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
|
MH1820036999_010224APB_FTO_376216
|
1820036000NRG24010220240278298
|
9937916494
|
01/02/2024
|
RADHABAI ABASAHEB KADAM
|
RADHABAI ABASAHEB KADAM
|
1820036WL028298
|
00051
|
MAHB0000718
|
1638
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MH1820036999_010224APB_FTO_376192
|
1820036000NRG24010220240278300
|
A088240287602
|
01/02/2024
|
SAUDAGAR
|
SAUDAGAR
|
1820036WL028299
|
00051
|
MAHB0000718
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MH1820036999_010224APB_FTO_376203
|
1820036000NRG24010220240278425
|
A088240289581
|
01/02/2024
|
NAVALBAI GANGARAM SANAP
|
NAVALBAI GANGARAM SANAP
|
1820036WL028308
|
00032
|
UTIB0001259
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MH1820036999_010224APB_FTO_376203
|
1820036000NRG24010220240278481
|
A088240289674
|
01/02/2024
|
MUKTA BHARAT DANGAT
|
MUKTA BHARAT DANGAT
|
1820036WL028315
|
00415
|
SBIN0003674
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MH1820036999_010224APB_FTO_376203
|
1820036000NRG24010220240278502
|
A088240289718
|
01/02/2024
|
CHHAYABAI ANKUSH JADHAV
|
CHHAYABAI ANKUSH JADHAV
|
1820036WL028315
|
00415
|
SBIN0003674
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MH1820036999_010224APB_FTO_377256
|
1820036000NRG24010220240283232
|
A088240292428
|
01/02/2024
|
RAJENDRA MANIK MANE
|
RAJENDRA MANIK MANE
|
1820036WL028726
|
00415
|
SBIN0003674
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MH1820036999_010224APB_FTO_377256
|
1820036000NRG24010220240283408
|
A088240292210
|
01/02/2024
|
ANGAD TRIMBAK KOLI
|
ANGAD TRIMBAK KOLI
|
1820036WL028743
|
00051
|
MAHB0000718
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MH1820036999_010224APB_FTO_377258
|
1820036000NRG24010220240283520
|
A088240291727
|
01/02/2024
|
KAJAL MAHESH GATE
|
KAJAL MAHESH GATE
|
1820036WL028751
|
1143
|
MAHG0004439
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MH1820036999_010224APB_FTO_377258
|
1820036000NRG24010220240283788
|
A088240291607
|
01/02/2024
|
AYESHA RAHIM MUJAVAR
|
AYESHA RAHIM MUJAVAR
|
1820036WL028769
|
00415
|
SBIN0003404
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MH1820036999_010224APB_FTO_377258
|
1820036000NRG24010220240283918
|
A088240291653
|
01/02/2024
|
CHHAYABAI VIJAY KARANDE
|
CHHAYABAI VIJAY KARANDE
|
1820036WL028778
|
00051
|
MAHB0000743
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MH1820036999_010224APB_FTO_377256
|
1820036000NRG24010220240283944
|
A088240292382
|
01/02/2024
|
VIJAYA SANJAY MHANKARAJ
|
VIJAYA SANJAY MHANKARAJ
|
1820036WL028780
|
00415
|
SBIN0003674
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MH1820036999_010224APB_FTO_377256
|
1820036000NRG24010220240284033
|
A088240292422
|
01/02/2024
|
JHUMBAR SHANKAR GHOGARE
|
JHUMBAR SHANKAR GHOGARE
|
1820036WL028788
|
00415
|
SBIN0003674
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MH1820036999_010224APB_FTO_377258
|
1820036000NRG24010220240284114
|
A088240291897
|
01/02/2024
|
NETAJI HANMANT KUMBHAR
|
NETAJI HANMANT KUMBHAR
|
1820036WL028792
|
00415
|
SBIN0003674
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MH1820036999_010224APB_FTO_377256
|
1820036000NRG24010220240284400
|
A088240292105
|
01/02/2024
|
MINAJ YUSUF PATHAN
|
MINAJ YUSUF PATHAN
|
1820036WL028820
|
1143
|
MAHG0004410
|
1638
|
28/03/2024
|
Participant not mapped to the product
|
15
|
MH1820036999_010224APB_FTO_377256
|
1820036000NRG24010220240284548
|
A088240292069
|
01/02/2024
|
RUPAVATI BHARAT MHAMANE
|
RUPAVATI BHARAT MHAMANE
|
1820036WL028833
|
1143
|
MAHG0004410
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MH1820036999_010224APB_FTO_377256
|
1820036000NRG24010220240284788
|
A088240292597
|
01/02/2024
|
EKNATH ASHOK SARADE
|
EKNATH ASHOK SARADE
|
1820036WL028849
|
00415
|
SBIN0003674
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MH1820036999_010224APB_FTO_377258
|
1820036000NRG24010220240284937
|
A088240291808
|
01/02/2024
|
SHIVANAND DHAKU JADHAV
|
SHIVANAND DHAKU JADHAV
|
1820036WL028862
|
00415
|
SBIN0003404
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MH1820036999_010224APB_FTO_377258
|
1820036000NRG24010220240284939
|
A088240291807
|
01/02/2024
|
SHIVANAND DHAKU JADHAV
|
SHIVANAND DHAKU JADHAV
|
1820036WL028862
|
00415
|
SBIN0003404
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MH1820036999_010623FTO_50595
|
1820036000NRG24010620230015578
|
N0623001BC4CD
|
01/06/2023
|
DATTA TANAJI GANGANE
|
DATTA TANAJI GANGANE
|
1820036WL001412
|
00051
|
MAHB0000743
|
1638
|
06/06/2023
|
No Such Account
|
20
|
MH1820036999_010623APB_FTO_50680
|
1820036000NRG24010620230016340
|
A158230108519
|
01/06/2023
|
TUSHAR TUKARAM MANDALKAR
|
TUSHAR TUKARAM MANDALKAR
|
1820036WL001500
|
00032
|
UTIB0001259
|
1365
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MH1820036999_010623APB_FTO_50680
|
1820036000NRG24010620230016392
|
A158230108384
|
01/06/2023
|
MOHAN BHUJANG CHANDANSHIVE
|
MOHAN BHUJANG CHANDANSHIVE
|
1820036WL001500
|
00051
|
MAHB0000743
|
1365
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MH1820036999_010623APB_FTO_50650
|
1820036000NRG24010620230018486
|
A158230102682
|
01/06/2023
|
RAM BASWANT BIRAJDAR
|
RAM BASWANT BIRAJDAR
|
1820036WL001629
|
00078
|
CNRB0005613
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MH1820036999_010623APB_FTO_50714
|
1820036000NRG24010620230018581
|
A158230102797
|
01/06/2023
|
SHIVANAND DHAKU JADHAV
|
SHIVANAND DHAKU JADHAV
|
1820036WL001639
|
00415
|
SBIN0003404
|
1365
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MH1820036999_010623FTO_50603
|
1820036000NRG24010620230018671
|
N0623001BC4AA
|
01/06/2023
|
RAJENDRA MAHADEV KHAJURE
|
RAJENDRA MAHADEV KHAJURE
|
1820036WL001646
|
00415
|
SBIN0003404
|
1365
|
06/06/2023
|
No Such Account
|
25
|
MH1820036999_010623FTO_50595
|
1820036000NRG24010620230018714
|
N0623001BC4FA
|
01/06/2023
|
shamal manik nawde
|
shamal manik nawde
|
1820036WL001652
|
00415
|
SBIN0003674
|
1365
|
06/06/2023
|
No Such Account
|
26
|
MH1820036_280324APB_FTO_449696
|
1820036000NRG24280320240393859
|
A115241872708
|
28/03/2024
|
SHIVANAND DHAKU JADHAV
|
SHIVANAND DHAKU JADHAV
|
1820036WL038809
|
00415
|
SBIN0003404
|
1360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MH1820036999_010224APB_FTO_376203
|
1820036000NRG24310120240277815
|
A088240289401
|
01/02/2024
|
SHANKAR VISHVANATH SATPUTE
|
SHANKAR VISHVANATH SATPUTE
|
1820036WL028258
|
00051
|
MAHB0000743
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207315
|
N08230039DFAC
|
03/08/2023
|
SAROJANI RAMHARI DIXIT
|
SAROJANI RAMHARI DIXIT
|
1820036WL0018617
|
00415
|
SBIN0003674
|
1494
|
12/09/2023
|
No Such Account
|
29
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207316
|
N08230039DFAD
|
03/08/2023
|
SAROJANI RAMHARI DIXIT
|
SAROJANI RAMHARI DIXIT
|
1820036WL0018617
|
00415
|
SBIN0003674
|
1220
|
12/09/2023
|
No Such Account
|
30
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207317
|
N08230039DFFA
|
03/08/2023
|
REKHA BHAGWAT KSHIRSAGAR
|
REKHA BHAGWAT KSHIRSAGAR
|
1820036WL0018617
|
00415
|
SBIN0020048
|
1280
|
12/09/2023
|
No Such Account
|
31
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207318
|
N08230039DFFB
|
03/08/2023
|
REKHA BHAGWAT KSHIRSAGAR
|
REKHA BHAGWAT KSHIRSAGAR
|
1820036WL0018617
|
00415
|
SBIN0020048
|
1792
|
12/09/2023
|
No Such Account
|
32
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207319
|
N08230039DFBE
|
03/08/2023
|
dadarao
|
dadarao
|
1820036WL0018618
|
00415
|
SBIN0003674
|
729
|
12/09/2023
|
No Such Account
|
33
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207320
|
N08230039DFA5
|
03/08/2023
|
SARUBAI KUNDLIK BAGDE
|
SARUBAI KUNDLIK BAGDE
|
1820036WL0018619
|
00415
|
SBIN0003404
|
1524
|
12/09/2023
|
No Such Account
|
34
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207321
|
N08230039DFA7
|
03/08/2023
|
Pandurang Bhagwan Gaikwad
|
Pandurang Bhagwan Gaikwad
|
1820036WL0018619
|
00415
|
SBIN0003404
|
1536
|
12/09/2023
|
No Such Account
|
35
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207322
|
N08230039DFA8
|
03/08/2023
|
Pandurang Bhagwan Gaikwad
|
Pandurang Bhagwan Gaikwad
|
1820036WL0018619
|
00415
|
SBIN0003404
|
1536
|
12/09/2023
|
No Such Account
|
36
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207323
|
N08230039DFEF
|
03/08/2023
|
shamal manik nawde
|
shamal manik nawde
|
1820036WL0018620
|
00415
|
SBIN0003674
|
1240
|
12/09/2023
|
No Such Account
|
37
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207324
|
N08230039DEEA
|
03/08/2023
|
CHHAYABAI
|
CHHAYABAI
|
1820036WL0018621
|
00051
|
MAHB0000723
|
1200
|
12/09/2023
|
No Such Account
|
38
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207325
|
N08230039DEEE
|
03/08/2023
|
DATTA GANGARAM MARBE
|
DATTA GANGARAM MARBE
|
1820036WL0018621
|
00051
|
MAHB0000723
|
1470
|
12/09/2023
|
No Such Account
|
39
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207326
|
N08230039DEEF
|
03/08/2023
|
DATTA GANGARAM MARBE
|
DATTA GANGARAM MARBE
|
1820036WL0018621
|
00051
|
MAHB0000723
|
1470
|
12/09/2023
|
No Such Account
|
40
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207327
|
N08230039DEF0
|
03/08/2023
|
DATTA GANGARAM MARBE
|
DATTA GANGARAM MARBE
|
1820036WL0018621
|
00051
|
MAHB0000723
|
1536
|
12/09/2023
|
No Such Account
|
41
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207328
|
N08230039DEEB
|
03/08/2023
|
DATTA GANGARAM MARBE
|
DATTA GANGARAM MARBE
|
1820036WL0018621
|
00051
|
MAHB0000723
|
1458
|
12/09/2023
|
No Such Account
|
42
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207329
|
N08230039DEEC
|
03/08/2023
|
DATTA GANGARAM MARBE
|
DATTA GANGARAM MARBE
|
1820036WL0018621
|
00051
|
MAHB0000723
|
1458
|
12/09/2023
|
No Such Account
|
43
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207330
|
N08230039DEF1
|
03/08/2023
|
DATTA GANGARAM MARBE
|
DATTA GANGARAM MARBE
|
1820036WL0018621
|
00051
|
MAHB0000723
|
1536
|
12/09/2023
|
No Such Account
|
44
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207331
|
N08230039DEED
|
03/08/2023
|
DATTA GANGARAM MARBE
|
DATTA GANGARAM MARBE
|
1820036WL0018621
|
00051
|
MAHB0000723
|
1512
|
12/09/2023
|
No Such Account
|
45
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207332
|
N08230039DF03
|
03/08/2023
|
MAHANANDA TRIMBAK THORE
|
MAHANANDA TRIMBAK THORE
|
1820036WL0018622
|
00051
|
MAHB0000743
|
768
|
12/09/2023
|
No Such Account
|
46
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207333
|
N08230039DEB7
|
03/08/2023
|
MAHESH LALU PARDE
|
MAHESH LALU PARDE
|
1820036WL0018623
|
00165
|
IBKL0001454
|
1280
|
12/09/2023
|
No Such Account
|
47
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207338
|
N08230039DEB2
|
03/08/2023
|
ASHOK KHANDU SAGAT
|
ASHOK KHANDU SAGAT
|
1820036WL0018625
|
00165
|
IBKL0001454
|
1536
|
12/09/2023
|
No Such Account
|
48
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207339
|
N08230039DFA3
|
03/08/2023
|
RAMESH SOPAN KORE
|
RAMESH SOPAN KORE
|
1820036WL0018625
|
00415
|
SBIN0003404
|
762
|
12/09/2023
|
No Such Account
|
49
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207340
|
N08230039DF28
|
03/08/2023
|
UMABAI DATTATRAY SURVASE
|
UMABAI DATTATRAY SURVASE
|
1820036WL0018626
|
1143
|
MAHG0004407
|
1386
|
12/09/2023
|
No Such Account
|
50
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207341
|
N08230039DF29
|
03/08/2023
|
UMABAI DATTATRAY SURVASE
|
UMABAI DATTATRAY SURVASE
|
1820036WL0018626
|
1143
|
MAHG0004407
|
1494
|
12/09/2023
|
No Such Account
|
51
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207342
|
N08230039DF2A
|
03/08/2023
|
UMABAI DATTATRAY SURVASE
|
UMABAI DATTATRAY SURVASE
|
1820036WL0018626
|
1143
|
MAHG0004407
|
1458
|
12/09/2023
|
No Such Account
|
52
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207343
|
N08230039DF3E
|
03/08/2023
|
ANAND DAMU JADHAV
|
ANAND DAMU JADHAV
|
1820036WL0018626
|
1143
|
MAHG0004407
|
1105
|
12/09/2023
|
No Such Account
|
53
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207344
|
N08230039DF3F
|
03/08/2023
|
ANAND DAMU JADHAV
|
ANAND DAMU JADHAV
|
1820036WL0018626
|
1143
|
MAHG0004407
|
1500
|
12/09/2023
|
No Such Account
|
54
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207345
|
N08230039DF40
|
03/08/2023
|
ANAND DAMU JADHAV
|
ANAND DAMU JADHAV
|
1820036WL0018626
|
1143
|
MAHG0004407
|
1488
|
12/09/2023
|
No Such Account
|
55
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207346
|
N08230039DF8A
|
03/08/2023
|
ASHABAI DAJI KANADE
|
ASHABAI DAJI KANADE
|
1820036WL0018627
|
1143
|
MAHG0004424
|
1494
|
12/09/2023
|
No Such Account
|
56
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207347
|
N08230039DF89
|
03/08/2023
|
renuka anil jadhav
|
renuka anil jadhav
|
1820036WL0018627
|
1143
|
MAHG0004424
|
1536
|
12/09/2023
|
No Such Account
|
57
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207348
|
N08230039DF21
|
03/08/2023
|
SANTOSH BHIMRAO BHOSALE
|
SANTOSH BHIMRAO BHOSALE
|
1820036WL0018627
|
00051
|
MAHB0000743
|
1536
|
12/09/2023
|
No Such Account
|
58
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207349
|
N08230039DF86
|
03/08/2023
|
SURESH BHILU RATHOD
|
SURESH BHILU RATHOD
|
1820036WL0018627
|
1143
|
MAHG0004424
|
1536
|
12/09/2023
|
No Such Account
|
59
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207350
|
N08230039DF7E
|
03/08/2023
|
VIJABAI SURESH RATHOD
|
VIJABAI SURESH RATHOD
|
1820036WL0018627
|
1143
|
MAHG0004424
|
1536
|
12/09/2023
|
No Such Account
|
60
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207351
|
N08230039DF85
|
03/08/2023
|
SURESH BHILU RATHOD
|
SURESH BHILU RATHOD
|
1820036WL0018627
|
1143
|
MAHG0004424
|
1536
|
12/09/2023
|
No Such Account
|
61
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207352
|
N08230039DF7D
|
03/08/2023
|
VIJABAI SURESH RATHOD
|
VIJABAI SURESH RATHOD
|
1820036WL0018627
|
1143
|
MAHG0004424
|
1536
|
12/09/2023
|
No Such Account
|
62
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207353
|
N08230039DF8B
|
03/08/2023
|
KAMALBAI SHAM CHAVAN
|
KAMALBAI SHAM CHAVAN
|
1820036WL0018627
|
1143
|
MAHG0004424
|
1280
|
12/09/2023
|
No Such Account
|
63
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207354
|
N08230039DF8C
|
03/08/2023
|
KAMALBAI SHAM CHAVAN
|
KAMALBAI SHAM CHAVAN
|
1820036WL0018627
|
1143
|
MAHG0004424
|
1500
|
12/09/2023
|
No Such Account
|
64
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207355
|
N08230039E000
|
03/08/2023
|
SUNITA NANDKUMAR MULGE
|
SUNITA NANDKUMAR MULGE
|
1820036WL0018628
|
00415
|
SBIN0020044
|
1125
|
12/09/2023
|
No Such Account
|
65
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207356
|
N08230039E001
|
03/08/2023
|
SUNITA NANDKUMAR MULGE
|
SUNITA NANDKUMAR MULGE
|
1820036WL0018628
|
00415
|
SBIN0020044
|
1494
|
12/09/2023
|
No Such Account
|
66
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207357
|
N08230039E002
|
03/08/2023
|
SUNITA NANDKUMAR MULGE
|
SUNITA NANDKUMAR MULGE
|
1820036WL0018628
|
00415
|
SBIN0020044
|
1185
|
12/09/2023
|
No Such Account
|
67
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207358
|
N08230039E003
|
03/08/2023
|
SUNITA NANDKUMAR MULGE
|
SUNITA NANDKUMAR MULGE
|
1820036WL0018628
|
00415
|
SBIN0020044
|
1356
|
12/09/2023
|
No Such Account
|
68
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207359
|
N08230039E004
|
03/08/2023
|
SUNITA NANDKUMAR MULGE
|
SUNITA NANDKUMAR MULGE
|
1820036WL0018628
|
00415
|
SBIN0020044
|
1195
|
12/09/2023
|
No Such Account
|
69
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207361
|
N08230039DF33
|
03/08/2023
|
INDUBAI DASHRATH KSHIRSAGAR
|
INDUBAI DASHRATH KSHIRSAGAR
|
1820036WL0018629
|
1143
|
MAHG0004407
|
1524
|
12/09/2023
|
No Such Account
|
70
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207362
|
N08230039DF35
|
03/08/2023
|
INDUBAI DASHRATH KSHIRSAGAR
|
INDUBAI DASHRATH KSHIRSAGAR
|
1820036WL0018629
|
1143
|
MAHG0004407
|
1536
|
12/09/2023
|
No Such Account
|
71
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207363
|
N08230039DF34
|
03/08/2023
|
INDUBAI DASHRATH KSHIRSAGAR
|
INDUBAI DASHRATH KSHIRSAGAR
|
1820036WL0018629
|
1143
|
MAHG0004407
|
1524
|
12/09/2023
|
No Such Account
|
72
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207364
|
N08230039DF41
|
03/08/2023
|
WANDANA ABHIMAN BHALERAO
|
WANDANA ABHIMAN BHALERAO
|
1820036WL0018629
|
1143
|
MAHG0004407
|
1524
|
12/09/2023
|
No Such Account
|
73
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207365
|
N08230039DFFE
|
03/08/2023
|
SAVITA VIJAY PAWAR
|
SAVITA VIJAY PAWAR
|
1820036WL0018629
|
00415
|
SBIN0020044
|
1476
|
12/09/2023
|
No Such Account
|
74
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207366
|
N08230039DFFF
|
03/08/2023
|
SAVITA VIJAY PAWAR
|
SAVITA VIJAY PAWAR
|
1820036WL0018629
|
00415
|
SBIN0020044
|
1250
|
12/09/2023
|
No Such Account
|
75
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207367
|
N08230039DEF7
|
03/08/2023
|
RAMESH KISAN RATHOD
|
RAMESH KISAN RATHOD
|
1820036WL0018629
|
00051
|
MAHB0000723
|
1524
|
12/09/2023
|
No Such Account
|
76
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207368
|
N08230039DEF9
|
03/08/2023
|
RAMESH KISAN RATHOD
|
RAMESH KISAN RATHOD
|
1820036WL0018629
|
00051
|
MAHB0000723
|
762
|
12/09/2023
|
No Such Account
|
77
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207369
|
N08230039DEF8
|
03/08/2023
|
RAMESH KISAN RATHOD
|
RAMESH KISAN RATHOD
|
1820036WL0018629
|
00051
|
MAHB0000723
|
1524
|
12/09/2023
|
No Such Account
|
78
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207370
|
N08230039DEFA
|
03/08/2023
|
RAMESH KISAN RATHOD
|
RAMESH KISAN RATHOD
|
1820036WL0018629
|
00051
|
MAHB0000723
|
1536
|
12/09/2023
|
No Such Account
|
79
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207371
|
N08230039DF61
|
03/08/2023
|
SHOBHA SADASHIV JETITHOR
|
SHOBHA SADASHIV JETITHOR
|
1820036WL0018630
|
1143
|
MAHG0004415
|
1536
|
12/09/2023
|
No Such Account
|
80
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207372
|
N08230039DFA1
|
03/08/2023
|
SHIVAJI SOPAN BHOSALE
|
SHIVAJI SOPAN BHOSALE
|
1820036WL0018631
|
00415
|
SBIN0003404
|
1494
|
12/09/2023
|
Account closed
|
81
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207375
|
N08230039DFE2
|
03/08/2023
|
DANYANADEV RAMA RANDIVE
|
DANYANADEV RAMA RANDIVE
|
1820036WL0018631
|
00415
|
SBIN0003674
|
1536
|
12/09/2023
|
No Such Account
|
82
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207376
|
N08230039DFE3
|
03/08/2023
|
DANYANADEV RAMA RANDIVE
|
DANYANADEV RAMA RANDIVE
|
1820036WL0018631
|
00415
|
SBIN0003674
|
1536
|
12/09/2023
|
No Such Account
|
83
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207377
|
N08230039DFE4
|
03/08/2023
|
DANYANADEV RAMA RANDIVE
|
DANYANADEV RAMA RANDIVE
|
1820036WL0018631
|
00415
|
SBIN0003674
|
1536
|
12/09/2023
|
No Such Account
|
84
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207383
|
N08230039DF08
|
03/08/2023
|
aannd raosaheb tompe
|
aannd raosaheb tompe
|
1820036WL0018632
|
00051
|
MAHB0000743
|
1494
|
12/09/2023
|
No Such Account
|
85
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207384
|
N08230039DF09
|
03/08/2023
|
aannd raosaheb tompe
|
aannd raosaheb tompe
|
1820036WL0018632
|
00051
|
MAHB0000743
|
1215
|
12/09/2023
|
No Such Account
|
86
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207385
|
N08230039DF38
|
03/08/2023
|
SIDRAM MALLAPPA MULE
|
SIDRAM MALLAPPA MULE
|
1820036WL0018633
|
1143
|
MAHG0004407
|
1536
|
12/09/2023
|
No Such Account
|
87
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207386
|
N08230039DF37
|
03/08/2023
|
SIDRAM MALLAPPA MULE
|
SIDRAM MALLAPPA MULE
|
1820036WL0018633
|
1143
|
MAHG0004407
|
1536
|
12/09/2023
|
No Such Account
|
88
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207387
|
N08230039DF32
|
03/08/2023
|
MARUTI TATERAO KAMBALE
|
MARUTI TATERAO KAMBALE
|
1820036WL0018633
|
1143
|
MAHG0004407
|
1536
|
12/09/2023
|
No Such Account
|
89
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207388
|
N08230039DF30
|
03/08/2023
|
SATYAVAN MARUTI KAMBALE
|
SATYAVAN MARUTI KAMBALE
|
1820036WL0018633
|
1143
|
MAHG0004407
|
1536
|
12/09/2023
|
No Such Account
|
90
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207389
|
N08230039DEE3
|
03/08/2023
|
KIRAN SUNIL MASHALAKAR
|
KIRAN SUNIL MASHALAKAR
|
1820036WL0018634
|
00051
|
MAHB0000718
|
1536
|
12/09/2023
|
No Such Account
|
91
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207390
|
N08230039DEDF
|
03/08/2023
|
KIRAN SUNIL MASHALAKAR
|
KIRAN SUNIL MASHALAKAR
|
1820036WL0018634
|
00051
|
MAHB0000718
|
1536
|
12/09/2023
|
No Such Account
|
92
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207391
|
N08230039DEE4
|
03/08/2023
|
KIRAN SUNIL MASHALAKAR
|
KIRAN SUNIL MASHALAKAR
|
1820036WL0018634
|
00051
|
MAHB0000718
|
1572
|
12/09/2023
|
No Such Account
|
93
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207392
|
N08230039DEE1
|
03/08/2023
|
KIRAN SUNIL MASHALAKAR
|
KIRAN SUNIL MASHALAKAR
|
1820036WL0018634
|
00051
|
MAHB0000718
|
1572
|
12/09/2023
|
No Such Account
|
94
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207393
|
N08230039DEE2
|
03/08/2023
|
KIRAN SUNIL MASHALAKAR
|
KIRAN SUNIL MASHALAKAR
|
1820036WL0018634
|
00051
|
MAHB0000718
|
1572
|
12/09/2023
|
No Such Account
|
95
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207394
|
N08230039DEE0
|
03/08/2023
|
KIRAN SUNIL MASHALAKAR
|
KIRAN SUNIL MASHALAKAR
|
1820036WL0018634
|
00051
|
MAHB0000718
|
1572
|
12/09/2023
|
No Such Account
|
96
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207395
|
N08230039DEE5
|
03/08/2023
|
ASHIF MAHEBAR SHAIKH
|
ASHIF MAHEBAR SHAIKH
|
1820036WL0018634
|
00051
|
MAHB0000718
|
1572
|
12/09/2023
|
No Such Account
|
97
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207396
|
N08230039DF2B
|
03/08/2023
|
SHAHUBAI BHIMRAO BHOSALE
|
SHAHUBAI BHIMRAO BHOSALE
|
1820036WL0018635
|
1143
|
MAHG0004407
|
1536
|
12/09/2023
|
No Such Account
|
98
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207397
|
N08230039DF59
|
03/08/2023
|
SONALI SOMANATH FAND
|
SONALI SOMANATH FAND
|
1820036WL0018636
|
1143
|
MAHG0004410
|
762
|
12/09/2023
|
No Such Account
|
99
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207398
|
N08230039DF56
|
03/08/2023
|
SONALI SOMANATH FAND
|
SONALI SOMANATH FAND
|
1820036WL0018636
|
1143
|
MAHG0004410
|
1572
|
12/09/2023
|
No Such Account
|
100
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207399
|
N08230039DF57
|
03/08/2023
|
SONALI SOMANATH FAND
|
SONALI SOMANATH FAND
|
1820036WL0018636
|
1143
|
MAHG0004410
|
1488
|
12/09/2023
|
No Such Account
|
101
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207400
|
N08230039DF58
|
03/08/2023
|
SONALI SOMANATH FAND
|
SONALI SOMANATH FAND
|
1820036WL0018636
|
1143
|
MAHG0004410
|
1434
|
12/09/2023
|
No Such Account
|
102
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207401
|
N08230039DF5A
|
03/08/2023
|
SONALI SOMANATH FAND
|
SONALI SOMANATH FAND
|
1820036WL0018636
|
1143
|
MAHG0004410
|
1524
|
12/09/2023
|
No Such Account
|
103
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207402
|
N08230039DFD2
|
03/08/2023
|
ANITA
|
ANITA
|
1820036WL0018637
|
00415
|
SBIN0003674
|
762
|
12/09/2023
|
No Such Account
|
104
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207403
|
N08230039DFD3
|
03/08/2023
|
ANITA
|
ANITA
|
1820036WL0018637
|
00415
|
SBIN0003674
|
1524
|
12/09/2023
|
No Such Account
|
105
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207404
|
N08230039DFB3
|
03/08/2023
|
DATTA NIVRUTTI WAGHMARE
|
DATTA NIVRUTTI WAGHMARE
|
1820036WL0018638
|
00415
|
SBIN0003674
|
1536
|
12/09/2023
|
No Such Account
|
106
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207405
|
N08230039DFEA
|
03/08/2023
|
SONALI SAMBHAJI WAGHMARE
|
SONALI SAMBHAJI WAGHMARE
|
1820036WL0018638
|
00415
|
SBIN0003674
|
1536
|
12/09/2023
|
No Such Account
|
107
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207406
|
N08230039DFDD
|
03/08/2023
|
SUNANDA SHAHAJI NANAVRE
|
SUNANDA SHAHAJI NANAVRE
|
1820036WL0018638
|
00415
|
SBIN0003674
|
1536
|
12/09/2023
|
No Such Account
|
108
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207408
|
N08230039DFE8
|
03/08/2023
|
AKASH MOHAN SURWASE
|
AKASH MOHAN SURWASE
|
1820036WL0018638
|
00415
|
SBIN0003674
|
1536
|
12/09/2023
|
No Such Account
|
109
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207410
|
N08230039DFB0
|
03/08/2023
|
SOUDAGAR MUKINDA JADHAV
|
SOUDAGAR MUKINDA JADHAV
|
1820036WL0018638
|
00415
|
SBIN0003674
|
1280
|
12/09/2023
|
No Such Account
|
110
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207411
|
N08230039DE9F
|
03/08/2023
|
VIJAY BALAJI KSHIRSAGAR
|
VIJAY BALAJI KSHIRSAGAR
|
1820036WL0018639
|
00078
|
CNRB0005613
|
1458
|
12/09/2023
|
No Such Account
|
111
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207412
|
N08230039E005
|
03/08/2023
|
SHIVAJI NAGNATH PRATAP
|
SHIVAJI NAGNATH PRATAP
|
1820036WL0018640
|
00415
|
SBIN0020048
|
1536
|
12/09/2023
|
No Such Account
|
112
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207413
|
N08230039DF51
|
03/08/2023
|
BAPU DASHRATH BORADE
|
BAPU DASHRATH BORADE
|
1820036WL0018641
|
1143
|
MAHG0004410
|
1280
|
12/09/2023
|
No Such Account
|
113
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207414
|
N08230039DF44
|
03/08/2023
|
AMAR BALASAHEB BHAD
|
AMAR BALASAHEB BHAD
|
1820036WL0018641
|
1143
|
MAHG0004410
|
1494
|
12/09/2023
|
Account Holder Expired
|
114
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207415
|
N08230039DF45
|
03/08/2023
|
AMAR BALASAHEB BHAD
|
AMAR BALASAHEB BHAD
|
1820036WL0018641
|
1143
|
MAHG0004410
|
1566
|
12/09/2023
|
Account Holder Expired
|
115
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207416
|
N08230039DF46
|
03/08/2023
|
AMAR BALASAHEB BHAD
|
AMAR BALASAHEB BHAD
|
1820036WL0018641
|
1143
|
MAHG0004410
|
1470
|
12/09/2023
|
Account Holder Expired
|
116
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207417
|
N08230039DF49
|
03/08/2023
|
DATTATRAY MAHALING DHADMODE
|
DATTATRAY MAHALING DHADMODE
|
1820036WL0018641
|
1143
|
MAHG0004410
|
1290
|
12/09/2023
|
No Such Account
|
117
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207418
|
N08230039DF4A
|
03/08/2023
|
DATTATRAY MAHALING DHADMODE
|
DATTATRAY MAHALING DHADMODE
|
1820036WL0018641
|
1143
|
MAHG0004410
|
1560
|
12/09/2023
|
No Such Account
|
118
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207419
|
N08230039DF4B
|
03/08/2023
|
DATTATRAY MAHALING DHADMODE
|
DATTATRAY MAHALING DHADMODE
|
1820036WL0018641
|
1143
|
MAHG0004410
|
1560
|
12/09/2023
|
No Such Account
|
119
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207420
|
N08230039DF80
|
03/08/2023
|
RUKMINI VILAS MARDE
|
RUKMINI VILAS MARDE
|
1820036WL0018642
|
1143
|
MAHG0004424
|
1536
|
12/09/2023
|
No Such Account
|
120
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207421
|
N08230039DEF4
|
03/08/2023
|
DATTA BABU RUPNUR
|
DATTA BABU RUPNUR
|
1820036WL0018643
|
00051
|
MAHB0000723
|
256
|
12/09/2023
|
No Such Account
|
121
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207422
|
N08230039DEF3
|
03/08/2023
|
sunanda ambadas kokare
|
sunanda ambadas kokare
|
1820036WL0018643
|
00051
|
MAHB0000723
|
1280
|
12/09/2023
|
No Such Account
|
122
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207423
|
N08230039DEA2
|
03/08/2023
|
ROHIT RAJENDRA LABADE
|
ROHIT RAJENDRA LABADE
|
1820036WL0018644
|
00152
|
HDFC0002502
|
1548
|
12/09/2023
|
No Such Account
|
123
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207424
|
N08230039DEA3
|
03/08/2023
|
ROHIT RAJENDRA LABADE
|
ROHIT RAJENDRA LABADE
|
1820036WL0018644
|
00152
|
HDFC0002502
|
1494
|
12/09/2023
|
No Such Account
|
124
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207425
|
N08230039DEA4
|
03/08/2023
|
ROHIT RAJENDRA LABADE
|
ROHIT RAJENDRA LABADE
|
1820036WL0018644
|
00152
|
HDFC0002502
|
1548
|
12/09/2023
|
No Such Account
|
125
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207426
|
N08230039DF5D
|
03/08/2023
|
MANJUSHA RAMCHANDRA VALKE
|
MANJUSHA RAMCHANDRA VALKE
|
1820036WL0018644
|
1143
|
MAHG0004415
|
1470
|
12/09/2023
|
No Such Account
|
126
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207427
|
N08230039DF5E
|
03/08/2023
|
MANJUSHA RAMCHANDRA VALKE
|
MANJUSHA RAMCHANDRA VALKE
|
1820036WL0018644
|
1143
|
MAHG0004415
|
1280
|
12/09/2023
|
No Such Account
|
127
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207428
|
N08230039DF5F
|
03/08/2023
|
MANJUSHA RAMCHANDRA VALKE
|
MANJUSHA RAMCHANDRA VALKE
|
1820036WL0018644
|
1143
|
MAHG0004415
|
1494
|
12/09/2023
|
No Such Account
|
128
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207429
|
N08230039DF60
|
03/08/2023
|
MANJUSHA RAMCHANDRA VALKE
|
MANJUSHA RAMCHANDRA VALKE
|
1820036WL0018644
|
1143
|
MAHG0004415
|
1626
|
12/09/2023
|
No Such Account
|
129
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207442
|
N08230039DF0F
|
03/08/2023
|
VIJAY MAHADEV SURVASE
|
VIJAY MAHADEV SURVASE
|
1820036WL0018645
|
00051
|
MAHB0000743
|
1524
|
12/09/2023
|
No Such Account
|
130
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207448
|
N08230039DF22
|
03/08/2023
|
DHANRAJ DEVIDAS PANDAGALE
|
DHANRAJ DEVIDAS PANDAGALE
|
1820036WL0018645
|
00051
|
MAHB0000743
|
1792
|
12/09/2023
|
No Such Account
|
131
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207449
|
N08230039DF23
|
03/08/2023
|
DHANRAJ DEVIDAS PANDAGALE
|
DHANRAJ DEVIDAS PANDAGALE
|
1820036WL0018645
|
00051
|
MAHB0000743
|
1536
|
12/09/2023
|
No Such Account
|
132
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207450
|
N08230039DF24
|
03/08/2023
|
SACHITA NITIN SULE
|
SACHITA NITIN SULE
|
1820036WL0018645
|
00051
|
MAHB0000743
|
1295
|
12/09/2023
|
No Such Account
|
133
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207455
|
N08230039DFF7
|
03/08/2023
|
CHANDRAKALA HIRACHAND MORE
|
CHANDRAKALA HIRACHAND MORE
|
1820036WL0018646
|
00415
|
SBIN0020048
|
1536
|
12/09/2023
|
Account closed
|
134
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207462
|
N08230039DF95
|
03/08/2023
|
JAYSHRI NANASAHEB SHNDRE
|
JAYSHRI NANASAHEB SHNDRE
|
1820036WL0018649
|
1143
|
MAHG0004439
|
1280
|
12/09/2023
|
No Such Account
|
135
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207465
|
N08230039DF94
|
03/08/2023
|
SITA
|
SITA
|
1820036WL0018650
|
1143
|
MAHG0004439
|
1280
|
12/09/2023
|
No Such Account
|
136
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207466
|
N08230039DED1
|
03/08/2023
|
SITA
|
SITA
|
1820036WL0018650
|
00051
|
MAHB0000718
|
1280
|
12/09/2023
|
No Such Account
|
137
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207467
|
N08230039DF93
|
03/08/2023
|
SITA
|
SITA
|
1820036WL0018650
|
1143
|
MAHG0004439
|
1536
|
12/09/2023
|
No Such Account
|
138
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207468
|
N08230039DED0
|
03/08/2023
|
SITA
|
SITA
|
1820036WL0018650
|
00051
|
MAHB0000718
|
1536
|
12/09/2023
|
No Such Account
|
139
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207469
|
N08230039DF92
|
03/08/2023
|
SITA
|
SITA
|
1820036WL0018650
|
1143
|
MAHG0004439
|
1280
|
12/09/2023
|
No Such Account
|
140
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207470
|
N08230039DED2
|
03/08/2023
|
SITA
|
SITA
|
1820036WL0018650
|
00051
|
MAHB0000718
|
1280
|
12/09/2023
|
No Such Account
|
141
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207471
|
N08230039DED3
|
03/08/2023
|
SITA RAMDAS KADAM
|
SITA RAMDAS KADAM
|
1820036WL0018650
|
00051
|
MAHB0000718
|
1275
|
12/09/2023
|
No Such Account
|
142
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207472
|
N08230039DF81
|
03/08/2023
|
REKHA BHASKAR MULE
|
REKHA BHASKAR MULE
|
1820036WL0018651
|
1143
|
MAHG0004424
|
1536
|
12/09/2023
|
No Such Account
|
143
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207473
|
N08230039DFB2
|
03/08/2023
|
MAHADEV SHANKAR SONVANE
|
MAHADEV SHANKAR SONVANE
|
1820036WL0018651
|
00415
|
SBIN0003674
|
1280
|
12/09/2023
|
No Such Account
|
144
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207474
|
N08230039DF72
|
03/08/2023
|
NANDAKUMAR DEVRAO CHAVAN
|
NANDAKUMAR DEVRAO CHAVAN
|
1820036WL0018651
|
1143
|
MAHG0004424
|
1280
|
12/09/2023
|
No Such Account
|
145
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207475
|
N08230039DF73
|
03/08/2023
|
NANDAKUMAR DEVRAO CHAVAN
|
NANDAKUMAR DEVRAO CHAVAN
|
1820036WL0018651
|
1143
|
MAHG0004424
|
1536
|
12/09/2023
|
No Such Account
|
146
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207476
|
N08230039DF74
|
03/08/2023
|
NANDAKUMAR DEVRAO CHAVAN
|
NANDAKUMAR DEVRAO CHAVAN
|
1820036WL0018651
|
1143
|
MAHG0004424
|
1536
|
12/09/2023
|
No Such Account
|
147
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207477
|
N08230039DF6B
|
03/08/2023
|
RENUKA SHAMRAO CHAVAN
|
RENUKA SHAMRAO CHAVAN
|
1820036WL0018651
|
1143
|
MAHG0004424
|
1280
|
12/09/2023
|
No Such Account
|
148
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207478
|
N08230039DF6C
|
03/08/2023
|
RENUKA SHAMRAO CHAVAN
|
RENUKA SHAMRAO CHAVAN
|
1820036WL0018651
|
1143
|
MAHG0004424
|
1536
|
12/09/2023
|
No Such Account
|
149
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207479
|
N08230039DF6D
|
03/08/2023
|
RENUKA SHAMRAO CHAVAN
|
RENUKA SHAMRAO CHAVAN
|
1820036WL0018651
|
1143
|
MAHG0004424
|
1536
|
12/09/2023
|
No Such Account
|
150
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207480
|
N08230039DF76
|
03/08/2023
|
Jyoti Shivaji Mule
|
Jyoti Shivaji Mule
|
1820036WL0018651
|
1143
|
MAHG0004424
|
1560
|
12/09/2023
|
No Such Account
|
151
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207481
|
N08230039DF75
|
03/08/2023
|
Jyoti Shivaji Mule
|
Jyoti Shivaji Mule
|
1820036WL0018651
|
1143
|
MAHG0004424
|
1554
|
12/09/2023
|
No Such Account
|
152
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207482
|
N08230039DF77
|
03/08/2023
|
Jyoti Shivaji Mule
|
Jyoti Shivaji Mule
|
1820036WL0018651
|
1143
|
MAHG0004424
|
1554
|
12/09/2023
|
No Such Account
|
153
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207485
|
N08230039DF7B
|
03/08/2023
|
Sheshikala Rajendra Chavan
|
Sheshikala Rajendra Chavan
|
1820036WL0018651
|
1143
|
MAHG0004424
|
1280
|
12/09/2023
|
No Such Account
|
154
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207486
|
N08230039DF7C
|
03/08/2023
|
Sheshikala Rajendra Chavan
|
Sheshikala Rajendra Chavan
|
1820036WL0018651
|
1143
|
MAHG0004424
|
1536
|
12/09/2023
|
No Such Account
|
155
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207487
|
N08230039DEC2
|
03/08/2023
|
SONABAI DADARAO KACHARE
|
SONABAI DADARAO KACHARE
|
1820036WL0018652
|
00051
|
MAHB0000718
|
1488
|
12/09/2023
|
No Such Account
|
156
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207488
|
N08230039DEBE
|
03/08/2023
|
SONABAI DADARAO KACHARE
|
SONABAI DADARAO KACHARE
|
1820036WL0018652
|
00051
|
MAHB0000718
|
1260
|
12/09/2023
|
No Such Account
|
157
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207489
|
N08230039DEBF
|
03/08/2023
|
SONABAI DADARAO KACHARE
|
SONABAI DADARAO KACHARE
|
1820036WL0018652
|
00051
|
MAHB0000718
|
1512
|
12/09/2023
|
No Such Account
|
158
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207490
|
N08230039DEC0
|
03/08/2023
|
SONABAI DADARAO KACHARE
|
SONABAI DADARAO KACHARE
|
1820036WL0018652
|
00051
|
MAHB0000718
|
1458
|
12/09/2023
|
No Such Account
|
159
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207491
|
N08230039DEC1
|
03/08/2023
|
SONABAI DADARAO KACHARE
|
SONABAI DADARAO KACHARE
|
1820036WL0018652
|
00051
|
MAHB0000718
|
1458
|
12/09/2023
|
No Such Account
|
160
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207492
|
N08230039DEB9
|
03/08/2023
|
NIRMALA YASHWANT BAGAL
|
NIRMALA YASHWANT BAGAL
|
1820036WL0018653
|
00051
|
MAHB0000718
|
1250
|
12/09/2023
|
No Such Account
|
161
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207493
|
N08230039DEBA
|
03/08/2023
|
NIRMALA YASHWANT BAGAL
|
NIRMALA YASHWANT BAGAL
|
1820036WL0018653
|
00051
|
MAHB0000718
|
1524
|
12/09/2023
|
No Such Account
|
162
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207494
|
N08230039DF01
|
03/08/2023
|
SUBHASH MURLIDHAR DHURGUDE
|
SUBHASH MURLIDHAR DHURGUDE
|
1820036WL0018654
|
00051
|
MAHB0000743
|
1464
|
12/09/2023
|
No Such Account
|
163
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207495
|
N08230039DF64
|
03/08/2023
|
KAKASAHEB SUDHAKAR SARDE
|
KAKASAHEB SUDHAKAR SARDE
|
1820036WL0018654
|
1143
|
MAHG0004415
|
1536
|
12/09/2023
|
No Such Account
|
164
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207496
|
N08230039DF65
|
03/08/2023
|
KAKASAHEB SUDHAKAR SARDE
|
KAKASAHEB SUDHAKAR SARDE
|
1820036WL0018654
|
1143
|
MAHG0004415
|
1536
|
12/09/2023
|
No Such Account
|
165
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207497
|
N08230039DF67
|
03/08/2023
|
SANGITA DILIP NANNAVARE
|
SANGITA DILIP NANNAVARE
|
1820036WL0018654
|
1143
|
MAHG0004415
|
1536
|
12/09/2023
|
No Such Account
|
166
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207498
|
N08230039DF63
|
03/08/2023
|
SUKUMAR SHAHAJI PAVALE
|
SUKUMAR SHAHAJI PAVALE
|
1820036WL0018654
|
1143
|
MAHG0004415
|
1524
|
12/09/2023
|
No Such Account
|
167
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207499
|
N08230039DF62
|
03/08/2023
|
SUKUMAR SHAHAJI PAVALE
|
SUKUMAR SHAHAJI PAVALE
|
1820036WL0018654
|
1143
|
MAHG0004415
|
1530
|
12/09/2023
|
No Such Account
|
168
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207501
|
N08230039DF55
|
03/08/2023
|
YAMUNABAI NAVNATH DOLARE
|
YAMUNABAI NAVNATH DOLARE
|
1820036WL0018655
|
1143
|
MAHG0004410
|
1536
|
12/09/2023
|
No Such Account
|
169
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207502
|
N08230039DF53
|
03/08/2023
|
YAMUNABAI NAVNATH DOLARE
|
YAMUNABAI NAVNATH DOLARE
|
1820036WL0018655
|
1143
|
MAHG0004410
|
1332
|
12/09/2023
|
No Such Account
|
170
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207503
|
N08230039DF54
|
03/08/2023
|
YAMUNABAI NAVNATH DOLARE
|
YAMUNABAI NAVNATH DOLARE
|
1820036WL0018655
|
1143
|
MAHG0004410
|
1578
|
12/09/2023
|
No Such Account
|
171
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207504
|
N08230039DEF5
|
03/08/2023
|
SHIVAJI NAMDEV GAIKWAD
|
SHIVAJI NAMDEV GAIKWAD
|
1820036WL0018656
|
00051
|
MAHB0000723
|
1536
|
12/09/2023
|
No Such Account
|
172
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207505
|
N08230039DEE8
|
03/08/2023
|
VINOD DATTATRAY GUND
|
VINOD DATTATRAY GUND
|
1820036WL0018657
|
00051
|
MAHB0000718
|
768
|
12/09/2023
|
No Such Account
|
173
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207506
|
N08230039DEE6
|
03/08/2023
|
VINOD DATTATRAY GUND
|
VINOD DATTATRAY GUND
|
1820036WL0018657
|
00051
|
MAHB0000718
|
1560
|
12/09/2023
|
No Such Account
|
174
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207507
|
N08230039DEE7
|
03/08/2023
|
VINOD DATTATRAY GUND
|
VINOD DATTATRAY GUND
|
1820036WL0018657
|
00051
|
MAHB0000718
|
1560
|
12/09/2023
|
No Such Account
|
175
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207508
|
N08230039DEE9
|
03/08/2023
|
VINOD DATTATRAY GUND
|
VINOD DATTATRAY GUND
|
1820036WL0018657
|
00051
|
MAHB0000718
|
1536
|
12/09/2023
|
No Such Account
|
176
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207509
|
N08230039DEC9
|
03/08/2023
|
NANASAHEB NARAYAN GUND
|
NANASAHEB NARAYAN GUND
|
1820036WL0018657
|
00051
|
MAHB0000718
|
1536
|
12/09/2023
|
No Such Account
|
177
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207510
|
N08230039DECA
|
03/08/2023
|
NANASAHEB NARAYAN GUND
|
NANASAHEB NARAYAN GUND
|
1820036WL0018657
|
00051
|
MAHB0000718
|
1554
|
12/09/2023
|
No Such Account
|
178
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207511
|
N08230039DECB
|
03/08/2023
|
NANASAHEB NARAYAN GUND
|
NANASAHEB NARAYAN GUND
|
1820036WL0018657
|
00051
|
MAHB0000718
|
1488
|
12/09/2023
|
No Such Account
|
179
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207512
|
N08230039DECC
|
03/08/2023
|
NANASAHEB NARAYAN GUND
|
NANASAHEB NARAYAN GUND
|
1820036WL0018657
|
00051
|
MAHB0000718
|
756
|
12/09/2023
|
No Such Account
|
180
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207518
|
N08230039DF4C
|
03/08/2023
|
SACHIN NAGNATH SWAMI
|
SACHIN NAGNATH SWAMI
|
1820036WL0018659
|
1143
|
MAHG0004410
|
1245
|
12/09/2023
|
No Such Account
|
181
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207519
|
N08230039DF4D
|
03/08/2023
|
SACHIN NAGNATH SWAMI
|
SACHIN NAGNATH SWAMI
|
1820036WL0018659
|
1143
|
MAHG0004410
|
1560
|
12/09/2023
|
No Such Account
|
182
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207520
|
N08230039DF4E
|
03/08/2023
|
SACHIN NAGNATH SWAMI
|
SACHIN NAGNATH SWAMI
|
1820036WL0018659
|
1143
|
MAHG0004410
|
1560
|
12/09/2023
|
No Such Account
|
183
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207521
|
N08230039DF4F
|
03/08/2023
|
SACHIN NAGNATH SWAMI
|
SACHIN NAGNATH SWAMI
|
1820036WL0018659
|
1143
|
MAHG0004410
|
1500
|
12/09/2023
|
No Such Account
|
184
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207522
|
N08230039DF50
|
03/08/2023
|
SACHIN NAGNATH SWAMI
|
SACHIN NAGNATH SWAMI
|
1820036WL0018659
|
1143
|
MAHG0004410
|
1560
|
12/09/2023
|
No Such Account
|
185
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207523
|
N08230039DEB6
|
03/08/2023
|
TULSHIRAM SUBHASH GAIKWAD
|
TULSHIRAM SUBHASH GAIKWAD
|
1820036WL0018660
|
00165
|
IBKL0001454
|
1536
|
12/09/2023
|
No Such Account
|
186
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207524
|
N08230039DEB5
|
03/08/2023
|
TULSHIRAM SUBHASH GAIKWAD
|
TULSHIRAM SUBHASH GAIKWAD
|
1820036WL0018660
|
00165
|
IBKL0001454
|
759
|
12/09/2023
|
No Such Account
|
187
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207525
|
N08230039DF88
|
03/08/2023
|
MAHADEV KALAPPA BACHATE
|
MAHADEV KALAPPA BACHATE
|
1820036WL0018660
|
1143
|
MAHG0004424
|
1524
|
12/09/2023
|
No Such Account
|
188
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207526
|
N08230039DF87
|
03/08/2023
|
MAHADEV KALAPPA BACHATE
|
MAHADEV KALAPPA BACHATE
|
1820036WL0018660
|
1143
|
MAHG0004424
|
768
|
12/09/2023
|
No Such Account
|
189
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207527
|
N08230039DF71
|
03/08/2023
|
NILESH NAGNATH DEVKAR
|
NILESH NAGNATH DEVKAR
|
1820036WL0018660
|
1143
|
MAHG0004424
|
1524
|
12/09/2023
|
No Such Account
|
190
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207529
|
N08230039DF6A
|
03/08/2023
|
REKHA BHARGANDEQ
|
REKHA BHARGANDEQ
|
1820036WL0018660
|
1143
|
MAHG0004424
|
1524
|
12/09/2023
|
No Such Account
|
191
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207530
|
N08230039DF69
|
03/08/2023
|
REKHA BHARGANDEQ
|
REKHA BHARGANDEQ
|
1820036WL0018660
|
1143
|
MAHG0004424
|
1482
|
12/09/2023
|
No Such Account
|
192
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207531
|
N08230039DF42
|
03/08/2023
|
KUNDLIK
|
KUNDLIK
|
1820036WL0018661
|
1143
|
MAHG0004410
|
1536
|
12/09/2023
|
No Such Account
|
193
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207532
|
N08230039DF52
|
03/08/2023
|
BAYADABAI KUNDLIK BAMANKAR
|
BAYADABAI KUNDLIK BAMANKAR
|
1820036WL0018661
|
1143
|
MAHG0004410
|
1536
|
12/09/2023
|
No Such Account
|
194
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207533
|
N08230039DF43
|
03/08/2023
|
KUNDLIK
|
KUNDLIK
|
1820036WL0018661
|
1143
|
MAHG0004410
|
1536
|
12/09/2023
|
No Such Account
|
195
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207537
|
N08230039DFA2
|
03/08/2023
|
PANDURANG APPARAV SURWASEW
|
PANDURANG APPARAV SURWASEW
|
1820036WL0018662
|
00415
|
SBIN0003404
|
1422
|
12/09/2023
|
No Such Account
|
196
|
MH1820036999_030823FTO_143213
|
1820036000NRG23081120220207540
|
N08230039DFF6
|
03/08/2023
|
SHAKUNTALA DHONDIRAM CHAVAN
|
SHAKUNTALA DHONDIRAM CHAVAN
|
1820036WL0018664
|
00415
|
SBIN0020044
|
1536
|
12/09/2023
|
No Such Account
|
197
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207544
|
N08230039DF97
|
03/08/2023
|
RUKMIN GANPATI KAMBLE
|
RUKMIN GANPATI KAMBLE
|
1820036WL0018668
|
00415
|
SBIN0003404
|
1362
|
12/09/2023
|
No Such Account
|
198
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207545
|
N08230039DFA4
|
03/08/2023
|
ROHIT DATTATRAY GHUGE
|
ROHIT DATTATRAY GHUGE
|
1820036WL0018668
|
00415
|
SBIN0003404
|
1260
|
12/09/2023
|
No Such Account
|
199
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207546
|
N08230039DFAA
|
03/08/2023
|
PRASHANT VILAS GHUGE
|
PRASHANT VILAS GHUGE
|
1820036WL0018668
|
00415
|
SBIN0003404
|
1536
|
12/09/2023
|
No Such Account
|
200
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207547
|
N08230039DFA9
|
03/08/2023
|
KALAWATI NAVNATH MITKARE
|
KALAWATI NAVNATH MITKARE
|
1820036WL0018668
|
00415
|
SBIN0003404
|
1518
|
12/09/2023
|
No Such Account
|
201
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207548
|
N08230039DF9B
|
03/08/2023
|
ANKUSH GOPINATH KAMBLE
|
ANKUSH GOPINATH KAMBLE
|
1820036WL0018668
|
00415
|
SBIN0003404
|
1362
|
12/09/2023
|
No Such Account
|
202
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207549
|
N08230039DF9C
|
03/08/2023
|
ANKUSH GOPINATH KAMBLE
|
ANKUSH GOPINATH KAMBLE
|
1820036WL0018668
|
00415
|
SBIN0003404
|
1215
|
12/09/2023
|
No Such Account
|
203
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207550
|
N08230039DFD4
|
03/08/2023
|
SANGITA DATTA GHOLAKAR
|
SANGITA DATTA GHOLAKAR
|
1820036WL0018669
|
00415
|
SBIN0003674
|
1572
|
12/09/2023
|
No Such Account
|
204
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207551
|
N08230039DFD5
|
03/08/2023
|
SANGITA DATTA GHOLAKAR
|
SANGITA DATTA GHOLAKAR
|
1820036WL0018669
|
00415
|
SBIN0003674
|
1494
|
12/09/2023
|
No Such Account
|
205
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207552
|
N08230039DFD6
|
03/08/2023
|
SANGITA DATTA GHOLAKAR
|
SANGITA DATTA GHOLAKAR
|
1820036WL0018669
|
00415
|
SBIN0003674
|
1290
|
12/09/2023
|
No Such Account
|
206
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207553
|
N08230039DFD7
|
03/08/2023
|
SANGITA DATTA GHOLAKAR
|
SANGITA DATTA GHOLAKAR
|
1820036WL0018669
|
00415
|
SBIN0003674
|
1470
|
12/09/2023
|
No Such Account
|
207
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207554
|
N08230039DFD8
|
03/08/2023
|
SANGITA DATTA GHOLAKAR
|
SANGITA DATTA GHOLAKAR
|
1820036WL0018669
|
00415
|
SBIN0003674
|
1160
|
12/09/2023
|
No Such Account
|
208
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207555
|
N08230039DFD9
|
03/08/2023
|
SANGITA DATTA GHOLAKAR
|
SANGITA DATTA GHOLAKAR
|
1820036WL0018669
|
00415
|
SBIN0003674
|
1440
|
12/09/2023
|
No Such Account
|
209
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207556
|
N08230039DEB8
|
03/08/2023
|
HANUMANT BHAGWAN MALI
|
HANUMANT BHAGWAN MALI
|
1820036WL0018670
|
00165
|
IBKL0001454
|
1536
|
12/09/2023
|
No Such Account
|
210
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207557
|
N08230039DE99
|
03/08/2023
|
vanita dinkar mali
|
vanita dinkar mali
|
1820036WL0018670
|
00078
|
CNRB0005613
|
1560
|
12/09/2023
|
Account closed
|
211
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207558
|
N08230039DE98
|
03/08/2023
|
vanita dinkar mali
|
vanita dinkar mali
|
1820036WL0018670
|
00078
|
CNRB0005613
|
1554
|
12/09/2023
|
Account closed
|
212
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207559
|
N08230039DED5
|
03/08/2023
|
SOMNATH NAGNATH REVAGE
|
SOMNATH NAGNATH REVAGE
|
1820036WL0018670
|
00051
|
MAHB0000718
|
1560
|
12/09/2023
|
No Such Account
|
213
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207560
|
N08230039DED6
|
03/08/2023
|
SOMNATH NAGNATH REVAGE
|
SOMNATH NAGNATH REVAGE
|
1820036WL0018670
|
00051
|
MAHB0000718
|
1554
|
12/09/2023
|
No Such Account
|
214
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207567
|
N08230039DED7
|
03/08/2023
|
GANESH BABRUVAN KATE
|
GANESH BABRUVAN KATE
|
1820036WL0018670
|
00051
|
MAHB0000718
|
1554
|
12/09/2023
|
No Such Account
|
215
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207568
|
N08230039DED8
|
03/08/2023
|
GANESH BABRUVAN KATE
|
GANESH BABRUVAN KATE
|
1820036WL0018670
|
00051
|
MAHB0000718
|
1560
|
12/09/2023
|
No Such Account
|
216
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207569
|
N08230039DFA6
|
03/08/2023
|
SAIPAN YASHIN PATEL
|
SAIPAN YASHIN PATEL
|
1820036WL0018671
|
00415
|
SBIN0003404
|
663
|
12/09/2023
|
No Such Account
|
217
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207577
|
N08230039DF3C
|
03/08/2023
|
MAHADEV VITHTHAL KEDAR
|
MAHADEV VITHTHAL KEDAR
|
1820036WL0018673
|
1143
|
MAHG0004407
|
1536
|
12/09/2023
|
No Such Account
|
218
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207578
|
N08230039DF3B
|
03/08/2023
|
MAHADEV VITHTHAL KEDAR
|
MAHADEV VITHTHAL KEDAR
|
1820036WL0018673
|
1143
|
MAHG0004407
|
1524
|
12/09/2023
|
No Such Account
|
219
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207579
|
N08230039DFAF
|
03/08/2023
|
MAHADEV NIVRUTTI KSHINAME
|
MAHADEV NIVRUTTI KSHINAME
|
1820036WL0018674
|
00415
|
SBIN0003674
|
762
|
12/09/2023
|
No Such Account
|
220
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091120220207580
|
N08230039DEFB
|
03/08/2023
|
NILOFAR ARIF SHAIKH
|
NILOFAR ARIF SHAIKH
|
1820036WL0018675
|
00051
|
MAHB0000743
|
1280
|
12/09/2023
|
No Such Account
|
221
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091220220220393
|
N08230039DF3A
|
03/08/2023
|
GEMA MANA RATHOD
|
GEMA MANA RATHOD
|
1820036WL0020541
|
1143
|
MAHG0004407
|
1536
|
12/09/2023
|
No Such Account
|
222
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091220220220394
|
N08230039DFE9
|
03/08/2023
|
AKASH MOHAN SURWASE
|
AKASH MOHAN SURWASE
|
1820036WL0020542
|
00415
|
SBIN0003674
|
1536
|
12/09/2023
|
No Such Account
|
223
|
MH1820036999_030823FTO_143213
|
1820036000NRG23091220220220396
|
N08230039DF6E
|
03/08/2023
|
KALIDAS TUKARAM MARKAD
|
KALIDAS TUKARAM MARKAD
|
1820036WL0020544
|
1143
|
MAHG0004424
|
1536
|
12/09/2023
|
No Such Account
|
224
|
MH1820036999_030823FTO_143213
|
1820036000NRG23120620230264859
|
N08230039DEC4
|
03/08/2023
|
mangal VITTHAL MOTE
|
mangal VITTHAL MOTE
|
1820036WL0027221
|
00051
|
MAHB0000718
|
1536
|
12/09/2023
|
No Such Account
|
225
|
MH1820036999_030823FTO_143213
|
1820036000NRG23120620230264861
|
N08230039DF2D
|
03/08/2023
|
SHAHUBAI BHIMRAO BHOSALE
|
SHAHUBAI BHIMRAO BHOSALE
|
1820036WL0027223
|
1143
|
MAHG0004407
|
1536
|
12/09/2023
|
No Such Account
|
226
|
MH1820036999_030823FTO_143213
|
1820036000NRG23120620230264863
|
N08230039DF6F
|
03/08/2023
|
KALIDAS TUKARAM MARKAD
|
KALIDAS TUKARAM MARKAD
|
1820036WL0027225
|
1143
|
MAHG0004424
|
1524
|
12/09/2023
|
No Such Account
|
227
|
MH1820036999_030823FTO_143213
|
1820036000NRG23120620230264864
|
N08230039DFB8
|
03/08/2023
|
MANGAL BHIRU KANADE
|
MANGAL BHIRU KANADE
|
1820036WL0027226
|
00415
|
SBIN0003674
|
1536
|
12/09/2023
|
No Such Account
|
228
|
MH1820036999_030823FTO_143213
|
1820036000NRG23120620230264865
|
N08230039DF68
|
03/08/2023
|
ANIL EKANATHRAO MULE
|
ANIL EKANATHRAO MULE
|
1820036WL0027227
|
1143
|
MAHG0004424
|
1536
|
12/09/2023
|
No Such Account
|
229
|
MH1820036999_030823FTO_143213
|
1820036000NRG23151120220208531
|
N08230039DFB1
|
03/08/2023
|
ASHA LAXMAN WAGHMARE
|
ASHA LAXMAN WAGHMARE
|
1820036WL0018849
|
00415
|
SBIN0003674
|
1536
|
12/09/2023
|
No Such Account
|
230
|
MH1820036999_030823FTO_143213
|
1820036000NRG23151120220208532
|
N08230039DFAE
|
03/08/2023
|
RAMESH VISHNU SAGAT
|
RAMESH VISHNU SAGAT
|
1820036WL0018849
|
00415
|
SBIN0003674
|
1404
|
12/09/2023
|
No Such Account
|
231
|
MH1820036999_030823FTO_143213
|
1820036000NRG23151120220208533
|
N08230039DFED
|
03/08/2023
|
DNYANESHWAR GUNVANT PAUL
|
DNYANESHWAR GUNVANT PAUL
|
1820036WL0018850
|
00415
|
SBIN0003674
|
1240
|
12/09/2023
|
No Such Account
|
232
|
MH1820036999_030823FTO_143213
|
1820036000NRG23151120220208534
|
N08230039DFEE
|
03/08/2023
|
DNYANESHWAR GUNVANT PAUL
|
DNYANESHWAR GUNVANT PAUL
|
1820036WL0018850
|
00415
|
SBIN0003674
|
1488
|
12/09/2023
|
No Such Account
|
233
|
MH1820036999_030823FTO_143213
|
1820036000NRG23160720230264893
|
N08230039DF8F
|
03/08/2023
|
BALAJI BABURAO TAKALE
|
BALAJI BABURAO TAKALE
|
1820036WL0027237
|
1143
|
MAHG0004437
|
1536
|
12/09/2023
|
No Such Account
|
234
|
MH1820036999_030823FTO_143213
|
1820036000NRG23200420230264631
|
N08230039DFCA
|
03/08/2023
|
SAGAR ASHOK RAUT
|
SAGAR ASHOK RAUT
|
1820036WL0027138
|
00415
|
SBIN0003674
|
1536
|
12/09/2023
|
Account closed
|
235
|
MH1820036999_030823FTO_143213
|
1820036000NRG23200420230264632
|
N08230039DE9E
|
03/08/2023
|
NEHARU KUNDLIK KAMBALE
|
NEHARU KUNDLIK KAMBALE
|
1820036WL0027139
|
00078
|
CNRB0005613
|
1536
|
12/09/2023
|
No Such Account
|
236
|
MH1820036999_030823FTO_143213
|
1820036000NRG23200420230264633
|
N08230039DF96
|
03/08/2023
|
RAJENDRA MAHADEV KHAJURE
|
RAJENDRA MAHADEV KHAJURE
|
1820036WL0027140
|
00415
|
SBIN0003404
|
1280
|
12/09/2023
|
No Such Account
|
237
|
MH1820036999_030823FTO_143213
|
1820036000NRG23200420230264634
|
N08230039DF91
|
03/08/2023
|
RAVIRAJ GURUNATH KABADE
|
RAVIRAJ GURUNATH KABADE
|
1820036WL0027140
|
1143
|
MAHG0004437
|
1280
|
12/09/2023
|
No Such Account
|
238
|
MH1820036999_030823FTO_143213
|
1820036000NRG23200420230264636
|
N08230039DF25
|
03/08/2023
|
SADHU BHRAMNNA KSHIRSAGAR
|
SADHU BHRAMNNA KSHIRSAGAR
|
1820036WL0027142
|
00051
|
MAHB0000743
|
1536
|
12/09/2023
|
No Such Account
|
239
|
MH1820036999_030823FTO_143213
|
1820036000NRG23250120230238483
|
N08230039DEC3
|
03/08/2023
|
mangal VITTHAL MOTE
|
mangal VITTHAL MOTE
|
1820036WL0023118
|
00051
|
MAHB0000718
|
1536
|
12/09/2023
|
No Such Account
|
240
|
MH1820036999_030823FTO_143213
|
1820036000NRG23250120230238555
|
N08230039DFFD
|
03/08/2023
|
BHAGIRATHI LAXMAN SONTAKKE
|
BHAGIRATHI LAXMAN SONTAKKE
|
1820036WL0023131
|
00415
|
SBIN0020044
|
1536
|
12/09/2023
|
No Such Account
|
241
|
MH1820036999_030823FTO_143213
|
1820036000NRG23250120230238556
|
N08230039DF2C
|
03/08/2023
|
SHAHUBAI BHIMRAO BHOSALE
|
SHAHUBAI BHIMRAO BHOSALE
|
1820036WL0023131
|
1143
|
MAHG0004407
|
1536
|
12/09/2023
|
No Such Account
|
242
|
MH1820036999_030823FTO_143213
|
1820036000NRG23270320230258327
|
N08230039DECD
|
03/08/2023
|
LALITA VISHNU CHAUGULE
|
LALITA VISHNU CHAUGULE
|
1820036WL0026304
|
00051
|
MAHB0000718
|
1536
|
12/09/2023
|
No Such Account
|
243
|
MH1820036999_030823FTO_143213
|
1820036000NRG23270320230258328
|
N08230039DECE
|
03/08/2023
|
LALITA VISHNU CHAUGULE
|
LALITA VISHNU CHAUGULE
|
1820036WL0026304
|
00051
|
MAHB0000718
|
1536
|
12/09/2023
|
No Such Account
|
244
|
MH1820036999_030823FTO_143213
|
1820036000NRG23300320230260548
|
N08230039DEF6
|
03/08/2023
|
SHIVAJI NAMDEV GAIKWAD
|
SHIVAJI NAMDEV GAIKWAD
|
1820036WL0026586
|
00051
|
MAHB0000723
|
1536
|
12/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
245
|
MH1820036999_030823FTO_143213
|
1820036000NRG23301120220215245
|
N08230039DF2E
|
03/08/2023
|
chandabai vnyakant lokhande
|
chandabai vnyakant lokhande
|
1820036WL0019781
|
1143
|
MAHG0004407
|
1536
|
12/09/2023
|
No Such Account
|
246
|
MH1820036999_030823FTO_143213
|
1820036000NRG23301120220215246
|
N08230039DEA0
|
03/08/2023
|
VIJAY BALAJI KSHIRSAGAR
|
VIJAY BALAJI KSHIRSAGAR
|
1820036WL0019782
|
00078
|
CNRB0005613
|
1536
|
12/09/2023
|
No Such Account
|
247
|
MH1820036999_030823FTO_143213
|
1820036000NRG23301120220215247
|
N08230039DF79
|
03/08/2023
|
RAMESH BHAGWAT BORGAVE
|
RAMESH BHAGWAT BORGAVE
|
1820036WL0019783
|
1143
|
MAHG0004424
|
1536
|
12/09/2023
|
No Such Account
|
248
|
MH1820036999_030823FTO_143213
|
1820036000NRG23301120220215248
|
N08230039DF70
|
03/08/2023
|
TIMANNA RAGHUNATH CHAVAN
|
TIMANNA RAGHUNATH CHAVAN
|
1820036WL0019784
|
1143
|
MAHG0004424
|
1536
|
12/09/2023
|
No Such Account
|
249
|
MH1820036999_030823FTO_143213
|
1820036000NRG23301120220215249
|
N08230039DFB9
|
03/08/2023
|
MANGAL BHIRU KANADE
|
MANGAL BHIRU KANADE
|
1820036WL0019785
|
00415
|
SBIN0003674
|
1536
|
12/09/2023
|
No Such Account
|
250
|
MH1820036999_030823FTO_144867
|
1820036000NRG24020820230103984
|
N08230039E3B8
|
03/08/2023
|
RAJENDRA MAHADEV KHAJURE
|
RAJENDRA MAHADEV KHAJURE
|
1820036WL009488
|
00415
|
SBIN0003404
|
1638
|
12/09/2023
|
No Such Account
|
251
|
MH1820036999_030823FTO_144867
|
1820036000NRG24020820230103993
|
N08230039E3BF
|
03/08/2023
|
shankarshetty jagnath basvanap
|
shankarshetty jagnath basvanap
|
1820036WL009488
|
00415
|
SBIN0003404
|
1638
|
12/09/2023
|
No Such Account
|
252
|
MH1820036999_030823APB_FTO_145130
|
1820036000NRG24020820230104624
|
A256230312496
|
03/08/2023
|
TUSHAR TUKARAM MANDALKAR
|
TUSHAR TUKARAM MANDALKAR
|
1820036WL009538
|
00051
|
MAHB0000743
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MH1820036999_030823FTO_144867
|
1820036000NRG24020820230104813
|
N08230039E443
|
03/08/2023
|
ANITA PARMESHWAR SAWANT
|
ANITA PARMESHWAR SAWANT
|
1820036WL009541
|
00415
|
SBIN0003404
|
1638
|
12/09/2023
|
Account closed
|
254
|
MH1820036999_021123APB_FTO_268032
|
1820036000NRG24021120230180948
|
A019240058932
|
02/11/2023
|
KALAWATI VISHAMBHAR KSHIRSAGAR
|
KALAWATI VISHAMBHAR KSHIRSAGAR
|
1820036WL018839
|
00078
|
CNRB0005613
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MH1820036999_021123APB_FTO_268032
|
1820036000NRG24021120230180957
|
A019240058979
|
02/11/2023
|
SUBHASH APPARAO DHANVADE
|
SUBHASH APPARAO DHANVADE
|
1820036WL018841
|
00051
|
MAHB0000743
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MH1820036999_021123FTO_268027
|
1820036000NRG24021120230180961
|
N1123000B96E7
|
02/11/2023
|
AISHWARYA DADA SHINDE
|
AISHWARYA DADA SHINDE
|
1820036WL018842
|
00415
|
SBIN0003674
|
1365
|
19/01/2024
|
No Such Account
|
257
|
MH1820036999_021123FTO_268027
|
1820036000NRG24021120230180995
|
N1123000B96BE
|
02/11/2023
|
SANGITA DILIP SHINDE
|
SANGITA DILIP SHINDE
|
1820036WL018849
|
1143
|
MAHG0004407
|
1638
|
19/01/2024
|
No Such Account
|
258
|
MH1820036999_030823APB_FTO_145095
|
1820036000NRG24030820230105437
|
A256230311815
|
03/08/2023
|
PRABHAVATI SADHU BHAUKE
|
PRABHAVATI SADHU BHAUKE
|
1820036WL009582
|
1143
|
MAHG0004415
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
MH1820036999_030823APB_FTO_145153
|
1820036000NRG24030820230105781
|
A256230177132
|
03/08/2023
|
PUNAM DATTATRAY HALADE
|
PUNAM DATTATRAY HALADE
|
1820036WL009594
|
00415
|
SBIN0003404
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MH1820036999_030823FTO_144867
|
1820036000NRG24030820230105793
|
N08230039E354
|
03/08/2023
|
BHAGAT TUKARAM ROKADE
|
BHAGAT TUKARAM ROKADE
|
1820036WL009595
|
1143
|
MAHG0004415
|
1638
|
12/09/2023
|
No Such Account
|
261
|
MH1820036999_030823APB_FTO_145130
|
1820036000NRG24030820230106091
|
A256230312390
|
03/08/2023
|
SAVITA DAGADU BHOSALE
|
SAVITA DAGADU BHOSALE
|
1820036WL009615
|
1143
|
MAHG0004424
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MH1820036999_030823APB_FTO_145130
|
1820036000NRG24030820230106142
|
A256230312369
|
03/08/2023
|
MOHAN HARI CHAVAN
|
MOHAN HARI CHAVAN
|
1820036WL009617
|
00468
|
UBIN0550469
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MH1820036999_030823APB_FTO_145153
|
1820036000NRG24030820230106842
|
A256230177177
|
03/08/2023
|
ARCHANA SACHIN DIXIT
|
ARCHANA SACHIN DIXIT
|
1820036WL009691
|
00415
|
SBIN0003674
|
1638
|
13/09/2023
|
Account closed
|
264
|
MH1820036999_030823APB_FTO_145130
|
1820036000NRG24030820230106983
|
A256230312250
|
03/08/2023
|
ISMAIL GUNDU MULANI
|
ISMAIL GUNDU MULANI
|
1820036WL009704
|
00415
|
SBIN0003674
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MH1820036999_030823APB_FTO_145153
|
1820036000NRG24030820230107260
|
A256230177202
|
03/08/2023
|
SURAJ BANDU KANADE
|
SURAJ BANDU KANADE
|
1820036WL009719
|
00078
|
CNRB0005613
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MH1820036999_030823APB_FTO_145153
|
1820036000NRG24030820230107691
|
A256230177219
|
03/08/2023
|
SARIKA SACHIN MATE
|
SARIKA SACHIN MATE
|
1820036WL009746
|
00051
|
MAHB0000718
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MH1820036999_030823APB_FTO_145153
|
1820036000NRG24030820230107714
|
A256230177309
|
03/08/2023
|
KAJAL MAHESH GATE
|
KAJAL MAHESH GATE
|
1820036WL009746
|
1143
|
MAHG0004439
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MH1820036999_030823FTO_144867
|
1820036000NRG24030820230108056
|
N08230039E040
|
03/08/2023
|
RAJU BABU RANSURE
|
RAJU BABU RANSURE
|
1820036WL009774
|
00051
|
MAHB0000718
|
1638
|
12/09/2023
|
No Such Account
|
269
|
MH1820036999_030823FTO_144867
|
1820036000NRG24030820230108723
|
N08230039E404
|
03/08/2023
|
RAHEMAN RASHID SHAIKH
|
RAHEMAN RASHID SHAIKH
|
1820036WL009838
|
00415
|
SBIN0003674
|
1638
|
12/09/2023
|
Account closed
|
270
|
MH1820036999_030823FTO_144867
|
1820036000NRG24030820230108796
|
N08230039E3A5
|
03/08/2023
|
BHARATBAI RAM DESAI
|
BHARATBAI RAM DESAI
|
1820036WL009844
|
1143
|
MAHG0004424
|
1638
|
12/09/2023
|
No Such Account
|
271
|
MH1820036999_030823APB_FTO_145130
|
1820036000NRG24030820230108817
|
A256230312170
|
03/08/2023
|
VANDANABAI
|
VANDANABAI
|
1820036WL009844
|
00051
|
MAHB0000743
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MH1820036999_030823FTO_144867
|
1820036000NRG24030820230108897
|
N08230039E434
|
03/08/2023
|
ANITA
|
ANITA
|
1820036WL009850
|
00415
|
SBIN0003674
|
1638
|
12/09/2023
|
No Such Account
|
273
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24040320240333412
|
N032400D5C56D
|
06/03/2024
|
DATTU KASHINATH DEDE
|
DATTU KASHINATH DEDE
|
1820036WL033436
|
1143
|
MAHG0004415
|
1638
|
13/03/2024
|
DBFL
|
274
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24040320240333413
|
N032400D5F306
|
06/03/2024
|
AVIDA DATTU DEDE
|
AVIDA DATTU DEDE
|
1820036WL033436
|
00165
|
IBKL0001454
|
1638
|
13/03/2024
|
DBFL
|
275
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24040320240333434
|
N032400D5C588
|
06/03/2024
|
BABASAHEB RAVSAHEB SARDE
|
BABASAHEB RAVSAHEB SARDE
|
1820036WL033439
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
276
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24040320240333435
|
N032400D5C587
|
06/03/2024
|
RASIKA BABASAHEB SARDE
|
RASIKA BABASAHEB SARDE
|
1820036WL033439
|
00415
|
SBIN0020048
|
1638
|
13/03/2024
|
DBFL
|
277
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24040320240333436
|
N032400D5F30D
|
06/03/2024
|
VINOD BABASAHEB SARDE
|
VINOD BABASAHEB SARDE
|
1820036WL033439
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
278
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24040320240333437
|
N032400D5F308
|
06/03/2024
|
LAXMI VINOD SARDE
|
LAXMI VINOD SARDE
|
1820036WL033439
|
00165
|
IBKL0001454
|
1638
|
13/03/2024
|
DBFL
|
279
|
MH1820036999_070723FTO_104577
|
1820036000NRG24040720230057382
|
N072300C4BEB3
|
07/07/2023
|
CHAMPABAI DEVPPA GAIKWAD
|
CHAMPABAI DEVPPA GAIKWAD
|
1820036WL005086
|
00165
|
IBKL0001454
|
1638
|
12/07/2023
|
No Such Account
|
280
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334787
|
N032400D5F313
|
06/03/2024
|
BALBHIM RATAN SHINDE
|
BALBHIM RATAN SHINDE
|
1820036WL033616
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
281
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334788
|
N032400D5F314
|
06/03/2024
|
SUNANDA BALBHIM SHINDE
|
SUNANDA BALBHIM SHINDE
|
1820036WL033616
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
282
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334802
|
N032400D5F316
|
06/03/2024
|
RAMESH NAGANATH BOBADE
|
RAMESH NAGANATH BOBADE
|
1820036WL033617
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
283
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334803
|
N032400D5F317
|
06/03/2024
|
ANAJALI RAMESH BOBADE
|
ANAJALI RAMESH BOBADE
|
1820036WL033617
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
284
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334813
|
N032400D5F310
|
06/03/2024
|
KAVITA PANDURANG BOBADE
|
KAVITA PANDURANG BOBADE
|
1820036WL033617
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
285
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334818
|
N032400D5F311
|
06/03/2024
|
SHAMAL DADARAO SHINDE
|
SHAMAL DADARAO SHINDE
|
1820036WL033617
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
286
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334819
|
N032400D5F30E
|
06/03/2024
|
MARUTI TRIMBAK TAKALE
|
MARUTI TRIMBAK TAKALE
|
1820036WL033617
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
287
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334820
|
N032400D5C56E
|
06/03/2024
|
SHOBHA ANANT TAKALE
|
SHOBHA ANANT TAKALE
|
1820036WL033617
|
00051
|
MAHB0000743
|
1638
|
13/03/2024
|
DBFL
|
288
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334840
|
N032400D5F31C
|
06/03/2024
|
AABA GORAKHA UMBARKAR
|
AABA GORAKHA UMBARKAR
|
1820036WL033617
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
289
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334841
|
N032400D5F31A
|
06/03/2024
|
UMA AABA UMBARKAR
|
UMA AABA UMBARKAR
|
1820036WL033617
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
290
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334842
|
N032400D5F31D
|
06/03/2024
|
PAPU DHONDIBA MULUK
|
PAPU DHONDIBA MULUK
|
1820036WL033617
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
291
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334843
|
N032400D5F30C
|
06/03/2024
|
SUVRANA PAPU MULUK
|
SUVRANA PAPU MULUK
|
1820036WL033617
|
00165
|
IBKL0001454
|
1638
|
13/03/2024
|
DBFL
|
292
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334844
|
N032400D5F31B
|
06/03/2024
|
GANESH SADHU SHINDE
|
GANESH SADHU SHINDE
|
1820036WL033617
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
293
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334878
|
N032400D5F307
|
06/03/2024
|
SUJATA RAJESH GATE
|
SUJATA RAJESH GATE
|
1820036WL033619
|
00165
|
IBKL0001454
|
1638
|
13/03/2024
|
DBFL
|
294
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334908
|
N032400D5C585
|
06/03/2024
|
BHAGIRATI SUBHASH MALI
|
BHAGIRATI SUBHASH MALI
|
1820036WL033623
|
1143
|
MAHG0004410
|
1638
|
13/03/2024
|
DBFL
|
295
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334909
|
N032400D5F31E
|
06/03/2024
|
SOMNATH SUBHASH MALI
|
SOMNATH SUBHASH MALI
|
1820036WL033623
|
1143
|
MAHG0004410
|
1638
|
13/03/2024
|
DBFL
|
296
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334910
|
N032400D5C572
|
06/03/2024
|
ASHWINI SOMNATH MALI
|
ASHWINI SOMNATH MALI
|
1820036WL033623
|
1143
|
MAHG0004410
|
1638
|
13/03/2024
|
DBFL
|
297
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334911
|
N032400D5C570
|
06/03/2024
|
TANAJI TUKARAM KASHID
|
TANAJI TUKARAM KASHID
|
1820036WL033623
|
1143
|
MAHG0004410
|
1638
|
13/03/2024
|
DBFL
|
298
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334912
|
N032400D5C584
|
06/03/2024
|
LAXMI TANAJI KASHID
|
LAXMI TANAJI KASHID
|
1820036WL033623
|
1143
|
MAHG0004410
|
1638
|
13/03/2024
|
DBFL
|
299
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334913
|
N032400D5C57F
|
06/03/2024
|
BHAUSAHEB TANAJI KASHID
|
BHAUSAHEB TANAJI KASHID
|
1820036WL033623
|
1143
|
MAHG0004410
|
1638
|
13/03/2024
|
DBFL
|
300
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334914
|
N032400D5C57E
|
06/03/2024
|
KAMAL DATTATRAY KOLHE
|
KAMAL DATTATRAY KOLHE
|
1820036WL033624
|
1143
|
MAHG0004410
|
1638
|
13/03/2024
|
DBFL
|
301
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334915
|
N032400D5C581
|
06/03/2024
|
SUNIL UTTAM KOLHE
|
SUNIL UTTAM KOLHE
|
1820036WL033624
|
1143
|
MAHG0004410
|
1638
|
13/03/2024
|
DBFL
|
302
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334916
|
N032400D5C586
|
06/03/2024
|
SALU UTTAM KOLHE
|
SALU UTTAM KOLHE
|
1820036WL033624
|
1143
|
MAHG0004410
|
1638
|
13/03/2024
|
DBFL
|
303
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334923
|
N032400D5C582
|
06/03/2024
|
BIBISHAN SHESHADRI CHAVAN
|
BIBISHAN SHESHADRI CHAVAN
|
1820036WL033625
|
1143
|
MAHG0004415
|
1638
|
13/03/2024
|
DBFL
|
304
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334924
|
N032400D5C580
|
06/03/2024
|
MAINA BIBISHAN CHAVAN
|
MAINA BIBISHAN CHAVAN
|
1820036WL033625
|
1143
|
MAHG0004410
|
1638
|
13/03/2024
|
DBFL
|
305
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334925
|
N032400D5C571
|
06/03/2024
|
VISHVAS SHESHADRI CHAVAN
|
VISHVAS SHESHADRI CHAVAN
|
1820036WL033625
|
1143
|
MAHG0004415
|
1638
|
13/03/2024
|
DBFL
|
306
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240334978
|
N032400D5C583
|
06/03/2024
|
MANGALBAI HANUMANT BHOSALE
|
MANGALBAI HANUMANT BHOSALE
|
1820036WL033631
|
1143
|
MAHG0004410
|
1638
|
13/03/2024
|
DBFL
|
307
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240335013
|
N032400D5C56C
|
06/03/2024
|
SOMNATH SHASHIKANT SWAMI
|
SOMNATH SHASHIKANT SWAMI
|
1820036WL033635
|
00078
|
CNRB0005613
|
1638
|
13/03/2024
|
DBFL
|
308
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240335014
|
N032400D5C576
|
06/03/2024
|
SHITAL SOMNATH SWAMI
|
SHITAL SOMNATH SWAMI
|
1820036WL033635
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
309
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240335015
|
N032400D5C578
|
06/03/2024
|
RANJANA SUHAS SWAMI
|
RANJANA SUHAS SWAMI
|
1820036WL033635
|
00051
|
MAHB0000743
|
1638
|
13/03/2024
|
DBFL
|
310
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240335039
|
N032400D5C579
|
06/03/2024
|
RAHUL DNYANDEV SAKHARE
|
RAHUL DNYANDEV SAKHARE
|
1820036WL033637
|
1143
|
MAHG0004437
|
1638
|
13/03/2024
|
DBFL
|
311
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240335056
|
N032400D5F31F
|
06/03/2024
|
SUNITA DNAYNADEV SAKHARE
|
SUNITA DNAYNADEV SAKHARE
|
1820036WL033639
|
00078
|
CNRB0005613
|
1638
|
13/03/2024
|
DBFL
|
312
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240335142
|
N032400D5F312
|
06/03/2024
|
KISANSING SHIVSING RACHPUT
|
KISANSING SHIVSING RACHPUT
|
1820036WL033646
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
313
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240335143
|
N032400D5C57D
|
06/03/2024
|
MAHESH KISANSING CHAVAN
|
MAHESH KISANSING CHAVAN
|
1820036WL033646
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
314
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240335144
|
N032400D5C57C
|
06/03/2024
|
UMESH KISANSING CHAVAN
|
UMESH KISANSING CHAVAN
|
1820036WL033646
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
315
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240335146
|
N032400D5F315
|
06/03/2024
|
MANISHA BHIMRAO BHOSALE
|
MANISHA BHIMRAO BHOSALE
|
1820036WL033646
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
316
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240335147
|
N032400D5C573
|
06/03/2024
|
MAHESH BHIMRAO BHOSALE
|
MAHESH BHIMRAO BHOSALE
|
1820036WL033646
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
317
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240335154
|
N032400D5C575
|
06/03/2024
|
BHASKAR SAHADEV GONDGIRE
|
BHASKAR SAHADEV GONDGIRE
|
1820036WL033646
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
318
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240335155
|
N032400D5F30A
|
06/03/2024
|
RANUBAI BALASAHEB GONDGIRE
|
RANUBAI BALASAHEB GONDGIRE
|
1820036WL033646
|
00165
|
IBKL0001454
|
1638
|
13/03/2024
|
DBFL
|
319
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240335156
|
N032400D5F309
|
06/03/2024
|
LAXMI BHASKAR GONDGIRE
|
LAXMI BHASKAR GONDGIRE
|
1820036WL033646
|
00165
|
IBKL0001454
|
1638
|
13/03/2024
|
DBFL
|
320
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240335157
|
N032400D5F30F
|
06/03/2024
|
BALASAHEB SAHDEV GONDGIRE
|
BALASAHEB SAHDEV GONDGIRE
|
1820036WL033646
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
321
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240335164
|
N032400D5C56F
|
06/03/2024
|
kishor pandurang gondagire
|
kishor pandurang gondagire
|
1820036WL033646
|
00078
|
CNRB0005613
|
1638
|
13/03/2024
|
DBFL
|
322
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240335165
|
N032400D5F30B
|
06/03/2024
|
SACHIN PANDURANG GONDGIRE
|
SACHIN PANDURANG GONDGIRE
|
1820036WL033646
|
00165
|
IBKL0001454
|
1638
|
13/03/2024
|
DBFL
|
323
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240335169
|
N032400D5C57A
|
06/03/2024
|
SHAILA JAMBUVANT KADAM
|
SHAILA JAMBUVANT KADAM
|
1820036WL033646
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
324
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240335170
|
N032400D5F319
|
06/03/2024
|
VISHAL JAMBUVANT KADAM
|
VISHAL JAMBUVANT KADAM
|
1820036WL033646
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
325
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240335171
|
N032400D5C574
|
06/03/2024
|
ROHIT JAMBUVANT KADAM
|
ROHIT JAMBUVANT KADAM
|
1820036WL033646
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
326
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24050320240335172
|
N032400D5C577
|
06/03/2024
|
SURAJ JAMBUVANT KADAM
|
SURAJ JAMBUVANT KADAM
|
1820036WL033646
|
00078
|
CNRB0005613
|
1638
|
13/03/2024
|
DBFL
|
327
|
MH1820036999_051023FTO_226574
|
1820036000NRG24051020230157537
|
N1023003A6252
|
05/10/2023
|
SHABIR GULAB PATHAN
|
SHABIR GULAB PATHAN
|
1820036WL016145
|
1143
|
MAHG0004415
|
1638
|
09/11/2023
|
No Such Account
|
328
|
MH1820036999_051023APB_FTO_227075
|
1820036000NRG24051020230159669
|
A313230314035
|
05/10/2023
|
RAVIRAJ YUVRAJ SARDE
|
RAVIRAJ YUVRAJ SARDE
|
1820036WL016379
|
00165
|
IBKL0001454
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MH1820036999_051023FTO_227067
|
1820036000NRG24051020230159688
|
N1023003B5E0A
|
05/10/2023
|
NITESH TAYAPPA KSHIRSAGAR
|
NITESH TAYAPPA KSHIRSAGAR
|
1820036WL016381
|
1143
|
MAHG0004410
|
1638
|
09/11/2023
|
No Such Account
|
330
|
MH1820036999_051023FTO_227067
|
1820036000NRG24051020230159689
|
N1023003B5E0B
|
05/10/2023
|
DIPALI NITESH KSHIRSAGAR
|
DIPALI NITESH KSHIRSAGAR
|
1820036WL016381
|
1143
|
MAHG0004410
|
1638
|
09/11/2023
|
No Such Account
|
331
|
MH1820036999_051023FTO_227067
|
1820036000NRG24051020230159752
|
N1023003B5DFD
|
05/10/2023
|
JAYASHREE
|
JAYASHREE
|
1820036WL016383
|
00152
|
HDFC0002502
|
1638
|
09/11/2023
|
Account closed
|
332
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24060320240336172
|
N032400D5F318
|
06/03/2024
|
AMBUBAI NAMDEV LANDGE
|
AMBUBAI NAMDEV LANDGE
|
1820036WL033766
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
333
|
MH1820036999_060324APB_FTO_414000
|
1820036000NRG24060320240336173
|
N032400D5C57B
|
06/03/2024
|
DIPAK NAMDEV LANDGE
|
DIPAK NAMDEV LANDGE
|
1820036WL033766
|
00415
|
SBIN0003674
|
1638
|
13/03/2024
|
DBFL
|
334
|
MH1820036999_070324APB_FTO_416124
|
1820036000NRG24060320240336602
|
A115240809602
|
07/03/2024
|
NARMADA SANJAY GHUGE
|
NARMADA SANJAY GHUGE
|
1820036WL033819
|
00415
|
SBIN0020044
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MH1820036999_070324APB_FTO_416109
|
1820036000NRG24060320240337496
|
A115240826080
|
07/03/2024
|
SANTOSH SHEKAPPA GAIKWAD
|
SANTOSH SHEKAPPA GAIKWAD
|
1820036WL033912
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MH1820036999_070324APB_FTO_416109
|
1820036000NRG24060320240337563
|
A115240809971
|
07/03/2024
|
CHANDRAKANT SIDRAM THOMBARE
|
CHANDRAKANT SIDRAM THOMBARE
|
1820036WL033916
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MH1820036999_070324APB_FTO_416109
|
1820036000NRG24060320240337579
|
A115240826074
|
07/03/2024
|
SUGRABI ALIM PATHAN
|
SUGRABI ALIM PATHAN
|
1820036WL033916
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MH1820036999_070324APB_FTO_416109
|
1820036000NRG24060320240337583
|
A115240824397
|
07/03/2024
|
SOMNATH GAJANAN SHETE BONE
|
SOMNATH GAJANAN SHETE BONE
|
1820036WL033916
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MH1820036999_070324APB_FTO_416109
|
1820036000NRG24060320240337600
|
A115240809954
|
07/03/2024
|
SUMAN SUBHASH SAGAT
|
SUMAN SUBHASH SAGAT
|
1820036WL033917
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MH1820036999_070324APB_FTO_416139
|
1820036000NRG24060320240337633
|
A115240813853
|
07/03/2024
|
MAHADEV NARSU BARVE
|
MAHADEV NARSU BARVE
|
1820036WL033921
|
00415
|
SBIN0020044
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
341
|
MH1820036999_060723APB_FTO_104411
|
1820036000NRG24060720230064044
|
A192230189397
|
06/07/2023
|
TUSHAR TUKARAM MANDALKAR
|
TUSHAR TUKARAM MANDALKAR
|
1820036WL005643
|
00051
|
MAHB0000743
|
1365
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MH1820036999_060723APB_FTO_104415
|
1820036000NRG24060720230064245
|
A192230189569
|
06/07/2023
|
SACHIN AJINATH MATE
|
SACHIN AJINATH MATE
|
1820036WL005650
|
00051
|
MAHB0000718
|
1365
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MH1820036999_060723APB_FTO_104415
|
1820036000NRG24060720230065285
|
A192230189554
|
06/07/2023
|
SURAJ BANDU KANADE
|
SURAJ BANDU KANADE
|
1820036WL005755
|
00078
|
CNRB0005613
|
1365
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MH1820036999_060723APB_FTO_104416
|
1820036000NRG24060720230065703
|
A192230189696
|
06/07/2023
|
VANDANABAI
|
VANDANABAI
|
1820036WL005776
|
00051
|
MAHB0000743
|
1092
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MH1820036999_061223APB_FTO_303554
|
1820036000NRG24061220230196452
|
A050240143768
|
06/12/2023
|
SUBHASH APPARAO DHANVADE
|
SUBHASH APPARAO DHANVADE
|
1820036WL020457
|
00051
|
MAHB0000743
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MH1820036999_061223APB_FTO_303554
|
1820036000NRG24061220230196509
|
A050240143783
|
06/12/2023
|
ANNRAV PRALADH MALI
|
ANNRAV PRALADH MALI
|
1820036WL020465
|
00078
|
CNRB0005613
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MH1820036999_061223APB_FTO_303554
|
1820036000NRG24061220230196614
|
A050240143829
|
06/12/2023
|
KAJAL MAHESH GATE
|
KAJAL MAHESH GATE
|
1820036WL020470
|
1143
|
MAHG0004439
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MH1820036999_061223APB_FTO_303554
|
1820036000NRG24061220230196637
|
A050240143733
|
06/12/2023
|
EKNATH ASHOK SARADE
|
EKNATH ASHOK SARADE
|
1820036WL020471
|
00415
|
SBIN0003674
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MH1820036999_061223FTO_303548
|
1820036000NRG24061220230196694
|
N1223005C7CBD
|
06/12/2023
|
suchita ram shinde
|
suchita ram shinde
|
1820036WL020473
|
00165
|
IBKL0001454
|
1638
|
19/02/2024
|
No Such Account
|
350
|
MH1820036999_070324APB_FTO_416098
|
1820036000NRG24070320240340526
|
A115240817514
|
07/03/2024
|
DADARAO BHAGAWAN KACHARE
|
DADARAO BHAGAWAN KACHARE
|
1820036WL034199
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MH1820036999_070324APB_FTO_416109
|
1820036000NRG24070320240340696
|
A115240824420
|
07/03/2024
|
RAJENDRA MANIK MANE
|
RAJENDRA MANIK MANE
|
1820036WL034207
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MH1820036999_070324APB_FTO_416109
|
1820036000NRG24070320240340834
|
A115240809922
|
07/03/2024
|
SHALUBAI HIRACHAND ROKDE
|
SHALUBAI HIRACHAND ROKDE
|
1820036WL034218
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
353
|
MH1820036999_070324APB_FTO_416124
|
1820036000NRG24070320240342932
|
A115240809623
|
07/03/2024
|
PRABHAVATI SADHU BHAUKE
|
PRABHAVATI SADHU BHAUKE
|
1820036WL034399
|
1143
|
MAHG0004415
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MH1820036999_070324APB_FTO_416124
|
1820036000NRG24070320240343193
|
A115240809514
|
07/03/2024
|
VIJAYA SANJAY MHANKARAJ
|
VIJAYA SANJAY MHANKARAJ
|
1820036WL034415
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MH1820036999_070324APB_FTO_416124
|
1820036000NRG24070320240343220
|
A115240809505
|
07/03/2024
|
SUNIL NAMADEV KADAM
|
SUNIL NAMADEV KADAM
|
1820036WL034415
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MH1820036999_070324APB_FTO_416124
|
1820036000NRG24070320240343509
|
A115240809468
|
07/03/2024
|
PADMINI MACHHINDRA MALI
|
PADMINI MACHHINDRA MALI
|
1820036WL034439
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MH1820036999_070324APB_FTO_416139
|
1820036000NRG24070320240343983
|
A115240812975
|
07/03/2024
|
SARIKA SACHIN MATE
|
SARIKA SACHIN MATE
|
1820036WL034481
|
00051
|
MAHB0000718
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MH1820036999_070324APB_FTO_416139
|
1820036000NRG24070320240343989
|
A115240813899
|
07/03/2024
|
KAJAL MAHESH GATE
|
KAJAL MAHESH GATE
|
1820036WL034481
|
1143
|
MAHG0004439
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MH1820036999_070324APB_FTO_416139
|
1820036000NRG24070320240344125
|
A115240812969
|
07/03/2024
|
SUNANDA GOPAL JADHAV
|
SUNANDA GOPAL JADHAV
|
1820036WL034495
|
00051
|
MAHB0000718
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MH1820036999_070324APB_FTO_416139
|
1820036000NRG24070320240344320
|
A115240813826
|
07/03/2024
|
KAUSHLYA CHANDRASHEKHAR CHAVAN
|
KAUSHLYA CHANDRASHEKHAR CHAVAN
|
1820036WL034509
|
00051
|
MAHB0000718
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MH1820036999_070324APB_FTO_416166
|
1820036000NRG24070320240344449
|
A115240460804
|
07/03/2024
|
SAUDAGAR
|
SAUDAGAR
|
1820036WL034526
|
00051
|
MAHB0000718
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MH1820036999_070324APB_FTO_416138
|
1820036000NRG24070320240344563
|
2065768411
|
07/03/2024
|
VIDYA RAMESH HAJARE
|
VIDYA RAMESH HAJARE
|
1820036WL034537
|
00415
|
SBIN0003674
|
1638
|
22/03/2024
|
A/C Blocked or Frozen
|
363
|
MH1820036999_070324APB_FTO_416180
|
1820036000NRG24070320240344857
|
A115240461004
|
07/03/2024
|
BALWANT ANNASAHEB KARANDE
|
BALWANT ANNASAHEB KARANDE
|
1820036WL034566
|
00045
|
BARB0WADSHO
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MH1820036999_070324APB_FTO_416166
|
1820036000NRG24070320240344993
|
A115240460877
|
07/03/2024
|
SUNIL MANIK BHISE
|
SUNIL MANIK BHISE
|
1820036WL034579
|
00415
|
SBIN0020048
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MH1820036999_070324APB_FTO_416180
|
1820036000NRG24070320240345024
|
A115240461082
|
07/03/2024
|
CHHAYABAI VIJAY KARANDE
|
CHHAYABAI VIJAY KARANDE
|
1820036WL034584
|
00051
|
MAHB0000743
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MH1820036999_070324APB_FTO_416180
|
1820036000NRG24070320240345178
|
A115240460989
|
07/03/2024
|
NETAJI HANMANT KUMBHAR
|
NETAJI HANMANT KUMBHAR
|
1820036WL034593
|
00415
|
SBIN0003674
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MH1820036999_070923FTO_192411
|
1820036000NRG24070920230135325
|
N0923005A54E1
|
07/09/2023
|
RAJU BABU RANSURE
|
RAJU BABU RANSURE
|
1820036WL013036
|
00051
|
MAHB0000718
|
1638
|
10/11/2023
|
No Such Account
|
368
|
MH1820036999_070923APB_FTO_192425
|
1820036000NRG24070920230137419
|
A314230145763
|
07/09/2023
|
SACHIN MADHUKAR HAJARE
|
SACHIN MADHUKAR HAJARE
|
1820036WL013368
|
00415
|
SBIN0003404
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MH1820036999_070923APB_FTO_192425
|
1820036000NRG24070920230137428
|
A314230146359
|
07/09/2023
|
SARDARBI AJIJ SHAIKH
|
SARDARBI AJIJ SHAIKH
|
1820036WL013369
|
1143
|
MAHG0004424
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MH1820036999_070923APB_FTO_192425
|
1820036000NRG24070920230137683
|
A314230146270
|
07/09/2023
|
SURAJ BANDU KANADE
|
SURAJ BANDU KANADE
|
1820036WL013399
|
00078
|
CNRB0005613
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MH1820036999_070923FTO_192411
|
1820036000NRG24070920230137897
|
N0923005A54E9
|
07/09/2023
|
ROHINI MAHADEV GIRI
|
ROHINI MAHADEV GIRI
|
1820036WL013418
|
00051
|
MAHB0000743
|
1638
|
10/11/2023
|
Account closed
|
372
|
MH1820036999_070923FTO_192411
|
1820036000NRG24070920230137903
|
N0923005A5521
|
07/09/2023
|
SHABIR GULAB PATHAN
|
SHABIR GULAB PATHAN
|
1820036WL013420
|
1143
|
MAHG0004415
|
1638
|
10/11/2023
|
No Such Account
|
373
|
MH1820036999_070923APB_FTO_192510
|
1820036000NRG24070920230137982
|
A314230144082
|
07/09/2023
|
RAVIRAJ YUVRAJ SARDE
|
RAVIRAJ YUVRAJ SARDE
|
1820036WL013425
|
00165
|
IBKL0001454
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MH1820036999_071223FTO_307837
|
1820036000NRG24071220230201331
|
N1223005C7D9B
|
07/12/2023
|
YASHWANT LAXMAN LABADE
|
YASHWANT LAXMAN LABADE
|
1820036WL020932
|
00415
|
SBIN0003404
|
1638
|
19/02/2024
|
No Such Account
|
375
|
MH1820036999_071223APB_FTO_307843
|
1820036000NRG24071220230202214
|
A050240145733
|
07/12/2023
|
ARJUN BHIVA MANE
|
ARJUN BHIVA MANE
|
1820036WL021012
|
00415
|
SBIN0003674
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MH1820036999_071223FTO_307837
|
1820036000NRG24071220230202501
|
N1223005C7DBB
|
07/12/2023
|
USHA VARSHIKET MORE
|
USHA VARSHIKET MORE
|
1820036WL021031
|
00415
|
SBIN0003674
|
1638
|
19/02/2024
|
No Such Account
|
377
|
MH1820036999_071223FTO_307837
|
1820036000NRG24071220230202504
|
N1223005C7D9D
|
07/12/2023
|
AMBUBAI NAMDEV LANDGE
|
AMBUBAI NAMDEV LANDGE
|
1820036WL021031
|
00415
|
SBIN0003674
|
1638
|
19/02/2024
|
Account closed
|
378
|
MH1820036999_071223FTO_307837
|
1820036000NRG24071220230202677
|
N1223005C7D86
|
07/12/2023
|
PANDURANG TUKARAM SHINDE
|
PANDURANG TUKARAM SHINDE
|
1820036WL021044
|
1143
|
MAHG0004415
|
1638
|
19/02/2024
|
No Such Account
|
379
|
MH1820036999_071223FTO_307837
|
1820036000NRG24071220230202744
|
N1223005C7DB4
|
07/12/2023
|
AISHWARYA DADA SHINDE
|
AISHWARYA DADA SHINDE
|
1820036WL021048
|
00415
|
SBIN0003674
|
1638
|
19/02/2024
|
No Such Account
|
380
|
MH1820036999_071223FTO_307837
|
1820036000NRG24071220230202783
|
N1223005C7D36
|
07/12/2023
|
ROHINI MAHADEV GIRI
|
ROHINI MAHADEV GIRI
|
1820036WL021056
|
00051
|
MAHB0000743
|
1638
|
19/02/2024
|
Account closed
|
381
|
MH1820036999_071223APB_FTO_307843
|
1820036000NRG24071220230203110
|
A050240145875
|
07/12/2023
|
ANNRAV PRALADH MALI
|
ANNRAV PRALADH MALI
|
1820036WL021069
|
00078
|
CNRB0005613
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MH1820036999_080224APB_FTO_383758
|
1820036000NRG24080220240290218
|
A088240594297
|
08/02/2024
|
CHANDRAKANT SIDRAM THOMBARE
|
CHANDRAKANT SIDRAM THOMBARE
|
1820036WL029331
|
00051
|
MAHB0000743
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MH1820036999_080224APB_FTO_383759
|
1820036000NRG24080220240290360
|
A088240588351
|
08/02/2024
|
PRABHAVATI SADHU BHAUKE
|
PRABHAVATI SADHU BHAUKE
|
1820036WL029340
|
1143
|
MAHG0004415
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MH1820036999_080224APB_FTO_383758
|
1820036000NRG24080220240290603
|
A088240594182
|
08/02/2024
|
RAVIKUMAR DAYANAND CHITALE
|
RAVIKUMAR DAYANAND CHITALE
|
1820036WL029360
|
00165
|
IBKL0001454
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MH1820036999_080224APB_FTO_383760
|
1820036000NRG24080220240291750
|
A088240591555
|
08/02/2024
|
SUNANDA GOPAL JADHAV
|
SUNANDA GOPAL JADHAV
|
1820036WL029482
|
00051
|
MAHB0000718
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MH1820036999_080224APB_FTO_383760
|
1820036000NRG24080220240291786
|
A088240591592
|
08/02/2024
|
KAUSHLYA CHANDRASHEKHAR CHAVAN
|
KAUSHLYA CHANDRASHEKHAR CHAVAN
|
1820036WL029483
|
00051
|
MAHB0000718
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MH1820036999_080224APB_FTO_383760
|
1820036000NRG24080220240293002
|
A088240591525
|
08/02/2024
|
SAUDAGAR
|
SAUDAGAR
|
1820036WL029559
|
00051
|
MAHB0000718
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MH1820036999_080224APB_FTO_383758
|
1820036000NRG24080220240294997
|
A088240594278
|
08/02/2024
|
MUKTA BHARAT DANGAT
|
MUKTA BHARAT DANGAT
|
1820036WL029726
|
00415
|
SBIN0003674
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MH1820036999_080224APB_FTO_383758
|
1820036000NRG24080220240295013
|
A088240594273
|
08/02/2024
|
CHHAYABAI ANKUSH JADHAV
|
CHHAYABAI ANKUSH JADHAV
|
1820036WL029726
|
00415
|
SBIN0003674
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MH1820036999_030823APB_FTO_145095
|
1820036033NRG24030820230107948
|
A256230311895
|
03/08/2023
|
RUPAVATI BHARAT MHAMANE
|
RUPAVATI BHARAT MHAMANE
|
1820036WL009770
|
1143
|
MAHG0004410
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MH1820036999_030823FTO_143213
|
1820036083NRG23300320230260544
|
N08230039DF78
|
03/08/2023
|
KONDABI BAKSHU SHAIKH
|
KONDABI BAKSHU SHAIKH
|
1820036WL0026583
|
1143
|
MAHG0004424
|
1536
|
12/09/2023
|
No Such Account
|
392
|
MH1820036999_030823FTO_143213
|
1820036083NRG23300320230260545
|
N08230039DF7F
|
03/08/2023
|
SUNITA BALU RATHOD
|
SUNITA BALU RATHOD
|
1820036WL0026583
|
1143
|
MAHG0004424
|
1536
|
12/09/2023
|
No Such Account
|
393
|
MH1820036999_030823FTO_143213
|
1820036083NRG23300320230260546
|
N08230039DF7A
|
03/08/2023
|
MANDABAI UDDHAV MALI
|
MANDABAI UDDHAV MALI
|
1820036WL0026584
|
1143
|
MAHG0004424
|
1536
|
12/09/2023
|
No Such Account
|
394
|
MH1820036999_080823FTO_151865
|
1820036000NRG23030820230265241
|
N08230096694D
|
08/08/2023
|
NANDUBAI SRIMANT KSHIRSAGAR
|
NANDUBAI SRIMANT KSHIRSAGAR
|
1820036WL0027278
|
00415
|
SBIN0003674
|
1792
|
12/09/2023
|
Account closed
|
395
|
MH1820036999_080823FTO_151865
|
1820036000NRG23030820230265268
|
N08230096696F
|
08/08/2023
|
BABASAHEB SHANKAR JADHAV
|
BABASAHEB SHANKAR JADHAV
|
1820036WL0027280
|
00415
|
SBIN0003674
|
1536
|
12/09/2023
|
Account closed
|
396
|
MH1820036999_080823FTO_151865
|
1820036000NRG23030820230265336
|
N0823009665B9
|
08/08/2023
|
mangal VITTHAL MOTE
|
mangal VITTHAL MOTE
|
1820036WL0027286
|
00051
|
MAHB0000718
|
1536
|
12/09/2023
|
No Such Account
|
397
|
MH1820036999_080823FTO_151865
|
1820036000NRG23030820230265381
|
N08230096656C
|
08/08/2023
|
JAGDEVI SANJAY MULE
|
JAGDEVI SANJAY MULE
|
1820036WL0027293
|
00078
|
CNRB0005613
|
1536
|
12/09/2023
|
Account closed
|
398
|
MH1820036999_080823FTO_151865
|
1820036000NRG23030820230265420
|
N08230096694E
|
08/08/2023
|
VARSHA SANJAY PARADHE
|
VARSHA SANJAY PARADHE
|
1820036WL0027297
|
1143
|
MAHG0004415
|
1536
|
12/09/2023
|
No Such Account
|
399
|
MH1820036999_080823FTO_151865
|
1820036000NRG23030820230265515
|
N082300966978
|
08/08/2023
|
DHMMAPAL GAUTAM SIDHDGANESH
|
DHMMAPAL GAUTAM SIDHDGANESH
|
1820036WL0027304
|
00415
|
SBIN0003674
|
1536
|
12/09/2023
|
Account closed
|
400
|
MH1820036999_080823FTO_151865
|
1820036000NRG23030820230265643
|
N082300966941
|
08/08/2023
|
KALIDAS TUKARAM MARKAD
|
KALIDAS TUKARAM MARKAD
|
1820036WL0027309
|
1143
|
MAHG0004424
|
1524
|
12/09/2023
|
No Such Account
|
401
|
MH1820036999_080823FTO_151865
|
1820036000NRG23030820230265651
|
N082300966942
|
08/08/2023
|
KALIDAS TUKARAM MARKAD
|
KALIDAS TUKARAM MARKAD
|
1820036WL0027309
|
1143
|
MAHG0004424
|
1536
|
12/09/2023
|
No Such Account
|
402
|
MH1820036999_080823FTO_151865
|
1820036000NRG23030820230265662
|
N082300966945
|
08/08/2023
|
PALLAVI SHARAD JADHAV
|
PALLAVI SHARAD JADHAV
|
1820036WL0027310
|
1143
|
MAHG0004437
|
1536
|
12/09/2023
|
No Such Account
|
403
|
MH1820036999_100823FTO_157261
|
1820036000NRG23291020220205980
|
N082300CA1683
|
10/08/2023
|
VISHWANATH NILKANTH DHOBARE
|
VISHWANATH NILKANTH DHOBARE
|
1820036WL0018390
|
00415
|
SBIN0003674
|
1524
|
12/09/2023
|
Account closed
|
404
|
MH1820036999_080823FTO_151808
|
1820036000NRG24020720230056964
|
N0823009664BF
|
08/08/2023
|
ANNRAV PRALADH MALI
|
ANNRAV PRALADH MALI
|
1820036WL0005034
|
00165
|
IBKL0001454
|
1365
|
12/09/2023
|
No Such Account
|
405
|
MH1820036999_080823FTO_151808
|
1820036000NRG24030820230104997
|
N0823009664CF
|
08/08/2023
|
BHARATBAI RAM DESAI
|
BHARATBAI RAM DESAI
|
1820036WL0009558
|
1143
|
MAHG0004424
|
1365
|
12/09/2023
|
No Such Account
|
406
|
MH1820036999_080823FTO_151808
|
1820036000NRG24030820230105012
|
N0823009664C3
|
08/08/2023
|
ANNRAV PRALADH MALI
|
ANNRAV PRALADH MALI
|
1820036WL0009561
|
00165
|
IBKL0001454
|
1365
|
12/09/2023
|
No Such Account
|
407
|
MH1820036999_080823FTO_151808
|
1820036000NRG24050820230109410
|
N0823009664B1
|
08/08/2023
|
SADDAM RAFIK PATHAN
|
SADDAM RAFIK PATHAN
|
1820036WL0009895
|
00165
|
IBKL0001454
|
1638
|
12/09/2023
|
No Such Account
|
408
|
MH1820036999_080823FTO_151808
|
1820036000NRG24050820230109415
|
N0823009664C4
|
08/08/2023
|
ANNRAV PRALADH MALI
|
ANNRAV PRALADH MALI
|
1820036WL0009898
|
00165
|
IBKL0001454
|
819
|
12/09/2023
|
No Such Account
|
409
|
MH1820036999_080823FTO_151808
|
1820036000NRG24060720230059992
|
N0823009664D2
|
08/08/2023
|
shamal manik nawde
|
shamal manik nawde
|
1820036WL0005313
|
00415
|
SBIN0003674
|
1365
|
12/09/2023
|
Account closed
|
410
|
MH1820036999_080823FTO_151808
|
1820036000NRG24060720230060007
|
N0823009664EA
|
08/08/2023
|
BHAGAT TUKARAM ROKADE
|
BHAGAT TUKARAM ROKADE
|
1820036WL0005317
|
1143
|
MAHG0004415
|
1365
|
12/09/2023
|
No Such Account
|
411
|
MH1820036999_080224APB_FTO_383763
|
1820036000NRG24070220240288166
|
A088240594055
|
08/02/2024
|
EKNATH ASHOK SARADE
|
EKNATH ASHOK SARADE
|
1820036WL029150
|
00415
|
SBIN0003674
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MH1820036999_080224APB_FTO_383772
|
1820036000NRG24080220240292234
|
A088240558981
|
08/02/2024
|
SUNANDA GOPAL JADHAV
|
SUNANDA GOPAL JADHAV
|
1820036WL029518
|
00051
|
MAHB0000718
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MH1820036999_080224APB_FTO_383772
|
1820036000NRG24080220240292265
|
A088240559002
|
08/02/2024
|
KAUSHLYA CHANDRASHEKHAR CHAVAN
|
KAUSHLYA CHANDRASHEKHAR CHAVAN
|
1820036WL029518
|
00051
|
MAHB0000718
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MH1820036999_080224APB_FTO_383777
|
1820036000NRG24080220240292860
|
0269245037
|
08/02/2024
|
RADHABAI ABASAHEB KADAM
|
RADHABAI ABASAHEB KADAM
|
1820036WL029553
|
00051
|
MAHB0000718
|
1638
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MH1820036999_080224APB_FTO_383763
|
1820036000NRG24080220240294528
|
A088240593983
|
08/02/2024
|
MINAJ YUSUF PATHAN
|
MINAJ YUSUF PATHAN
|
1820036WL029696
|
1143
|
MAHG0004410
|
1638
|
28/03/2024
|
Participant not mapped to the product
|
416
|
MH1820036999_080224APB_FTO_383763
|
1820036000NRG24080220240295165
|
A088240593964
|
08/02/2024
|
RUPAVATI BHARAT MHAMANE
|
RUPAVATI BHARAT MHAMANE
|
1820036WL029736
|
1143
|
MAHG0004410
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MH1820036999_080224APB_FTO_383763
|
1820036000NRG24080220240295280
|
A088240577846
|
08/02/2024
|
CHAND MUBARAK PATHAN
|
CHAND MUBARAK PATHAN
|
1820036WL029742
|
00045
|
BARB0MARDIX
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MH1820036999_080224APB_FTO_383770
|
1820036000NRG24080220240295602
|
A088240559196
|
08/02/2024
|
SAVITA DAGADU BHOSALE
|
SAVITA DAGADU BHOSALE
|
1820036WL029783
|
1143
|
MAHG0004424
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MH1820036999_080224APB_FTO_383767
|
1820036000NRG24080220240296236
|
A088240594455
|
08/02/2024
|
AYESHA RAHIM MUJAVAR
|
AYESHA RAHIM MUJAVAR
|
1820036WL029844
|
00415
|
SBIN0003404
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MH1820036999_080224APB_FTO_383763
|
1820036000NRG24080220240296278
|
A088240593955
|
08/02/2024
|
NAVALBAI GANGARAM SANAP
|
NAVALBAI GANGARAM SANAP
|
1820036WL029847
|
00032
|
UTIB0001259
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MH1820036999_080224APB_FTO_383770
|
1820036000NRG24080220240296416
|
A088240563122
|
08/02/2024
|
CHHAYABAI VIJAY KARANDE
|
CHHAYABAI VIJAY KARANDE
|
1820036WL029862
|
00051
|
MAHB0000743
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MH1820036999_080224APB_FTO_383767
|
1820036000NRG24080220240296468
|
A088240594619
|
08/02/2024
|
RAVIRAJ YUVRAJ SARDE
|
RAVIRAJ YUVRAJ SARDE
|
1820036WL029869
|
00165
|
IBKL0001454
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MH1820036999_080224APB_FTO_383770
|
1820036000NRG24080220240296500
|
A088240559343
|
08/02/2024
|
NETAJI HANMANT KUMBHAR
|
NETAJI HANMANT KUMBHAR
|
1820036WL029874
|
00415
|
SBIN0003674
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MH1820036999_080224APB_FTO_383767
|
1820036000NRG24080220240296508
|
A088240594542
|
08/02/2024
|
REKHA NETAJI GOAD
|
REKHA NETAJI GOAD
|
1820036WL029875
|
00415
|
SBIN0020048
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MH1820036999_080224APB_FTO_383772
|
1820036000NRG24080220240296587
|
A088240558094
|
08/02/2024
|
EKNATH ASHOK SARADE
|
EKNATH ASHOK SARADE
|
1820036WL029881
|
00415
|
SBIN0003674
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MH1820036999_080224APB_FTO_383809
|
1820036000NRG24080220240296809
|
A088240599183
|
08/02/2024
|
RAJENDRA MANIK MANE
|
RAJENDRA MANIK MANE
|
1820036WL029910
|
00415
|
SBIN0003674
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MH1820036999_080224APB_FTO_383812
|
1820036000NRG24080220240297002
|
A088240557982
|
08/02/2024
|
MOHAN HARI CHAVAN
|
MOHAN HARI CHAVAN
|
1820036WL029929
|
00468
|
UBIN0550469
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MH1820036999_080224APB_FTO_383811
|
1820036000NRG24080220240297207
|
A088240558534
|
08/02/2024
|
VIJAYA SANJAY MHANKARAJ
|
VIJAYA SANJAY MHANKARAJ
|
1820036WL029946
|
00415
|
SBIN0003674
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MH1820036999_080224APB_FTO_383809
|
1820036000NRG24080220240297224
|
A088240599190
|
08/02/2024
|
SUNIL NAMADEV KADAM
|
SUNIL NAMADEV KADAM
|
1820036WL029946
|
00415
|
SBIN0003674
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MH1820036999_080224APB_FTO_383811
|
1820036000NRG24080220240297255
|
A088240562247
|
08/02/2024
|
RAMDAS SUBHASH MAGAR
|
RAMDAS SUBHASH MAGAR
|
1820036WL029948
|
00051
|
MAHB0000718
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MH1820036999_100623APB_FTO_62646
|
1820036000NRG24080620230025288
|
A166230111196
|
10/06/2023
|
SHAHU YASHVANT SHINDE
|
SHAHU YASHVANT SHINDE
|
1820036WL002406
|
00051
|
MAHB0000718
|
1092
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MH1820036999_100623APB_FTO_62635
|
1820036000NRG24080620230026108
|
A166230110548
|
10/06/2023
|
SARIKA SACHIN MATE
|
SARIKA SACHIN MATE
|
1820036WL002449
|
00051
|
MAHB0000718
|
1365
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MH1820036999_100623APB_FTO_62625
|
1820036000NRG24090620230027585
|
A166230110851
|
10/06/2023
|
TUSHAR TUKARAM MANDALKAR
|
TUSHAR TUKARAM MANDALKAR
|
1820036WL002550
|
00051
|
MAHB0000743
|
1365
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MH1820036999_100623APB_FTO_62625
|
1820036000NRG24090620230027602
|
A166230110822
|
10/06/2023
|
MOHAN BHUJANG CHANDANSHIVE
|
MOHAN BHUJANG CHANDANSHIVE
|
1820036WL002550
|
00051
|
MAHB0000743
|
1365
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MH1820036999_100623APB_FTO_62646
|
1820036000NRG24090620230027634
|
A166230111268
|
10/06/2023
|
ANNA BALI JADHAV
|
ANNA BALI JADHAV
|
1820036WL002553
|
00051
|
MAHB0000718
|
1092
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MH1820036999_080823FTO_151808
|
1820036000NRG24090620230027642
|
N0823009664F4
|
08/08/2023
|
HANUMANT BHAGWAN MALI
|
HANUMANT BHAGWAN MALI
|
1820036WL0002557
|
00415
|
SBIN0003674
|
1638
|
12/09/2023
|
No Such Account
|
437
|
MH1820036999_090623FTO_62392
|
1820036000NRG24090620230028064
|
N062301D72FE7
|
09/06/2023
|
MANDABAI UDDHAV MALI
|
MANDABAI UDDHAV MALI
|
1820036WL002636
|
1143
|
MAHG0004424
|
1638
|
15/06/2023
|
No Such Account
|
438
|
MH1820036999_090623FTO_62430
|
1820036000NRG24090620230028291
|
N062301D4F499
|
09/06/2023
|
shamal manik nawde
|
shamal manik nawde
|
1820036WL002653
|
00415
|
SBIN0003674
|
1365
|
15/06/2023
|
No Such Account
|
439
|
MH1820036999_090623FTO_62430
|
1820036000NRG24090620230028293
|
N062301D4F498
|
09/06/2023
|
TUKARAM BABU NICHAL
|
TUKARAM BABU NICHAL
|
1820036WL002653
|
00415
|
SBIN0003674
|
1365
|
15/06/2023
|
No Such Account
|
440
|
MH1820036999_090623FTO_62406
|
1820036000NRG24090620230028374
|
N062301D73914
|
09/06/2023
|
BHAGAT TUKARAM ROKADE
|
BHAGAT TUKARAM ROKADE
|
1820036WL002657
|
1143
|
MAHG0004415
|
1365
|
15/06/2023
|
No Such Account
|
441
|
MH1820036999_080823FTO_151808
|
1820036000NRG24090720230067315
|
N0823009664C0
|
08/08/2023
|
ANNRAV PRALADH MALI
|
ANNRAV PRALADH MALI
|
1820036WL0005927
|
00165
|
IBKL0001454
|
1365
|
12/09/2023
|
No Such Account
|
442
|
MH1820036999_080823FTO_151808
|
1820036000NRG24090720230067320
|
N0823009664D3
|
08/08/2023
|
shamal manik nawde
|
shamal manik nawde
|
1820036WL0005931
|
00415
|
SBIN0003674
|
1365
|
12/09/2023
|
Account closed
|
443
|
MH1820036999_080823FTO_151808
|
1820036000NRG24090720230067321
|
N0823009664E5
|
08/08/2023
|
shankarshetty jagnath basvanap
|
shankarshetty jagnath basvanap
|
1820036WL0005932
|
00415
|
SBIN0003404
|
1365
|
12/09/2023
|
Account closed
|
444
|
MH1820036999_091123APB_FTO_279532
|
1820036000NRG24091120230183439
|
A024240119927
|
09/11/2023
|
ARJUN BHIVA MANE
|
ARJUN BHIVA MANE
|
1820036WL019093
|
00415
|
SBIN0003674
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MH1820036999_091123APB_FTO_279532
|
1820036000NRG24091120230183572
|
A024240119955
|
09/11/2023
|
RAGHU TUKARAM DANGE
|
RAGHU TUKARAM DANGE
|
1820036WL019107
|
00051
|
MAHB0000743
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MH1820036999_091123FTO_279523
|
1820036000NRG24091120230184747
|
N1123008178EC
|
09/11/2023
|
NARESH KASHINATH KANADE
|
NARESH KASHINATH KANADE
|
1820036WL019218
|
00415
|
SBIN0003674
|
1638
|
24/01/2024
|
Account closed
|
447
|
MH1820036999_091123FTO_279523
|
1820036000NRG24091120230184860
|
N1123008178D9
|
09/11/2023
|
SAMARIN KHALEK PATEL.
|
SAMARIN KHALEK PATEL.
|
1820036WL019226
|
1143
|
MAHG0004424
|
1638
|
24/01/2024
|
No Such Account
|
448
|
MH1820036999_091123FTO_279523
|
1820036000NRG24091120230184863
|
N1123008178CC
|
09/11/2023
|
ROHINI MAHADEV GIRI
|
ROHINI MAHADEV GIRI
|
1820036WL019226
|
00051
|
MAHB0000743
|
1638
|
24/01/2024
|
Account closed
|
449
|
MH1820036999_080823FTO_151808
|
1820036000NRG24100620230028426
|
N0823009664D8
|
08/08/2023
|
RAJENDRA MAHADEV KHAJURE
|
RAJENDRA MAHADEV KHAJURE
|
1820036WL0002671
|
00415
|
SBIN0003404
|
1365
|
12/09/2023
|
No Such Account
|
450
|
MH1820036999_100823APB_FTO_157218
|
1820036000NRG24100820230115109
|
A256230314489
|
10/08/2023
|
LAXMI PANDIT MULE
|
LAXMI PANDIT MULE
|
1820036WL010484
|
00078
|
CNRB0005613
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MH1820036999_100823APB_FTO_157218
|
1820036000NRG24100820230115113
|
A256230314516
|
10/08/2023
|
KALAWATI VISHAMBHAR KSHIRSAGAR
|
KALAWATI VISHAMBHAR KSHIRSAGAR
|
1820036WL010484
|
00078
|
CNRB0005613
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MH1820036999_100823APB_FTO_157218
|
1820036000NRG24100820230115298
|
A256230341704
|
10/08/2023
|
RAVIRAJ YUVRAJ SARDE
|
RAVIRAJ YUVRAJ SARDE
|
1820036WL010502
|
00165
|
IBKL0001454
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MH1820036999_100823FTO_157207
|
1820036000NRG24100820230115582
|
N082300C8ED76
|
10/08/2023
|
NARAYAN BHAGWAT DUKARE
|
NARAYAN BHAGWAT DUKARE
|
1820036WL010525
|
00415
|
SBIN0003674
|
1638
|
12/09/2023
|
No Such Account
|
454
|
MH1820036999_100823FTO_157207
|
1820036000NRG24100820230115613
|
N082300C8ED69
|
10/08/2023
|
KAHNDU LAXMAN PAWAR
|
KAHNDU LAXMAN PAWAR
|
1820036WL010530
|
00415
|
SBIN0003404
|
1638
|
12/09/2023
|
No Such Account
|
455
|
MH1820036999_100823APB_FTO_157218
|
1820036000NRG24100820230116483
|
A256230314515
|
10/08/2023
|
GORIBI MAKBUL SHAIKH
|
GORIBI MAKBUL SHAIKH
|
1820036WL010643
|
00078
|
CNRB0005613
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MH1820036999_100823APB_FTO_157218
|
1820036000NRG24100820230116582
|
A256230314587
|
10/08/2023
|
SATISH NAGNATH KOLEKAR
|
SATISH NAGNATH KOLEKAR
|
1820036WL010655
|
00415
|
SBIN0003674
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MH1820036999_100823APB_FTO_157218
|
1820036000NRG24100820230117310
|
A256230309946
|
10/08/2023
|
SUNIL SHIVAJI SHINDE
|
SUNIL SHIVAJI SHINDE
|
1820036WL010749
|
00415
|
SBIN0003674
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
458
|
MH1820036999_100823APB_FTO_157326
|
1820036000NRG24100820230117354
|
A256230355575
|
10/08/2023
|
KISHOR GANPAT BANDGAR
|
KISHOR GANPAT BANDGAR
|
1820036WL010756
|
1143
|
MAHG0004424
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MH1820036999_101123APB_FTO_281714
|
1820036000NRG24101120230186963
|
A024240050876
|
10/11/2023
|
SUBHASH APPARAO DHANVADE
|
SUBHASH APPARAO DHANVADE
|
1820036WL019391
|
00051
|
MAHB0000743
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MH1820036999_110124APB_FTO_356689
|
1820036000NRG24110120240247314
|
A071240567654
|
11/01/2024
|
RAVIKUMAR DAYANAND CHITALE
|
RAVIKUMAR DAYANAND CHITALE
|
1820036WL025203
|
00165
|
IBKL0001454
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MH1820036999_110124APB_FTO_356689
|
1820036000NRG24110120240247352
|
A071240568683
|
11/01/2024
|
EKNATH ASHOK SARADE
|
EKNATH ASHOK SARADE
|
1820036WL025205
|
00415
|
SBIN0003674
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MH1820036999_110124APB_FTO_356689
|
1820036000NRG24110120240248298
|
A071240567678
|
11/01/2024
|
RAJIV JAGANNATH KADAM
|
RAJIV JAGANNATH KADAM
|
1820036WL025327
|
00165
|
IBKL0001454
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MH1820036999_110124APB_FTO_356689
|
1820036000NRG24110120240248335
|
A071240562787
|
11/01/2024
|
SVARUP NARSING PAVALE
|
SVARUP NARSING PAVALE
|
1820036WL025328
|
00415
|
SBIN0003674
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MH1820036999_110124APB_FTO_356689
|
1820036000NRG24110120240250186
|
A071240566202
|
11/01/2024
|
ARUNA POPAT DANGE
|
ARUNA POPAT DANGE
|
1820036WL025473
|
00051
|
MAHB0000718
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MH1820036999_110124APB_FTO_356689
|
1820036000NRG24110120240250361
|
A071240566273
|
11/01/2024
|
SUKUMAR VISHNU KSHIRSAGAR
|
SUKUMAR VISHNU KSHIRSAGAR
|
1820036WL025496
|
1143
|
MAHG0004439
|
1092
|
11/03/2024
|
A/c Blocked or Frozen
|
466
|
MH1820036999_110124APB_FTO_356689
|
1820036000NRG24110120240250376
|
A071240566223
|
11/01/2024
|
GOVIND DHANAJI DEKANE
|
GOVIND DHANAJI DEKANE
|
1820036WL025497
|
00051
|
MAHB0000718
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MH1820036999_110124APB_FTO_356689
|
1820036000NRG24110120240251702
|
A071240568829
|
11/01/2024
|
RUPAVATI BHARAT MHAMANE
|
RUPAVATI BHARAT MHAMANE
|
1820036WL025622
|
1143
|
MAHG0004410
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MH1820036999_110124APB_FTO_356689
|
1820036000NRG24110120240251953
|
A071240568822
|
11/01/2024
|
REKHA NETAJI GOAD
|
REKHA NETAJI GOAD
|
1820036WL025643
|
00415
|
SBIN0020048
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MH1820036999_110324APB_FTO_419373
|
1820036000NRG24110320240349001
|
A115240511732
|
11/03/2024
|
BHAIRU
|
BHAIRU
|
1820036WL034935
|
1143
|
MAHG0004424
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MH1820036999_110324APB_FTO_419373
|
1820036000NRG24110320240349007
|
A115240511687
|
11/03/2024
|
MAHADEV NARSU BARVE
|
MAHADEV NARSU BARVE
|
1820036WL034936
|
00415
|
SBIN0020044
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
471
|
MH1820036999_110324APB_FTO_419373
|
1820036000NRG24110320240349237
|
A115240511692
|
11/03/2024
|
DILIP RAMCHANDR SHINDE
|
DILIP RAMCHANDR SHINDE
|
1820036WL034961
|
00415
|
SBIN0020048
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MH1820036999_121223FTO_315571
|
1820036000NRG24111220230204207
|
N122300B1A87F
|
12/12/2023
|
KAKASAHEB SUDHAKAR SARDE
|
KAKASAHEB SUDHAKAR SARDE
|
1820036WL021164
|
1143
|
MAHG0004415
|
1638
|
19/02/2024
|
No Such Account
|
473
|
MH1820036999_080823FTO_151808
|
1820036000NRG24120620230028711
|
N0823009664D9
|
08/08/2023
|
RAJENDRA MAHADEV KHAJURE
|
RAJENDRA MAHADEV KHAJURE
|
1820036WL0002712
|
00415
|
SBIN0003404
|
1365
|
12/09/2023
|
No Such Account
|
474
|
MH1820036999_080823FTO_151808
|
1820036000NRG24120620230028712
|
N0823009664D0
|
08/08/2023
|
shamal manik nawde
|
shamal manik nawde
|
1820036WL0002713
|
00415
|
SBIN0003674
|
1365
|
12/09/2023
|
Account closed
|
475
|
MH1820036999_121023APB_FTO_236625
|
1820036000NRG24121020230164499
|
A314230901541
|
12/10/2023
|
LAXMI PANDIT MULE
|
LAXMI PANDIT MULE
|
1820036WL016874
|
00078
|
CNRB0005613
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MH1820036999_130723FTO_114113
|
1820036000NRG24130720230069602
|
N07230181BC6D
|
13/07/2023
|
CHAMPABAI DEVPPA GAIKWAD
|
CHAMPABAI DEVPPA GAIKWAD
|
1820036WL006288
|
00165
|
IBKL0001454
|
1638
|
18/07/2023
|
No Such Account
|
477
|
MH1820036999_130723APB_FTO_114114
|
1820036000NRG24130720230074621
|
A199230076350
|
13/07/2023
|
RAJIV JAGANNATH KADAM
|
RAJIV JAGANNATH KADAM
|
1820036WL006634
|
00165
|
IBKL0001454
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MH1820036999_130723FTO_114113
|
1820036000NRG24130720230075453
|
N07230181BCE1
|
13/07/2023
|
KAHNDU LAXMAN PAWAR
|
KAHNDU LAXMAN PAWAR
|
1820036WL006691
|
00415
|
SBIN0003404
|
1365
|
18/07/2023
|
No Such Account
|
479
|
MH1820036999_130723APB_FTO_114118
|
1820036000NRG24130720230075710
|
A199230076673
|
13/07/2023
|
SVARUP NARSING PAVALE
|
SVARUP NARSING PAVALE
|
1820036WL006707
|
00415
|
SBIN0003674
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MH1820036999_130723APB_FTO_114118
|
1820036000NRG24130720230075863
|
A199230076808
|
13/07/2023
|
LAXMI PANDIT MULE
|
LAXMI PANDIT MULE
|
1820036WL006714
|
00078
|
CNRB0005613
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MH1820036999_130723FTO_114113
|
1820036000NRG24130720230075890
|
N07230181BCBB
|
13/07/2023
|
BHAURAMMA MAHADEV JIRGE
|
BHAURAMMA MAHADEV JIRGE
|
1820036WL006715
|
1143
|
MAHG0004437
|
1365
|
18/07/2023
|
No Such Account
|
482
|
MH1820036999_130723APB_FTO_114122
|
1820036000NRG24130720230075937
|
A199230077097
|
13/07/2023
|
kshirsagar sudhakar shivram
|
kshirsagar sudhakar shivram
|
1820036WL006719
|
00415
|
SBIN0003404
|
1365
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
MH1820036999_130723APB_FTO_114122
|
1820036000NRG24130720230076290
|
A199230077314
|
13/07/2023
|
KRUSHNATH AMBADAS SAKHARE
|
KRUSHNATH AMBADAS SAKHARE
|
1820036WL006738
|
1143
|
MAHG0004410
|
1365
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
MH1820036999_130723APB_FTO_114122
|
1820036000NRG24130720230076297
|
A199230077145
|
13/07/2023
|
RAJJAK DASTAGIR SHAIKH
|
RAJJAK DASTAGIR SHAIKH
|
1820036WL006739
|
00051
|
MAHB0000718
|
1365
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
485
|
MH1820036999_130723APB_FTO_114122
|
1820036000NRG24130720230076307
|
A199230076947
|
13/07/2023
|
SAVITA MANOJ GHULE
|
SAVITA MANOJ GHULE
|
1820036WL006739
|
00045
|
BARB0MARDIX
|
1365
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
486
|
MH1820036999_130723APB_FTO_114122
|
1820036000NRG24130720230076333
|
A199230076974
|
13/07/2023
|
SHASHIKALA ANTU JADHAV
|
SHASHIKALA ANTU JADHAV
|
1820036WL006742
|
00051
|
MAHB0000718
|
1092
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
487
|
MH1820036999_130723APB_FTO_114114
|
1820036000NRG24130720230076459
|
A199230076491
|
13/07/2023
|
ANNRAV PRALADH MALI
|
ANNRAV PRALADH MALI
|
1820036WL006756
|
00165
|
IBKL0001454
|
1365
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MH1820036999_130723APB_FTO_114122
|
1820036000NRG24130720230076498
|
A199230077113
|
13/07/2023
|
SWITI MAHESH MALI
|
SWITI MAHESH MALI
|
1820036WL006760
|
00415
|
SBIN0020048
|
1365
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
489
|
MH1820036999_130723APB_FTO_114122
|
1820036000NRG24130720230076504
|
A199230077135
|
13/07/2023
|
ANNRAV PRALADH MALI
|
ANNRAV PRALADH MALI
|
1820036WL006760
|
00165
|
IBKL0001454
|
1365
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MH1820036999_130723APB_FTO_114122
|
1820036000NRG24130720230076795
|
A199230077172
|
13/07/2023
|
BALAJI GANPATI SHINGADE
|
BALAJI GANPATI SHINGADE
|
1820036WL006779
|
00051
|
MAHB0000743
|
1365
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MH1820036999_130723APB_FTO_114122
|
1820036000NRG24130720230076895
|
A199230076964
|
13/07/2023
|
JIJABAI ISHVAR SHELAKE
|
JIJABAI ISHVAR SHELAKE
|
1820036WL006786
|
00051
|
MAHB0000718
|
1365
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
492
|
MH1820036999_130723APB_FTO_114122
|
1820036000NRG24130720230076896
|
A199230077246
|
13/07/2023
|
SUPRIYA SANGRAM RAJEPANDHARE
|
SUPRIYA SANGRAM RAJEPANDHARE
|
1820036WL006786
|
00051
|
MAHB0000718
|
1365
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
493
|
MH1820036999_130723APB_FTO_114122
|
1820036000NRG24130720230076963
|
A199230077006
|
13/07/2023
|
RUKMINBAI SUBHASH SONKATE
|
RUKMINBAI SUBHASH SONKATE
|
1820036WL006788
|
00415
|
SBIN0003674
|
1365
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
MH1820036999_130723FTO_114113
|
1820036000NRG24130720230077019
|
N07230181BCC1
|
13/07/2023
|
RAJENDRA MAHADEV KHAJURE
|
RAJENDRA MAHADEV KHAJURE
|
1820036WL006794
|
00415
|
SBIN0003404
|
1638
|
18/07/2023
|
No Such Account
|
495
|
MH1820036999_130723FTO_114113
|
1820036000NRG24130720230077029
|
N07230181BCC5
|
13/07/2023
|
shankarshetty jagnath basvanap
|
shankarshetty jagnath basvanap
|
1820036WL006794
|
00415
|
SBIN0003404
|
1638
|
18/07/2023
|
Account closed
|
496
|
MH1820036999_140224APB_FTO_389993
|
1820036000NRG24140220240300498
|
A114240683225
|
14/02/2024
|
PRABHAVATI SADHU BHAUKE
|
PRABHAVATI SADHU BHAUKE
|
1820036WL030256
|
1143
|
MAHG0004415
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MH1820036999_140224APB_FTO_390004
|
1820036000NRG24140220240301875
|
A114240690043
|
14/02/2024
|
AYESHA RAHIM MUJAVAR
|
AYESHA RAHIM MUJAVAR
|
1820036WL030391
|
00415
|
SBIN0003404
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MH1820036999_140224APB_FTO_390008
|
1820036000NRG24140220240302133
|
A114240423344
|
14/02/2024
|
SARIKA SACHIN MATE
|
SARIKA SACHIN MATE
|
1820036WL030419
|
00051
|
MAHB0000718
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MH1820036999_140224APB_FTO_390008
|
1820036000NRG24140220240302143
|
A114240423329
|
14/02/2024
|
KAJAL MAHESH GATE
|
KAJAL MAHESH GATE
|
1820036WL030420
|
1143
|
MAHG0004439
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MH1820036999_140224APB_FTO_389993
|
1820036000NRG24140220240302200
|
A114240683057
|
14/02/2024
|
DADARAO BHAGAWAN KACHARE
|
DADARAO BHAGAWAN KACHARE
|
1820036WL030426
|
00415
|
SBIN0003674
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MH1820036999_140224APB_FTO_389993
|
1820036000NRG24140220240302263
|
A114240683049
|
14/02/2024
|
RAJENDRA MANIK MANE
|
RAJENDRA MANIK MANE
|
1820036WL030435
|
00415
|
SBIN0003674
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MH1820036999_140224APB_FTO_390002
|
1820036000NRG24140220240302418
|
A114240418597
|
14/02/2024
|
MINAJ YUSUF PATHAN
|
MINAJ YUSUF PATHAN
|
1820036WL030451
|
1143
|
MAHG0004410
|
1638
|
23/04/2024
|
Participant not mapped to the product
|
503
|
MH1820036999_140224APB_FTO_390004
|
1820036000NRG24140220240302625
|
A114240689975
|
14/02/2024
|
RUPAVATI BHARAT MHAMANE
|
RUPAVATI BHARAT MHAMANE
|
1820036WL030469
|
1143
|
MAHG0004410
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MH1820036999_140224APB_FTO_390013
|
1820036000NRG24140220240303085
|
0486426348
|
14/02/2024
|
RADHABAI ABASAHEB KADAM
|
RADHABAI ABASAHEB KADAM
|
1820036WL030509
|
00051
|
MAHB0000718
|
1638
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MH1820036999_140224APB_FTO_390002
|
1820036000NRG24140220240303087
|
A114240418390
|
14/02/2024
|
SAUDAGAR
|
SAUDAGAR
|
1820036WL030510
|
00051
|
MAHB0000718
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MH1820036999_140224APB_FTO_389993
|
1820036000NRG24140220240303213
|
A114240683070
|
14/02/2024
|
SANGITA DHANAJI NICHAL
|
SANGITA DHANAJI NICHAL
|
1820036WL030523
|
00415
|
SBIN0003674
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MH1820036999_140224APB_FTO_389993
|
1820036000NRG24140220240303365
|
A114240682991
|
14/02/2024
|
RAVIKUMAR DAYANAND CHITALE
|
RAVIKUMAR DAYANAND CHITALE
|
1820036WL030543
|
00165
|
IBKL0001454
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MH1820036999_140224APB_FTO_390008
|
1820036000NRG24140220240303469
|
A114240423358
|
14/02/2024
|
NAVALBAI GANGARAM SANAP
|
NAVALBAI GANGARAM SANAP
|
1820036WL030555
|
00032
|
UTIB0001259
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MH1820036999_140224APB_FTO_389995
|
1820036000NRG24140220240303602
|
A114240684690
|
14/02/2024
|
CHANDRAKANT SIDRAM THOMBARE
|
CHANDRAKANT SIDRAM THOMBARE
|
1820036WL030571
|
00051
|
MAHB0000743
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MH1820036999_140224APB_FTO_390008
|
1820036000NRG24140220240303797
|
A114240418713
|
14/02/2024
|
GIRJABAI MAHADEV HINGMIRE
|
GIRJABAI MAHADEV HINGMIRE
|
1820036WL030578
|
00415
|
SBIN0003404
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MH1820036999_140224APB_FTO_390008
|
1820036000NRG24140220240303834
|
A114240423276
|
14/02/2024
|
REKHA NETAJI GOAD
|
REKHA NETAJI GOAD
|
1820036WL030583
|
00415
|
SBIN0020048
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MH1820036999_140224APB_FTO_390008
|
1820036000NRG24140220240304106
|
A114240418728
|
14/02/2024
|
RAMDAS SUBHASH MAGAR
|
RAMDAS SUBHASH MAGAR
|
1820036WL030617
|
00051
|
MAHB0000718
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MH1820036999_140224APB_FTO_390002
|
1820036000NRG24140220240304157
|
A114240418485
|
14/02/2024
|
VIJAYA SANJAY MHANKARAJ
|
VIJAYA SANJAY MHANKARAJ
|
1820036WL030622
|
00415
|
SBIN0003674
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MH1820036999_140224APB_FTO_390002
|
1820036000NRG24140220240304183
|
A114240418473
|
14/02/2024
|
SUNIL NAMADEV KADAM
|
SUNIL NAMADEV KADAM
|
1820036WL030624
|
00415
|
SBIN0003674
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MH1820036999_140324APB_FTO_424513
|
1820036000NRG24140320240353845
|
A115240522333
|
14/03/2024
|
RAVIKUMAR DAYANAND CHITALE
|
RAVIKUMAR DAYANAND CHITALE
|
1820036WL035414
|
00165
|
IBKL0001454
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MH1820036999_080823FTO_151808
|
1820036000NRG24210620230038707
|
N0823009664EB
|
08/08/2023
|
MANDABAI UDDHAV MALI
|
MANDABAI UDDHAV MALI
|
1820036WL0003572
|
1143
|
MAHG0004424
|
1638
|
12/09/2023
|
No Such Account
|
517
|
MH1820036999_080823FTO_151808
|
1820036000NRG24210620230038708
|
N0823009664D1
|
08/08/2023
|
shamal manik nawde
|
shamal manik nawde
|
1820036WL0003573
|
00415
|
SBIN0003674
|
1365
|
12/09/2023
|
Account closed
|
518
|
MH1820036999_080823FTO_151808
|
1820036000NRG24250620230047310
|
N0823009664EC
|
08/08/2023
|
MANDABAI UDDHAV MALI
|
MANDABAI UDDHAV MALI
|
1820036WL0004245
|
1143
|
MAHG0004424
|
1638
|
12/09/2023
|
No Such Account
|
519
|
MH1820036999_080823FTO_151808
|
1820036000NRG24260720230092407
|
N0823009664C2
|
08/08/2023
|
ANNRAV PRALADH MALI
|
ANNRAV PRALADH MALI
|
1820036WL0008351
|
00165
|
IBKL0001454
|
1365
|
12/09/2023
|
No Such Account
|
520
|
MH1820036999_080823FTO_151808
|
1820036000NRG24260720230092408
|
N0823009664C1
|
08/08/2023
|
ANNRAV PRALADH MALI
|
ANNRAV PRALADH MALI
|
1820036WL0008351
|
00165
|
IBKL0001454
|
1365
|
12/09/2023
|
No Such Account
|
521
|
MH1820036999_080823FTO_151808
|
1820036000NRG24270720230094964
|
N0823009664DA
|
08/08/2023
|
RAJENDRA MAHADEV KHAJURE
|
RAJENDRA MAHADEV KHAJURE
|
1820036WL0008536
|
00415
|
SBIN0003404
|
1638
|
12/09/2023
|
No Such Account
|
522
|
MH1820036999_080823FTO_151808
|
1820036000NRG24270720230094965
|
N0823009664E6
|
08/08/2023
|
shankarshetty jagnath basvanap
|
shankarshetty jagnath basvanap
|
1820036WL0008536
|
00415
|
SBIN0003404
|
1638
|
12/09/2023
|
No Such Account
|
523
|
MH1820036999_080823FTO_151808
|
1820036000NRG24270720230095037
|
N0823009664ED
|
08/08/2023
|
BHAURAMMA MAHADEV JIRGE
|
BHAURAMMA MAHADEV JIRGE
|
1820036WL0008540
|
1143
|
MAHG0004437
|
1365
|
12/09/2023
|
No Such Account
|
524
|
MH1820036999_080823FTO_151808
|
1820036000NRG24270720230095038
|
N0823009664EE
|
08/08/2023
|
KAHNDU LAXMAN PAWAR
|
KAHNDU LAXMAN PAWAR
|
1820036WL0008541
|
00415
|
SBIN0003404
|
1365
|
12/09/2023
|
No Such Account
|
525
|
MH1820036999_141223APB_FTO_319652
|
1820036000NRG24111220230204215
|
A061240019281
|
14/12/2023
|
EKNATH ASHOK SARADE
|
EKNATH ASHOK SARADE
|
1820036WL021164
|
00415
|
SBIN0003674
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MH1820036999_150224APB_FTO_391585
|
1820036000NRG24140220240304575
|
A114240398783
|
15/02/2024
|
GULAB BANKAT NARWADE
|
GULAB BANKAT NARWADE
|
1820036WL030664
|
00415
|
SBIN0020048
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MH1820036999_140324APB_FTO_424808
|
1820036000NRG24140320240354016
|
A115240511740
|
14/03/2024
|
DADARAO BHAGAWAN KACHARE
|
DADARAO BHAGAWAN KACHARE
|
1820036WL035417
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MH1820036999_140324APB_FTO_424829
|
1820036000NRG24140320240354857
|
A115240496241
|
14/03/2024
|
BALWANT ANNASAHEB KARANDE
|
BALWANT ANNASAHEB KARANDE
|
1820036WL035500
|
00045
|
BARB0WADSHO
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MH1820036999_140324APB_FTO_424830
|
1820036000NRG24140320240354986
|
2065772194
|
14/03/2024
|
SVARUP NARSING PAVALE
|
SVARUP NARSING PAVALE
|
1820036WL035506
|
00415
|
SBIN0003674
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MH1820036999_140324APB_FTO_424814
|
1820036000NRG24140320240355067
|
A115240509619
|
14/03/2024
|
PRABHAVATI SADHU BHAUKE
|
PRABHAVATI SADHU BHAUKE
|
1820036WL035512
|
1143
|
MAHG0004415
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MH1820036999_140324APB_FTO_424814
|
1820036000NRG24140320240355097
|
A115240509587
|
14/03/2024
|
NARMADA SANJAY GHUGE
|
NARMADA SANJAY GHUGE
|
1820036WL035514
|
00415
|
SBIN0020044
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MH1820036999_140324APB_FTO_424825
|
1820036000NRG24140320240355287
|
A115240513174
|
14/03/2024
|
MUKTA BHARAT DANGAT
|
MUKTA BHARAT DANGAT
|
1820036WL035532
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MH1820036999_140324APB_FTO_424825
|
1820036000NRG24140320240355292
|
A115240513163
|
14/03/2024
|
CHHAYABAI ANKUSH JADHAV
|
CHHAYABAI ANKUSH JADHAV
|
1820036WL035532
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MH1820036999_140324APB_FTO_424825
|
1820036000NRG24140320240355302
|
A115240511829
|
14/03/2024
|
CHHAYABAI VIJAY KARANDE
|
CHHAYABAI VIJAY KARANDE
|
1820036WL035534
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MH1820036999_140324APB_FTO_424823
|
1820036000NRG24140320240356820
|
A115240510420
|
14/03/2024
|
NAVALBAI GANGARAM SANAP
|
NAVALBAI GANGARAM SANAP
|
1820036WL035643
|
00032
|
UTIB0001259
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MH1820036999_140324APB_FTO_424811
|
1820036000NRG24140320240356884
|
A115240513476
|
14/03/2024
|
NAGNATH LIMBAJI CHAVHAN
|
NAGNATH LIMBAJI CHAVHAN
|
1820036WL035649
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
537
|
MH1820036999_140324APB_FTO_424811
|
1820036000NRG24140320240356983
|
A115240510517
|
14/03/2024
|
RAJENDRA MANIK MANE
|
RAJENDRA MANIK MANE
|
1820036WL035655
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MH1820036999_140324APB_FTO_424825
|
1820036000NRG24140320240357013
|
A115240513079
|
14/03/2024
|
SUNIL MANIK BHISE
|
SUNIL MANIK BHISE
|
1820036WL035657
|
00415
|
SBIN0020048
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MH1820036999_140324APB_FTO_424811
|
1820036000NRG24140320240358995
|
A115240513505
|
14/03/2024
|
SUMAN SUBHASH SAGAT
|
SUMAN SUBHASH SAGAT
|
1820036WL035813
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MH1820036999_140324APB_FTO_424811
|
1820036000NRG24140320240359011
|
A115240513530
|
14/03/2024
|
SANTOSH SHEKAPPA GAIKWAD
|
SANTOSH SHEKAPPA GAIKWAD
|
1820036WL035813
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MH1820036999_140324APB_FTO_424811
|
1820036000NRG24140320240359141
|
A115240513520
|
14/03/2024
|
SUGRABI ALIM PATHAN
|
SUGRABI ALIM PATHAN
|
1820036WL035819
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MH1820036999_140324APB_FTO_424811
|
1820036000NRG24140320240359170
|
A115240513502
|
14/03/2024
|
CHANDRAKANT SIDRAM THOMBARE
|
CHANDRAKANT SIDRAM THOMBARE
|
1820036WL035821
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MH1820036999_140324APB_FTO_424811
|
1820036000NRG24140320240359176
|
A115240513498
|
14/03/2024
|
SOMNATH GAJANAN SHETE BONE
|
SOMNATH GAJANAN SHETE BONE
|
1820036WL035821
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MH1820036999_140324APB_FTO_424822
|
1820036000NRG24140320240359600
|
A115240493997
|
14/03/2024
|
SUNANDA GOPAL JADHAV
|
SUNANDA GOPAL JADHAV
|
1820036WL035846
|
00051
|
MAHB0000718
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MH1820036999_140324APB_FTO_424830
|
1820036000NRG24140320240359758
|
2065772116
|
14/03/2024
|
KAUSHLYA CHANDRASHEKHAR CHAVAN
|
KAUSHLYA CHANDRASHEKHAR CHAVAN
|
1820036WL035855
|
00051
|
MAHB0000718
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MH1820036999_140324APB_FTO_424822
|
1820036000NRG24140320240359933
|
A115240493977
|
14/03/2024
|
SAUDAGAR
|
SAUDAGAR
|
1820036WL035869
|
00051
|
MAHB0000718
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MH1820036999_140324APB_FTO_424817
|
1820036000NRG24140320240360654
|
A115240494076
|
14/03/2024
|
VIJAYA SANJAY MHANKARAJ
|
VIJAYA SANJAY MHANKARAJ
|
1820036WL035913
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MH1820036999_140324APB_FTO_424817
|
1820036000NRG24140320240360681
|
A115240494074
|
14/03/2024
|
SUNIL NAMADEV KADAM
|
SUNIL NAMADEV KADAM
|
1820036WL035913
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MH1820036999_140324APB_FTO_424829
|
1820036000NRG24140320240361243
|
A115240496199
|
14/03/2024
|
GIRJABAI MAHADEV HINGMIRE
|
GIRJABAI MAHADEV HINGMIRE
|
1820036WL035967
|
00415
|
SBIN0003404
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MH1820036999_140324APB_FTO_424823
|
1820036000NRG24140320240361244
|
A115240510314
|
14/03/2024
|
GIRJABAI MAHADEV HINGMIRE
|
GIRJABAI MAHADEV HINGMIRE
|
1820036WL035967
|
00415
|
SBIN0003404
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MH1820036999_140324APB_FTO_424817
|
1820036000NRG24140320240361568
|
A115240494153
|
14/03/2024
|
PADMINI MACHHINDRA MALI
|
PADMINI MACHHINDRA MALI
|
1820036WL035995
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MH1820036999_140324APB_FTO_424830
|
1820036000NRG24140320240361650
|
2065772337
|
14/03/2024
|
VIDYA RAMESH HAJARE
|
VIDYA RAMESH HAJARE
|
1820036WL036002
|
00415
|
SBIN0003674
|
1638
|
22/03/2024
|
A/C Blocked or Frozen
|
553
|
MH1820036999_140923APB_FTO_201595
|
1820036000NRG24140920230142592
|
A313230210599
|
14/09/2023
|
TANAJI VASANT MASKE
|
TANAJI VASANT MASKE
|
1820036WL014092
|
00415
|
SBIN0003674
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MH1820036999_140923APB_FTO_201595
|
1820036000NRG24140920230142680
|
A313230210714
|
14/09/2023
|
SURAJ BANDU KANADE
|
SURAJ BANDU KANADE
|
1820036WL014098
|
00078
|
CNRB0005613
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MH1820036999_140923APB_FTO_201595
|
1820036000NRG24140920230143106
|
A313230210639
|
14/09/2023
|
SACHIN MADHUKAR HAJARE
|
SACHIN MADHUKAR HAJARE
|
1820036WL014162
|
00415
|
SBIN0003404
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MH1820036999_140923APB_FTO_201595
|
1820036000NRG24140920230143118
|
A313230210609
|
14/09/2023
|
SUBHASH DEVIDAS KABADE
|
SUBHASH DEVIDAS KABADE
|
1820036WL014165
|
00415
|
SBIN0003404
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MH1820036999_140923FTO_201586
|
1820036000NRG24140920230143143
|
N092300D00BA3
|
14/09/2023
|
ANITA PARMESHWAR SAWANT
|
ANITA PARMESHWAR SAWANT
|
1820036WL014166
|
00415
|
SBIN0003404
|
1638
|
09/11/2023
|
Account closed
|
558
|
MH1820036999_140923FTO_201586
|
1820036000NRG24140920230143399
|
N092300D00BAE
|
14/09/2023
|
SHABIR GULAB PATHAN
|
SHABIR GULAB PATHAN
|
1820036WL014212
|
1143
|
MAHG0004415
|
1638
|
09/11/2023
|
No Such Account
|
559
|
MH1820036999_140923APB_FTO_201595
|
1820036000NRG24140920230143546
|
A313230210576
|
14/09/2023
|
RAVIRAJ YUVRAJ SARDE
|
RAVIRAJ YUVRAJ SARDE
|
1820036WL014230
|
00165
|
IBKL0001454
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MH1820036999_141223APB_FTO_319652
|
1820036000NRG24141220230209058
|
A061240019562
|
14/12/2023
|
TUSHAR TUKARAM MANDALKAR
|
TUSHAR TUKARAM MANDALKAR
|
1820036WL021688
|
00051
|
MAHB0000743
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MH1820036999_141223APB_FTO_319652
|
1820036000NRG24141220230209064
|
A061240019392
|
14/12/2023
|
CHANDRAKANT SIDRAM THOMBARE
|
CHANDRAKANT SIDRAM THOMBARE
|
1820036WL021688
|
00051
|
MAHB0000743
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MH1820036999_141223APB_FTO_319652
|
1820036000NRG24141220230209101
|
A061240019515
|
14/12/2023
|
SUBHASH APPARAO DHANVADE
|
SUBHASH APPARAO DHANVADE
|
1820036WL021689
|
00051
|
MAHB0000743
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MH1820036999_141223APB_FTO_319652
|
1820036000NRG24141220230209124
|
A061240018541
|
14/12/2023
|
RAJIV JAGANNATH KADAM
|
RAJIV JAGANNATH KADAM
|
1820036WL021690
|
00165
|
IBKL0001454
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MH1820036999_141223FTO_319641
|
1820036000NRG24141220230209524
|
N122300D09951
|
14/12/2023
|
suchita ram shinde
|
suchita ram shinde
|
1820036WL021709
|
00165
|
IBKL0001454
|
1638
|
01/03/2024
|
No Such Account
|
565
|
MH1820036999_141223APB_FTO_319652
|
1820036000NRG24141220230209622
|
A061240019513
|
14/12/2023
|
RUPAVATI BHARAT MHAMANE
|
RUPAVATI BHARAT MHAMANE
|
1820036WL021711
|
1143
|
MAHG0004410
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MH1820036999_141223APB_FTO_319652
|
1820036000NRG24141220230211271
|
A061240019588
|
14/12/2023
|
GOVIND DHANAJI DEKANE
|
GOVIND DHANAJI DEKANE
|
1820036WL021814
|
00051
|
MAHB0000718
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MH1820036999_141223APB_FTO_319652
|
1820036000NRG24141220230211373
|
A061240019577
|
14/12/2023
|
ARUNA POPAT DANGE
|
ARUNA POPAT DANGE
|
1820036WL021825
|
00051
|
MAHB0000718
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MH1820036999_141223FTO_319641
|
1820036000NRG24141220230211399
|
N122300D099F0
|
14/12/2023
|
AANASHEB MOHAN KADAM
|
AANASHEB MOHAN KADAM
|
1820036WL021825
|
1143
|
MAHG0004439
|
1638
|
01/03/2024
|
No Such Account
|
569
|
MH1820036999_141223FTO_319641
|
1820036000NRG24141220230211462
|
N122300D09A54
|
14/12/2023
|
AISHWARYA DADA SHINDE
|
AISHWARYA DADA SHINDE
|
1820036WL021828
|
00415
|
SBIN0003674
|
1638
|
01/03/2024
|
No Such Account
|
570
|
MH1820036999_141223APB_FTO_319658
|
1820036000NRG24141220230211489
|
8812169455
|
14/12/2023
|
ARJUN BHIVA MANE
|
ARJUN BHIVA MANE
|
1820036WL021829
|
00415
|
SBIN0003674
|
1638
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MH1820036999_141223FTO_319641
|
1820036000NRG24141220230211504
|
N122300D09A5C
|
14/12/2023
|
AMBUBAI NAMDEV LANDGE
|
AMBUBAI NAMDEV LANDGE
|
1820036WL021829
|
00415
|
SBIN0003674
|
1638
|
01/03/2024
|
Account closed
|
572
|
MH1820036999_141223FTO_319641
|
1820036000NRG24141220230211612
|
N122300D09A65
|
14/12/2023
|
BHAGYASHRI BABURAO DUDHSBHATE
|
BHAGYASHRI BABURAO DUDHSBHATE
|
1820036WL021833
|
00415
|
SBIN0003674
|
1365
|
01/03/2024
|
No Such Account
|
573
|
MH1820036999_141223FTO_319641
|
1820036000NRG24141220230211772
|
N122300D0996F
|
14/12/2023
|
ROHINI MAHADEV GIRI
|
ROHINI MAHADEV GIRI
|
1820036WL021846
|
00051
|
MAHB0000743
|
1638
|
01/03/2024
|
Account closed
|
574
|
MH1820036999_141223APB_FTO_319652
|
1820036000NRG24141220230212754
|
A061240018628
|
14/12/2023
|
BHASKAR EKNATH KADAM
|
BHASKAR EKNATH KADAM
|
1820036WL021921
|
1143
|
MAHG0004439
|
1638
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
575
|
MH1820036999_141223APB_FTO_319652
|
1820036000NRG24141220230212755
|
A061240018629
|
14/12/2023
|
Anusaya Bhaskar Kadam
|
Anusaya Bhaskar Kadam
|
1820036WL021921
|
1143
|
MAHG0004439
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MH1820036999_141223APB_FTO_319652
|
1820036000NRG24141220230212857
|
A061240019442
|
14/12/2023
|
KAJAL MAHESH GATE
|
KAJAL MAHESH GATE
|
1820036WL021932
|
1143
|
MAHG0004439
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MH1820036999_141223FTO_319641
|
1820036000NRG24141220230212887
|
N122300D0997C
|
14/12/2023
|
RESHMA DIPAK BADIWALE
|
RESHMA DIPAK BADIWALE
|
1820036WL021935
|
00051
|
MAHB0001221
|
1638
|
01/03/2024
|
Account closed
|
578
|
MH1820036999_150224APB_FTO_391594
|
1820036000NRG24150220240305860
|
A114240377499
|
15/02/2024
|
RAVIKUMAR DAYANAND CHITALE
|
RAVIKUMAR DAYANAND CHITALE
|
1820036WL030824
|
00165
|
IBKL0001454
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MH1820036999_150224APB_FTO_391585
|
1820036000NRG24150220240307015
|
A114240393333
|
15/02/2024
|
ANIL JIVANRAO MASHALKAR
|
ANIL JIVANRAO MASHALKAR
|
1820036WL030905
|
00415
|
SBIN0003404
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MH1820036999_150224APB_FTO_391594
|
1820036000NRG24150220240307310
|
A114240392255
|
15/02/2024
|
CHHAYABAI VIJAY KARANDE
|
CHHAYABAI VIJAY KARANDE
|
1820036WL030938
|
00051
|
MAHB0000743
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MH1820036999_150224APB_FTO_391594
|
1820036000NRG24150220240307361
|
A114240377559
|
15/02/2024
|
NETAJI HANMANT KUMBHAR
|
NETAJI HANMANT KUMBHAR
|
1820036WL030945
|
00415
|
SBIN0003674
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MH1820036999_150224APB_FTO_391597
|
1820036000NRG24150220240307459
|
A114240389213
|
15/02/2024
|
BALWANT ANNASAHEB KARANDE
|
BALWANT ANNASAHEB KARANDE
|
1820036WL030958
|
00045
|
BARB0WADSHO
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MH1820036999_150623APB_FTO_71023
|
1820036000NRG24150620230032825
|
A171230157944
|
15/06/2023
|
TUSHAR TUKARAM MANDALKAR
|
TUSHAR TUKARAM MANDALKAR
|
1820036WL003125
|
00051
|
MAHB0000743
|
1365
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MH1820036999_150623FTO_70434
|
1820036000NRG24150620230033633
|
N0623025134CA
|
15/06/2023
|
MANDABAI UDDHAV MALI
|
MANDABAI UDDHAV MALI
|
1820036WL003151
|
1143
|
MAHG0004424
|
1638
|
20/06/2023
|
No Such Account
|
585
|
MH1820036999_150623FTO_70434
|
1820036000NRG24150620230033719
|
N062302513526
|
15/06/2023
|
PRATIKSHA SHRINIVAS MORE
|
PRATIKSHA SHRINIVAS MORE
|
1820036WL003154
|
00415
|
SBIN0003674
|
1365
|
20/06/2023
|
No Such Account
|
586
|
MH1820036999_150623APB_FTO_71040
|
1820036000NRG24150620230033722
|
A171230130045
|
15/06/2023
|
SHIVRAJ ASHOK MORE
|
SHIVRAJ ASHOK MORE
|
1820036WL003154
|
00415
|
SBIN0003674
|
1365
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MH1820036999_150623APB_FTO_71040
|
1820036000NRG24150620230035943
|
A171230130262
|
15/06/2023
|
BALAJI GANPATI SHINGADE
|
BALAJI GANPATI SHINGADE
|
1820036WL003273
|
00051
|
MAHB0000743
|
1365
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MH1820036999_170823FTO_165181
|
1820036000NRG24170820230121223
|
N08230158E86B
|
17/08/2023
|
RAJU BABU RANSURE
|
RAJU BABU RANSURE
|
1820036WL011309
|
00051
|
MAHB0000718
|
1638
|
12/09/2023
|
No Such Account
|
589
|
MH1820036999_170823APB_FTO_165185
|
1820036000NRG24170820230121910
|
A256230158530
|
17/08/2023
|
SUNIL SHIVAJI SHINDE
|
SUNIL SHIVAJI SHINDE
|
1820036WL011378
|
00415
|
SBIN0003674
|
1365
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
590
|
MH1820036999_170823APB_FTO_165185
|
1820036000NRG24170820230121941
|
A256230158500
|
17/08/2023
|
ARJUN BHIVA MANE
|
ARJUN BHIVA MANE
|
1820036WL011380
|
00415
|
SBIN0003674
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MH1820036999_170823FTO_165181
|
1820036000NRG24170820230122107
|
N08230158E8A6
|
17/08/2023
|
NITESH TAYAPPA KSHIRSAGAR
|
NITESH TAYAPPA KSHIRSAGAR
|
1820036WL011402
|
1143
|
MAHG0004410
|
1638
|
12/09/2023
|
No Such Account
|
592
|
MH1820036999_170823FTO_165181
|
1820036000NRG24170820230122108
|
N08230158E8A7
|
17/08/2023
|
DIPALI NITESH KSHIRSAGAR
|
DIPALI NITESH KSHIRSAGAR
|
1820036WL011402
|
1143
|
MAHG0004410
|
1638
|
12/09/2023
|
No Such Account
|
593
|
MH1820036999_170823APB_FTO_165185
|
1820036000NRG24170820230122130
|
A256230158556
|
17/08/2023
|
ARCHANA SACHIN DIXIT
|
ARCHANA SACHIN DIXIT
|
1820036WL011404
|
00415
|
SBIN0003674
|
1638
|
13/09/2023
|
Account closed
|
594
|
MH1820036999_170823APB_FTO_165185
|
1820036000NRG24170820230122168
|
A256230158430
|
17/08/2023
|
RAVIRAJ YUVRAJ SARDE
|
RAVIRAJ YUVRAJ SARDE
|
1820036WL011408
|
00165
|
IBKL0001454
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
MH1820036999_171123APB_FTO_285498
|
1820036000NRG24171120230189268
|
A024240283251
|
17/11/2023
|
ARJUN BHIVA MANE
|
ARJUN BHIVA MANE
|
1820036WL019604
|
00415
|
SBIN0003674
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MH1820036999_180124APB_FTO_363395
|
1820036000NRG24180120240258731
|
A083240212087
|
18/01/2024
|
SAVITA DAGADU BHOSALE
|
SAVITA DAGADU BHOSALE
|
1820036WL026429
|
1143
|
MAHG0004424
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MH1820036999_180124APB_FTO_363395
|
1820036000NRG24180120240258868
|
A083240212069
|
18/01/2024
|
MOHAN HARI CHAVAN
|
MOHAN HARI CHAVAN
|
1820036WL026443
|
00468
|
UBIN0550469
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MH1820036999_180124APB_FTO_363395
|
1820036000NRG24180120240258924
|
A083240211823
|
18/01/2024
|
ANIL KAILAS VADAJE
|
ANIL KAILAS VADAJE
|
1820036WL026450
|
00415
|
SBIN0003674
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MH1820036999_180124APB_FTO_363395
|
1820036000NRG24180120240258925
|
A083240211824
|
18/01/2024
|
KAVITA ANIL VADAJE
|
KAVITA ANIL VADAJE
|
1820036WL026450
|
00415
|
SBIN0003674
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MH1820036999_180124APB_FTO_363395
|
1820036000NRG24180120240259226
|
A083240210582
|
18/01/2024
|
RAJIV JAGANNATH KADAM
|
RAJIV JAGANNATH KADAM
|
1820036WL026504
|
00165
|
IBKL0001454
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MH1820036999_180124APB_FTO_363397
|
1820036000NRG24180120240259673
|
9682916513
|
18/01/2024
|
ARJUN BHIVA MANE
|
ARJUN BHIVA MANE
|
1820036WL026544
|
00415
|
SBIN0003674
|
1638
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MH1820036999_180124APB_FTO_363395
|
1820036000NRG24180120240260834
|
A083240211956
|
18/01/2024
|
BHARAT BABURAO KSHIRSAGAR
|
BHARAT BABURAO KSHIRSAGAR
|
1820036WL026642
|
00415
|
SBIN0003674
|
1092
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MH1820036999_180124APB_FTO_363395
|
1820036000NRG24180120240260885
|
A083240210539
|
18/01/2024
|
SHANKAR VISHVANATH SATPUTE
|
SHANKAR VISHVANATH SATPUTE
|
1820036WL026649
|
00051
|
MAHB0000743
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MH1820036999_180124APB_FTO_363403
|
1820036000NRG24180120240261444
|
A083240210147
|
18/01/2024
|
SUKUMAR VISHNU KSHIRSAGAR
|
SUKUMAR VISHNU KSHIRSAGAR
|
1820036WL026709
|
1143
|
MAHG0004439
|
1638
|
23/03/2024
|
A/c Blocked or Frozen
|
605
|
MH1820036999_180124APB_FTO_363403
|
1820036000NRG24180120240261497
|
A083240211323
|
18/01/2024
|
RADHABAI ABASAHEB KADAM
|
RADHABAI ABASAHEB KADAM
|
1820036WL026713
|
00051
|
MAHB0000718
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MH1820036999_180124APB_FTO_363403
|
1820036000NRG24180120240261525
|
A083240210156
|
18/01/2024
|
SAUDAGAR
|
SAUDAGAR
|
1820036WL026719
|
00051
|
MAHB0000718
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MH1820036999_180124APB_FTO_363403
|
1820036000NRG24180120240261625
|
A083240211525
|
18/01/2024
|
VIDYA RAMESH HAJARE
|
VIDYA RAMESH HAJARE
|
1820036WL026728
|
00051
|
MAHB0000718
|
1638
|
23/03/2024
|
A/c Blocked or Frozen
|
608
|
MH1820036999_180124APB_FTO_363403
|
1820036000NRG24180120240261910
|
A083240211660
|
18/01/2024
|
MINAJ YUSUF PATHAN
|
MINAJ YUSUF PATHAN
|
1820036WL026761
|
1143
|
MAHG0004410
|
1638
|
23/03/2024
|
Participant not mapped to the product
|
609
|
MH1820036999_180124APB_FTO_363403
|
1820036000NRG24180120240262107
|
A083240211424
|
18/01/2024
|
RUPAVATI BHARAT MHAMANE
|
RUPAVATI BHARAT MHAMANE
|
1820036WL026776
|
1143
|
MAHG0004410
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MH1820036999_180124APB_FTO_363403
|
1820036000NRG24180120240262418
|
A083240211284
|
18/01/2024
|
NETAJI HANMANT KUMBHAR
|
NETAJI HANMANT KUMBHAR
|
1820036WL026799
|
00415
|
SBIN0003674
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MH1820036999_180124APB_FTO_363403
|
1820036000NRG24180120240262639
|
A083240210234
|
18/01/2024
|
RAMDAS SUBHASH MAGAR
|
RAMDAS SUBHASH MAGAR
|
1820036WL026825
|
00051
|
MAHB0000718
|
1638
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MH1820036999_180124APB_FTO_363404
|
1820036000NRG24180120240263522
|
A083240209027
|
18/01/2024
|
SUNIL NAMADEV KADAM
|
SUNIL NAMADEV KADAM
|
1820036WL026916
|
00415
|
SBIN0003674
|
1365
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MH1820036999_180124APB_FTO_363404
|
1820036000NRG24180120240263525
|
A083240209041
|
18/01/2024
|
VIJAYA SANJAY MHANKARAJ
|
VIJAYA SANJAY MHANKARAJ
|
1820036WL026917
|
00415
|
SBIN0003674
|
1365
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MH1820036999_200324APB_FTO_433919
|
1820036000NRG24190320240370590
|
A115242927914
|
20/03/2024
|
PRABHAVATI SADHU BHAUKE
|
PRABHAVATI SADHU BHAUKE
|
1820036WL036760
|
1143
|
MAHG0004415
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MH1820036999_191023APB_FTO_246769
|
1820036000NRG24191020230169950
|
A314230852123
|
19/10/2023
|
SARDARBI AJIJ SHAIKH
|
SARDARBI AJIJ SHAIKH
|
1820036WL017600
|
1143
|
MAHG0004424
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MH1820036999_200324APB_FTO_433919
|
1820036000NRG24200320240371638
|
A115242932001
|
20/03/2024
|
DADARAO BHAGAWAN KACHARE
|
DADARAO BHAGAWAN KACHARE
|
1820036WL036885
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MH1820036999_200324APB_FTO_433923
|
1820036000NRG24190320240369846
|
A115242937852
|
20/03/2024
|
NARMADA SANJAY GHUGE
|
NARMADA SANJAY GHUGE
|
1820036WL036664
|
00415
|
SBIN0020044
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MH1820036999_200723FTO_124050
|
1820036000NRG24190720230081030
|
N07230245ACB7
|
20/07/2023
|
CHAMPABAI DEVPPA GAIKWAD
|
CHAMPABAI DEVPPA GAIKWAD
|
1820036WL007240
|
00165
|
IBKL0001454
|
1638
|
27/07/2023
|
No Such Account
|
619
|
MH1820036999_200324APB_FTO_433923
|
1820036000NRG24200320240372585
|
A115242938915
|
20/03/2024
|
SUMAN SUBHASH SAGAT
|
SUMAN SUBHASH SAGAT
|
1820036WL036992
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MH1820036999_200324APB_FTO_433923
|
1820036000NRG24200320240372601
|
A115242937848
|
20/03/2024
|
SANTOSH SHEKAPPA GAIKWAD
|
SANTOSH SHEKAPPA GAIKWAD
|
1820036WL036992
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MH1820036999_200324APB_FTO_433923
|
1820036000NRG24200320240372644
|
A115242938885
|
20/03/2024
|
SUGRABI ALIM PATHAN
|
SUGRABI ALIM PATHAN
|
1820036WL036993
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MH1820036999_200324APB_FTO_433919
|
1820036000NRG24200320240372688
|
A115242927838
|
20/03/2024
|
NAGNATH LIMBAJI CHAVHAN
|
NAGNATH LIMBAJI CHAVHAN
|
1820036WL036996
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
623
|
MH1820036999_200324APB_FTO_433919
|
1820036000NRG24200320240372730
|
A115242927995
|
20/03/2024
|
RAJENDRA MANIK MANE
|
RAJENDRA MANIK MANE
|
1820036WL037001
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MH1820036999_200324APB_FTO_433923
|
1820036000NRG24200320240372741
|
A115242937863
|
20/03/2024
|
CHANDRAKANT SIDRAM THOMBARE
|
CHANDRAKANT SIDRAM THOMBARE
|
1820036WL037002
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MH1820036999_200324APB_FTO_433923
|
1820036000NRG24200320240372752
|
A115242938879
|
20/03/2024
|
SOMNATH GAJANAN SHETE BONE
|
SOMNATH GAJANAN SHETE BONE
|
1820036WL037002
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MH1820036999_200324APB_FTO_433923
|
1820036000NRG24200320240373128
|
A115242937891
|
20/03/2024
|
MAHADEV NARSU BARVE
|
MAHADEV NARSU BARVE
|
1820036WL037032
|
00415
|
SBIN0020044
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
627
|
MH1820036999_200723APB_FTO_124044
|
1820036000NRG24200720230081911
|
A208230185956
|
20/07/2023
|
LAXMI PANDIT MULE
|
LAXMI PANDIT MULE
|
1820036WL007330
|
00078
|
CNRB0005613
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MH1820036999_200723APB_FTO_124041
|
1820036000NRG24200720230086571
|
A208230186379
|
20/07/2023
|
RAJIV JAGANNATH KADAM
|
RAJIV JAGANNATH KADAM
|
1820036WL007642
|
00165
|
IBKL0001454
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MH1820036999_200723APB_FTO_124044
|
1820036000NRG24200720230086694
|
A208230185946
|
20/07/2023
|
ANNRAV PRALADH MALI
|
ANNRAV PRALADH MALI
|
1820036WL007650
|
00165
|
IBKL0001454
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MH1820036999_200723APB_FTO_124044
|
1820036000NRG24200720230087399
|
A208230186117
|
20/07/2023
|
SAVITA DAGADU BHOSALE
|
SAVITA DAGADU BHOSALE
|
1820036WL007724
|
1143
|
MAHG0004424
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MH1820036999_200723APB_FTO_124041
|
1820036000NRG24200720230087529
|
A208230186556
|
20/07/2023
|
SVARUP NARSING PAVALE
|
SVARUP NARSING PAVALE
|
1820036WL007733
|
00415
|
SBIN0003674
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MH1820036999_200723APB_FTO_124044
|
1820036000NRG24200720230087673
|
A208230186032
|
20/07/2023
|
VANDANABAI
|
VANDANABAI
|
1820036WL007746
|
00051
|
MAHB0000743
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MH1820036999_210224APB_FTO_397583
|
1820036000NRG24210220240310511
|
A114240579437
|
21/02/2024
|
PRABHAVATI SADHU BHAUKE
|
PRABHAVATI SADHU BHAUKE
|
1820036WL031282
|
1143
|
MAHG0004415
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MH1820036999_210224APB_FTO_397588
|
1820036000NRG24210220240310553
|
A114240571918
|
21/02/2024
|
VIJAYA SANJAY MHANKARAJ
|
VIJAYA SANJAY MHANKARAJ
|
1820036WL031286
|
00415
|
SBIN0003674
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MH1820036999_210224APB_FTO_397588
|
1820036000NRG24210220240310572
|
A114240571903
|
21/02/2024
|
SUNIL NAMADEV KADAM
|
SUNIL NAMADEV KADAM
|
1820036WL031287
|
00415
|
SBIN0003674
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MH1820036999_210224APB_FTO_397588
|
1820036000NRG24210220240310777
|
A114240572028
|
21/02/2024
|
SHANKAR VISHVANATH SATPUTE
|
SHANKAR VISHVANATH SATPUTE
|
1820036WL031303
|
00051
|
MAHB0000743
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MH1820036999_210224APB_FTO_397588
|
1820036000NRG24210220240310901
|
A114240572045
|
21/02/2024
|
SUNANDA GOPAL JADHAV
|
SUNANDA GOPAL JADHAV
|
1820036WL031310
|
00051
|
MAHB0000718
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MH1820036999_210224APB_FTO_397603
|
1820036000NRG24210220240310994
|
A114240586306
|
21/02/2024
|
KAUSHLYA CHANDRASHEKHAR CHAVAN
|
KAUSHLYA CHANDRASHEKHAR CHAVAN
|
1820036WL031318
|
00051
|
MAHB0000718
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MH1820036999_210224APB_FTO_397603
|
1820036000NRG24210220240311023
|
A114240581069
|
21/02/2024
|
NAVALBAI GANGARAM SANAP
|
NAVALBAI GANGARAM SANAP
|
1820036WL031322
|
00032
|
UTIB0001259
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MH1820036999_210224APB_FTO_397583
|
1820036000NRG24210220240312011
|
A114240579282
|
21/02/2024
|
RAJENDRA MANIK MANE
|
RAJENDRA MANIK MANE
|
1820036WL031381
|
00415
|
SBIN0003674
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MH1820036999_210224APB_FTO_397579
|
1820036000NRG24210220240312022
|
A114240571721
|
21/02/2024
|
DADARAO BHAGAWAN KACHARE
|
DADARAO BHAGAWAN KACHARE
|
1820036WL031382
|
00415
|
SBIN0003674
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MH1820036999_210224APB_FTO_397603
|
1820036000NRG24210220240312291
|
A114240586322
|
21/02/2024
|
EKNATH ASHOK SARADE
|
EKNATH ASHOK SARADE
|
1820036WL031413
|
00415
|
SBIN0003674
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MH1820036999_210324APB_FTO_434980
|
1820036000NRG24210320240376739
|
A115242942322
|
21/03/2024
|
RAMDAS SUBHASH MAGAR
|
RAMDAS SUBHASH MAGAR
|
1820036WL037333
|
00051
|
MAHB0000718
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MH1820036999_210324APB_FTO_434980
|
1820036000NRG24210320240376867
|
A115242942357
|
21/03/2024
|
BALWANT ANNASAHEB KARANDE
|
BALWANT ANNASAHEB KARANDE
|
1820036WL037344
|
00045
|
BARB0WADSHO
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MH1820036999_210324APB_FTO_434976
|
1820036000NRG24210320240377400
|
A115243303829
|
21/03/2024
|
NAVALBAI GANGARAM SANAP
|
NAVALBAI GANGARAM SANAP
|
1820036WL037396
|
00032
|
UTIB0001259
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MH1820036999_210324APB_FTO_434976
|
1820036000NRG24210320240377931
|
A115243303793
|
21/03/2024
|
MUKTA BHARAT DANGAT
|
MUKTA BHARAT DANGAT
|
1820036WL037441
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MH1820036999_210324APB_FTO_434976
|
1820036000NRG24210320240377950
|
A115243295014
|
21/03/2024
|
CHHAYABAI ANKUSH JADHAV
|
CHHAYABAI ANKUSH JADHAV
|
1820036WL037441
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MH1820036999_210324APB_FTO_436098
|
1820036000NRG24210320240379636
|
A115243290369
|
21/03/2024
|
SHIVANAND DHAKU JADHAV
|
SHIVANAND DHAKU JADHAV
|
1820036WL037607
|
00415
|
SBIN0003404
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MH1820036999_210324APB_FTO_436104
|
1820036000NRG24210320240379779
|
A115242925251
|
21/03/2024
|
CHHAYABAI VIJAY KARANDE
|
CHHAYABAI VIJAY KARANDE
|
1820036WL037616
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MH1820036999_210324APB_FTO_436104
|
1820036000NRG24210320240379874
|
A115242926601
|
21/03/2024
|
NETAJI HANMANT KUMBHAR
|
NETAJI HANMANT KUMBHAR
|
1820036WL037621
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MH1820036999_210324APB_FTO_436098
|
1820036000NRG24210320240379904
|
A115243290327
|
21/03/2024
|
SAVITA DAGADU BHOSALE
|
SAVITA DAGADU BHOSALE
|
1820036WL037623
|
1143
|
MAHG0004424
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MH1820036999_210324APB_FTO_436098
|
1820036000NRG24210320240380023
|
A115243290331
|
21/03/2024
|
PRATIBHA SANTOSH GAWALI
|
PRATIBHA SANTOSH GAWALI
|
1820036WL037631
|
1143
|
MAHG0004424
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MH1820036999_210324APB_FTO_436104
|
1820036000NRG24210320240380615
|
A115242926567
|
21/03/2024
|
VIJAYA SANJAY MHANKARAJ
|
VIJAYA SANJAY MHANKARAJ
|
1820036WL037679
|
00415
|
SBIN0003674
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MH1820036999_210324APB_FTO_436104
|
1820036000NRG24210320240380645
|
A115242926561
|
21/03/2024
|
SUNIL NAMADEV KADAM
|
SUNIL NAMADEV KADAM
|
1820036WL037679
|
00415
|
SBIN0003674
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MH1820036999_210324APB_FTO_436104
|
1820036000NRG24210320240381066
|
A115242925292
|
21/03/2024
|
LAXMAN MACHHINDRA SIRSAT
|
LAXMAN MACHHINDRA SIRSAT
|
1820036WL037718
|
00051
|
MAHB0000718
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MH1820036999_210324APB_FTO_436098
|
1820036000NRG24210320240381112
|
A115243290247
|
21/03/2024
|
LAILA SAHEBLAL TAMBOLI
|
LAILA SAHEBLAL TAMBOLI
|
1820036WL037725
|
00051
|
MAHB0000718
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MH1820036999_210324APB_FTO_436113
|
1820036000NRG24210320240381312
|
2062323225
|
21/03/2024
|
SUNANDA GOPAL JADHAV
|
SUNANDA GOPAL JADHAV
|
1820036WL037739
|
00051
|
MAHB0000718
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MH1820036999_210324APB_FTO_436104
|
1820036000NRG24210320240381844
|
A115242925207
|
21/03/2024
|
PRAKASH SAMBHAJI KADAM
|
PRAKASH SAMBHAJI KADAM
|
1820036WL037758
|
00051
|
MAHB0000718
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MH1820036999_210324APB_FTO_436113
|
1820036000NRG24210320240381960
|
2062323186
|
21/03/2024
|
VIDYA RAMESH HAJARE
|
VIDYA RAMESH HAJARE
|
1820036WL037768
|
00415
|
SBIN0003674
|
1638
|
22/03/2024
|
A/C Blocked or Frozen
|
660
|
MH1820036999_210324APB_FTO_436104
|
1820036000NRG24210320240382046
|
A115242925231
|
21/03/2024
|
SAUDAGAR
|
SAUDAGAR
|
1820036WL037775
|
00051
|
MAHB0000718
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MH1820036999_210923APB_FTO_210553
|
1820036000NRG24210920230148600
|
A313230302180
|
21/09/2023
|
SARDARBI AJIJ SHAIKH
|
SARDARBI AJIJ SHAIKH
|
1820036WL014824
|
1143
|
MAHG0004424
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MH1820036999_210923APB_FTO_210553
|
1820036000NRG24210920230150509
|
A313230302110
|
21/09/2023
|
ISMAIL GUNDU MULANI
|
ISMAIL GUNDU MULANI
|
1820036WL015055
|
00415
|
SBIN0003674
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MH1820036999_211223APB_FTO_331412
|
1820036000NRG24211220230217599
|
A069240263685
|
21/12/2023
|
SACHIN MADHUKAR HAJARE
|
SACHIN MADHUKAR HAJARE
|
1820036WL022490
|
00415
|
SBIN0003404
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MH1820036999_211223FTO_331402
|
1820036000NRG24211220230217757
|
N1223014937EC
|
21/12/2023
|
KAKASAHEB SUDHAKAR SARDE
|
KAKASAHEB SUDHAKAR SARDE
|
1820036WL022501
|
1143
|
MAHG0004415
|
1638
|
09/03/2024
|
No Such Account
|
665
|
MH1820036999_211223APB_FTO_331416
|
1820036000NRG24211220230217767
|
A069240313271
|
21/12/2023
|
EKNATH ASHOK SARADE
|
EKNATH ASHOK SARADE
|
1820036WL022501
|
00415
|
SBIN0003674
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MH1820036999_211223APB_FTO_331412
|
1820036000NRG24211220230218098
|
A069240235052
|
21/12/2023
|
RAJIV JAGANNATH KADAM
|
RAJIV JAGANNATH KADAM
|
1820036WL022534
|
00165
|
IBKL0001454
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MH1820036999_211223APB_FTO_331416
|
1820036000NRG24211220230218369
|
A069240314016
|
21/12/2023
|
RUPAVATI BHARAT MHAMANE
|
RUPAVATI BHARAT MHAMANE
|
1820036WL022562
|
1143
|
MAHG0004410
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MH1820036999_211223APB_FTO_331412
|
1820036000NRG24211220230218647
|
A069240263671
|
21/12/2023
|
SUBHASH APPARAO DHANVADE
|
SUBHASH APPARAO DHANVADE
|
1820036WL022579
|
00051
|
MAHB0000743
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MH1820036999_211223FTO_331402
|
1820036000NRG24211220230218862
|
N12230149375E
|
21/12/2023
|
MHAMANE SUREKHA RAMACHANDRA
|
MHAMANE SUREKHA RAMACHANDRA
|
1820036WL022593
|
1143
|
MAHG0004410
|
1638
|
09/03/2024
|
No Such Account
|
670
|
MH1820036999_211223APB_FTO_331412
|
1820036000NRG24211220230219145
|
A069240233715
|
21/12/2023
|
SAVITA DAGADU BHOSALE
|
SAVITA DAGADU BHOSALE
|
1820036WL022618
|
1143
|
MAHG0004424
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MH1820036999_211223APB_FTO_331412
|
1820036000NRG24211220230219348
|
A069240263536
|
21/12/2023
|
MOHAN HARI CHAVAN
|
MOHAN HARI CHAVAN
|
1820036WL022630
|
00468
|
UBIN0550469
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MH1820036999_211223FTO_331402
|
1820036000NRG24211220230219860
|
N1223014937FA
|
21/12/2023
|
BHARATBAI RAM DESAI
|
BHARATBAI RAM DESAI
|
1820036WL022678
|
1143
|
MAHG0004424
|
1638
|
09/03/2024
|
No Such Account
|
673
|
MH1820036999_211223FTO_331402
|
1820036000NRG24211220230220546
|
N1223014939B1
|
21/12/2023
|
RAHEMAN RASHID SHAIKH
|
RAHEMAN RASHID SHAIKH
|
1820036WL022730
|
00415
|
SBIN0003674
|
1365
|
09/03/2024
|
Account closed
|
674
|
MH1820036999_211223FTO_331402
|
1820036000NRG24211220230220586
|
N1223014BDF79
|
21/12/2023
|
AISHWARYA DADA SHINDE
|
AISHWARYA DADA SHINDE
|
1820036WL022735
|
00415
|
SBIN0003674
|
1638
|
09/03/2024
|
No Such Account
|
675
|
MH1820036999_211223APB_FTO_331412
|
1820036000NRG24211220230221218
|
A069240263695
|
21/12/2023
|
ANNRAV PRALADH MALI
|
ANNRAV PRALADH MALI
|
1820036WL022811
|
00078
|
CNRB0005613
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MH1820036999_211223FTO_331402
|
1820036000NRG24211220230221485
|
N1223014895A0
|
21/12/2023
|
ANITA
|
ANITA
|
1820036WL022840
|
00415
|
SBIN0003674
|
1638
|
09/03/2024
|
Account closed
|
677
|
MH1820036999_211223APB_FTO_331412
|
1820036000NRG24211220230222191
|
A069240263736
|
21/12/2023
|
GOVIND DHANAJI DEKANE
|
GOVIND DHANAJI DEKANE
|
1820036WL022887
|
00051
|
MAHB0000718
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MH1820036999_211223APB_FTO_331412
|
1820036000NRG24211220230222251
|
A069240263728
|
21/12/2023
|
ARUNA POPAT DANGE
|
ARUNA POPAT DANGE
|
1820036WL022892
|
00051
|
MAHB0000718
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MH1820036999_211223FTO_331402
|
1820036000NRG24211220230222558
|
N12230149399C
|
21/12/2023
|
AANASHEB MOHAN KADAM
|
AANASHEB MOHAN KADAM
|
1820036WL022898
|
1143
|
MAHG0004439
|
1638
|
09/03/2024
|
No Such Account
|
680
|
MH1820036999_211223FTO_331402
|
1820036000NRG24211220230224122
|
N1223014B2E6F
|
21/12/2023
|
RESHMA DIPAK BADIWALE
|
RESHMA DIPAK BADIWALE
|
1820036WL022989
|
00051
|
MAHB0001221
|
273
|
09/03/2024
|
Account closed
|
681
|
MH1820036999_211223APB_FTO_331412
|
1820036000NRG24211220230224275
|
A069240234983
|
21/12/2023
|
KAJAL MAHESH GATE
|
KAJAL MAHESH GATE
|
1820036WL022998
|
1143
|
MAHG0004439
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MH1820036999_211223FTO_331402
|
1820036000NRG24211220230224573
|
N1223014B2D86
|
21/12/2023
|
suchita ram shinde
|
suchita ram shinde
|
1820036WL023018
|
00165
|
IBKL0001454
|
1638
|
09/03/2024
|
No Such Account
|
683
|
MH1820036999_211223FTO_331402
|
1820036000NRG24211220230224703
|
N1223014BE205
|
21/12/2023
|
DNYANESHVAR BALIRAM SURVASE
|
DNYANESHVAR BALIRAM SURVASE
|
1820036WL023031
|
00415
|
SBIN0020044
|
1638
|
09/03/2024
|
No Such Account
|
684
|
MH1820036999_211223APB_FTO_331412
|
1820036000NRG24211220230224708
|
A069240263544
|
21/12/2023
|
MAHADEV NARSU BARVE
|
MAHADEV NARSU BARVE
|
1820036WL023032
|
00415
|
SBIN0020044
|
1638
|
09/03/2024
|
A/c Blocked or Frozen
|
685
|
MH1820036999_211223FTO_331402
|
1820036000NRG24211220230224856
|
N1223014895B3
|
21/12/2023
|
RAJENDRA MAHADEV KHAJURE
|
RAJENDRA MAHADEV KHAJURE
|
1820036WL023043
|
00415
|
SBIN0003404
|
1365
|
09/03/2024
|
No Such Account
|
686
|
MH1820036999_211223FTO_331402
|
1820036000NRG24211220230224864
|
N1223014BE0BC
|
21/12/2023
|
shankarshetty jagnath basvanap
|
shankarshetty jagnath basvanap
|
1820036WL023043
|
00415
|
SBIN0003404
|
1365
|
09/03/2024
|
No Such Account
|
687
|
MH1820036999_211223FTO_331402
|
1820036000NRG24211220230224953
|
N1223014BE1F8
|
21/12/2023
|
MADINA HUSAIN ATAR
|
MADINA HUSAIN ATAR
|
1820036WL023046
|
00415
|
SBIN0003674
|
1638
|
09/03/2024
|
No Such Account
|
688
|
MH1820036999_211223FTO_331402
|
1820036000NRG24211220230224961
|
N12230149374C
|
21/12/2023
|
PANDURANG SAHADEV KAMBLE
|
PANDURANG SAHADEV KAMBLE
|
1820036WL023047
|
1143
|
MAHG0004410
|
1638
|
09/03/2024
|
Account closed
|
689
|
MH1820036999_211223FTO_331402
|
1820036000NRG24211220230224962
|
N12230149374D
|
21/12/2023
|
KASHIBAI PANDURANG KAMBLE
|
KASHIBAI PANDURANG KAMBLE
|
1820036WL023047
|
1143
|
MAHG0004410
|
1638
|
09/03/2024
|
Account closed
|
690
|
MH1820036999_211223APB_FTO_331416
|
1820036000NRG24211220230224983
|
A069240313178
|
21/12/2023
|
SHIVANAND DHAKU JADHAV
|
SHIVANAND DHAKU JADHAV
|
1820036WL023050
|
00415
|
SBIN0003404
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MH1820036999_211223APB_FTO_331412
|
1820036000NRG24211220230225036
|
A069240235084
|
21/12/2023
|
RAMDAS SUBHASH MAGAR
|
RAMDAS SUBHASH MAGAR
|
1820036WL023055
|
00051
|
MAHB0000718
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MH1820036999_230623APB_FTO_82207
|
1820036000NRG24220620230040966
|
A178230236049
|
23/06/2023
|
RAJIV JAGANNATH KADAM
|
RAJIV JAGANNATH KADAM
|
1820036WL003780
|
00165
|
IBKL0001454
|
1365
|
27/06/2023
|
Account closed
|
693
|
MH1820036999_230623APB_FTO_82207
|
1820036000NRG24220620230043472
|
A178230236517
|
23/06/2023
|
SARIKA SACHIN MATE
|
SARIKA SACHIN MATE
|
1820036WL003951
|
00051
|
MAHB0000718
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MH1820036999_230623FTO_82210
|
1820036000NRG24220620230043601
|
N06230384F9DF
|
23/06/2023
|
PRATIKSHA SHRINIVAS MORE
|
PRATIKSHA SHRINIVAS MORE
|
1820036WL003953
|
00415
|
SBIN0003674
|
1638
|
27/06/2023
|
No Such Account
|
695
|
MH1820036999_230623APB_FTO_82207
|
1820036000NRG24220620230044268
|
A178230236135
|
23/06/2023
|
SVARUP NARSING PAVALE
|
SVARUP NARSING PAVALE
|
1820036WL003984
|
00415
|
SBIN0003674
|
1365
|
27/06/2023
|
Account closed
|
696
|
MH1820036999_230623FTO_82210
|
1820036000NRG24220620230045201
|
N06230384FA25
|
23/06/2023
|
shamal manik nawde
|
shamal manik nawde
|
1820036WL004036
|
00415
|
SBIN0003674
|
1365
|
27/06/2023
|
Account closed
|
697
|
MH1820036999_230623FTO_82210
|
1820036000NRG24220620230045659
|
N06230384FA23
|
23/06/2023
|
HIRACHAND DATTU MORE
|
HIRACHAND DATTU MORE
|
1820036WL004081
|
00415
|
SBIN0020048
|
1365
|
27/06/2023
|
Account closed
|
698
|
MH1820036999_250124APB_FTO_370119
|
1820036000NRG24240120240267850
|
A088240827806
|
25/01/2024
|
REKHA NETAJI GOAD
|
REKHA NETAJI GOAD
|
1820036WL027400
|
00415
|
SBIN0020048
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MH1820036999_240823APB_FTO_174048
|
1820036000NRG24240820230126517
|
A258230172399
|
24/08/2023
|
ARCHANA SACHIN DIXIT
|
ARCHANA SACHIN DIXIT
|
1820036WL011986
|
00415
|
SBIN0003674
|
1638
|
15/09/2023
|
Account closed
|
700
|
MH1820036999_240823FTO_174040
|
1820036000NRG24240820230126788
|
N0823020BECE2
|
24/08/2023
|
ROHINI MAHADEV GIRI
|
ROHINI MAHADEV GIRI
|
1820036WL012012
|
00051
|
MAHB0000743
|
1638
|
15/09/2023
|
Account closed
|
701
|
MH1820036999_240823APB_FTO_174048
|
1820036000NRG24240820230126897
|
A258230172419
|
24/08/2023
|
SACHIN MADHUKAR HAJARE
|
SACHIN MADHUKAR HAJARE
|
1820036WL012022
|
00415
|
SBIN0003404
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MH1820036999_240823APB_FTO_174048
|
1820036000NRG24240820230127263
|
A258230172167
|
24/08/2023
|
SARDARBI AJIJ SHAIKH
|
SARDARBI AJIJ SHAIKH
|
1820036WL012065
|
1143
|
MAHG0004424
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MH1820036999_240823APB_FTO_174048
|
1820036000NRG24240820230127270
|
A258230172340
|
24/08/2023
|
MAHADEV SADASHIV SHINDE
|
MAHADEV SADASHIV SHINDE
|
1820036WL012066
|
00415
|
SBIN0003674
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MH1820036999_240823APB_FTO_174048
|
1820036000NRG24240820230127293
|
A258230172352
|
24/08/2023
|
SUNIL SHIVAJI SHINDE
|
SUNIL SHIVAJI SHINDE
|
1820036WL012066
|
00415
|
SBIN0003674
|
1638
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
705
|
MH1820036999_250124APB_FTO_370110
|
1820036000NRG24250120240268762
|
A088240669578
|
25/01/2024
|
RAJENDRA MANIK MANE
|
RAJENDRA MANIK MANE
|
1820036WL027506
|
00415
|
SBIN0003674
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MH1820036999_250124APB_FTO_370110
|
1820036000NRG24250120240270059
|
A088240669638
|
25/01/2024
|
VIJAYA SANJAY MHANKARAJ
|
VIJAYA SANJAY MHANKARAJ
|
1820036WL027626
|
00415
|
SBIN0003674
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MH1820036999_250124APB_FTO_370110
|
1820036000NRG24250120240270076
|
A088240669629
|
25/01/2024
|
SUNIL NAMADEV KADAM
|
SUNIL NAMADEV KADAM
|
1820036WL027626
|
00415
|
SBIN0003674
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MH1820036999_250124APB_FTO_370110
|
1820036000NRG24250120240270539
|
A088240669575
|
25/01/2024
|
JHUMBAR SHANKAR GHOGARE
|
JHUMBAR SHANKAR GHOGARE
|
1820036WL027687
|
00415
|
SBIN0003674
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MH1820036999_250124APB_FTO_370110
|
1820036000NRG24250120240270906
|
A088240669536
|
25/01/2024
|
SHIVANAND DHAKU JADHAV
|
SHIVANAND DHAKU JADHAV
|
1820036WL027723
|
00415
|
SBIN0003404
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MH1820036999_200723FTO_124034
|
1820036033NRG24200720230087857
|
N07230245AF21
|
20/07/2023
|
BHARATBAI RAM DESAI
|
BHARATBAI RAM DESAI
|
1820036WL007765
|
1143
|
MAHG0004424
|
1365
|
27/07/2023
|
No Such Account
|
711
|
MH1820036999_200723APB_FTO_124044
|
1820036033NRG24200720230087886
|
A208230185922
|
20/07/2023
|
MOHAN HARI CHAVAN
|
MOHAN HARI CHAVAN
|
1820036WL007765
|
00468
|
UBIN0550469
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MH1820036999_210923APB_FTO_210553
|
1820036048NRG24210920230150449
|
A313230302075
|
21/09/2023
|
VIJAYKUMAR SHIVAJI NANAVRE
|
VIJAYKUMAR SHIVAJI NANAVRE
|
1820036WL015050
|
00415
|
SBIN0003674
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MH1820036999_230623APB_FTO_82207
|
1820036055NRG24220620230045499
|
A178230236208
|
23/06/2023
|
ANNRAV PRALADH MALI
|
ANNRAV PRALADH MALI
|
1820036WL004055
|
00078
|
CNRB0005613
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MH1820036999_250124APB_FTO_370136
|
1820036000NRG24240120240266985
|
A088240631506
|
25/01/2024
|
SUKUMAR VISHNU KSHIRSAGAR
|
SUKUMAR VISHNU KSHIRSAGAR
|
1820036WL027296
|
1143
|
MAHG0004439
|
1365
|
28/03/2024
|
A/c Blocked or Frozen
|
715
|
MH1820036999_250124APB_FTO_370136
|
1820036000NRG24240120240267096
|
A088240729124
|
25/01/2024
|
RADHABAI ABASAHEB KADAM
|
RADHABAI ABASAHEB KADAM
|
1820036WL027310
|
00051
|
MAHB0000718
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MH1820036999_250124APB_FTO_370136
|
1820036000NRG24240120240267103
|
A088240729270
|
25/01/2024
|
SAUDAGAR
|
SAUDAGAR
|
1820036WL027312
|
00051
|
MAHB0000718
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MH1820036999_250523APB_FTO_40471
|
1820036000NRG24240520230007424
|
A150230059637
|
25/05/2023
|
TUSHAR TUKARAM MANDALKAR
|
TUSHAR TUKARAM MANDALKAR
|
1820036WL000662
|
00032
|
UTIB0001259
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MH1820036999_250124APB_FTO_370119
|
1820036000NRG24250120240269167
|
A088240725725
|
25/01/2024
|
SHANKAR VISHVANATH SATPUTE
|
SHANKAR VISHVANATH SATPUTE
|
1820036WL027560
|
00051
|
MAHB0000743
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MH1820036999_250124APB_FTO_370119
|
1820036000NRG24250120240269324
|
A088240827791
|
25/01/2024
|
KAJAL MAHESH GATE
|
KAJAL MAHESH GATE
|
1820036WL027578
|
1143
|
MAHG0004439
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MH1820036999_250124APB_FTO_370149
|
1820036000NRG24250120240269708
|
A088240826518
|
25/01/2024
|
EKNATH ASHOK SARADE
|
EKNATH ASHOK SARADE
|
1820036WL027597
|
00415
|
SBIN0003674
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MH1820036999_250124APB_FTO_370136
|
1820036000NRG24250120240270401
|
A088240828170
|
25/01/2024
|
NETAJI HANMANT KUMBHAR
|
NETAJI HANMANT KUMBHAR
|
1820036WL027666
|
00415
|
SBIN0003674
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MH1820036999_250124APB_FTO_370119
|
1820036000NRG24250120240270586
|
A088240725830
|
25/01/2024
|
GULAB BANKAT NARWADE
|
GULAB BANKAT NARWADE
|
1820036WL027692
|
00415
|
SBIN0020048
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MH1820036999_250523FTO_40463
|
1820036000NRG24250520230008901
|
N052303339D5B
|
25/05/2023
|
RAJENDRA MAHADEV KHAJURE
|
RAJENDRA MAHADEV KHAJURE
|
1820036WL000806
|
00415
|
SBIN0003404
|
1365
|
30/05/2023
|
No Such Account
|
724
|
MH1820036999_250523FTO_40463
|
1820036000NRG24250520230008926
|
N052303339D5A
|
25/05/2023
|
RAVIRAJ GURUNATH KABADE
|
RAVIRAJ GURUNATH KABADE
|
1820036WL000806
|
1143
|
MAHG0004437
|
1365
|
30/05/2023
|
No Such Account
|
725
|
MH1820036999_250523APB_FTO_40471
|
1820036000NRG24250520230010141
|
A150230059533
|
25/05/2023
|
MOHAN BHUJANG CHANDANSHIVE
|
MOHAN BHUJANG CHANDANSHIVE
|
1820036WL000939
|
00051
|
MAHB0000743
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MH1820036999_250523APB_FTO_40533
|
1820036000NRG24250520230010450
|
A150230128025
|
25/05/2023
|
RAVIRAJ YUVRAJ SARDE
|
RAVIRAJ YUVRAJ SARDE
|
1820036WL000966
|
00165
|
IBKL0001454
|
1365
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MH1820036999_250523APB_FTO_40484
|
1820036000NRG24250520230010945
|
A150230128182
|
25/05/2023
|
ANNA BALI JADHAV
|
ANNA BALI JADHAV
|
1820036WL001001
|
00051
|
MAHB0000718
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MH1820036999_250523FTO_40427
|
1820036000NRG24250520230011164
|
N05230333A93C
|
25/05/2023
|
AUDUMBAR SIDRAM MANE
|
AUDUMBAR SIDRAM MANE
|
1820036WL001015
|
00415
|
SBIN0003674
|
1638
|
30/05/2023
|
No Such Account
|
729
|
MH1820036999_280324APB_FTO_450939
|
1820036000NRG24260320240388914
|
A115241494177
|
28/03/2024
|
MINAJ YUSUF PATHAN
|
MINAJ YUSUF PATHAN
|
1820036WL038315
|
1143
|
MAHG0004410
|
1365
|
24/04/2024
|
Participant not mapped to the product
|
730
|
MH1820036999_270723APB_FTO_134176
|
1820036000NRG24260720230092418
|
A214230032063
|
27/07/2023
|
TUSHAR TUKARAM MANDALKAR
|
TUSHAR TUKARAM MANDALKAR
|
1820036WL008356
|
00051
|
MAHB0000743
|
1365
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MH1820036999_270723FTO_134153
|
1820036000NRG24260720230092561
|
N072302F465FF
|
27/07/2023
|
CHAMPABAI DEVPPA GAIKWAD
|
CHAMPABAI DEVPPA GAIKWAD
|
1820036WL008358
|
00165
|
IBKL0001454
|
1638
|
02/08/2023
|
No Such Account
|
732
|
MH1820036999_270723FTO_134153
|
1820036000NRG24260720230092672
|
N072302F465BC
|
27/07/2023
|
SADDAM RAFIK PATHAN
|
SADDAM RAFIK PATHAN
|
1820036WL008362
|
00165
|
IBKL0001454
|
1638
|
02/08/2023
|
No Such Account
|
733
|
MH1820036999_270723FTO_134153
|
1820036000NRG24260720230092688
|
N072302F465FE
|
27/07/2023
|
CHAMPABAI DEVPPA GAIKWAD
|
CHAMPABAI DEVPPA GAIKWAD
|
1820036WL008362
|
00165
|
IBKL0001454
|
1638
|
02/08/2023
|
No Such Account
|
734
|
MH1820036999_270723APB_FTO_134176
|
1820036000NRG24260720230092759
|
A214230031861
|
27/07/2023
|
RAJIV JAGANNATH KADAM
|
RAJIV JAGANNATH KADAM
|
1820036WL008363
|
00165
|
IBKL0001454
|
1365
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MH1820036999_261023APB_FTO_256388
|
1820036000NRG24261020230174273
|
A313230368779
|
26/10/2023
|
LAXMI PANDIT MULE
|
LAXMI PANDIT MULE
|
1820036WL018202
|
00078
|
CNRB0005613
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MH1820036999_261023FTO_256382
|
1820036000NRG24261020230174299
|
N1023019FC818
|
26/10/2023
|
SHABIR GULAB PATHAN
|
SHABIR GULAB PATHAN
|
1820036WL018206
|
1143
|
MAHG0004415
|
1638
|
09/11/2023
|
No Such Account
|
737
|
MH1820036999_261023FTO_256382
|
1820036000NRG24261020230174363
|
N1023019FC819
|
26/10/2023
|
RAJESHREE ANIL JADHAV
|
RAJESHREE ANIL JADHAV
|
1820036WL018214
|
1143
|
MAHG0004437
|
1638
|
09/11/2023
|
No Such Account
|
738
|
MH1820036999_270723APB_FTO_134188
|
1820036000NRG24270720230096235
|
A214230032640
|
27/07/2023
|
ANNRAV PRALADH MALI
|
ANNRAV PRALADH MALI
|
1820036WL008600
|
00165
|
IBKL0001454
|
819
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MH1820036999_270923APB_FTO_217828
|
1820036000NRG24270920230153476
|
A314230155045
|
27/09/2023
|
ARCHANA SACHIN DIXIT
|
ARCHANA SACHIN DIXIT
|
1820036WL015546
|
00415
|
SBIN0003674
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MH1820036999_270923FTO_217812
|
1820036000NRG24270920230154044
|
N092301B4E14B
|
27/09/2023
|
NITESH TAYAPPA KSHIRSAGAR
|
NITESH TAYAPPA KSHIRSAGAR
|
1820036WL015647
|
1143
|
MAHG0004410
|
1365
|
10/11/2023
|
No Such Account
|
741
|
MH1820036999_270923FTO_217812
|
1820036000NRG24270920230154045
|
N092301B4E14E
|
27/09/2023
|
DIPALI NITESH KSHIRSAGAR
|
DIPALI NITESH KSHIRSAGAR
|
1820036WL015647
|
1143
|
MAHG0004410
|
1365
|
10/11/2023
|
No Such Account
|
742
|
MH1820036999_270923FTO_217812
|
1820036000NRG24270920230154046
|
N092301B4E14C
|
27/09/2023
|
NITESH TAYAPPA KSHIRSAGAR
|
NITESH TAYAPPA KSHIRSAGAR
|
1820036WL015647
|
1143
|
MAHG0004410
|
1638
|
10/11/2023
|
No Such Account
|
743
|
MH1820036999_270923FTO_217812
|
1820036000NRG24270920230154047
|
N092301B4E14D
|
27/09/2023
|
DIPALI NITESH KSHIRSAGAR
|
DIPALI NITESH KSHIRSAGAR
|
1820036WL015647
|
1143
|
MAHG0004410
|
1638
|
10/11/2023
|
No Such Account
|
744
|
MH1820036999_280324APB_FTO_450880
|
1820036000NRG24280320240392324
|
A115241528618
|
28/03/2024
|
PRABHAVATI SADHU BHAUKE
|
PRABHAVATI SADHU BHAUKE
|
1820036WL038705
|
1143
|
MAHG0004415
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MH1820036999_280324APB_FTO_450880
|
1820036000NRG24280320240392362
|
A115241529037
|
28/03/2024
|
SAVITA DAGADU BHOSALE
|
SAVITA DAGADU BHOSALE
|
1820036WL038708
|
1143
|
MAHG0004424
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MH1820036999_280324APB_FTO_450897
|
1820036000NRG24280320240392476
|
A115241513139
|
28/03/2024
|
PRATIBHA SANTOSH GAWALI
|
PRATIBHA SANTOSH GAWALI
|
1820036WL038721
|
1143
|
MAHG0004424
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MH1820036999_280324APB_FTO_450897
|
1820036000NRG24280320240392803
|
A115241512656
|
28/03/2024
|
VIJAYA SANJAY MHANKARAJ
|
VIJAYA SANJAY MHANKARAJ
|
1820036WL038745
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MH1820036999_280324APB_FTO_450897
|
1820036000NRG24280320240392830
|
A115241513190
|
28/03/2024
|
SUNIL NAMADEV KADAM
|
SUNIL NAMADEV KADAM
|
1820036WL038745
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MH1820036999_280324APB_FTO_450939
|
1820036000NRG24280320240393837
|
A115241498391
|
28/03/2024
|
GORIBI MAKBUL SHAIKH
|
GORIBI MAKBUL SHAIKH
|
1820036WL038807
|
00078
|
CNRB0005613
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MH1820036999_280324APB_FTO_450939
|
1820036000NRG24280320240393899
|
A115241499388
|
28/03/2024
|
RAMKRISHNA PANDIT MULUK
|
RAMKRISHNA PANDIT MULUK
|
1820036WL038813
|
00415
|
SBIN0020048
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MH1820036999_280324APB_FTO_450918
|
1820036000NRG24280320240393926
|
A115241525311
|
28/03/2024
|
GULAB BANKAT NARWADE
|
GULAB BANKAT NARWADE
|
1820036WL038815
|
00415
|
SBIN0020048
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MH1820036999_280324APB_FTO_450918
|
1820036000NRG24280320240394015
|
A115241525301
|
28/03/2024
|
REKHA NETAJI GOAD
|
REKHA NETAJI GOAD
|
1820036WL038824
|
00415
|
SBIN0020048
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MH1820036999_280324APB_FTO_450939
|
1820036000NRG24280320240394022
|
A115241494221
|
28/03/2024
|
BHAIRU
|
BHAIRU
|
1820036WL038825
|
1143
|
MAHG0004424
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MH1820036999_280324APB_FTO_450880
|
1820036000NRG24280320240394203
|
A115241500121
|
28/03/2024
|
GIRJABAI MAHADEV HINGMIRE
|
GIRJABAI MAHADEV HINGMIRE
|
1820036WL038840
|
00415
|
SBIN0003404
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MH1820036999_280324APB_FTO_450939
|
1820036000NRG24280320240394529
|
A115241499402
|
28/03/2024
|
NAVALBAI GANGARAM SANAP
|
NAVALBAI GANGARAM SANAP
|
1820036WL038858
|
00032
|
UTIB0001259
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MH1820036999_280324APB_FTO_450865
|
1820036000NRG24280320240394533
|
A115241547471
|
28/03/2024
|
GOVERDHAN MARUTI BANSODE
|
GOVERDHAN MARUTI BANSODE
|
1820036WL038859
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MH1820036999_280324APB_FTO_450865
|
1820036000NRG24280320240394578
|
A115241543403
|
28/03/2024
|
MUKTA BHARAT DANGAT
|
MUKTA BHARAT DANGAT
|
1820036WL038863
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MH1820036999_280324APB_FTO_450865
|
1820036000NRG24280320240394583
|
A115241543471
|
28/03/2024
|
CHHAYABAI ANKUSH JADHAV
|
CHHAYABAI ANKUSH JADHAV
|
1820036WL038863
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MH1820036999_280324APB_FTO_450880
|
1820036000NRG24280320240394672
|
A115241500226
|
28/03/2024
|
NAGNATH LIMBAJI CHAVHAN
|
NAGNATH LIMBAJI CHAVHAN
|
1820036WL038872
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
760
|
MH1820036999_280324APB_FTO_450880
|
1820036000NRG24280320240394709
|
A115241500068
|
28/03/2024
|
RAJENDRA MANIK MANE
|
RAJENDRA MANIK MANE
|
1820036WL038874
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MH1820036999_280324APB_FTO_450846
|
1820036000NRG24280320240395778
|
A115241537229
|
28/03/2024
|
RAVIKUMAR DAYANAND CHITALE
|
RAVIKUMAR DAYANAND CHITALE
|
1820036WL038959
|
00165
|
IBKL0001454
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MH1820036999_280324APB_FTO_450865
|
1820036000NRG24280320240397290
|
A115241543469
|
28/03/2024
|
DADARAO BHAGAWAN KACHARE
|
DADARAO BHAGAWAN KACHARE
|
1820036WL039056
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MH1820036999_280324APB_FTO_450865
|
1820036000NRG24280320240397303
|
A115241543412
|
28/03/2024
|
BHIMRAO SUBHEDAR DHOTARKAR
|
BHIMRAO SUBHEDAR DHOTARKAR
|
1820036WL039056
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MH1820036999_280324APB_FTO_450865
|
1820036000NRG24280320240397403
|
A115241547452
|
28/03/2024
|
NETAJI SHAHAJI PARVE
|
NETAJI SHAHAJI PARVE
|
1820036WL039058
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MH1820036999_280324APB_FTO_450865
|
1820036000NRG24280320240397419
|
A115241547516
|
28/03/2024
|
RANJANA DARYAPPA YAVALKAR
|
RANJANA DARYAPPA YAVALKAR
|
1820036WL039059
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MH1820036999_280324APB_FTO_450865
|
1820036000NRG24280320240397427
|
A115241547470
|
28/03/2024
|
SANTOSH SHEKAPPA GAIKWAD
|
SANTOSH SHEKAPPA GAIKWAD
|
1820036WL039059
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MH1820036999_280324APB_FTO_450865
|
1820036000NRG24280320240397470
|
A115241547506
|
28/03/2024
|
SUMAN SUBHASH SAGAT
|
SUMAN SUBHASH SAGAT
|
1820036WL039060
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MH1820036999_280324APB_FTO_450880
|
1820036000NRG24280320240397483
|
A115241500145
|
28/03/2024
|
CHANDRAKANT SIDRAM THOMBARE
|
CHANDRAKANT SIDRAM THOMBARE
|
1820036WL039060
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MH1820036999_280324APB_FTO_450865
|
1820036000NRG24280320240397504
|
A115241547496
|
28/03/2024
|
SUGRABI ALIM PATHAN
|
SUGRABI ALIM PATHAN
|
1820036WL039060
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MH1820036999_280324APB_FTO_450880
|
1820036000NRG24280320240397508
|
A115241500214
|
28/03/2024
|
SOMNATH GAJANAN SHETE BONE
|
SOMNATH GAJANAN SHETE BONE
|
1820036WL039060
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MH1820036999_280324APB_FTO_450918
|
1820036000NRG24280320240398497
|
A115241525499
|
28/03/2024
|
MAHADEV SHANKAR BICHCHEVAD
|
MAHADEV SHANKAR BICHCHEVAD
|
1820036WL039148
|
00165
|
IBKL0001454
|
1638
|
24/04/2024
|
Account closed
|
772
|
MH1820036999_280324APB_FTO_450918
|
1820036000NRG24280320240398499
|
A115241525500
|
28/03/2024
|
SHANKAR KONDIBA BICHEVAD
|
SHANKAR KONDIBA BICHEVAD
|
1820036WL039148
|
00165
|
IBKL0001454
|
1638
|
24/04/2024
|
Account closed
|
773
|
MH1820036999_280324APB_FTO_450918
|
1820036000NRG24280320240398675
|
A115241525628
|
28/03/2024
|
AYESHA RAHIM MUJAVAR
|
AYESHA RAHIM MUJAVAR
|
1820036WL039160
|
00415
|
SBIN0003404
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MH1820036999_280324APB_FTO_450970
|
1820036000NRG24280320240399023
|
2293915350
|
28/03/2024
|
SUNANDA GOPAL JADHAV
|
SUNANDA GOPAL JADHAV
|
1820036WL039192
|
00051
|
MAHB0000718
|
1638
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MH1820036999_280324APB_FTO_450939
|
1820036000NRG24280320240399179
|
A115241498369
|
28/03/2024
|
LAXMAN MACHHINDRA SIRSAT
|
LAXMAN MACHHINDRA SIRSAT
|
1820036WL039203
|
00051
|
MAHB0000718
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MH1820036999_280324APB_FTO_450944
|
1820036000NRG24280320240399219
|
A115241498925
|
28/03/2024
|
SAUDAGAR
|
SAUDAGAR
|
1820036WL039208
|
00051
|
MAHB0000718
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MH1820036999_280324APB_FTO_450944
|
1820036000NRG24280320240399252
|
A115241498943
|
28/03/2024
|
PRAKASH SAMBHAJI KADAM
|
PRAKASH SAMBHAJI KADAM
|
1820036WL039208
|
00051
|
MAHB0000718
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MH1820036999_280324APB_FTO_450970
|
1820036000NRG24280320240399311
|
2293915553
|
28/03/2024
|
VIDYA RAMESH HAJARE
|
VIDYA RAMESH HAJARE
|
1820036WL039213
|
00415
|
SBIN0003674
|
1638
|
29/03/2024
|
A/C Blocked or Frozen
|
779
|
MH1820036999_280324APB_FTO_451022
|
1820036000NRG24280320240399601
|
A115243085241
|
28/03/2024
|
RAMDAS SUBHASH MAGAR
|
RAMDAS SUBHASH MAGAR
|
1820036WL039232
|
00051
|
MAHB0000718
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MH1820036999_281223APB_FTO_342353
|
1820036000NRG24281220230230912
|
A069240341720
|
28/12/2023
|
SUBHASH APPARAO DHANVADE
|
SUBHASH APPARAO DHANVADE
|
1820036WL023594
|
00051
|
MAHB0000743
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MH1820036999_281223APB_FTO_342361
|
1820036000NRG24281220230231439
|
A069240331235
|
28/12/2023
|
RAJIV JAGANNATH KADAM
|
RAJIV JAGANNATH KADAM
|
1820036WL023634
|
00165
|
IBKL0001454
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MH1820036999_281223APB_FTO_342361
|
1820036000NRG24281220230231523
|
A069240331304
|
28/12/2023
|
SVARUP NARSING PAVALE
|
SVARUP NARSING PAVALE
|
1820036WL023639
|
00415
|
SBIN0003674
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MH1820036999_281223FTO_342373
|
1820036000NRG24281220230232166
|
N122301C2E2E2
|
28/12/2023
|
ANITA
|
ANITA
|
1820036WL023681
|
00415
|
SBIN0003674
|
1092
|
09/03/2024
|
Account closed
|
784
|
MH1820036999_281223APB_FTO_342361
|
1820036000NRG24281220230232360
|
A069240331383
|
28/12/2023
|
MOHAN HARI CHAVAN
|
MOHAN HARI CHAVAN
|
1820036WL023697
|
00468
|
UBIN0550469
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MH1820036999_281223FTO_342377
|
1820036000NRG24281220230232419
|
N122301C5EAD8
|
28/12/2023
|
KAKASAHEB SUDHAKAR SARDE
|
KAKASAHEB SUDHAKAR SARDE
|
1820036WL023699
|
1143
|
MAHG0004415
|
1092
|
09/03/2024
|
No Such Account
|
786
|
MH1820036999_281223APB_FTO_342364
|
1820036000NRG24281220230232439
|
A069240330526
|
28/12/2023
|
EKNATH ASHOK SARADE
|
EKNATH ASHOK SARADE
|
1820036WL023699
|
00415
|
SBIN0003674
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MH1820036999_281223APB_FTO_342361
|
1820036000NRG24281220230232572
|
A069240331632
|
28/12/2023
|
SAVITA DAGADU BHOSALE
|
SAVITA DAGADU BHOSALE
|
1820036WL023706
|
1143
|
MAHG0004424
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MH1820036999_281223APB_FTO_342353
|
1820036000NRG24281220230232738
|
A069240341568
|
28/12/2023
|
RAVIKUMAR DAYANAND CHITALE
|
RAVIKUMAR DAYANAND CHITALE
|
1820036WL023719
|
00165
|
IBKL0001454
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MH1820036999_281223FTO_342373
|
1820036000NRG24281220230232748
|
N122301C5E415
|
28/12/2023
|
ANUJA SACHN MOGHE
|
ANUJA SACHN MOGHE
|
1820036WL023719
|
00032
|
UTIB0001259
|
1092
|
09/03/2024
|
Account closed
|
790
|
MH1820036999_281223APB_FTO_342364
|
1820036000NRG24281220230232809
|
A069240330562
|
28/12/2023
|
ARUNA POPAT DANGE
|
ARUNA POPAT DANGE
|
1820036WL023722
|
00051
|
MAHB0000718
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MH1820036999_281223APB_FTO_342361
|
1820036000NRG24281220230233332
|
A069240331454
|
28/12/2023
|
SARIKA SACHIN MATE
|
SARIKA SACHIN MATE
|
1820036WL023753
|
00051
|
MAHB0000718
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MH1820036999_281223FTO_342377
|
1820036000NRG24281220230233856
|
N122301C5EACB
|
28/12/2023
|
MHAMANE SUREKHA RAMACHANDRA
|
MHAMANE SUREKHA RAMACHANDRA
|
1820036WL023798
|
1143
|
MAHG0004410
|
1092
|
09/03/2024
|
No Such Account
|
793
|
MH1820036999_281223APB_FTO_342364
|
1820036000NRG24281220230233882
|
A069240330429
|
28/12/2023
|
RUPAVATI BHARAT MHAMANE
|
RUPAVATI BHARAT MHAMANE
|
1820036WL023798
|
1143
|
MAHG0004410
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MH1820036999_281223APB_FTO_342361
|
1820036000NRG24281220230234128
|
A069240331623
|
28/12/2023
|
KAJAL MAHESH GATE
|
KAJAL MAHESH GATE
|
1820036WL023806
|
1143
|
MAHG0004439
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MH1820036999_281223FTO_342380
|
1820036000NRG24281220230234617
|
N122301C2E3FB
|
28/12/2023
|
suchita ram shinde
|
suchita ram shinde
|
1820036WL023847
|
00165
|
IBKL0001454
|
1092
|
09/03/2024
|
No Such Account
|
796
|
MH1820036999_281223FTO_342377
|
1820036000NRG24281220230235186
|
N122301C62168
|
28/12/2023
|
VAISHALI KHANDU DHEKANE
|
VAISHALI KHANDU DHEKANE
|
1820036WL023883
|
00051
|
MAHB0000718
|
1092
|
09/03/2024
|
No Such Account
|
797
|
MH1820036999_281223APB_FTO_342364
|
1820036000NRG24281220230235191
|
A069240330579
|
28/12/2023
|
GOVIND DHANAJI DEKANE
|
GOVIND DHANAJI DEKANE
|
1820036WL023883
|
00051
|
MAHB0000718
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MH1820036999_281223FTO_342373
|
1820036000NRG24281220230236113
|
N122301C5E68C
|
28/12/2023
|
JHUMBAR HARIBA SATPUTE
|
JHUMBAR HARIBA SATPUTE
|
1820036WL023942
|
00051
|
MAHB0000718
|
1092
|
09/03/2024
|
No Such Account
|
799
|
MH1820036999_281223FTO_342373
|
1820036000NRG24281220230236114
|
N122301C5E68D
|
28/12/2023
|
MANABAI JHUMBAR SATPUTE
|
MANABAI JHUMBAR SATPUTE
|
1820036WL023942
|
00051
|
MAHB0000718
|
1092
|
09/03/2024
|
No Such Account
|
800
|
MH1820036999_281223FTO_342373
|
1820036000NRG24281220230236157
|
N122301C5E68B
|
28/12/2023
|
NAMDEV HARIBA MANE
|
NAMDEV HARIBA MANE
|
1820036WL023942
|
00051
|
MAHB0000718
|
1092
|
09/03/2024
|
No Such Account
|
801
|
MH1820036999_281223FTO_342373
|
1820036000NRG24281220230236216
|
N122301C5E3FF
|
28/12/2023
|
AISHWARYA DADA SHINDE
|
AISHWARYA DADA SHINDE
|
1820036WL023945
|
00415
|
SBIN0003674
|
1092
|
09/03/2024
|
No Such Account
|
802
|
MH1820036999_281223FTO_342373
|
1820036000NRG24281220230236364
|
N122301C2E2DD
|
28/12/2023
|
AMBUBAI NAMDEV LANDGE
|
AMBUBAI NAMDEV LANDGE
|
1820036WL023955
|
00415
|
SBIN0003674
|
1092
|
09/03/2024
|
Account closed
|
803
|
MH1820036999_281223FTO_342373
|
1820036000NRG24281220230236398
|
N122301C2E2D0
|
28/12/2023
|
ANITA ANKUSH GHOLKAR
|
ANITA ANKUSH GHOLKAR
|
1820036WL023958
|
00415
|
SBIN0003674
|
1092
|
09/03/2024
|
No Such Account
|
804
|
MH1820036999_281223FTO_342373
|
1820036000NRG24281220230236400
|
N122301C5E2D7
|
28/12/2023
|
SHIVAJI MAHADEV ALMALE
|
SHIVAJI MAHADEV ALMALE
|
1820036WL023958
|
00415
|
SBIN0003674
|
1092
|
09/03/2024
|
No Such Account
|
805
|
MH1820036999_281223FTO_342373
|
1820036000NRG24281220230236401
|
N122301C5E2D8
|
28/12/2023
|
TANAJI SHIVAJI ALMALE
|
TANAJI SHIVAJI ALMALE
|
1820036WL023958
|
00415
|
SBIN0003674
|
1092
|
09/03/2024
|
No Such Account
|
806
|
MH1820036999_281223FTO_342373
|
1820036000NRG24281220230236402
|
N122301C5E2D5
|
28/12/2023
|
RAHIBAI SHIVAJI ALMALE
|
RAHIBAI SHIVAJI ALMALE
|
1820036WL023958
|
00415
|
SBIN0003674
|
1092
|
09/03/2024
|
No Such Account
|
807
|
MH1820036999_281223FTO_342373
|
1820036000NRG24281220230236403
|
N122301C5E2D6
|
28/12/2023
|
SAMBHAJI SHIVAJI ALMALE
|
SAMBHAJI SHIVAJI ALMALE
|
1820036WL023958
|
00415
|
SBIN0003674
|
1092
|
09/03/2024
|
No Such Account
|
808
|
MH1820036999_281223FTO_342373
|
1820036000NRG24281220230236415
|
N122301C2EDB3
|
28/12/2023
|
BHARATBAI RAM DESAI
|
BHARATBAI RAM DESAI
|
1820036WL023960
|
1143
|
MAHG0004424
|
1092
|
09/03/2024
|
No Such Account
|
809
|
MH1820036999_281223FTO_342373
|
1820036000NRG24281220230236449
|
N122301C2EDC7
|
28/12/2023
|
shankarshetty jagnath basvanap
|
shankarshetty jagnath basvanap
|
1820036WL023962
|
00415
|
SBIN0003404
|
819
|
09/03/2024
|
No Such Account
|
810
|
MH1820036999_281223FTO_342377
|
1820036000NRG24281220230236682
|
N122301C62AC0
|
28/12/2023
|
AANASHEB MOHAN KADAM
|
AANASHEB MOHAN KADAM
|
1820036WL023980
|
1143
|
MAHG0004439
|
1092
|
09/03/2024
|
No Such Account
|
811
|
MH1820036999_281223FTO_342377
|
1820036000NRG24281220230236756
|
N122301C62BFC
|
28/12/2023
|
MADHURI GANESH BHUIRKAR
|
MADHURI GANESH BHUIRKAR
|
1820036WL023981
|
1143
|
MAHG0004439
|
1092
|
09/03/2024
|
No Such Account
|
812
|
MH1820036999_281223APB_FTO_342364
|
1820036000NRG24281220230236764
|
A069240330500
|
28/12/2023
|
RAMDAS SUBHASH MAGAR
|
RAMDAS SUBHASH MAGAR
|
1820036WL023981
|
00051
|
MAHB0000718
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MH1820036999_250523FTO_40456
|
1820036055NRG24250520230008857
|
N052303339C6F
|
25/05/2023
|
HANUMANT BHAGWAN MALI
|
HANUMANT BHAGWAN MALI
|
1820036WL000802
|
00165
|
IBKL0001454
|
1638
|
30/05/2023
|
No Such Account
|
814
|
MH1820036999_290224APB_FTO_407387
|
1820036000NRG24280220240321653
|
A115240732755
|
29/02/2024
|
DADARAO BHAGAWAN KACHARE
|
DADARAO BHAGAWAN KACHARE
|
1820036WL032289
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MH1820036999_290224APB_FTO_407394
|
1820036000NRG24280220240321758
|
A115240313848
|
29/02/2024
|
NARMADA SANJAY GHUGE
|
NARMADA SANJAY GHUGE
|
1820036WL032298
|
00415
|
SBIN0020044
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MH1820036999_290224APB_FTO_407403
|
1820036000NRG24280220240321904
|
A115240306762
|
29/02/2024
|
AYESHA RAHIM MUJAVAR
|
AYESHA RAHIM MUJAVAR
|
1820036WL032321
|
00415
|
SBIN0003404
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MH1820036999_290224APB_FTO_407387
|
1820036000NRG24280220240322892
|
A115240732595
|
29/02/2024
|
RAVIKUMAR DAYANAND CHITALE
|
RAVIKUMAR DAYANAND CHITALE
|
1820036WL032459
|
00165
|
IBKL0001454
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MH1820036999_290224APB_FTO_407403
|
1820036000NRG24280220240323274
|
A115240306656
|
29/02/2024
|
SAUDAGAR
|
SAUDAGAR
|
1820036WL032497
|
00051
|
MAHB0000718
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MH1820036999_290224APB_FTO_407415
|
1820036000NRG24280220240323315
|
1159780295
|
29/02/2024
|
ARUNA POPAT DANGE
|
ARUNA POPAT DANGE
|
1820036WL032499
|
00051
|
MAHB0000718
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MH1820036999_290224APB_FTO_407403
|
1820036000NRG24280220240323849
|
A115240306612
|
29/02/2024
|
KAUSHLYA CHANDRASHEKHAR CHAVAN
|
KAUSHLYA CHANDRASHEKHAR CHAVAN
|
1820036WL032542
|
00051
|
MAHB0000718
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MH1820036999_290224APB_FTO_407403
|
1820036000NRG24280220240323996
|
A115240306616
|
29/02/2024
|
SUNANDA GOPAL JADHAV
|
SUNANDA GOPAL JADHAV
|
1820036WL032550
|
00051
|
MAHB0000718
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MH1820036999_290224APB_FTO_407392
|
1820036000NRG24280220240324080
|
A115240730607
|
29/02/2024
|
SUGRABI ALIM PATHAN
|
SUGRABI ALIM PATHAN
|
1820036WL032558
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MH1820036999_290224APB_FTO_407392
|
1820036000NRG24280220240324099
|
A115240732869
|
29/02/2024
|
CHANDRAKANT SIDRAM THOMBARE
|
CHANDRAKANT SIDRAM THOMBARE
|
1820036WL032560
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MH1820036999_290224APB_FTO_407392
|
1820036000NRG24280220240324104
|
A115240732861
|
29/02/2024
|
SOMNATH GAJANAN SHETE BONE
|
SOMNATH GAJANAN SHETE BONE
|
1820036WL032560
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MH1820036999_290224APB_FTO_407392
|
1820036000NRG24280220240324155
|
A115240732977
|
29/02/2024
|
RAJENDRA MANIK MANE
|
RAJENDRA MANIK MANE
|
1820036WL032569
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MH1820036999_290224APB_FTO_407409
|
1820036000NRG24280220240324460
|
A115240730201
|
29/02/2024
|
NAVALBAI GANGARAM SANAP
|
NAVALBAI GANGARAM SANAP
|
1820036WL032614
|
00032
|
UTIB0001259
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MH1820036999_290224APB_FTO_407392
|
1820036000NRG24280220240324671
|
A115240732885
|
29/02/2024
|
SHALUBAI HIRACHAND ROKDE
|
SHALUBAI HIRACHAND ROKDE
|
1820036WL032648
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
828
|
MH1820036999_290224APB_FTO_407392
|
1820036000NRG24280220240324798
|
A115240730697
|
29/02/2024
|
PRABHAVATI SADHU BHAUKE
|
PRABHAVATI SADHU BHAUKE
|
1820036WL032667
|
1143
|
MAHG0004415
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MH1820036999_290224APB_FTO_407403
|
1820036000NRG24280220240325139
|
A115240306819
|
29/02/2024
|
SARIKA SACHIN MATE
|
SARIKA SACHIN MATE
|
1820036WL032705
|
00051
|
MAHB0000718
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MH1820036999_290224APB_FTO_407403
|
1820036000NRG24280220240325149
|
A115240306889
|
29/02/2024
|
KAJAL MAHESH GATE
|
KAJAL MAHESH GATE
|
1820036WL032706
|
1143
|
MAHG0004439
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MH1820036999_290224APB_FTO_407409
|
1820036000NRG24280220240325410
|
A115240730314
|
29/02/2024
|
BALWANT ANNASAHEB KARANDE
|
BALWANT ANNASAHEB KARANDE
|
1820036WL032733
|
00045
|
BARB0WADSHO
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MH1820036999_290224APB_FTO_407409
|
1820036000NRG24280220240325488
|
A115240730478
|
29/02/2024
|
SUNIL MANIK BHISE
|
SUNIL MANIK BHISE
|
1820036WL032739
|
00415
|
SBIN0020048
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MH1820036999_290224APB_FTO_407409
|
1820036000NRG24280220240325520
|
A115240730296
|
29/02/2024
|
NETAJI HANMANT KUMBHAR
|
NETAJI HANMANT KUMBHAR
|
1820036WL032746
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MH1820036999_290224APB_FTO_407415
|
1820036000NRG24280220240325618
|
1159780308
|
29/02/2024
|
VIDYA RAMESH HAJARE
|
VIDYA RAMESH HAJARE
|
1820036WL032758
|
00051
|
MAHB0000718
|
1638
|
01/03/2024
|
A/C Blocked or Frozen
|
835
|
MH1820036999_290224APB_FTO_407392
|
1820036000NRG24290220240326204
|
A115240730704
|
29/02/2024
|
SAVITA DAGADU BHOSALE
|
SAVITA DAGADU BHOSALE
|
1820036WL032798
|
1143
|
MAHG0004424
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MH1820036999_290224APB_FTO_407394
|
1820036000NRG24290220240326305
|
A115240313773
|
29/02/2024
|
MOHAN HARI CHAVAN
|
MOHAN HARI CHAVAN
|
1820036WL032808
|
00468
|
UBIN0550469
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MH1820036999_290224APB_FTO_407394
|
1820036000NRG24290220240326325
|
A115240313577
|
29/02/2024
|
PRATIBHA SANTOSH GAWALI
|
PRATIBHA SANTOSH GAWALI
|
1820036WL032811
|
1143
|
MAHG0004424
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MH1820036999_290224APB_FTO_407394
|
1820036000NRG24290220240326356
|
A115240313722
|
29/02/2024
|
PADMINI MACHHINDRA MALI
|
PADMINI MACHHINDRA MALI
|
1820036WL032814
|
00415
|
SBIN0003674
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MH1820036999_290224APB_FTO_407409
|
1820036000NRG24290220240326367
|
A115240730408
|
29/02/2024
|
CHHAYABAI VIJAY KARANDE
|
CHHAYABAI VIJAY KARANDE
|
1820036WL032816
|
00051
|
MAHB0000743
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MH1820036999_290224APB_FTO_408343
|
1820036000NRG24290220240329569
|
A115240313520
|
29/02/2024
|
BHAIRU
|
BHAIRU
|
1820036WL033059
|
1143
|
MAHG0004424
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MH1820036999_290224APB_FTO_408343
|
1820036000NRG24290220240330040
|
A115240309455
|
29/02/2024
|
GIRJABAI MAHADEV HINGMIRE
|
GIRJABAI MAHADEV HINGMIRE
|
1820036WL033109
|
00415
|
SBIN0003404
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MH1820036999_290623APB_FTO_92586
|
1820036000NRG24290620230054763
|
A185230269745
|
29/06/2023
|
SARIKA SACHIN MATE
|
SARIKA SACHIN MATE
|
1820036WL004869
|
00051
|
MAHB0000718
|
1365
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MH1820036999_290623APB_FTO_92586
|
1820036000NRG24290620230054865
|
A185230269677
|
29/06/2023
|
BHARAT BABURAO KSHIRSAGAR
|
BHARAT BABURAO KSHIRSAGAR
|
1820036WL004873
|
00415
|
SBIN0003674
|
1092
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MH1820036999_290623APB_FTO_92583
|
1820036000NRG24290620230055310
|
A185230269129
|
29/06/2023
|
TUSHAR TUKARAM MANDALKAR
|
TUSHAR TUKARAM MANDALKAR
|
1820036WL004908
|
00051
|
MAHB0000743
|
1365
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MH1820036999_290623FTO_92570
|
1820036000NRG24290620230055720
|
N06230482CBEC
|
29/06/2023
|
shamal manik nawde
|
shamal manik nawde
|
1820036WL004929
|
00415
|
SBIN0003674
|
1365
|
07/07/2023
|
Account closed
|
846
|
MH1820036999_290623APB_FTO_92583
|
1820036000NRG24290620230056184
|
A185230269177
|
29/06/2023
|
MOHAN BHUJANG CHANDANSHIVE
|
MOHAN BHUJANG CHANDANSHIVE
|
1820036WL004956
|
00051
|
MAHB0000743
|
1365
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MH1820036999_290623APB_FTO_92586
|
1820036000NRG24290620230056199
|
A185230269705
|
29/06/2023
|
ANNRAV PRALADH MALI
|
ANNRAV PRALADH MALI
|
1820036WL004957
|
00078
|
CNRB0005613
|
1365
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MH1820036999_290623APB_FTO_92586
|
1820036019NRG24290620230056254
|
A185230269370
|
29/06/2023
|
RAJIV JAGANNATH KADAM
|
RAJIV JAGANNATH KADAM
|
1820036WL004960
|
00165
|
IBKL0001454
|
1365
|
04/07/2023
|
Account closed
|
849
|
MH1820036999_290623APB_FTO_92586
|
1820036019NRG24290620230056274
|
A185230269463
|
29/06/2023
|
SVARUP NARSING PAVALE
|
SVARUP NARSING PAVALE
|
1820036WL004960
|
00415
|
SBIN0003674
|
1365
|
04/07/2023
|
Account closed
|
850
|
MH1820036999_290623FTO_92570
|
1820036063NRG24290620230055657
|
N06230482CB6E
|
29/06/2023
|
shankarshetty jagnath basvanap
|
shankarshetty jagnath basvanap
|
1820036WL004925
|
00415
|
SBIN0003404
|
1365
|
07/07/2023
|
Account closed
|