO_93423
|
1820035000NRG24300620230056719
|
A191230227302
|
30/06/2023
|
SUNITA VALMIK KOLI
|
SUNITA VALMIK KOLI
|
1820035WL005001
|
00415
|
SBIN0006755
|
1638
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
986
|
MH1820035999_300623APB_FTO_93423
|
1820035000NRG24300620230056797
|
A191230227558
|
30/06/2023
|
SHARADA TUKARAM HONDOLE
|
SHARADA TUKARAM HONDOLE
|
1820035WL005016
|
00051
|
MAHB0000998
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
MH1820035999_310823FTO_183706
|
1820035000NRG24300820230130182
|
N08230262C770
|
31/08/2023
|
ANITA RAMESH RATHOD
|
ANITA RAMESH RATHOD
|
1820035WL012456
|
00051
|
MAHB0000998
|
1638
|
20/09/2023
|
No Such Account
|
|
988
|
MH1820035999_301023APB_FTO_260746
|
1820035000NRG24301020230176563
|
A314230678123
|
30/10/2023
|
SHIVAJI SHANKAR BHOSALE
|
SHIVAJI SHANKAR BHOSALE
|
1820035WL018434
|
1143
|
MAHG0004405
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
MH1820035999_301123FTO_296438
|
1820035000NRG24301120230194135
|
N112301AA90F6
|
30/11/2023
|
madhukar manohar pati
|
madhukar manohar pati
|
1820035WL020236
|
1143
|
MAHG0004431
|
1092
|
24/01/2024
|
No Such Account
|
|
990
|
MH1820035999_301123FTO_296438
|
1820035000NRG24301120230194141
|
N112301AA90E1
|
30/11/2023
|
ankush babu yevate
|
ankush babu yevate
|
1820035WL020236
|
1143
|
MAHG0004431
|
1092
|
24/01/2024
|
No Such Account
|
|
991
|
MH1820035999_311023APB_FTO_264228
|
1820035000NRG24311020230177441
|
A314230544293
|
31/10/2023
|
SHARADA TUKARAM HONDOLE
|
SHARADA TUKARAM HONDOLE
|
1820035WL018497
|
00051
|
MAHB0000998
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
MH1820035999_311023APB_FTO_264228
|
1820035000NRG24311020230177471
|
A314230544243
|
31/10/2023
|
IRFAN DASTGIR ATTAR
|
IRFAN DASTGIR ATTAR
|
1820035WL018501
|
00415
|
SBIN0020624
|
1638
|
10/11/2023
|
Account closed
|
|
993
|
MH1820035999_311023FTO_264221
|
1820035000NRG24311020230177508
|
N102301F461D1
|
31/10/2023
|
DINKAR ISHWAR KADAM
|
DINKAR ISHWAR KADAM
|
1820035WL018506
|
1143
|
MAHG0004436
|
1638
|
10/11/2023
|
No Such Account
|
|
994
|
MH1820035999_311023FTO_264221
|
1820035000NRG24311020230177510
|
N102301F461C3
|
31/10/2023
|
TEJABAI SANJAY SURAVASE
|
TEJABAI SANJAY SURAVASE
|
1820035WL018507
|
1143
|
MAHG0004426
|
1638
|
10/11/2023
|
No Such Account
|
|
995
|
MH1820035999_311023APB_FTO_264228
|
1820035000NRG24311020230177521
|
A314230544260
|
31/10/2023
|
NAGNATH PRAKASH BIRAJDAR
|
NAGNATH PRAKASH BIRAJDAR
|
1820035WL018510
|
00051
|
MAHB0001129
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
MH1820035999_311023FTO_264221
|
1820035000NRG24311020230177536
|
N102301F461EF
|
31/10/2023
|
DHONDIRAM GULAB GAIKWAD
|
DHONDIRAM GULAB GAIKWAD
|
1820035WL018511
|
00415
|
SBIN0020046
|
1638
|
10/11/2023
|
Account closed
|
|
997
|
MH1820035999_311023APB_FTO_264228
|
1820035000NRG24311020230177561
|
A314230544263
|
31/10/2023
|
NAGNATH MACHINDRA KAMBLE
|
NAGNATH MACHINDRA KAMBLE
|
1820035WL018515
|
1143
|
MAHG0004431
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
MH1820035999_311023FTO_264221
|
1820035000NRG24311020230177586
|
N102301F461D8
|
31/10/2023
|
KALAWATI
|
KALAWATI
|
1820035WL018519
|
00415
|
SBIN0006755
|
1638
|
10/11/2023
|
No Such Account
|
|
999
|
MH1820035999_311023FTO_264221
|
1820035000NRG24311020230177609
|
N102301F461A7
|
31/10/2023
|
KANCHAN VYANKAT KAMBLE
|
KANCHAN VYANKAT KAMBLE
|
1820035WL018523
|
00048
|
BKID0000643
|
1638
|
10/11/2023
|
No Such Account
|
|
1000
|
MH1820035999_311023FTO_264221
|
1820035000NRG24311020230177610
|
N102301F461DB
|
31/10/2023
|
SATISH VASANT KAMBLE
|
SATISH VASANT KAMBLE
|
1820035WL018523
|
00415
|
SBIN0007157
|
1638
|
10/11/2023
|
No Such Account
|
|
1001
|
MH1820035999_311023FTO_264235
|
1820035000NRG24311020230177666
|
N102301FA243D
|
31/10/2023
|
SANTOSH GOPA JADHAV
|
SANTOSH GOPA JADHAV
|
1820035WL018532
|
00051
|
MAHB0000146
|
1638
|
10/11/2023
|
No Such Account
|
|
1002
|
MH1820035999_311023FTO_264235
|
1820035000NRG24311020230177675
|
N102301FA242F
|
31/10/2023
|
BABITA GOVIND PAWAR
|
BABITA GOVIND PAWAR
|
1820035WL018534
|
00051
|
MAHB0000146
|
1638
|
10/11/2023
|
No Such Account
|
|
1003
|
MH1820035999_311023FTO_264235
|
1820035000NRG24311020230177676
|
N102301FA2432
|
31/10/2023
|
SURESH REKU PAWAR
|
SURESH REKU PAWAR
|
1820035WL018534
|
00051
|
MAHB0000146
|
1638
|
10/11/2023
|
No Such Account
|
|
1004
|
MH1820035999_311023APB_FTO_264238
|
1820035000NRG24311020230177701
|
A314230186561
|
31/10/2023
|
DEVABAI SUBHASH JADHAV
|
DEVABAI SUBHASH JADHAV
|
1820035WL018537
|
00415
|
SBIN0020038
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
MH1820035999_291123FTO_294758
|
1820035055NRG24281120230191292
|
N1123019DBD4E
|
29/11/2023
|
ATUL BALIRAM MAREKAR
|
ATUL BALIRAM MAREKAR
|
1820035WL0019904
|
00415
|
SBIN0020624
|
1638
|
24/01/2024
|
No Such Account
|
|
1006
|
MH1820035999_291123FTO_294758
|
1820035055NRG24281120230191293
|
N1123019DBD4F
|
29/11/2023
|
ATUL BALIRAM MAREKAR
|
ATUL BALIRAM MAREKAR
|
1820035WL0019904
|
00415
|
SBIN0020624
|
1638
|
24/01/2024
|
No Such Account
|