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
|
GO1001001_130422FTO_184
|
1001001000NRG22130420220012397
|
S64751864
|
13/04/2022
|
Laly mahadev Kuttikar
|
Laly mahadev Kuttikar
|
1001001WL000744
|
00089
|
CBIN0284642
|
1764
|
28/06/2022
|
No Such Account
|
2
|
GO1001001_020323APB_FTO_2979
|
1001001000NRG23020320230008858
|
S90669396
|
02/03/2023
|
Karuna Keshav Gauns
|
Karuna Keshav Gauns
|
1001001WL000726
|
00089
|
CBIN0284642
|
1890
|
03/03/2023
|
invalid Bank Identifier
|
3
|
GO1001001_020323APB_FTO_2980
|
1001001000NRG23020320230008876
|
S90669396
|
02/03/2023
|
Karuna Keshav Gauns
|
Karuna Keshav Gauns
|
1001001WL000727
|
00089
|
CBIN0284642
|
1890
|
03/03/2023
|
invalid Bank Identifier
|
4
|
GO1001001_130522FTO_349
|
1001001000NRG23130520220000510
|
S17375237
|
13/05/2022
|
Rama Madhukar Chari
|
Rama Madhukar Chari
|
1001001WL000042
|
00089
|
CBIN0284642
|
1890
|
21/05/2022
|
Account closed
|
5
|
GO1001001_150323APB_FTO_3129
|
1001001000NRG23150320230009695
|
S29607057
|
15/03/2023
|
Nira Sonu Kunkolkar
|
Nira Sonu Kunkolkar
|
1001001WL000795
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
invalid Bank Identifier
|
6
|
GO1001001_150323APB_FTO_3132
|
1001001000NRG23150320230009709
|
S29607057
|
15/03/2023
|
Nira Sonu Kunkolkar
|
Nira Sonu Kunkolkar
|
1001001WL000796
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
invalid Bank Identifier
|
7
|
GO1001001_160123APB_FTO_2594
|
1001001000NRG23160120230007661
|
S96358866
|
16/01/2023
|
Karuna Keshav Gauns
|
Karuna Keshav Gauns
|
1001001WL000627
|
00089
|
CBIN0284642
|
1890
|
17/01/2023
|
invalid Bank Identifier
|
8
|
GO1001001_160323APB_FTO_3199
|
1001001000NRG23160320230009816
|
N032300D483D2
|
16/03/2023
|
Sandya Sonu Madkaikar
|
Sandya Sonu Madkaikar
|
1001001WL000807
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
9
|
GO1001001_160323APB_FTO_3199
|
1001001000NRG23160320230009817
|
N032300D483CF
|
16/03/2023
|
Sweta Shyam Murgaonkar
|
Sweta Shyam Murgaonkar
|
1001001WL000807
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
10
|
GO1001001_160323APB_FTO_3199
|
1001001000NRG23160320230009818
|
N032300D483D1
|
16/03/2023
|
Rupa Ankush Murgaonkar
|
Rupa Ankush Murgaonkar
|
1001001WL000807
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
11
|
GO1001001_160323APB_FTO_3199
|
1001001000NRG23160320230009819
|
N032300D483CE
|
16/03/2023
|
Pooja Dactu Murgaocar
|
Pooja Dactu Murgaocar
|
1001001WL000807
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
12
|
GO1001001_160323APB_FTO_3199
|
1001001000NRG23160320230009820
|
N032300D483CD
|
16/03/2023
|
Prerna P Murgaonkar
|
Prerna P Murgaonkar
|
1001001WL000807
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
13
|
GO1001001_160323APB_FTO_3199
|
1001001000NRG23160320230009821
|
N032300D483C2
|
16/03/2023
|
Kavita Kehav Gauns
|
Kavita Kehav Gauns
|
1001001WL000807
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
14
|
GO1001001_160323APB_FTO_3199
|
1001001000NRG23160320230009822
|
N032300D483C3
|
16/03/2023
|
Shalini Deu Shirvoikar
|
Shalini Deu Shirvoikar
|
1001001WL000807
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
15
|
GO1001001_160323APB_FTO_3199
|
1001001000NRG23160320230009823
|
N032300D483D0
|
16/03/2023
|
Nalini Limo Murgoankar
|
Nalini Limo Murgoankar
|
1001001WL000807
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
16
|
GO1001001_160323APB_FTO_3199
|
1001001000NRG23160320230009824
|
N032300D483C4
|
16/03/2023
|
Shalini Tukaram Kunkolkar
|
Shalini Tukaram Kunkolkar
|
1001001WL000807
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
17
|
GO1001001_160323APB_FTO_3199
|
1001001000NRG23160320230009825
|
N032300D483C5
|
16/03/2023
|
Raghini Rajesh Kunkolkar
|
Raghini Rajesh Kunkolkar
|
1001001WL000807
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
18
|
GO1001001_160323APB_FTO_3199
|
1001001000NRG23160320230009826
|
N032300D483C6
|
16/03/2023
|
Sandhya Murgaonkar
|
Sandhya Murgaonkar
|
1001001WL000807
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
19
|
GO1001001_160323APB_FTO_3199
|
1001001000NRG23160320230009827
|
N032300D483C7
|
16/03/2023
|
Nita Murgauncar
|
Nita Murgauncar
|
1001001WL000807
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
20
|
GO1001001_160323APB_FTO_3199
|
1001001000NRG23160320230009828
|
N032300D483C9
|
16/03/2023
|
Devita Demu Murgaonkar
|
Devita Demu Murgaonkar
|
1001001WL000807
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
21
|
GO1001001_160323APB_FTO_3199
|
1001001000NRG23160320230009829
|
N032300D483D3
|
16/03/2023
|
Cholu Lokmu Gaus
|
Cholu Lokmu Gaus
|
1001001WL000807
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
22
|
GO1001001_160323APB_FTO_3199
|
1001001000NRG23160320230009830
|
N032300D483C8
|
16/03/2023
|
Siya Samir Murgaonkar
|
Siya Samir Murgaonkar
|
1001001WL000807
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
23
|
GO1001001_160323APB_FTO_3199
|
1001001000NRG23160320230009831
|
N032300D483CA
|
16/03/2023
|
Yogita Yadu Gawas
|
Yogita Yadu Gawas
|
1001001WL000807
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
24
|
GO1001001_160323APB_FTO_3199
|
1001001000NRG23160320230009832
|
N032300D483CC
|
16/03/2023
|
Tulo Ushno Shirvoikar
|
Tulo Ushno Shirvoikar
|
1001001WL000807
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
25
|
GO1001001_160323APB_FTO_3199
|
1001001000NRG23160320230009833
|
N032300D483CB
|
16/03/2023
|
Sumita Gurudas Murgaonkar
|
Sumita Gurudas Murgaonkar
|
1001001WL000807
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
26
|
GO1001001_160323APB_FTO_3211
|
1001001000NRG23160320230009863
|
N032300D483A8
|
16/03/2023
|
Sharmila P. Madkaikar
|
Sharmila P. Madkaikar
|
1001001WL000811
|
00048
|
BKID0001045
|
1890
|
16/03/2023
|
No Such Account
|
27
|
GO1001001_160323FTO_3210
|
1001001000NRG23160320230009864
|
N032300D483BB
|
16/03/2023
|
Gitanjali G. Madkaikar
|
Gitanjali G. Madkaikar
|
1001001WL000811
|
00048
|
BKID0001015
|
1890
|
16/03/2023
|
No Such Account
|
28
|
GO1001001_160323APB_FTO_3211
|
1001001000NRG23160320230009865
|
N032300D483A7
|
16/03/2023
|
Girija Gurudas Ma
|
Girija Gurudas Ma
|
1001001WL000811
|
00048
|
BKID0001045
|
1260
|
16/03/2023
|
No Such Account
|
29
|
GO1001001_160323APB_FTO_3222
|
1001001000NRG23160320230009922
|
N032300D483DD
|
16/03/2023
|
Suhasini Dina Gawas
|
Suhasini Dina Gawas
|
1001001WL000817
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
30
|
GO1001001_160323APB_FTO_3222
|
1001001000NRG23160320230009923
|
N032300D483D7
|
16/03/2023
|
Akshada Ashok Murgaonkar
|
Akshada Ashok Murgaonkar
|
1001001WL000817
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
31
|
GO1001001_160323FTO_3219
|
1001001000NRG23160320230009924
|
N032300D483B9
|
16/03/2023
|
Sugandha Devu Kamaskar
|
Sugandha Devu Kamaskar
|
1001001WL000817
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
32
|
GO1001001_160323APB_FTO_3222
|
1001001000NRG23160320230009925
|
N032300D483D5
|
16/03/2023
|
Droupati Fotu Tivrekar
|
Droupati Fotu Tivrekar
|
1001001WL000817
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
33
|
GO1001001_160323APB_FTO_3222
|
1001001000NRG23160320230009926
|
N032300D483E1
|
16/03/2023
|
Anand Kunkolkar
|
Anand Kunkolkar
|
1001001WL000817
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
34
|
GO1001001_160323APB_FTO_3222
|
1001001000NRG23160320230009927
|
N032300D483D6
|
16/03/2023
|
Somati Gangu Kankonkar
|
Somati Gangu Kankonkar
|
1001001WL000817
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
35
|
GO1001001_160323APB_FTO_3222
|
1001001000NRG23160320230009928
|
N032300D483D8
|
16/03/2023
|
Aurora Climca Pereira
|
Aurora Climca Pereira
|
1001001WL000817
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
36
|
GO1001001_160323FTO_3219
|
1001001000NRG23160320230009929
|
N032300D483B7
|
16/03/2023
|
Aninha Couto Vaz
|
Aninha Couto Vaz
|
1001001WL000817
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
37
|
GO1001001_160323FTO_3219
|
1001001000NRG23160320230009930
|
N032300D483B6
|
16/03/2023
|
Devita Durgadas Murgaonkar
|
Devita Durgadas Murgaonkar
|
1001001WL000817
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
38
|
GO1001001_160323APB_FTO_3222
|
1001001000NRG23160320230009931
|
N032300D483E0
|
16/03/2023
|
Vaishali Manoj Murgaonkar
|
Vaishali Manoj Murgaonkar
|
1001001WL000817
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
39
|
GO1001001_160323APB_FTO_3222
|
1001001000NRG23160320230009932
|
N032300D483D9
|
16/03/2023
|
Babita mahadev Kunkolkar
|
Babita mahadev Kunkolkar
|
1001001WL000817
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
40
|
GO1001001_160323APB_FTO_3222
|
1001001000NRG23160320230009933
|
N032300D483DF
|
16/03/2023
|
Nira Sonu Kunkolkar
|
Nira Sonu Kunkolkar
|
1001001WL000817
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
41
|
GO1001001_160323APB_FTO_3222
|
1001001000NRG23160320230009934
|
N032300D483DE
|
16/03/2023
|
Vithi Rayu Murgaonkar
|
Vithi Rayu Murgaonkar
|
1001001WL000817
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
42
|
GO1001001_160323APB_FTO_3222
|
1001001000NRG23160320230009935
|
N032300D483DB
|
16/03/2023
|
Divya Dulo Betkikar
|
Divya Dulo Betkikar
|
1001001WL000817
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
43
|
GO1001001_160323APB_FTO_3222
|
1001001000NRG23160320230009936
|
N032300D483DA
|
16/03/2023
|
Namita Namdev Kankonkar
|
Namita Namdev Kankonkar
|
1001001WL000817
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
44
|
GO1001001_160323APB_FTO_3222
|
1001001000NRG23160320230009937
|
N032300D483DC
|
16/03/2023
|
Reshma Tukaram Agapurkar
|
Reshma Tukaram Agapurkar
|
1001001WL000817
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
45
|
GO1001001_160323APB_FTO_3222
|
1001001000NRG23160320230009938
|
N032300D483E2
|
16/03/2023
|
Keshav Rajaram Kuttikar
|
Keshav Rajaram Kuttikar
|
1001001WL000817
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
46
|
GO1001001_160323FTO_3219
|
1001001000NRG23160320230009939
|
N032300D483B8
|
16/03/2023
|
Harsha Hanumant Kuttikar
|
Harsha Hanumant Kuttikar
|
1001001WL000817
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
47
|
GO1001001_160323APB_FTO_3230
|
1001001000NRG23160320230009953
|
N032300D483F1
|
16/03/2023
|
Suhasini Dina Gawas
|
Suhasini Dina Gawas
|
1001001WL000819
|
00089
|
CBIN0284642
|
1575
|
16/03/2023
|
No Such Account
|
48
|
GO1001001_160323APB_FTO_3230
|
1001001000NRG23160320230009954
|
N032300D483EB
|
16/03/2023
|
Akshada Ashok Murgaonkar
|
Akshada Ashok Murgaonkar
|
1001001WL000819
|
00089
|
CBIN0284642
|
1575
|
16/03/2023
|
No Such Account
|
49
|
GO1001001_160323APB_FTO_3230
|
1001001000NRG23160320230009955
|
N032300D483E9
|
16/03/2023
|
Droupati Fotu Tivrekar
|
Droupati Fotu Tivrekar
|
1001001WL000819
|
00089
|
CBIN0284642
|
1575
|
16/03/2023
|
No Such Account
|
50
|
GO1001001_160323APB_FTO_3230
|
1001001000NRG23160320230009956
|
N032300D483F5
|
16/03/2023
|
Anand Kunkolkar
|
Anand Kunkolkar
|
1001001WL000819
|
00089
|
CBIN0284642
|
1575
|
16/03/2023
|
No Such Account
|
51
|
GO1001001_160323APB_FTO_3230
|
1001001000NRG23160320230009957
|
N032300D483EA
|
16/03/2023
|
Somati Gangu Kankonkar
|
Somati Gangu Kankonkar
|
1001001WL000819
|
00089
|
CBIN0284642
|
1575
|
16/03/2023
|
No Such Account
|
52
|
GO1001001_160323APB_FTO_3230
|
1001001000NRG23160320230009958
|
N032300D483EC
|
16/03/2023
|
Aurora Climca Pereira
|
Aurora Climca Pereira
|
1001001WL000819
|
00089
|
CBIN0284642
|
1890
|
16/03/2023
|
No Such Account
|
53
|
GO1001001_160323FTO_3228
|
1001001000NRG23160320230009959
|
N032300D483F9
|
16/03/2023
|
Aninha Couto Vaz
|
Aninha Couto Vaz
|
1001001WL000819
|
00089
|
CBIN0284642
|
1575
|
16/03/2023
|
No Such Account
|
54
|
GO1001001_160323FTO_3228
|
1001001000NRG23160320230009960
|
N032300D483F8
|
16/03/2023
|
Devita Durgadas Murgaonkar
|
Devita Durgadas Murgaonkar
|
1001001WL000819
|
00089
|
CBIN0284642
|
1575
|
16/03/2023
|
No Such Account
|
55
|
GO1001001_160323APB_FTO_3230
|
1001001000NRG23160320230009961
|
N032300D483F4
|
16/03/2023
|
Vaishali Manoj Murgaonkar
|
Vaishali Manoj Murgaonkar
|
1001001WL000819
|
00089
|
CBIN0284642
|
1575
|
16/03/2023
|
No Such Account
|
56
|
GO1001001_160323APB_FTO_3230
|
1001001000NRG23160320230009962
|
N032300D483ED
|
16/03/2023
|
Babita mahadev Kunkolkar
|
Babita mahadev Kunkolkar
|
1001001WL000819
|
00089
|
CBIN0284642
|
1575
|
16/03/2023
|
No Such Account
|
57
|
GO1001001_160323APB_FTO_3230
|
1001001000NRG23160320230009963
|
N032300D483F3
|
16/03/2023
|
Nira Sonu Kunkolkar
|
Nira Sonu Kunkolkar
|
1001001WL000819
|
00089
|
CBIN0284642
|
1575
|
16/03/2023
|
No Such Account
|
58
|
GO1001001_160323APB_FTO_3230
|
1001001000NRG23160320230009964
|
N032300D483F2
|
16/03/2023
|
Vithi Rayu Murgaonkar
|
Vithi Rayu Murgaonkar
|
1001001WL000819
|
00089
|
CBIN0284642
|
1575
|
16/03/2023
|
No Such Account
|
59
|
GO1001001_160323APB_FTO_3230
|
1001001000NRG23160320230009965
|
N032300D483EF
|
16/03/2023
|
Divya Dulo Betkikar
|
Divya Dulo Betkikar
|
1001001WL000819
|
00089
|
CBIN0284642
|
1575
|
16/03/2023
|
No Such Account
|
60
|
GO1001001_160323APB_FTO_3230
|
1001001000NRG23160320230009966
|
N032300D483EE
|
16/03/2023
|
Namita Namdev Kankonkar
|
Namita Namdev Kankonkar
|
1001001WL000819
|
00089
|
CBIN0284642
|
1575
|
16/03/2023
|
No Such Account
|
61
|
GO1001001_160323APB_FTO_3230
|
1001001000NRG23160320230009967
|
N032300D483F0
|
16/03/2023
|
Reshma Tukaram Agapurkar
|
Reshma Tukaram Agapurkar
|
1001001WL000819
|
00089
|
CBIN0284642
|
1575
|
16/03/2023
|
No Such Account
|
62
|
GO1001001_160323APB_FTO_3230
|
1001001000NRG23160320230009968
|
N032300D483F6
|
16/03/2023
|
Keshav Rajaram Kuttikar
|
Keshav Rajaram Kuttikar
|
1001001WL000819
|
00089
|
CBIN0284642
|
1575
|
16/03/2023
|
No Such Account
|
63
|
GO1001001_160323FTO_3228
|
1001001000NRG23160320230009969
|
N032300D483FA
|
16/03/2023
|
Harsha Hanumant Kuttikar
|
Harsha Hanumant Kuttikar
|
1001001WL000819
|
00089
|
CBIN0284642
|
1575
|
16/03/2023
|
No Such Account
|
64
|
GO1001001_160323FTO_3237
|
1001001000NRG23160320230009989
|
N032300D483E4
|
16/03/2023
|
Harsha Harish Gaonkar
|
Harsha Harish Gaonkar
|
1001001WL000821
|
00048
|
BKID0001045
|
1260
|
16/03/2023
|
No Such Account
|
65
|
GO1001001_160323FTO_3237
|
1001001000NRG23160320230009990
|
N032300D483E7
|
16/03/2023
|
Roshni Rohit Naik
|
Roshni Rohit Naik
|
1001001WL000821
|
00048
|
BKID0001045
|
1890
|
16/03/2023
|
No Such Account
|
66
|
GO1001001_160323APB_FTO_3239
|
1001001000NRG23160320230009991
|
N032300D483B1
|
16/03/2023
|
Pushpa Gurunath Naik
|
Pushpa Gurunath Naik
|
1001001WL000821
|
00048
|
BKID0001045
|
1260
|
16/03/2023
|
No Such Account
|
67
|
GO1001001_160323FTO_3237
|
1001001000NRG23160320230009992
|
N032300D483E5
|
16/03/2023
|
Nikita Narendra Gauns
|
Nikita Narendra Gauns
|
1001001WL000821
|
00048
|
BKID0001045
|
1890
|
16/03/2023
|
No Such Account
|
68
|
GO1001001_160323APB_FTO_3239
|
1001001000NRG23160320230009993
|
N032300D483B2
|
16/03/2023
|
Kunda Ajay Naik
|
Kunda Ajay Naik
|
1001001WL000821
|
00048
|
BKID0001045
|
1890
|
16/03/2023
|
No Such Account
|
69
|
GO1001001_160323APB_FTO_3239
|
1001001000NRG23160320230009994
|
N032300D483B4
|
16/03/2023
|
Sneha Yeshwant Gauns
|
Sneha Yeshwant Gauns
|
1001001WL000821
|
00048
|
BKID0001045
|
945
|
16/03/2023
|
No Such Account
|
70
|
GO1001001_160323APB_FTO_3239
|
1001001000NRG23160320230009995
|
N032300D483AD
|
16/03/2023
|
Suman Satyawan Na
|
Suman Satyawan Na
|
1001001WL000821
|
00048
|
BKID0001045
|
1890
|
16/03/2023
|
No Such Account
|
71
|
GO1001001_160323APB_FTO_3239
|
1001001000NRG23160320230009996
|
N032300D483AC
|
16/03/2023
|
Vidhya Rohidas Na
|
Vidhya Rohidas Na
|
1001001WL000821
|
00048
|
BKID0001045
|
1890
|
16/03/2023
|
No Such Account
|
72
|
GO1001001_160323APB_FTO_3239
|
1001001000NRG23160320230009997
|
N032300D483AE
|
16/03/2023
|
Bharati Babush Vi
|
Bharati Babush Vi
|
1001001WL000821
|
00048
|
BKID0001045
|
1890
|
16/03/2023
|
No Such Account
|
73
|
GO1001001_160323APB_FTO_3239
|
1001001000NRG23160320230009998
|
N032300D483B0
|
16/03/2023
|
Nayan Teli Gawas
|
Nayan Teli Gawas
|
1001001WL000821
|
00048
|
BKID0001045
|
1890
|
16/03/2023
|
No Such Account
|
74
|
GO1001001_160323FTO_3237
|
1001001000NRG23160320230009999
|
N032300D483E6
|
16/03/2023
|
Archana Anil Naik
|
Archana Anil Naik
|
1001001WL000821
|
00048
|
BKID0001045
|
315
|
16/03/2023
|
No Such Account
|
75
|
GO1001001_160323APB_FTO_3239
|
1001001000NRG23160320230010000
|
N032300D483B3
|
16/03/2023
|
Megha Shrikant Gaude
|
Megha Shrikant Gaude
|
1001001WL000821
|
00048
|
BKID0001045
|
1890
|
16/03/2023
|
No Such Account
|
76
|
GO1001001_160323APB_FTO_3239
|
1001001000NRG23160320230010001
|
N032300D483AF
|
16/03/2023
|
Kunda Chandrakant Gaude
|
Kunda Chandrakant Gaude
|
1001001WL000821
|
00048
|
BKID0001045
|
1890
|
16/03/2023
|
No Such Account
|
77
|
GO1001001_160323APB_FTO_3243
|
1001001000NRG23160320230010002
|
N032300D483BD
|
16/03/2023
|
Rasik Shankar Kuttikar
|
Rasik Shankar Kuttikar
|
1001001WL000822
|
00415
|
SBIN0003902
|
1890
|
16/03/2023
|
No Such Account
|
78
|
GO1001001_160323APB_FTO_3243
|
1001001000NRG23160320230010003
|
N032300D483BF
|
16/03/2023
|
Surangi Khandeparkar
|
Surangi Khandeparkar
|
1001001WL000822
|
00415
|
SBIN0003902
|
1890
|
16/03/2023
|
No Such Account
|
79
|
GO1001001_160323APB_FTO_3243
|
1001001000NRG23160320230010005
|
N032300D483BE
|
16/03/2023
|
LATA DHAKU NARVEKAR
|
LATA DHAKU NARVEKAR
|
1001001WL000822
|
00415
|
SBIN0017508
|
1890
|
16/03/2023
|
No Such Account
|
80
|
GO1001001_160323APB_FTO_3243
|
1001001000NRG23160320230010006
|
N032300D483C0
|
16/03/2023
|
YAMINI ANANT SAWANT
|
YAMINI ANANT SAWANT
|
1001001WL000822
|
00415
|
SBIN0017508
|
1890
|
16/03/2023
|
No Such Account
|
81
|
GO1001001_200123APB_FTO_2696
|
1001001000NRG23200120230007958
|
S16063749
|
20/01/2023
|
Karuna Keshav Gauns
|
Karuna Keshav Gauns
|
1001001WL000650
|
00089
|
CBIN0284642
|
1890
|
24/01/2023
|
invalid Bank Identifier
|
82
|
GO1001001_211222APB_FTO_2222
|
1001001000NRG23211220220006472
|
S57381579
|
21/12/2022
|
laximi Bhagawant Shirodkar
|
laximi Bhagawant Shirodkar
|
1001001WL000529
|
00089
|
CBIN0284642
|
1890
|
22/12/2022
|
invalid Bank Identifier
|
83
|
GO1001001_221222APB_FTO_2266
|
1001001000NRG23221220220006629
|
S70229917
|
22/12/2022
|
laximi Bhagawant Shirodkar
|
laximi Bhagawant Shirodkar
|
1001001WL000544
|
00089
|
CBIN0284642
|
1890
|
23/12/2022
|
invalid Bank Identifier
|
84
|
GO1001001_250522FTO_493
|
1001001000NRG23250520220000973
|
S7582079
|
25/05/2022
|
RAMA MADHUKAR CHARI
|
RAMA MADHUKAR CHARI
|
1001001WL000067
|
00089
|
CBIN0284642
|
1890
|
27/05/2022
|
Account closed
|
85
|
GO1001001_310123APB_FTO_2784
|
1001001000NRG23310120230008252
|
S47005450
|
31/01/2023
|
Karuna Keshav Gauns
|
Karuna Keshav Gauns
|
1001001WL000673
|
00089
|
CBIN0284642
|
1890
|
01/02/2023
|
invalid Bank Identifier
|
86
|
GO1001002_290622APB_FTO_900
|
1001002000NRG22080420220012332
|
S98268454
|
29/06/2022
|
Janki Soma Korgaonkar
|
Janki Soma Korgaonkar
|
1001002WL000738
|
00415
|
SBIN0005777
|
1470
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
GO1001002_290622APB_FTO_898
|
1001002000NRG22200120220010113
|
S98268454
|
29/06/2022
|
Janki Soma Korgaonkar
|
Janki Soma Korgaonkar
|
1001002WL000619
|
00415
|
SBIN0005777
|
588
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
GO1001002_060422APB_FTO_122
|
1001002000NRG22240220220011509
|
S69330394
|
06/04/2022
|
Jani Sonshekar
|
Jani Sonshekar
|
1001002WL000685
|
00415
|
SBIN0005777
|
1470
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
GO1001002_060422APB_FTO_124
|
1001002000NRG22240320220011946
|
S69330394
|
06/04/2022
|
Jani Sonshekar
|
Jani Sonshekar
|
1001002WL000709
|
00415
|
SBIN0005777
|
2058
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
GO1001002_290622APB_FTO_902
|
1001002000NRG22250320220012044
|
S98268454
|
29/06/2022
|
Janki Soma Korgaonkar
|
Janki Soma Korgaonkar
|
1001002WL000716
|
00415
|
SBIN0005777
|
1764
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
GO1001002_010622APB_FTO_528
|
1001002000NRG23010620220001259
|
S92264346
|
01/06/2022
|
Mohan Volvoikar
|
Mohan Volvoikar
|
1001002WL000086
|
00415
|
SBIN0002179
|
1890
|
02/06/2022
|
invalid Bank Identifier
|
92
|
GO1001002_030622APB_FTO_571
|
1001002000NRG23030620220001391
|
S52365104
|
03/06/2022
|
Mohan Volvoikar
|
Mohan Volvoikar
|
1001002WL000096
|
00415
|
SBIN0002179
|
1890
|
06/06/2022
|
invalid Bank Identifier
|
93
|
GO1001002_290622APB_FTO_896
|
1001002000NRG23110520220000460
|
S98268454
|
29/06/2022
|
Janki Soma Korgaonkar
|
Janki Soma Korgaonkar
|
1001002WL000038
|
00415
|
SBIN0005777
|
1575
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
GO1001002_180522APB_FTO_410
|
1001002000NRG23110520220000466
|
S23260211
|
18/05/2022
|
Janki Soma Korgaonkar
|
Janki Soma Korgaonkar
|
1001002WL000039
|
00415
|
SBIN0005777
|
2205
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
GO1001002_150323APB_FTO_3049
|
1001002000NRG23150320230009125
|
S29607057
|
15/03/2023
|
Sunanda Yeshwant Malvankar
|
Sunanda Yeshwant Malvankar
|
1001002WL000756
|
00078
|
CNRB0000326
|
2205
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
GO1001002_150323APB_FTO_3052
|
1001002000NRG23150320230009131
|
S29607057
|
15/03/2023
|
Sunanda Yeshwant Malvankar
|
Sunanda Yeshwant Malvankar
|
1001002WL000757
|
00078
|
CNRB0000326
|
2205
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
GO1001002_150622APB_FTO_709
|
1001002000NRG23150620220001826
|
S2207881
|
15/06/2022
|
Mohan Volvoikar
|
Mohan Volvoikar
|
1001002WL000128
|
00415
|
SBIN0002179
|
1890
|
16/06/2022
|
invalid Bank Identifier
|
98
|
GO1001002_150622APB_FTO_712
|
1001002000NRG23150620220001836
|
S2207881
|
15/06/2022
|
Mohan Volvoikar
|
Mohan Volvoikar
|
1001002WL000129
|
00415
|
SBIN0002179
|
1575
|
16/06/2022
|
invalid Bank Identifier
|
99
|
GO1001002_160323APB_FTO_3218
|
1001002000NRG23160320230009905
|
S34231895
|
16/03/2023
|
Sunanda Yeshwant Malvankar
|
Sunanda Yeshwant Malvankar
|
1001002WL000815
|
00078
|
CNRB0000326
|
2205
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
GO1001002_180522APB_FTO_407
|
1001002000NRG23170520220000577
|
S23260211
|
18/05/2022
|
Mohan Volvoikar
|
Mohan Volvoikar
|
1001002WL000048
|
00415
|
SBIN0002179
|
1575
|
21/05/2022
|
invalid Bank Identifier
|
101
|
GO1001002_180522APB_FTO_402
|
1001002000NRG23190420220000080
|
S23260211
|
18/05/2022
|
Janki Soma Korgaonkar
|
Janki Soma Korgaonkar
|
1001002WL00005
|
00415
|
SBIN0005777
|
1575
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
GO1001002_210323APB_FTO_3394
|
1001002000NRG23210320230010326
|
N032301F5C59E
|
21/03/2023
|
Sunita Dabholkar
|
Sunita Dabholkar
|
1001002WL000850
|
00415
|
SBIN0002179
|
2205
|
21/03/2023
|
No Such Account
|
103
|
GO1001002_210323APB_FTO_3394
|
1001002000NRG23210320230010327
|
N032301F5C59C
|
21/03/2023
|
Suvasini R. Salgaonkar
|
Suvasini R. Salgaonkar
|
1001002WL000850
|
00415
|
SBIN0002179
|
2205
|
21/03/2023
|
No Such Account
|
104
|
GO1001002_210323APB_FTO_3394
|
1001002000NRG23210320230010328
|
N032301F5C59B
|
21/03/2023
|
Alka Azgaonkar
|
Alka Azgaonkar
|
1001002WL000850
|
00415
|
SBIN0002179
|
2205
|
21/03/2023
|
No Such Account
|
105
|
GO1001002_210323APB_FTO_3394
|
1001002000NRG23210320230010329
|
N032301F5C59D
|
21/03/2023
|
Smita Shirodkar
|
Smita Shirodkar
|
1001002WL000850
|
00415
|
SBIN0002179
|
2205
|
21/03/2023
|
No Such Account
|
106
|
GO1001002_230522APB_FTO_473
|
1001002000NRG23230520220000951
|
S47392808
|
23/05/2022
|
Mohan Volvoikar
|
Mohan Volvoikar
|
1001002WL000065
|
00415
|
SBIN0002179
|
1890
|
23/05/2022
|
invalid Bank Identifier
|
107
|
GO1001002_261222APB_FTO_2311
|
1001002000NRG23261220220006827
|
S47005450
|
26/12/2022
|
Shilpa Avinash Vaigankar
|
Shilpa Avinash Vaigankar
|
1001002WL000558
|
00468
|
UBIN0902683
|
2205
|
01/02/2023
|
invalid Bank Identifier
|
108
|
GO1001002_310323APB_FTO_3527
|
1001002000NRG23310320230010651
|
S31170763
|
31/03/2023
|
Sunanda Yeshwant Malvankar
|
Sunanda Yeshwant Malvankar
|
1001002WL000881
|
00078
|
CNRB0000326
|
2205
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
GO1001002_310323APB_FTO_3528
|
1001002000NRG23310320230010656
|
S31170763
|
31/03/2023
|
Madhukar Pomburphekar
|
Madhukar Pomburphekar
|
1001002WL000882
|
00415
|
SBIN0002179
|
2205
|
02/04/2023
|
invalid Bank Identifier
|
110
|
GO1001003_110422APB_FTO_152
|
1001003000NRG22030120220008481
|
S69330222
|
11/04/2022
|
GANGA GOVIND HARIJAN
|
GANGA GOVIND HARIJAN
|
1001003WL000551
|
00415
|
SBIN0006406
|
1764
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
GO1001003_180422APB_FTO_197
|
1001003000NRG22050120220008656
|
S23260211
|
18/04/2022
|
SAVITA HANUMANT SHETYE
|
SAVITA HANUMANT SHETYE
|
1001003WL000557
|
00468
|
UBIN0904139
|
1470
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
GO1001003_110422APB_FTO_156
|
1001003000NRG22080220220011084
|
S69330222
|
11/04/2022
|
GANGA GOVIND HARIJAN
|
GANGA GOVIND HARIJAN
|
1001003WL000659
|
00415
|
SBIN0006406
|
588
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
GO1001003_190422APB_FTO_204
|
1001003000NRG22100220220011102
|
S23260211
|
19/04/2022
|
SAVITA HANUMANT SHETYE
|
SAVITA HANUMANT SHETYE
|
1001003WL000661
|
00468
|
UBIN0904139
|
1470
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
GO1001003_150722APB_FTO_1052
|
1001003000NRG22120120220009547
|
S5048793
|
15/07/2022
|
Kanta D. Malik
|
Kanta D. Malik
|
1001003WL000594
|
00445
|
YESB0GSCB43
|
1764
|
21/07/2022
|
Aadhaar Number not Mapped to Account Number
|
115
|
GO1001003_150722APB_FTO_1069
|
1001003000NRG22120120220009612
|
S5048793
|
15/07/2022
|
Kanta D. Malik
|
Kanta D. Malik
|
1001003WL000596
|
00445
|
YESB0GSCB43
|
1764
|
21/07/2022
|
Aadhaar Number not Mapped to Account Number
|
116
|
GO1001003_180422APB_FTO_199
|
1001003000NRG22120120220009657
|
S23260211
|
18/04/2022
|
SAVITA HANUMANT SHETYE
|
SAVITA HANUMANT SHETYE
|
1001003WL000597
|
00468
|
UBIN0904139
|
882
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
GO1001003_180422APB_FTO_195
|
1001003000NRG22120120220009675
|
S23260211
|
18/04/2022
|
SAVITA HANUMANT SHETYE
|
SAVITA HANUMANT SHETYE
|
1001003WL000598
|
00468
|
UBIN0904139
|
1764
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
GO1001003_110422APB_FTO_158
|
1001003000NRG22140120220009749
|
S69330222
|
11/04/2022
|
GANGA GOVIND HARIJAN
|
GANGA GOVIND HARIJAN
|
1001003WL000602
|
00415
|
SBIN0006406
|
1764
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
GO1001003_150722APB_FTO_1071
|
1001003000NRG22140120220009824
|
S5048793
|
15/07/2022
|
Kanta D. Malik
|
Kanta D. Malik
|
1001003WL000605
|
00445
|
YESB0GSCB43
|
1764
|
21/07/2022
|
Aadhaar Number not Mapped to Account Number
|
120
|
GO1001003_150722APB_FTO_1044
|
1001003000NRG22171220210007806
|
S5048793
|
15/07/2022
|
Kanta D. Malik
|
Kanta D. Malik
|
1001003WL000522
|
00445
|
YESB0GSCB43
|
1764
|
21/07/2022
|
Aadhaar Number not Mapped to Account Number
|
121
|
GO1001003_190422APB_FTO_201
|
1001003000NRG22190120220009994
|
S23260211
|
19/04/2022
|
SAVITA HANUMANT SHETYE
|
SAVITA HANUMANT SHETYE
|
1001003WL000613
|
00468
|
UBIN0904139
|
1764
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
GO1001003_190422APB_FTO_206
|
1001003000NRG22220220220011444
|
S23260211
|
19/04/2022
|
SAVITA HANUMANT SHETYE
|
SAVITA HANUMANT SHETYE
|
1001003WL000682
|
00468
|
UBIN0904139
|
1470
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
GO1001003_190422APB_FTO_202
|
1001003000NRG22240120220010199
|
S23260211
|
19/04/2022
|
SAVITA HANUMANT SHETYE
|
SAVITA HANUMANT SHETYE
|
1001003WL000626
|
00468
|
UBIN0904139
|
882
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
GO1001003_110422APB_FTO_153
|
1001003000NRG22270120220010340
|
S69330222
|
11/04/2022
|
GANGA GOVIND HARIJAN
|
GANGA GOVIND HARIJAN
|
1001003WL000632
|
00415
|
SBIN0006406
|
1764
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
GO1001003_150722APB_FTO_1075
|
1001003000NRG22291220210008289
|
S5048793
|
15/07/2022
|
Kanta D. Malik
|
Kanta D. Malik
|
1001003WL000543
|
00445
|
YESB0GSCB43
|
1764
|
21/07/2022
|
Aadhaar Number not Mapped to Account Number
|
126
|
GO1001003_020223APB_FTO_2853
|
1001003000NRG23010220230008421
|
S42319352
|
02/02/2023
|
Narendra S. Sawant
|
Narendra S. Sawant
|
1001003WL000687
|
00078
|
CNRB0001142
|
630
|
17/02/2023
|
invalid Bank Identifier
|
127
|
GO1001003_020223APB_FTO_2853
|
1001003000NRG23010220230008426
|
S42319352
|
02/02/2023
|
VITHU SHANTARAM SAWANT
|
VITHU SHANTARAM SAWANT
|
1001003WL000687
|
00078
|
CNRB0001142
|
630
|
17/02/2023
|
invalid Bank Identifier
|
128
|
GO1001003_020223APB_FTO_2856
|
1001003000NRG23010220230008435
|
S42319352
|
02/02/2023
|
Chaitanya C. Salgaonkar
|
Chaitanya C. Salgaonkar
|
1001003WL000688
|
00078
|
CNRB0001142
|
630
|
17/02/2023
|
invalid Bank Identifier
|
129
|
GO1001003_190722APB_FTO_1098
|
1001003000NRG23070620220001458
|
S5048911
|
19/07/2022
|
Kanta D. Malik
|
Kanta D. Malik
|
1001003WL000101
|
00445
|
YESB0GSCB43
|
1890
|
21/07/2022
|
Aadhaar Number not Mapped to Account Number
|
130
|
GO1001003_201222APB_FTO_2211
|
1001003000NRG23081220220005981
|
S19730605
|
20/12/2022
|
GANGA GOVIND HARIJAN
|
GANGA GOVIND HARIJAN
|
1001003WL000485
|
00415
|
SBIN0006406
|
1575
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
GO1001003_201222APB_FTO_2213
|
1001003000NRG23131220220006263
|
S19730605
|
20/12/2022
|
GANGA GOVIND HARIJAN
|
GANGA GOVIND HARIJAN
|
1001003WL000509
|
00415
|
SBIN0006406
|
1575
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
GO1001003_150323APB_FTO_3141
|
1001003000NRG23150320230009257
|
N032300D4373A
|
15/03/2023
|
Shanku Shridhar Raul
|
Shanku Shridhar Raul
|
1001003WL000768
|
00045
|
BARB0VJMAPU
|
1890
|
16/03/2023
|
No Such Account
|
133
|
GO1001003_150323APB_FTO_3141
|
1001003000NRG23150320230009259
|
N032300D4372B
|
15/03/2023
|
Mahadev Ramchandra Gawde
|
Mahadev Ramchandra Gawde
|
1001003WL000768
|
00445
|
YESB0GSCB07
|
1890
|
16/03/2023
|
No Such Account
|
134
|
GO1001003_150323APB_FTO_3141
|
1001003000NRG23150320230009260
|
N032300D4372F
|
15/03/2023
|
Disha Pravin Gawade
|
Disha Pravin Gawade
|
1001003WL000768
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
135
|
GO1001003_150323APB_FTO_3141
|
1001003000NRG23150320230009261
|
N032300D43737
|
15/03/2023
|
Ujwala U. Sawant
|
Ujwala U. Sawant
|
1001003WL000768
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
136
|
GO1001003_150323APB_FTO_3141
|
1001003000NRG23150320230009262
|
N032300D43738
|
15/03/2023
|
RACHANA RAJARAM SAWANT
|
RACHANA RAJARAM SAWANT
|
1001003WL000768
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
137
|
GO1001003_150323APB_FTO_3141
|
1001003000NRG23150320230009263
|
N032300D43732
|
15/03/2023
|
Bala V. Gawade
|
Bala V. Gawade
|
1001003WL000768
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
138
|
GO1001003_150323APB_FTO_3141
|
1001003000NRG23150320230009264
|
N032300D43736
|
15/03/2023
|
Vinanti Gajanan Sawant
|
Vinanti Gajanan Sawant
|
1001003WL000768
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
139
|
GO1001003_150323APB_FTO_3141
|
1001003000NRG23150320230009265
|
N032300D43735
|
15/03/2023
|
Laxmi T. Sawant
|
Laxmi T. Sawant
|
1001003WL000768
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
140
|
GO1001003_150323APB_FTO_3141
|
1001003000NRG23150320230009266
|
N032300D4372C
|
15/03/2023
|
Jyoti M. Gawade
|
Jyoti M. Gawade
|
1001003WL000768
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
141
|
GO1001003_150323APB_FTO_3141
|
1001003000NRG23150320230009267
|
N032300D43733
|
15/03/2023
|
Tejaswi Prashant Gawade
|
Tejaswi Prashant Gawade
|
1001003WL000768
|
00152
|
HDFC0001674
|
1890
|
16/03/2023
|
No Such Account
|
142
|
GO1001003_150323APB_FTO_3141
|
1001003000NRG23150320230009268
|
N032300D43731
|
15/03/2023
|
Gaurangi Gurudas Gawade
|
Gaurangi Gurudas Gawade
|
1001003WL000768
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
143
|
GO1001003_150323APB_FTO_3141
|
1001003000NRG23150320230009269
|
N032300D43739
|
15/03/2023
|
SUSHMA GURUDAS RAUL
|
SUSHMA GURUDAS RAUL
|
1001003WL000768
|
00051
|
MAHB0001521
|
1890
|
16/03/2023
|
No Such Account
|
144
|
GO1001003_150323APB_FTO_3141
|
1001003000NRG23150320230009270
|
N032300D4372E
|
15/03/2023
|
Pritam Prakash Sawant
|
Pritam Prakash Sawant
|
1001003WL000768
|
00078
|
CNRB0005972
|
1890
|
16/03/2023
|
No Such Account
|
145
|
GO1001003_150323APB_FTO_3141
|
1001003000NRG23150320230009271
|
N032300D4372D
|
15/03/2023
|
Rekha R. Raul
|
Rekha R. Raul
|
1001003WL000768
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
146
|
GO1001003_150323APB_FTO_3141
|
1001003000NRG23150320230009272
|
N032300D43730
|
15/03/2023
|
Suhasini S. Raul
|
Suhasini S. Raul
|
1001003WL000768
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
147
|
GO1001003_150323APB_FTO_3141
|
1001003000NRG23150320230009273
|
N032300D43734
|
15/03/2023
|
Vaijanti D. Rao
|
Vaijanti D. Rao
|
1001003WL000768
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
148
|
GO1001003_150323APB_FTO_3138
|
1001003000NRG23150320230009274
|
N032300D437B9
|
15/03/2023
|
Shanku Shridhar Raul
|
Shanku Shridhar Raul
|
1001003WL000769
|
00045
|
BARB0VJMAPU
|
1890
|
16/03/2023
|
No Such Account
|
149
|
GO1001003_150323APB_FTO_3138
|
1001003000NRG23150320230009276
|
N032300D437A8
|
15/03/2023
|
Mahadev Ramchandra Gawde
|
Mahadev Ramchandra Gawde
|
1001003WL000769
|
00445
|
YESB0GSCB07
|
1890
|
16/03/2023
|
No Such Account
|
150
|
GO1001003_150323APB_FTO_3138
|
1001003000NRG23150320230009277
|
N032300D437AC
|
15/03/2023
|
Disha Pravin Gawade
|
Disha Pravin Gawade
|
1001003WL000769
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
151
|
GO1001003_150323APB_FTO_3138
|
1001003000NRG23150320230009278
|
N032300D437B6
|
15/03/2023
|
Ujwala U. Sawant
|
Ujwala U. Sawant
|
1001003WL000769
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
152
|
GO1001003_150323APB_FTO_3138
|
1001003000NRG23150320230009279
|
N032300D437B7
|
15/03/2023
|
RACHANA RAJARAM SAWANT
|
RACHANA RAJARAM SAWANT
|
1001003WL000769
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
153
|
GO1001003_150323APB_FTO_3138
|
1001003000NRG23150320230009280
|
N032300D437AD
|
15/03/2023
|
Harshali Harichandra Gawade
|
Harshali Harichandra Gawade
|
1001003WL000769
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
154
|
GO1001003_150323APB_FTO_3138
|
1001003000NRG23150320230009281
|
N032300D437B1
|
15/03/2023
|
Bala V. Gawade
|
Bala V. Gawade
|
1001003WL000769
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
155
|
GO1001003_150323APB_FTO_3138
|
1001003000NRG23150320230009282
|
N032300D437B5
|
15/03/2023
|
Vinanti Gajanan Sawant
|
Vinanti Gajanan Sawant
|
1001003WL000769
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
156
|
GO1001003_150323APB_FTO_3138
|
1001003000NRG23150320230009283
|
N032300D437B4
|
15/03/2023
|
Laxmi T. Sawant
|
Laxmi T. Sawant
|
1001003WL000769
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
157
|
GO1001003_150323APB_FTO_3138
|
1001003000NRG23150320230009284
|
N032300D437A9
|
15/03/2023
|
Jyoti M. Gawade
|
Jyoti M. Gawade
|
1001003WL000769
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
158
|
GO1001003_150323APB_FTO_3138
|
1001003000NRG23150320230009285
|
N032300D437B2
|
15/03/2023
|
Tejaswi Prashant Gawade
|
Tejaswi Prashant Gawade
|
1001003WL000769
|
00152
|
HDFC0001674
|
1890
|
16/03/2023
|
No Such Account
|
159
|
GO1001003_150323APB_FTO_3138
|
1001003000NRG23150320230009286
|
N032300D437AE
|
15/03/2023
|
MANOHAR SITARAM PARAB
|
MANOHAR SITARAM PARAB
|
1001003WL000769
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
160
|
GO1001003_150323APB_FTO_3138
|
1001003000NRG23150320230009287
|
N032300D437B0
|
15/03/2023
|
Gaurangi Gurudas Gawade
|
Gaurangi Gurudas Gawade
|
1001003WL000769
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
161
|
GO1001003_150323APB_FTO_3138
|
1001003000NRG23150320230009288
|
N032300D437B8
|
15/03/2023
|
SUSHMA GURUDAS RAUL
|
SUSHMA GURUDAS RAUL
|
1001003WL000769
|
00051
|
MAHB0001521
|
1890
|
16/03/2023
|
No Such Account
|
162
|
GO1001003_150323APB_FTO_3138
|
1001003000NRG23150320230009289
|
N032300D437AB
|
15/03/2023
|
Pritam Prakash Sawant
|
Pritam Prakash Sawant
|
1001003WL000769
|
00078
|
CNRB0005972
|
1890
|
16/03/2023
|
No Such Account
|
163
|
GO1001003_150323APB_FTO_3138
|
1001003000NRG23150320230009290
|
N032300D437AA
|
15/03/2023
|
Rekha R. Raul
|
Rekha R. Raul
|
1001003WL000769
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
164
|
GO1001003_150323APB_FTO_3138
|
1001003000NRG23150320230009291
|
N032300D437AF
|
15/03/2023
|
Suhasini S. Raul
|
Suhasini S. Raul
|
1001003WL000769
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
165
|
GO1001003_150323APB_FTO_3138
|
1001003000NRG23150320230009292
|
N032300D437B3
|
15/03/2023
|
Vaijanti D. Rao
|
Vaijanti D. Rao
|
1001003WL000769
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
166
|
GO1001003_150323APB_FTO_3149
|
1001003000NRG23150320230009293
|
N032300D43702
|
15/03/2023
|
Shanti Madan Parab
|
Shanti Madan Parab
|
1001003WL000770
|
00445
|
YESB0GSCB07
|
1890
|
16/03/2023
|
No Such Account
|
167
|
GO1001003_150323APB_FTO_3149
|
1001003000NRG23150320230009294
|
N032300D43704
|
15/03/2023
|
Laxman Krishna Parab
|
Laxman Krishna Parab
|
1001003WL000770
|
00089
|
CBIN0280722
|
1890
|
16/03/2023
|
No Such Account
|
168
|
GO1001003_150323APB_FTO_3149
|
1001003000NRG23150320230009296
|
N032300D43703
|
15/03/2023
|
Ashwini Ashok Amrapurkar
|
Ashwini Ashok Amrapurkar
|
1001003WL000770
|
00078
|
CNRB0005972
|
1890
|
16/03/2023
|
No Such Account
|
169
|
GO1001003_150323APB_FTO_3149
|
1001003000NRG23150320230009298
|
N032300D43709
|
15/03/2023
|
SUCHITA SITARAM NAIK
|
SUCHITA SITARAM NAIK
|
1001003WL000770
|
00089
|
CBIN0280722
|
1890
|
16/03/2023
|
No Such Account
|
170
|
GO1001003_150323APB_FTO_3149
|
1001003000NRG23150320230009299
|
N032300D43706
|
15/03/2023
|
Riya D. Parab
|
Riya D. Parab
|
1001003WL000770
|
00089
|
CBIN0280722
|
1890
|
16/03/2023
|
No Such Account
|
171
|
GO1001003_150323APB_FTO_3149
|
1001003000NRG23150320230009300
|
N032300D43708
|
15/03/2023
|
Yogita Yeshwant Naik
|
Yogita Yeshwant Naik
|
1001003WL000770
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
172
|
GO1001003_150323APB_FTO_3149
|
1001003000NRG23150320230009301
|
N032300D43707
|
15/03/2023
|
MANISHA ASHOK ARONDEKAR
|
MANISHA ASHOK ARONDEKAR
|
1001003WL000770
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
173
|
GO1001003_150323APB_FTO_3149
|
1001003000NRG23150320230009302
|
N032300D43705
|
15/03/2023
|
SULAKSHA BHIKAJI PARAB
|
SULAKSHA BHIKAJI PARAB
|
1001003WL000770
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
174
|
GO1001003_150323APB_FTO_3149
|
1001003000NRG23150320230009303
|
N032300D4370C
|
15/03/2023
|
LATA DNYANESHWAR PARAB
|
LATA DNYANESHWAR PARAB
|
1001003WL000770
|
00089
|
CBIN0280722
|
1890
|
16/03/2023
|
No Such Account
|
175
|
GO1001003_150323APB_FTO_3149
|
1001003000NRG23150320230009304
|
N032300D4370B
|
15/03/2023
|
Hiru Vishram Parab
|
Hiru Vishram Parab
|
1001003WL000770
|
00089
|
CBIN0280722
|
1890
|
16/03/2023
|
No Such Account
|
176
|
GO1001003_150323APB_FTO_3149
|
1001003000NRG23150320230009305
|
N032300D4370A
|
15/03/2023
|
Kavita H. Parab
|
Kavita H. Parab
|
1001003WL000770
|
00089
|
CBIN0280722
|
1890
|
16/03/2023
|
No Such Account
|
177
|
GO1001003_150323APB_FTO_3151
|
1001003000NRG23150320230009306
|
N032300D4370E
|
15/03/2023
|
Shanti Madan Parab
|
Shanti Madan Parab
|
1001003WL000771
|
00445
|
YESB0GSCB07
|
1890
|
16/03/2023
|
No Such Account
|
178
|
GO1001003_150323APB_FTO_3151
|
1001003000NRG23150320230009307
|
N032300D43710
|
15/03/2023
|
Laxman Krishna Parab
|
Laxman Krishna Parab
|
1001003WL000771
|
00089
|
CBIN0280722
|
1890
|
16/03/2023
|
No Such Account
|
179
|
GO1001003_150323APB_FTO_3151
|
1001003000NRG23150320230009309
|
N032300D4370F
|
15/03/2023
|
Ashwini Ashok Amrapurkar
|
Ashwini Ashok Amrapurkar
|
1001003WL000771
|
00078
|
CNRB0005972
|
1890
|
16/03/2023
|
No Such Account
|
180
|
GO1001003_150323APB_FTO_3151
|
1001003000NRG23150320230009311
|
N032300D43715
|
15/03/2023
|
SUCHITA SITARAM NAIK
|
SUCHITA SITARAM NAIK
|
1001003WL000771
|
00089
|
CBIN0280722
|
1890
|
16/03/2023
|
No Such Account
|
181
|
GO1001003_150323APB_FTO_3151
|
1001003000NRG23150320230009312
|
N032300D43712
|
15/03/2023
|
Riya D. Parab
|
Riya D. Parab
|
1001003WL000771
|
00089
|
CBIN0280722
|
1890
|
16/03/2023
|
No Such Account
|
182
|
GO1001003_150323APB_FTO_3151
|
1001003000NRG23150320230009313
|
N032300D43714
|
15/03/2023
|
Yogita Yeshwant Naik
|
Yogita Yeshwant Naik
|
1001003WL000771
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
183
|
GO1001003_150323APB_FTO_3151
|
1001003000NRG23150320230009314
|
N032300D43713
|
15/03/2023
|
MANISHA ASHOK ARONDEKAR
|
MANISHA ASHOK ARONDEKAR
|
1001003WL000771
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
184
|
GO1001003_150323APB_FTO_3151
|
1001003000NRG23150320230009315
|
N032300D43711
|
15/03/2023
|
SULAKSHA BHIKAJI PARAB
|
SULAKSHA BHIKAJI PARAB
|
1001003WL000771
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
185
|
GO1001003_150323APB_FTO_3151
|
1001003000NRG23150320230009316
|
N032300D43718
|
15/03/2023
|
LATA DNYANESHWAR PARAB
|
LATA DNYANESHWAR PARAB
|
1001003WL000771
|
00089
|
CBIN0280722
|
1890
|
16/03/2023
|
No Such Account
|
186
|
GO1001003_150323APB_FTO_3151
|
1001003000NRG23150320230009317
|
N032300D43717
|
15/03/2023
|
Hiru Vishram Parab
|
Hiru Vishram Parab
|
1001003WL000771
|
00089
|
CBIN0280722
|
1890
|
16/03/2023
|
No Such Account
|
187
|
GO1001003_150323APB_FTO_3151
|
1001003000NRG23150320230009318
|
N032300D43716
|
15/03/2023
|
Kavita H. Parab
|
Kavita H. Parab
|
1001003WL000771
|
00089
|
CBIN0280722
|
1890
|
16/03/2023
|
No Such Account
|
188
|
GO1001003_150323APB_FTO_3145
|
1001003000NRG23150320230009320
|
N032300D436F5
|
15/03/2023
|
Anant Apa Naik
|
Anant Apa Naik
|
1001003WL000772
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
189
|
GO1001003_150323APB_FTO_3145
|
1001003000NRG23150320230009321
|
N032300D436F9
|
15/03/2023
|
PRIYANKA PREMANAND WARANG
|
PRIYANKA PREMANAND WARANG
|
1001003WL000772
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
190
|
GO1001003_150323APB_FTO_3145
|
1001003000NRG23150320230009322
|
N032300D436F8
|
15/03/2023
|
Navnath Haldankar
|
Navnath Haldankar
|
1001003WL000772
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
191
|
GO1001003_150323APB_FTO_3145
|
1001003000NRG23150320230009323
|
N032300D436F4
|
15/03/2023
|
Yeshwant S. Arondekar
|
Yeshwant S. Arondekar
|
1001003WL000772
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
192
|
GO1001003_150323APB_FTO_3145
|
1001003000NRG23150320230009324
|
N032300D436F6
|
15/03/2023
|
Vishwnath G. Kole
|
Vishwnath G. Kole
|
1001003WL000772
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
193
|
GO1001003_150323APB_FTO_3145
|
1001003000NRG23150320230009325
|
N032300D436F7
|
15/03/2023
|
Sukanti S. Parab
|
Sukanti S. Parab
|
1001003WL000772
|
00468
|
UBIN0904139
|
1575
|
16/03/2023
|
No Such Account
|
194
|
GO1001003_150323APB_FTO_3143
|
1001003000NRG23150320230009327
|
N032300D436FC
|
15/03/2023
|
Anant Apa Naik
|
Anant Apa Naik
|
1001003WL000773
|
00468
|
UBIN0904139
|
1575
|
16/03/2023
|
No Such Account
|
195
|
GO1001003_150323APB_FTO_3143
|
1001003000NRG23150320230009328
|
N032300D43700
|
15/03/2023
|
PRIYANKA PREMANAND WARANG
|
PRIYANKA PREMANAND WARANG
|
1001003WL000773
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
196
|
GO1001003_150323APB_FTO_3143
|
1001003000NRG23150320230009329
|
N032300D436FF
|
15/03/2023
|
Navnath Haldankar
|
Navnath Haldankar
|
1001003WL000773
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
197
|
GO1001003_150323APB_FTO_3143
|
1001003000NRG23150320230009330
|
N032300D436FB
|
15/03/2023
|
Yeshwant S. Arondekar
|
Yeshwant S. Arondekar
|
1001003WL000773
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
198
|
GO1001003_150323APB_FTO_3143
|
1001003000NRG23150320230009331
|
N032300D436FD
|
15/03/2023
|
Vishwnath G. Kole
|
Vishwnath G. Kole
|
1001003WL000773
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
199
|
GO1001003_150323APB_FTO_3143
|
1001003000NRG23150320230009332
|
N032300D436FE
|
15/03/2023
|
Sukanti S. Parab
|
Sukanti S. Parab
|
1001003WL000773
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
200
|
GO1001003_150323APB_FTO_3153
|
1001003000NRG23150320230009333
|
N032300D43780
|
15/03/2023
|
Anusaya Naik
|
Anusaya Naik
|
1001003WL000774
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
201
|
GO1001003_150323APB_FTO_3153
|
1001003000NRG23150320230009334
|
N032300D43783
|
15/03/2023
|
Satyabhama Kerkar
|
Satyabhama Kerkar
|
1001003WL000774
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
202
|
GO1001003_150323APB_FTO_3153
|
1001003000NRG23150320230009335
|
N032300D43782
|
15/03/2023
|
Kesari N. Tirodkar
|
Kesari N. Tirodkar
|
1001003WL000774
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
203
|
GO1001003_150323APB_FTO_3153
|
1001003000NRG23150320230009336
|
N032300D4378F
|
15/03/2023
|
Atmaram Tirodkar
|
Atmaram Tirodkar
|
1001003WL000774
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
204
|
GO1001003_150323APB_FTO_3153
|
1001003000NRG23150320230009337
|
N032300D43788
|
15/03/2023
|
Rajani V. Kerkar
|
Rajani V. Kerkar
|
1001003WL000774
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
205
|
GO1001003_150323APB_FTO_3153
|
1001003000NRG23150320230009338
|
N032300D43790
|
15/03/2023
|
Sushila Naik
|
Sushila Naik
|
1001003WL000774
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
206
|
GO1001003_150323APB_FTO_3153
|
1001003000NRG23150320230009339
|
N032300D4378D
|
15/03/2023
|
Harischandra Kerkar
|
Harischandra Kerkar
|
1001003WL000774
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
207
|
GO1001003_150323APB_FTO_3153
|
1001003000NRG23150320230009340
|
N032300D43784
|
15/03/2023
|
SNEHA SHASHIKANT NAIK
|
SNEHA SHASHIKANT NAIK
|
1001003WL000774
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
208
|
GO1001003_150323APB_FTO_3153
|
1001003000NRG23150320230009341
|
N032300D43787
|
15/03/2023
|
Meghashyam Naik
|
Meghashyam Naik
|
1001003WL000774
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
209
|
GO1001003_150323APB_FTO_3153
|
1001003000NRG23150320230009342
|
N032300D43786
|
15/03/2023
|
Minaxi M. Naik
|
Minaxi M. Naik
|
1001003WL000774
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
210
|
GO1001003_150323APB_FTO_3153
|
1001003000NRG23150320230009343
|
N032300D4378C
|
15/03/2023
|
SANGITA UTTAM KERKAR
|
SANGITA UTTAM KERKAR
|
1001003WL000774
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
211
|
GO1001003_150323APB_FTO_3153
|
1001003000NRG23150320230009344
|
N032300D4378E
|
15/03/2023
|
NUTAN DILIP KERKAR
|
NUTAN DILIP KERKAR
|
1001003WL000774
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
212
|
GO1001003_150323APB_FTO_3153
|
1001003000NRG23150320230009346
|
N032300D43781
|
15/03/2023
|
SUBHASH YESHWANT KERKAR
|
SUBHASH YESHWANT KERKAR
|
1001003WL000774
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
213
|
GO1001003_150323APB_FTO_3153
|
1001003000NRG23150320230009347
|
N032300D43789
|
15/03/2023
|
Sharadha L. Tirodkar
|
Sharadha L. Tirodkar
|
1001003WL000774
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
214
|
GO1001003_150323APB_FTO_3153
|
1001003000NRG23150320230009348
|
N032300D4378B
|
15/03/2023
|
Nandini D. Kerkar
|
Nandini D. Kerkar
|
1001003WL000774
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
215
|
GO1001003_150323APB_FTO_3153
|
1001003000NRG23150320230009349
|
N032300D4377F
|
15/03/2023
|
Manisha V. Mandrekar
|
Manisha V. Mandrekar
|
1001003WL000774
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
216
|
GO1001003_150323APB_FTO_3153
|
1001003000NRG23150320230009351
|
N032300D43785
|
15/03/2023
|
Sudha s Gadekar
|
Sudha s Gadekar
|
1001003WL000774
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
217
|
GO1001003_150323APB_FTO_3153
|
1001003000NRG23150320230009352
|
N032300D4378A
|
15/03/2023
|
Indumati G. Naik
|
Indumati G. Naik
|
1001003WL000774
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
218
|
GO1001003_150323APB_FTO_3158
|
1001003000NRG23150320230009380
|
N032300D4371D
|
15/03/2023
|
NAGESH D MHAMAL
|
NAGESH D MHAMAL
|
1001003WL000776
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
219
|
GO1001003_150323APB_FTO_3158
|
1001003000NRG23150320230009381
|
N032300D4371B
|
15/03/2023
|
Manisha M. Naik
|
Manisha M. Naik
|
1001003WL000776
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
220
|
GO1001003_150323APB_FTO_3158
|
1001003000NRG23150320230009382
|
N032300D4371C
|
15/03/2023
|
Seema Kerkar
|
Seema Kerkar
|
1001003WL000776
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
221
|
GO1001003_150323APB_FTO_3158
|
1001003000NRG23150320230009383
|
N032300D4371E
|
15/03/2023
|
Damini Tirodkar
|
Damini Tirodkar
|
1001003WL000776
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
222
|
GO1001003_150323APB_FTO_3158
|
1001003000NRG23150320230009384
|
N032300D43722
|
15/03/2023
|
MANGAL GAJANAN TIRODKAR
|
MANGAL GAJANAN TIRODKAR
|
1001003WL000776
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
223
|
GO1001003_150323APB_FTO_3158
|
1001003000NRG23150320230009385
|
N032300D43726
|
15/03/2023
|
ZILU SAKHARAM NAIK
|
ZILU SAKHARAM NAIK
|
1001003WL000776
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
224
|
GO1001003_150323APB_FTO_3158
|
1001003000NRG23150320230009386
|
N032300D43725
|
15/03/2023
|
SHAKUNTALA GUNAJI NAIK
|
SHAKUNTALA GUNAJI NAIK
|
1001003WL000776
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
225
|
GO1001003_150323APB_FTO_3158
|
1001003000NRG23150320230009387
|
N032300D43720
|
15/03/2023
|
HARICHANDRA RAGHUNATH NAIK
|
HARICHANDRA RAGHUNATH NAIK
|
1001003WL000776
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
226
|
GO1001003_150323APB_FTO_3158
|
1001003000NRG23150320230009388
|
N032300D43727
|
15/03/2023
|
SUDAN PURUSHOTTAM NAIK
|
SUDAN PURUSHOTTAM NAIK
|
1001003WL000776
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
227
|
GO1001003_150323APB_FTO_3158
|
1001003000NRG23150320230009389
|
N032300D43723
|
15/03/2023
|
SUMITRA SURYAKANT GADEKAR
|
SUMITRA SURYAKANT GADEKAR
|
1001003WL000776
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
228
|
GO1001003_150323APB_FTO_3158
|
1001003000NRG23150320230009390
|
N032300D4371F
|
15/03/2023
|
SUVARNA SHIVA NAIK
|
SUVARNA SHIVA NAIK
|
1001003WL000776
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
229
|
GO1001003_150323APB_FTO_3158
|
1001003000NRG23150320230009392
|
N032300D43724
|
15/03/2023
|
RUSARIO PAULU VAZ
|
RUSARIO PAULU VAZ
|
1001003WL000776
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
230
|
GO1001003_150323FTO_3159
|
1001003000NRG23150320230009393
|
S45413552
|
15/03/2023
|
PUSHPA MEGHANATH KONADKAR
|
PUSHPA MEGHANATH KONADKAR
|
1001003WL000776
|
00078
|
CNRB0001142
|
630
|
17/03/2023
|
Unclaimed/DEAF accounts
|
231
|
GO1001003_150323APB_FTO_3158
|
1001003000NRG23150320230009394
|
N032300D43721
|
15/03/2023
|
MAHADEV VINAYAK DABHOLKAR
|
MAHADEV VINAYAK DABHOLKAR
|
1001003WL000776
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
232
|
GO1001003_150323APB_FTO_3158
|
1001003000NRG23150320230009395
|
N032300D43728
|
15/03/2023
|
BHARTI PRAKASH NAIK
|
BHARTI PRAKASH NAIK
|
1001003WL000776
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
233
|
GO1001003_150323FTO_3159
|
1001003000NRG23150320230009396
|
S45413552
|
15/03/2023
|
DILIP ARJUN NAIK
|
DILIP ARJUN NAIK
|
1001003WL000776
|
00078
|
CNRB0001142
|
630
|
17/03/2023
|
Unclaimed/DEAF accounts
|
234
|
GO1001003_150323APB_FTO_3158
|
1001003000NRG23150320230009398
|
N032300D43729
|
15/03/2023
|
KANTI PANDHARI HALDANKAR
|
KANTI PANDHARI HALDANKAR
|
1001003WL000776
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
235
|
GO1001003_150323APB_FTO_3158
|
1001003000NRG23150320230009399
|
N032300D4371A
|
15/03/2023
|
Jaimala J. Kerkar
|
Jaimala J. Kerkar
|
1001003WL000776
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
236
|
GO1001003_150323APB_FTO_3161
|
1001003000NRG23150320230009401
|
N032300D43779
|
15/03/2023
|
Rukmini K. Mhamal
|
Rukmini K. Mhamal
|
1001003WL000777
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
237
|
GO1001003_150323APB_FTO_3161
|
1001003000NRG23150320230009402
|
N032300D43778
|
15/03/2023
|
Ramesh R. Gosavi
|
Ramesh R. Gosavi
|
1001003WL000777
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
238
|
GO1001003_150323FTO_3160
|
1001003000NRG23150320230009403
|
S45413552
|
15/03/2023
|
Sulochana S. Mhamal
|
Sulochana S. Mhamal
|
1001003WL000777
|
00078
|
CNRB0001142
|
630
|
17/03/2023
|
Unclaimed/DEAF accounts
|
239
|
GO1001003_150323APB_FTO_3161
|
1001003000NRG23150320230009405
|
N032300D4377C
|
15/03/2023
|
SHOBHA ANIL SHETKAR
|
SHOBHA ANIL SHETKAR
|
1001003WL000777
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
240
|
GO1001003_150323FTO_3160
|
1001003000NRG23150320230009406
|
S45413552
|
15/03/2023
|
RUKMINI PANDURANG MANDREKAR
|
RUKMINI PANDURANG MANDREKAR
|
1001003WL000777
|
00078
|
CNRB0001142
|
630
|
17/03/2023
|
Unclaimed/DEAF accounts
|
241
|
GO1001003_150323APB_FTO_3161
|
1001003000NRG23150320230009407
|
N032300D43777
|
15/03/2023
|
GANESH VISHNU MHAMAL
|
GANESH VISHNU MHAMAL
|
1001003WL000777
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
242
|
GO1001003_150323APB_FTO_3161
|
1001003000NRG23150320230009408
|
N032300D43772
|
15/03/2023
|
CHANDRAKALA BALCHANDRA MHAMAL
|
CHANDRAKALA BALCHANDRA MHAMAL
|
1001003WL000777
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
243
|
GO1001003_150323APB_FTO_3161
|
1001003000NRG23150320230009409
|
N032300D4377A
|
15/03/2023
|
SUNITA HANUMANT SHETKAR
|
SUNITA HANUMANT SHETKAR
|
1001003WL000777
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
244
|
GO1001003_150323APB_FTO_3161
|
1001003000NRG23150320230009410
|
N032300D43771
|
15/03/2023
|
PRAMOD DATTARAM MHAMAL
|
PRAMOD DATTARAM MHAMAL
|
1001003WL000777
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
245
|
GO1001003_150323APB_FTO_3161
|
1001003000NRG23150320230009411
|
N032300D4377B
|
15/03/2023
|
KAMINI SANTOSH SHETKAR
|
KAMINI SANTOSH SHETKAR
|
1001003WL000777
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
246
|
GO1001003_150323APB_FTO_3161
|
1001003000NRG23150320230009413
|
N032300D43774
|
15/03/2023
|
RANJITA RAJAN KONADKAR
|
RANJITA RAJAN KONADKAR
|
1001003WL000777
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
247
|
GO1001003_150323APB_FTO_3161
|
1001003000NRG23150320230009414
|
N032300D4377D
|
15/03/2023
|
VIJAY PUNDALIK SHETKAR
|
VIJAY PUNDALIK SHETKAR
|
1001003WL000777
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
248
|
GO1001003_150323APB_FTO_3161
|
1001003000NRG23150320230009415
|
N032300D43775
|
15/03/2023
|
SEBASTIANA ANTHONY FERNANDES
|
SEBASTIANA ANTHONY FERNANDES
|
1001003WL000777
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
249
|
GO1001003_150323APB_FTO_3161
|
1001003000NRG23150320230009416
|
N032300D43776
|
15/03/2023
|
PRIYANKA PANDURANG KONADKAR
|
PRIYANKA PANDURANG KONADKAR
|
1001003WL000777
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
250
|
GO1001003_150323APB_FTO_3161
|
1001003000NRG23150320230009417
|
N032300D43773
|
15/03/2023
|
CARMELINA THOMAS VAZ
|
CARMELINA THOMAS VAZ
|
1001003WL000777
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
251
|
GO1001003_150323APB_FTO_3161
|
1001003000NRG23150320230009419
|
N032300D43770
|
15/03/2023
|
VASUDHA MAHIPAL HANJUNKAR
|
VASUDHA MAHIPAL HANJUNKAR
|
1001003WL000777
|
00048
|
BKID0001041
|
630
|
16/03/2023
|
No Such Account
|
252
|
GO1001003_150323APB_FTO_3165
|
1001003000NRG23150320230009420
|
N032300D437CF
|
15/03/2023
|
Sahadev G. Gawde
|
Sahadev G. Gawde
|
1001003WL000778
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
253
|
GO1001003_150323APB_FTO_3165
|
1001003000NRG23150320230009421
|
N032300D437D6
|
15/03/2023
|
MANISHA TULSIDAS GAWADE
|
MANISHA TULSIDAS GAWADE
|
1001003WL000778
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
254
|
GO1001003_150323APB_FTO_3165
|
1001003000NRG23150320230009422
|
N032300D437D7
|
15/03/2023
|
PALLAVI PUNDALIK GAWDE
|
PALLAVI PUNDALIK GAWDE
|
1001003WL000778
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
255
|
GO1001003_150323APB_FTO_3165
|
1001003000NRG23150320230009424
|
N032300D437D8
|
15/03/2023
|
HANUMANT LAVU GAWDE
|
HANUMANT LAVU GAWDE
|
1001003WL000778
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
256
|
GO1001003_150323APB_FTO_3165
|
1001003000NRG23150320230009426
|
N032300D437D5
|
15/03/2023
|
SMITA SHRIRAM GAWDE
|
SMITA SHRIRAM GAWDE
|
1001003WL000778
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
257
|
GO1001003_150323FTO_3162
|
1001003000NRG23150320230009427
|
S45413552
|
15/03/2023
|
MANOHAR BABANI GAWDE
|
MANOHAR BABANI GAWDE
|
1001003WL000778
|
00078
|
CNRB0001142
|
630
|
17/03/2023
|
No Such Account
|
258
|
GO1001003_150323APB_FTO_3165
|
1001003000NRG23150320230009428
|
N032300D437D2
|
15/03/2023
|
RAKHI RAMESH GAWADE
|
RAKHI RAMESH GAWADE
|
1001003WL000778
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
259
|
GO1001003_150323APB_FTO_3165
|
1001003000NRG23150320230009429
|
N032300D437D1
|
15/03/2023
|
ASHA ASHOK GAWADE
|
ASHA ASHOK GAWADE
|
1001003WL000778
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
260
|
GO1001003_150323APB_FTO_3165
|
1001003000NRG23150320230009430
|
N032300D437D3
|
15/03/2023
|
SHILA SUKAJI GAWDE
|
SHILA SUKAJI GAWDE
|
1001003WL000778
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
261
|
GO1001003_150323FTO_3162
|
1001003000NRG23150320230009431
|
S45413552
|
15/03/2023
|
HIRABAI VAMAN GAWADE
|
HIRABAI VAMAN GAWADE
|
1001003WL000778
|
00078
|
CNRB0001142
|
630
|
17/03/2023
|
Unclaimed/DEAF accounts
|
262
|
GO1001003_150323APB_FTO_3165
|
1001003000NRG23150320230009432
|
N032300D437D4
|
15/03/2023
|
PRABHAVATI ATMARAM GAWADE
|
PRABHAVATI ATMARAM GAWADE
|
1001003WL000778
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
263
|
GO1001003_150323APB_FTO_3165
|
1001003000NRG23150320230009433
|
N032300D437D0
|
15/03/2023
|
UTKARSHA UDAY GAWDE
|
UTKARSHA UDAY GAWDE
|
1001003WL000778
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
264
|
GO1001003_150323FTO_3162
|
1001003000NRG23150320230009434
|
S45413552
|
15/03/2023
|
SHALINI SHYAMSUNDAR MANDREKAR
|
SHALINI SHYAMSUNDAR MANDREKAR
|
1001003WL000778
|
00078
|
CNRB0001142
|
630
|
17/03/2023
|
Account closed
|
265
|
GO1001003_150323APB_FTO_3165
|
1001003000NRG23150320230009436
|
N032300D437D9
|
15/03/2023
|
Suman S. Gawde
|
Suman S. Gawde
|
1001003WL000778
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
266
|
GO1001003_150323APB_FTO_3165
|
1001003000NRG23150320230009437
|
N032300D437DB
|
15/03/2023
|
Suhasini S. Marudkar
|
Suhasini S. Marudkar
|
1001003WL000778
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
267
|
GO1001003_150323APB_FTO_3165
|
1001003000NRG23150320230009438
|
N032300D437DA
|
15/03/2023
|
Pushpavati P. Gawde
|
Pushpavati P. Gawde
|
1001003WL000778
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
268
|
GO1001003_150323APB_FTO_3165
|
1001003000NRG23150320230009439
|
N032300D437DC
|
15/03/2023
|
Shubhangi S. Gawde
|
Shubhangi S. Gawde
|
1001003WL000778
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
269
|
GO1001003_150323FTO_3166
|
1001003000NRG23150320230009440
|
N032300D437FA
|
15/03/2023
|
Revati D. Shirodkar
|
Revati D. Shirodkar
|
1001003WL000779
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
270
|
GO1001003_150323FTO_3166
|
1001003000NRG23150320230009442
|
N032300D437F8
|
15/03/2023
|
Shashikala S. Korgaonkar
|
Shashikala S. Korgaonkar
|
1001003WL000779
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
271
|
GO1001003_150323FTO_3166
|
1001003000NRG23150320230009448
|
N032300D437F9
|
15/03/2023
|
RAMESH SUKDO KORGAONKAR
|
RAMESH SUKDO KORGAONKAR
|
1001003WL000779
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
272
|
GO1001003_150323FTO_3166
|
1001003000NRG23150320230009449
|
N032300D437FB
|
15/03/2023
|
SAGARIKA SAHADEV AJGAOKAR
|
SAGARIKA SAHADEV AJGAOKAR
|
1001003WL000779
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
273
|
GO1001003_150323FTO_3166
|
1001003000NRG23150320230009453
|
N032300D437FC
|
15/03/2023
|
YESUBAI RAJARAM GAWADE
|
YESUBAI RAJARAM GAWADE
|
1001003WL000779
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
274
|
GO1001003_150323FTO_3166
|
1001003000NRG23150320230009455
|
N032300D437FD
|
15/03/2023
|
ANITA SHRIRAM GAWADE
|
ANITA SHRIRAM GAWADE
|
1001003WL000779
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
275
|
GO1001003_150323FTO_3166
|
1001003000NRG23150320230009456
|
N032300D437FE
|
15/03/2023
|
NEETA NAGESH GAWADE
|
NEETA NAGESH GAWADE
|
1001003WL000779
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
276
|
GO1001003_150323FTO_3166
|
1001003000NRG23150320230009459
|
N032300D437F7
|
15/03/2023
|
Asmita A. Shirodkar
|
Asmita A. Shirodkar
|
1001003WL000779
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
277
|
GO1001003_150323APB_FTO_3171
|
1001003000NRG23150320230009460
|
N032300D43765
|
15/03/2023
|
Subhash G. Kharbe
|
Subhash G. Kharbe
|
1001003WL000780
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
278
|
GO1001003_150323APB_FTO_3171
|
1001003000NRG23150320230009461
|
N032300D43761
|
15/03/2023
|
Lourdin S. Fernandes
|
Lourdin S. Fernandes
|
1001003WL000780
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
279
|
GO1001003_150323APB_FTO_3171
|
1001003000NRG23150320230009462
|
N032300D4376E
|
15/03/2023
|
Kalindi K. Kharbe
|
Kalindi K. Kharbe
|
1001003WL000780
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
280
|
GO1001003_150323APB_FTO_3171
|
1001003000NRG23150320230009463
|
N032300D43764
|
15/03/2023
|
Sheetal S. Mhamal
|
Sheetal S. Mhamal
|
1001003WL000780
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
281
|
GO1001003_150323APB_FTO_3171
|
1001003000NRG23150320230009464
|
N032300D43766
|
15/03/2023
|
Rajeshree R. Kinlekar
|
Rajeshree R. Kinlekar
|
1001003WL000780
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
282
|
GO1001003_150323APB_FTO_3171
|
1001003000NRG23150320230009465
|
N032300D4375F
|
15/03/2023
|
Anita A. Kinlekar
|
Anita A. Kinlekar
|
1001003WL000780
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
283
|
GO1001003_150323APB_FTO_3171
|
1001003000NRG23150320230009466
|
N032300D43767
|
15/03/2023
|
Dnyaneshwar B. Salgaonkar
|
Dnyaneshwar B. Salgaonkar
|
1001003WL000780
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
284
|
GO1001003_150323APB_FTO_3171
|
1001003000NRG23150320230009467
|
N032300D4376C
|
15/03/2023
|
Dipti s kinlekar
|
Dipti s kinlekar
|
1001003WL000780
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
285
|
GO1001003_150323APB_FTO_3171
|
1001003000NRG23150320230009468
|
N032300D4376B
|
15/03/2023
|
Suchita S. Kinlekar
|
Suchita S. Kinlekar
|
1001003WL000780
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
286
|
GO1001003_150323APB_FTO_3171
|
1001003000NRG23150320230009470
|
N032300D43760
|
15/03/2023
|
Sumitra V. Parab
|
Sumitra V. Parab
|
1001003WL000780
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
287
|
GO1001003_150323APB_FTO_3171
|
1001003000NRG23150320230009471
|
N032300D4375E
|
15/03/2023
|
Deepa D. Hadfadkar
|
Deepa D. Hadfadkar
|
1001003WL000780
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
288
|
GO1001003_150323APB_FTO_3171
|
1001003000NRG23150320230009472
|
N032300D43762
|
15/03/2023
|
Sukanti S. Hadfadkar
|
Sukanti S. Hadfadkar
|
1001003WL000780
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
289
|
GO1001003_150323APB_FTO_3171
|
1001003000NRG23150320230009474
|
N032300D43763
|
15/03/2023
|
Sujata A. Asgaonkar
|
Sujata A. Asgaonkar
|
1001003WL000780
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
290
|
GO1001003_150323APB_FTO_3171
|
1001003000NRG23150320230009475
|
N032300D43769
|
15/03/2023
|
Arati P. Asgaonkar
|
Arati P. Asgaonkar
|
1001003WL000780
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
291
|
GO1001003_150323APB_FTO_3171
|
1001003000NRG23150320230009476
|
N032300D43768
|
15/03/2023
|
Gauri S. Hadfadkar
|
Gauri S. Hadfadkar
|
1001003WL000780
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
292
|
GO1001003_150323APB_FTO_3171
|
1001003000NRG23150320230009477
|
N032300D4376A
|
15/03/2023
|
SUGANDHI GURUNATH GADEKAR
|
SUGANDHI GURUNATH GADEKAR
|
1001003WL000780
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
293
|
GO1001003_150323APB_FTO_3171
|
1001003000NRG23150320230009478
|
N032300D4376D
|
15/03/2023
|
MONIKA MILIND DABHOLKAR
|
MONIKA MILIND DABHOLKAR
|
1001003WL000780
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
294
|
GO1001003_150323APB_FTO_3179
|
1001003000NRG23150320230009480
|
N032300D437C7
|
15/03/2023
|
Minakshi M. Kinlekar
|
Minakshi M. Kinlekar
|
1001003WL000781
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
295
|
GO1001003_150323APB_FTO_3179
|
1001003000NRG23150320230009481
|
N032300D437C8
|
15/03/2023
|
Pranita P. Korgaonkar
|
Pranita P. Korgaonkar
|
1001003WL000781
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
296
|
GO1001003_150323FTO_3181
|
1001003000NRG23150320230009482
|
N032300D437F1
|
15/03/2023
|
SANTOSH NARAYAN SAWANT
|
SANTOSH NARAYAN SAWANT
|
1001003WL000781
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
297
|
GO1001003_150323FTO_3181
|
1001003000NRG23150320230009483
|
N032300D437EC
|
15/03/2023
|
LADU CHANDRAKANT SAWANT
|
LADU CHANDRAKANT SAWANT
|
1001003WL000781
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
298
|
GO1001003_150323APB_FTO_3179
|
1001003000NRG23150320230009484
|
N032300D437C6
|
15/03/2023
|
PRAKASH BHAGWAN SAWANT
|
PRAKASH BHAGWAN SAWANT
|
1001003WL000781
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
299
|
GO1001003_150323APB_FTO_3179
|
1001003000NRG23150320230009485
|
N032300D437CB
|
15/03/2023
|
BABAJI ANANT SAWANT
|
BABAJI ANANT SAWANT
|
1001003WL000781
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
300
|
GO1001003_150323APB_FTO_3179
|
1001003000NRG23150320230009486
|
N032300D437C9
|
15/03/2023
|
MANGAL GAJANAN TIRODKAR
|
MANGAL GAJANAN TIRODKAR
|
1001003WL000781
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
301
|
GO1001003_150323FTO_3181
|
1001003000NRG23150320230009487
|
N032300D437F0
|
15/03/2023
|
SATYABHAMA KRISHNA SAWANT
|
SATYABHAMA KRISHNA SAWANT
|
1001003WL000781
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
302
|
GO1001003_150323APB_FTO_3179
|
1001003000NRG23150320230009488
|
N032300D437CA
|
15/03/2023
|
SIDDHESH JAGANATH SAWANT
|
SIDDHESH JAGANATH SAWANT
|
1001003WL000781
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
303
|
GO1001003_150323FTO_3181
|
1001003000NRG23150320230009489
|
N032300D437EE
|
15/03/2023
|
ASHWINI ANAND SAWANT
|
ASHWINI ANAND SAWANT
|
1001003WL000781
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
304
|
GO1001003_150323APB_FTO_3179
|
1001003000NRG23150320230009490
|
N032300D437CC
|
15/03/2023
|
HANUMAN VISHRAM SAWANT
|
HANUMAN VISHRAM SAWANT
|
1001003WL000781
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
305
|
GO1001003_150323FTO_3181
|
1001003000NRG23150320230009491
|
N032300D437EF
|
15/03/2023
|
VINITA VIRENDRA SHETMANDREKAR
|
VINITA VIRENDRA SHETMANDREKAR
|
1001003WL000781
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
306
|
GO1001003_150323FTO_3181
|
1001003000NRG23150320230009492
|
N032300D437F2
|
15/03/2023
|
SHUBHANGI MAHADEO ASHVEKAR
|
SHUBHANGI MAHADEO ASHVEKAR
|
1001003WL000781
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
307
|
GO1001003_150323FTO_3181
|
1001003000NRG23150320230009493
|
N032300D437EB
|
15/03/2023
|
KUSO JAIDEV SAWANT
|
KUSO JAIDEV SAWANT
|
1001003WL000781
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
308
|
GO1001003_150323FTO_3181
|
1001003000NRG23150320230009494
|
N032300D437F5
|
15/03/2023
|
SHEJAL SHARAD SAWANT
|
SHEJAL SHARAD SAWANT
|
1001003WL000781
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
309
|
GO1001003_150323FTO_3181
|
1001003000NRG23150320230009495
|
N032300D437F3
|
15/03/2023
|
BHANUMATI JAIDEV SAWANT
|
BHANUMATI JAIDEV SAWANT
|
1001003WL000781
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
310
|
GO1001003_150323FTO_3181
|
1001003000NRG23150320230009496
|
N032300D437ED
|
15/03/2023
|
SEEMA SHAMKANT SAWANT
|
SEEMA SHAMKANT SAWANT
|
1001003WL000781
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
311
|
GO1001003_150323APB_FTO_3179
|
1001003000NRG23150320230009497
|
N032300D437CD
|
15/03/2023
|
RIYA RAJAN SAWANT
|
RIYA RAJAN SAWANT
|
1001003WL000781
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
312
|
GO1001003_150323FTO_3181
|
1001003000NRG23150320230009498
|
N032300D437F4
|
15/03/2023
|
NIKITA NARAYAN NANOSKAR
|
NIKITA NARAYAN NANOSKAR
|
1001003WL000781
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
313
|
GO1001003_150323APB_FTO_3179
|
1001003000NRG23150320230009499
|
N032300D437C5
|
15/03/2023
|
ALKA ARJUN GAWADE
|
ALKA ARJUN GAWADE
|
1001003WL000781
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
314
|
GO1001003_150323APB_FTO_3176
|
1001003000NRG23150320230009500
|
N032300D43804
|
15/03/2023
|
NAGESH D MHAMAL
|
NAGESH D MHAMAL
|
1001003WL000782
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
315
|
GO1001003_150323APB_FTO_3176
|
1001003000NRG23150320230009501
|
N032300D43806
|
15/03/2023
|
Madhavi M. Mhamal
|
Madhavi M. Mhamal
|
1001003WL000782
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
316
|
GO1001003_150323APB_FTO_3176
|
1001003000NRG23150320230009502
|
N032300D43801
|
15/03/2023
|
SAGUN SAKHARAM KONADKAR
|
SAGUN SAKHARAM KONADKAR
|
1001003WL000782
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
317
|
GO1001003_150323FTO_3173
|
1001003000NRG23150320230009503
|
N032300D437E7
|
15/03/2023
|
PUSHPAVATI SAHADEV SAWANT
|
PUSHPAVATI SAHADEV SAWANT
|
1001003WL000782
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
318
|
GO1001003_150323APB_FTO_3176
|
1001003000NRG23150320230009504
|
N032300D43808
|
15/03/2023
|
URMILA BHARAT PARSEKAR
|
URMILA BHARAT PARSEKAR
|
1001003WL000782
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
319
|
GO1001003_150323FTO_3173
|
1001003000NRG23150320230009505
|
N032300D437E3
|
15/03/2023
|
BHIKAJI VENKAJI PEDNEKAR
|
BHIKAJI VENKAJI PEDNEKAR
|
1001003WL000782
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
320
|
GO1001003_150323APB_FTO_3176
|
1001003000NRG23150320230009506
|
N032300D43803
|
15/03/2023
|
ASHWINI SADGURU GODKAR
|
ASHWINI SADGURU GODKAR
|
1001003WL000782
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
321
|
GO1001003_150323FTO_3173
|
1001003000NRG23150320230009507
|
N032300D437E8
|
15/03/2023
|
SANTOSH TUKARAM SATOSKAR
|
SANTOSH TUKARAM SATOSKAR
|
1001003WL000782
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
322
|
GO1001003_150323FTO_3173
|
1001003000NRG23150320230009508
|
N032300D437E5
|
15/03/2023
|
SADGURU SAVLARAM BARDE
|
SADGURU SAVLARAM BARDE
|
1001003WL000782
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
323
|
GO1001003_150323FTO_3173
|
1001003000NRG23150320230009509
|
N032300D437E2
|
15/03/2023
|
DIGAMBAR KRISHNA SATOSKAR
|
DIGAMBAR KRISHNA SATOSKAR
|
1001003WL000782
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
324
|
GO1001003_150323FTO_3173
|
1001003000NRG23150320230009510
|
N032300D437E6
|
15/03/2023
|
GURUDAS KRISHNA SATOSKAR
|
GURUDAS KRISHNA SATOSKAR
|
1001003WL000782
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
325
|
GO1001003_150323FTO_3173
|
1001003000NRG23150320230009511
|
N032300D437E9
|
15/03/2023
|
SHEETAL SATYAWAN PARSEKAR
|
SHEETAL SATYAWAN PARSEKAR
|
1001003WL000782
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
326
|
GO1001003_150323APB_FTO_3176
|
1001003000NRG23150320230009512
|
N032300D43807
|
15/03/2023
|
ANITA ANIL SATOSKAR
|
ANITA ANIL SATOSKAR
|
1001003WL000782
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
327
|
GO1001003_150323FTO_3173
|
1001003000NRG23150320230009513
|
N032300D437E4
|
15/03/2023
|
KASHINATH LAXMAN MATHKAR
|
KASHINATH LAXMAN MATHKAR
|
1001003WL000782
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
328
|
GO1001003_150323APB_FTO_3176
|
1001003000NRG23150320230009514
|
N032300D43809
|
15/03/2023
|
SUKHADA SUNIL MHAMAL
|
SUKHADA SUNIL MHAMAL
|
1001003WL000782
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
329
|
GO1001003_150323APB_FTO_3176
|
1001003000NRG23150320230009515
|
N032300D4380B
|
15/03/2023
|
SUVARNA SUBHASH PEDNEKAR
|
SUVARNA SUBHASH PEDNEKAR
|
1001003WL000782
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
330
|
GO1001003_150323APB_FTO_3176
|
1001003000NRG23150320230009516
|
N032300D43802
|
15/03/2023
|
EKNATH BHISAJI PARSEKAR
|
EKNATH BHISAJI PARSEKAR
|
1001003WL000782
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
331
|
GO1001003_150323APB_FTO_3176
|
1001003000NRG23150320230009517
|
N032300D43805
|
15/03/2023
|
Krishna Rama Bagkar
|
Krishna Rama Bagkar
|
1001003WL000782
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
332
|
GO1001003_150323APB_FTO_3176
|
1001003000NRG23150320230009518
|
N032300D43800
|
15/03/2023
|
SUNITA SURYAKANT SAWANT
|
SUNITA SURYAKANT SAWANT
|
1001003WL000782
|
00048
|
BKID0001041
|
630
|
16/03/2023
|
No Such Account
|
333
|
GO1001003_150323APB_FTO_3176
|
1001003000NRG23150320230009519
|
N032300D4380A
|
15/03/2023
|
RAVINA RAJENDRA GAWDE
|
RAVINA RAJENDRA GAWDE
|
1001003WL000782
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
No Such Account
|
334
|
GO1001003_150323APB_FTO_3184
|
1001003000NRG23150320230009761
|
S34231895
|
15/03/2023
|
JANAKI JAGANNATH HARMALKAR
|
JANAKI JAGANNATH HARMALKAR
|
1001003WL000802
|
00078
|
CNRB0001142
|
630
|
16/03/2023
|
invalid Bank Identifier
|
335
|
GO1001003_150323FTO_3183
|
1001003000NRG23150320230009763
|
S45413552
|
15/03/2023
|
SHUBHANGI TUKARAM AROLKAR
|
SHUBHANGI TUKARAM AROLKAR
|
1001003WL000802
|
00078
|
CNRB0001142
|
630
|
17/03/2023
|
Account closed
|
336
|
GO1001003_150323APB_FTO_3188
|
1001003000NRG23150320230009773
|
N032300D4373C
|
15/03/2023
|
Shanti Madan Parab
|
Shanti Madan Parab
|
1001003WL000803
|
00445
|
YESB0GSCB07
|
1890
|
16/03/2023
|
No Such Account
|
337
|
GO1001003_150323APB_FTO_3188
|
1001003000NRG23150320230009774
|
N032300D4373E
|
15/03/2023
|
Laxman Krishna Parab
|
Laxman Krishna Parab
|
1001003WL000803
|
00089
|
CBIN0280722
|
1890
|
16/03/2023
|
No Such Account
|
338
|
GO1001003_150323FTO_3187
|
1001003000NRG23150320230009775
|
N032300D437DF
|
15/03/2023
|
Pavitra Prakash Kauthankar
|
Pavitra Prakash Kauthankar
|
1001003WL000803
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
339
|
GO1001003_150323APB_FTO_3188
|
1001003000NRG23150320230009776
|
N032300D4373D
|
15/03/2023
|
Ashwini Ashok Amrapurkar
|
Ashwini Ashok Amrapurkar
|
1001003WL000803
|
00078
|
CNRB0005972
|
1890
|
16/03/2023
|
No Such Account
|
340
|
GO1001003_150323APB_FTO_3188
|
1001003000NRG23150320230009777
|
N032300D43747
|
15/03/2023
|
Mohini Mangesh Deulkar
|
Mohini Mangesh Deulkar
|
1001003WL000803
|
00468
|
UBIN0904139
|
1890
|
16/03/2023
|
No Such Account
|
341
|
GO1001003_150323FTO_3187
|
1001003000NRG23150320230009778
|
N032300D437DE
|
15/03/2023
|
Vaishali Vishnu Kambli
|
Vaishali Vishnu Kambli
|
1001003WL000803
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
342
|
GO1001003_150323APB_FTO_3188
|
1001003000NRG23150320230009779
|
N032300D43743
|
15/03/2023
|
SUCHITA SITARAM NAIK
|
SUCHITA SITARAM NAIK
|
1001003WL000803
|
00089
|
CBIN0280722
|
1890
|
16/03/2023
|
No Such Account
|
343
|
GO1001003_150323APB_FTO_3188
|
1001003000NRG23150320230009780
|
N032300D43740
|
15/03/2023
|
Riya D. Parab
|
Riya D. Parab
|
1001003WL000803
|
00089
|
CBIN0280722
|
1890
|
16/03/2023
|
No Such Account
|
344
|
GO1001003_150323APB_FTO_3188
|
1001003000NRG23150320230009781
|
N032300D43742
|
15/03/2023
|
Yogita Yeshwant Naik
|
Yogita Yeshwant Naik
|
1001003WL000803
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
345
|
GO1001003_150323APB_FTO_3188
|
1001003000NRG23150320230009782
|
N032300D43741
|
15/03/2023
|
MANISHA ASHOK ARONDEKAR
|
MANISHA ASHOK ARONDEKAR
|
1001003WL000803
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
346
|
GO1001003_150323APB_FTO_3188
|
1001003000NRG23150320230009783
|
N032300D4373F
|
15/03/2023
|
SULAKSHA BHIKAJI PARAB
|
SULAKSHA BHIKAJI PARAB
|
1001003WL000803
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
347
|
GO1001003_150323APB_FTO_3188
|
1001003000NRG23150320230009784
|
N032300D43746
|
15/03/2023
|
LATA DNYANESHWAR PARAB
|
LATA DNYANESHWAR PARAB
|
1001003WL000803
|
00089
|
CBIN0280722
|
1890
|
16/03/2023
|
No Such Account
|
348
|
GO1001003_150323APB_FTO_3188
|
1001003000NRG23150320230009785
|
N032300D43745
|
15/03/2023
|
Hiru Vishram Parab
|
Hiru Vishram Parab
|
1001003WL000803
|
00089
|
CBIN0280722
|
1890
|
16/03/2023
|
No Such Account
|
349
|
GO1001003_150323APB_FTO_3188
|
1001003000NRG23150320230009786
|
N032300D43744
|
15/03/2023
|
Kavita H. Parab
|
Kavita H. Parab
|
1001003WL000803
|
00089
|
CBIN0280722
|
1890
|
16/03/2023
|
No Such Account
|
350
|
GO1001003_150323FTO_3187
|
1001003000NRG23150320230009787
|
N032300D437E0
|
15/03/2023
|
Maya S. Deulkar
|
Maya S. Deulkar
|
1001003WL000803
|
00415
|
SBIN0011155
|
1890
|
16/03/2023
|
No Such Account
|
351
|
GO1001003_150323APB_FTO_3195
|
1001003000NRG23150320230009799
|
N032300D43751
|
15/03/2023
|
Anant Apa Naik
|
Anant Apa Naik
|
1001003WL000805
|
00468
|
UBIN0904139
|
315
|
16/03/2023
|
No Such Account
|
352
|
GO1001003_150323APB_FTO_3195
|
1001003000NRG23150320230009800
|
N032300D43755
|
15/03/2023
|
PRIYANKA PREMANAND WARANG
|
PRIYANKA PREMANAND WARANG
|
1001003WL000805
|
00468
|
UBIN0904139
|
315
|
16/03/2023
|
No Such Account
|
353
|
GO1001003_150323APB_FTO_3195
|
1001003000NRG23150320230009801
|
N032300D43754
|
15/03/2023
|
Navnath Haldankar
|
Navnath Haldankar
|
1001003WL000805
|
00468
|
UBIN0904139
|
1575
|
16/03/2023
|
No Such Account
|
354
|
GO1001003_150323APB_FTO_3195
|
1001003000NRG23150320230009802
|
N032300D43750
|
15/03/2023
|
Yeshwant S. Arondekar
|
Yeshwant S. Arondekar
|
1001003WL000805
|
00468
|
UBIN0904139
|
1575
|
16/03/2023
|
No Such Account
|
355
|
GO1001003_150323APB_FTO_3195
|
1001003000NRG23150320230009803
|
N032300D43752
|
15/03/2023
|
Vishwnath G. Kole
|
Vishwnath G. Kole
|
1001003WL000805
|
00468
|
UBIN0904139
|
315
|
16/03/2023
|
No Such Account
|
356
|
GO1001003_150323APB_FTO_3195
|
1001003000NRG23150320230009804
|
N032300D43753
|
15/03/2023
|
Sukanti S. Parab
|
Sukanti S. Parab
|
1001003WL000805
|
00468
|
UBIN0904139
|
315
|
16/03/2023
|
No Such Account
|
357
|
GO1001003_150722APB_FTO_1086
|
1001003000NRG23170520220000598
|
S5048911
|
15/07/2022
|
Kanta D. Malik
|
Kanta D. Malik
|
1001003WL000049
|
00445
|
YESB0GSCB43
|
1890
|
21/07/2022
|
Aadhaar Number not Mapped to Account Number
|
358
|
GO1001003_190722APB_FTO_1094
|
1001003000NRG23170520220000646
|
S5048911
|
19/07/2022
|
Kanta D. Malik
|
Kanta D. Malik
|
1001003WL000050
|
00445
|
YESB0GSCB43
|
1890
|
21/07/2022
|
Aadhaar Number not Mapped to Account Number
|
359
|
GO1001003_230123APB_FTO_2701
|
1001003000NRG23230120230008030
|
S50854165
|
23/01/2023
|
Bapu Sawant
|
Bapu Sawant
|
1001003WL000654
|
00078
|
CNRB0001142
|
315
|
26/01/2023
|
invalid Bank Identifier
|
360
|
GO1001003_230123FTO_2702
|
1001003000NRG23230120230008031
|
S52743257
|
23/01/2023
|
SAMIKSHA SITARAM SAWANT
|
SAMIKSHA SITARAM SAWANT
|
1001003WL000654
|
00078
|
CNRB0001142
|
315
|
26/01/2023
|
Account closed
|
361
|
GO1001003_230123FTO_2702
|
1001003000NRG23230120230008037
|
S52743257
|
23/01/2023
|
RAMA ZILU SIRSAT
|
RAMA ZILU SIRSAT
|
1001003WL000654
|
00078
|
CNRB0001142
|
630
|
26/01/2023
|
Unclaimed/DEAF accounts
|
362
|
GO1001003_230123APB_FTO_2701
|
1001003000NRG23230120230008045
|
S50854165
|
23/01/2023
|
ANUPAMA VASANT SAWANT
|
ANUPAMA VASANT SAWANT
|
1001003WL000654
|
00078
|
CNRB0001142
|
315
|
26/01/2023
|
invalid Bank Identifier
|
363
|
GO1001003_170123APB_FTO_2612
|
1001003000NRG23231220220006747
|
S19730605
|
17/01/2023
|
GANGA GOVIND HARIJAN
|
GANGA GOVIND HARIJAN
|
1001003WL000553
|
00415
|
SBIN0006406
|
630
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
GO1001003_251122APB_FTO_1846
|
1001003000NRG23251120220005284
|
S19730605
|
25/11/2022
|
GANGA GOVIND HARIJAN
|
GANGA GOVIND HARIJAN
|
1001003WL000427
|
00415
|
SBIN0006406
|
1890
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
GO1001003_020223APB_FTO_2857
|
1001003000NRG23270120230008205
|
S42319352
|
02/02/2023
|
BHAGAYASHRI BALA SAWANT
|
BHAGAYASHRI BALA SAWANT
|
1001003WL000669
|
00078
|
CNRB0001142
|
630
|
17/02/2023
|
invalid Bank Identifier
|
366
|
GO1001003_020223APB_FTO_2857
|
1001003000NRG23270120230008206
|
S42319352
|
02/02/2023
|
DAMINI DAYANAND SAWANT
|
DAMINI DAYANAND SAWANT
|
1001003WL000669
|
00078
|
CNRB0001142
|
630
|
17/02/2023
|
invalid Bank Identifier
|
367
|
GO1001003_020223APB_FTO_2857
|
1001003000NRG23270120230008217
|
S42319352
|
02/02/2023
|
KALI KESHAV SHET
|
KALI KESHAV SHET
|
1001003WL000669
|
00078
|
CNRB0001142
|
630
|
17/02/2023
|
invalid Bank Identifier
|
368
|
GO1001003_131222APB_FTO_2106
|
1001003000NRG23291120220005425
|
S19730605
|
13/12/2022
|
GANGA GOVIND HARIJAN
|
GANGA GOVIND HARIJAN
|
1001003WL000439
|
00415
|
SBIN0006406
|
1890
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
GO1001003_170123APB_FTO_2616
|
1001003000NRG23291220220007018
|
S19730605
|
17/01/2023
|
GANGA GOVIND HARIJAN
|
GANGA GOVIND HARIJAN
|
1001003WL000575
|
00415
|
SBIN0006406
|
315
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
GO1001003_190722APB_FTO_1096
|
1001003000NRG23300520220001100
|
S5048911
|
19/07/2022
|
Kanta D. Malik
|
Kanta D. Malik
|
1001003WL000076
|
00445
|
YESB0GSCB43
|
1890
|
21/07/2022
|
Aadhaar Number not Mapped to Account Number
|
371
|
GO1001004_010622APB_FTO_549
|
1001004000NRG23010620220001286
|
S92264449
|
01/06/2022
|
Leela Velkaskar
|
Leela Velkaskar
|
1001004WL000088
|
00415
|
SBIN0003854
|
1575
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
GO1001004_010622APB_FTO_549
|
1001004000NRG23010620220001297
|
S92264449
|
01/06/2022
|
Devayani Damodar Gavthankar
|
Devayani Damodar Gavthankar
|
1001004WL000088
|
00415
|
SBIN0003854
|
1575
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
GO1001004_060323APB_FTO_2993
|
1001004000NRG23060320230008930
|
S96082932
|
06/03/2023
|
Yeshashri Yesso Ghadi
|
Yeshashri Yesso Ghadi
|
1001004WL000733
|
00048
|
BKID0001023
|
1890
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
GO1001004_080622APB_FTO_629
|
1001004000NRG23080620220001567
|
S84692243
|
08/06/2022
|
Leela Velkaskar
|
Leela Velkaskar
|
1001004WL000108
|
00415
|
SBIN0003854
|
630
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
GO1001004_080622APB_FTO_629
|
1001004000NRG23080620220001578
|
S84692243
|
08/06/2022
|
Devayani Damodar Gavthankar
|
Devayani Damodar Gavthankar
|
1001004WL000108
|
00415
|
SBIN0003854
|
1890
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
GO1001004_080722APB_FTO_958
|
1001004000NRG23080720220002703
|
S6370594
|
08/07/2022
|
Lata Lavu Pethkar
|
Lata Lavu Pethkar
|
1001004WL000202
|
00048
|
BKID0001023
|
1890
|
14/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
GO1001004_080722APB_FTO_966
|
1001004000NRG23080720220002716
|
S6370594
|
08/07/2022
|
Shrimati Jana Matnekar
|
Shrimati Jana Matnekar
|
1001004WL000203
|
00048
|
BKID0001025
|
1890
|
14/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
GO1001004_090822APB_FTO_1219
|
1001004000NRG23090820220003265
|
S4577372
|
09/08/2022
|
Leela Velkaskar
|
Leela Velkaskar
|
1001004WL000257
|
00415
|
SBIN0003854
|
1575
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
GO1001004_100622APB_FTO_658
|
1001004000NRG23100620220001661
|
S84692243
|
10/06/2022
|
Lata Lavu Pethkar
|
Lata Lavu Pethkar
|
1001004WL000112
|
00048
|
BKID0001023
|
1890
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
GO1001004_120822APB_FTO_1225
|
1001004000NRG23120820220003309
|
S4577372
|
12/08/2022
|
Shrimati Jana Matnekar
|
Shrimati Jana Matnekar
|
1001004WL000260
|
00048
|
BKID0001025
|
1890
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
GO1001004_160323APB_FTO_3268
|
1001004000NRG23140220230008555
|
N032300DAF18C
|
16/03/2023
|
Vinisha Vishwas Padolkar
|
Vinisha Vishwas Padolkar
|
1001004WL000700
|
00415
|
SBIN0000289
|
1890
|
16/03/2023
|
No Such Account
|
382
|
GO1001004_140622APB_FTO_677
|
1001004000NRG23140620220001750
|
S84692243
|
14/06/2022
|
Leela Velkaskar
|
Leela Velkaskar
|
1001004WL000119
|
00415
|
SBIN0003854
|
1260
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
GO1001004_140622APB_FTO_677
|
1001004000NRG23140620220001761
|
S84692243
|
14/06/2022
|
Devayani Damodar Gavthankar
|
Devayani Damodar Gavthankar
|
1001004WL000119
|
00415
|
SBIN0003854
|
1260
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
GO1001004_140722APB_FTO_1034
|
1001004000NRG23140720220002850
|
S5048793
|
14/07/2022
|
Lata Lavu Pethkar
|
Lata Lavu Pethkar
|
1001004WL000216
|
00048
|
BKID0001023
|
1890
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
GO1001004_150323APB_FTO_3098
|
1001004000NRG23150320230009575
|
S34231895
|
15/03/2023
|
Mahadev Gopal Parab
|
Mahadev Gopal Parab
|
1001004WL000786
|
00048
|
BKID0001035
|
2205
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
GO1001004_150323APB_FTO_3101
|
1001004000NRG23150320230009591
|
S34231895
|
15/03/2023
|
Mahadev Gopal Parab
|
Mahadev Gopal Parab
|
1001004WL000787
|
00048
|
BKID0001035
|
945
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
GO1001004_160323APB_FTO_3267
|
1001004000NRG23150320230009610
|
N032300DAF198
|
16/03/2023
|
Suchita Gawade
|
Suchita Gawade
|
1001004WL000789
|
00415
|
SBIN0000289
|
945
|
16/03/2023
|
No Such Account
|
388
|
GO1001004_160323APB_FTO_3267
|
1001004000NRG23150320230009611
|
N032300DAF19F
|
16/03/2023
|
Rupa Ramesh Jalmi
|
Rupa Ramesh Jalmi
|
1001004WL000789
|
00415
|
SBIN0000289
|
945
|
16/03/2023
|
No Such Account
|
389
|
GO1001004_160323APB_FTO_3267
|
1001004000NRG23150320230009612
|
N032300DAF1A0
|
16/03/2023
|
Amita Anand Gawas
|
Amita Anand Gawas
|
1001004WL000789
|
00415
|
SBIN0000289
|
1890
|
16/03/2023
|
No Such Account
|
390
|
GO1001004_160323APB_FTO_3267
|
1001004000NRG23150320230009613
|
N032300DAF195
|
16/03/2023
|
Suvarna Chodankar
|
Suvarna Chodankar
|
1001004WL000789
|
00415
|
SBIN0000289
|
945
|
16/03/2023
|
No Such Account
|
391
|
GO1001004_160323APB_FTO_3267
|
1001004000NRG23150320230009614
|
N032300DAF194
|
16/03/2023
|
Mahananda Padolkar
|
Mahananda Padolkar
|
1001004WL000789
|
00415
|
SBIN0000289
|
1890
|
16/03/2023
|
No Such Account
|
392
|
GO1001004_160323APB_FTO_3267
|
1001004000NRG23150320230009615
|
N032300DAF19D
|
16/03/2023
|
Rukmini Gawande
|
Rukmini Gawande
|
1001004WL000789
|
00415
|
SBIN0000289
|
945
|
16/03/2023
|
No Such Account
|
393
|
GO1001004_160323APB_FTO_3267
|
1001004000NRG23150320230009616
|
N032300DAF196
|
16/03/2023
|
Janki Gawde
|
Janki Gawde
|
1001004WL000789
|
00415
|
SBIN0000289
|
945
|
16/03/2023
|
No Such Account
|
394
|
GO1001004_160323APB_FTO_3267
|
1001004000NRG23150320230009617
|
N032300DAF199
|
16/03/2023
|
Kamalavati Gawde
|
Kamalavati Gawde
|
1001004WL000789
|
00415
|
SBIN0000289
|
945
|
16/03/2023
|
No Such Account
|
395
|
GO1001004_160323FTO_3266
|
1001004000NRG23150320230009618
|
N032300DAF18F
|
16/03/2023
|
Kavita Asbe
|
Kavita Asbe
|
1001004WL000789
|
00415
|
SBIN0000289
|
945
|
16/03/2023
|
No Such Account
|
396
|
GO1001004_160323APB_FTO_3267
|
1001004000NRG23150320230009619
|
N032300DAF19A
|
16/03/2023
|
Laxmi N.Gelekar
|
Laxmi N.Gelekar
|
1001004WL000789
|
00415
|
SBIN0000289
|
945
|
16/03/2023
|
No Such Account
|
397
|
GO1001004_160323APB_FTO_3267
|
1001004000NRG23150320230009620
|
N032300DAF19E
|
16/03/2023
|
Seema Shivaji Gaude
|
Seema Shivaji Gaude
|
1001004WL000789
|
00415
|
SBIN0000289
|
945
|
16/03/2023
|
No Such Account
|
398
|
GO1001004_160323FTO_3266
|
1001004000NRG23150320230009621
|
N032300DAF190
|
16/03/2023
|
Surekha Uday Padolkar
|
Surekha Uday Padolkar
|
1001004WL000789
|
00415
|
SBIN0000289
|
1575
|
16/03/2023
|
No Such Account
|
399
|
GO1001004_160323APB_FTO_3267
|
1001004000NRG23150320230009622
|
N032300DAF192
|
16/03/2023
|
Namrata Narayan Mathkar
|
Namrata Narayan Mathkar
|
1001004WL000789
|
00415
|
SBIN0000289
|
1575
|
16/03/2023
|
No Such Account
|
400
|
GO1001004_160323APB_FTO_3267
|
1001004000NRG23150320230009623
|
N032300DAF197
|
16/03/2023
|
Manisha Mishal
|
Manisha Mishal
|
1001004WL000789
|
00415
|
SBIN0000289
|
945
|
16/03/2023
|
No Such Account
|
401
|
GO1001004_160323APB_FTO_3267
|
1001004000NRG23150320230009624
|
N032300DAF19C
|
16/03/2023
|
Anita .A. Shengali.
|
Anita .A. Shengali.
|
1001004WL000789
|
00415
|
SBIN0000289
|
945
|
16/03/2023
|
No Such Account
|
402
|
GO1001004_160323APB_FTO_3267
|
1001004000NRG23150320230009625
|
N032300DAF19B
|
16/03/2023
|
Moga .P. Shengali
|
Moga .P. Shengali
|
1001004WL000789
|
00415
|
SBIN0000289
|
945
|
16/03/2023
|
No Such Account
|
403
|
GO1001004_160323FTO_3266
|
1001004000NRG23150320230009626
|
N032300DAF18E
|
16/03/2023
|
Pritma Gawade
|
Pritma Gawade
|
1001004WL000789
|
00415
|
SBIN0000289
|
945
|
16/03/2023
|
No Such Account
|
404
|
GO1001004_160323APB_FTO_3267
|
1001004000NRG23150320230009627
|
N032300DAF193
|
16/03/2023
|
Santosh.V. Padolkar.
|
Santosh.V. Padolkar.
|
1001004WL000789
|
00415
|
SBIN0000289
|
1890
|
16/03/2023
|
No Such Account
|
405
|
GO1001004_180522APB_FTO_414
|
1001004000NRG23180520220000740
|
S23260211
|
18/05/2022
|
Lata Lavu Pethkar
|
Lata Lavu Pethkar
|
1001004WL000054
|
00048
|
BKID0001023
|
1890
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
GO1001004_180522APB_FTO_417
|
1001004000NRG23180520220000754
|
S23260211
|
18/05/2022
|
Lata Lavu Pethkar
|
Lata Lavu Pethkar
|
1001004WL000055
|
00048
|
BKID0001023
|
1890
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
GO1001004_180522APB_FTO_419
|
1001004000NRG23180520220000768
|
S23260211
|
18/05/2022
|
Lata Lavu Pethkar
|
Lata Lavu Pethkar
|
1001004WL000056
|
00048
|
BKID0001023
|
945
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
GO1001004_180522APB_FTO_421
|
1001004000NRG23180520220000801
|
S23260211
|
18/05/2022
|
Leela Velkaskar
|
Leela Velkaskar
|
1001004WL000057
|
00415
|
SBIN0003854
|
1260
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
GO1001004_180522APB_FTO_421
|
1001004000NRG23180520220000811
|
S23260211
|
18/05/2022
|
Devayani Damodar Gavthankar
|
Devayani Damodar Gavthankar
|
1001004WL000057
|
00415
|
SBIN0003854
|
1260
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
GO1001004_200522APB_FTO_433
|
1001004000NRG23200520220000877
|
S23260211
|
20/05/2022
|
Leela Velkaskar
|
Leela Velkaskar
|
1001004WL000058
|
00415
|
SBIN0003854
|
630
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
GO1001004_200522APB_FTO_433
|
1001004000NRG23200520220000886
|
S23260211
|
20/05/2022
|
Devayani Damodar Gavthankar
|
Devayani Damodar Gavthankar
|
1001004WL000058
|
00415
|
SBIN0003854
|
1890
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
GO1001004_210622APB_FTO_769
|
1001004000NRG23200620220001960
|
S2419335
|
21/06/2022
|
Lata Lavu Pethkar
|
Lata Lavu Pethkar
|
1001004WL000140
|
00048
|
BKID0001023
|
1890
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
GO1001004_240323APB_FTO_3429
|
1001004000NRG23240320230010360
|
S83678171
|
24/03/2023
|
Bhiso Yeshwant Fondekar
|
Bhiso Yeshwant Fondekar
|
1001004WL000854
|
00415
|
SBIN0000289
|
315
|
25/03/2023
|
Account closed
|
414
|
GO1001004_250522APB_FTO_514
|
1001004000NRG23250520220001021
|
S92264449
|
25/05/2022
|
Leela Velkaskar
|
Leela Velkaskar
|
1001004WL000070
|
00415
|
SBIN0003854
|
1890
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
GO1001004_250522APB_FTO_514
|
1001004000NRG23250520220001032
|
S92264449
|
25/05/2022
|
Devayani Damodar Gavthankar
|
Devayani Damodar Gavthankar
|
1001004WL000070
|
00415
|
SBIN0003854
|
1575
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
GO1001004_300622APB_FTO_908
|
1001004000NRG23300620220002475
|
S12722036
|
30/06/2022
|
Shrimati Jana Matnekar
|
Shrimati Jana Matnekar
|
1001004WL000181
|
00048
|
BKID0001025
|
1890
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
GO1001004_010622FTO_536
|
1001004000NRG23310520220001195
|
S92374289
|
01/06/2022
|
Shakuntala Gaude
|
Shakuntala Gaude
|
1001004WL000081
|
00415
|
SBIN0003854
|
1890
|
02/06/2022
|
No Such Account
|
418
|
GO1001004_010622FTO_545
|
1001004000NRG23310520220001200
|
S92374289
|
01/06/2022
|
Devaki V. Jalmi
|
Devaki V. Jalmi
|
1001004WL000082
|
00048
|
BKID0001002
|
1260
|
02/06/2022
|
No Such Account
|
419
|
GO1001004_010622FTO_539
|
1001004000NRG23310520220001210
|
S92374289
|
01/06/2022
|
Devaki V. Jalmi
|
Devaki V. Jalmi
|
1001004WL000083
|
00048
|
BKID0001002
|
1575
|
02/06/2022
|
No Such Account
|
420
|
GO1001005_070622APB_FTO_608
|
1001005000NRG23070620220001503
|
S80065061
|
07/06/2022
|
Namdev Laxman Mhalshekar
|
Namdev Laxman Mhalshekar
|
1001005WL000103
|
00089
|
CBIN0280725
|
945
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
GO1001005_090622APB_FTO_652
|
1001005000NRG23090620220001617
|
S13802403
|
09/06/2022
|
Namdev Laxman Mhalshekar
|
Namdev Laxman Mhalshekar
|
1001005WL000110
|
00089
|
CBIN0280725
|
945
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
GO1001005_120522FTO_335
|
1001005000NRG23120520220000489
|
S64751821
|
12/05/2022
|
Parvati Gaonkar
|
Parvati Gaonkar
|
1001005WL000040
|
00089
|
CBIN0280725
|
1260
|
28/06/2022
|
Account closed
|
423
|
GO1001005_140323APB_FTO_3025
|
1001005000NRG23140320230009007
|
N032300D6DF6A
|
14/03/2023
|
Soma Sawant
|
Soma Sawant
|
1001005WL000742
|
00415
|
SBIN0006439
|
1575
|
16/03/2023
|
No Such Account
|
424
|
GO1001005_140323APB_FTO_3025
|
1001005000NRG23140320230009008
|
N032300D6DF6C
|
14/03/2023
|
Chandrika Sawant
|
Chandrika Sawant
|
1001005WL000742
|
00415
|
SBIN0006439
|
1575
|
16/03/2023
|
No Such Account
|
425
|
GO1001005_140323APB_FTO_3025
|
1001005000NRG23140320230009009
|
N032300D6DF6E
|
14/03/2023
|
Mogare Sawant
|
Mogare Sawant
|
1001005WL000742
|
00415
|
SBIN0006439
|
1260
|
16/03/2023
|
No Such Account
|
426
|
GO1001005_140323APB_FTO_3025
|
1001005000NRG23140320230009010
|
N032300D6DF6D
|
14/03/2023
|
Deepavati Sawant
|
Deepavati Sawant
|
1001005WL000742
|
00415
|
SBIN0006439
|
1260
|
16/03/2023
|
No Such Account
|
427
|
GO1001005_140323APB_FTO_3025
|
1001005000NRG23140320230009011
|
N032300D6DF6F
|
14/03/2023
|
Jayshree Gurav
|
Jayshree Gurav
|
1001005WL000742
|
00415
|
SBIN0006439
|
1575
|
16/03/2023
|
No Such Account
|
428
|
GO1001005_140323APB_FTO_3025
|
1001005000NRG23140320230009012
|
N032300D6DF71
|
14/03/2023
|
Chandravati Chandrakant Gurav
|
Chandravati Chandrakant Gurav
|
1001005WL000742
|
00415
|
SBIN0006439
|
1575
|
16/03/2023
|
No Such Account
|
429
|
GO1001005_140323APB_FTO_3025
|
1001005000NRG23140320230009013
|
N032300D6DF70
|
14/03/2023
|
Rukmini Bomdo Aiekar
|
Rukmini Bomdo Aiekar
|
1001005WL000742
|
00415
|
SBIN0006439
|
1260
|
16/03/2023
|
No Such Account
|
430
|
GO1001005_140323APB_FTO_3025
|
1001005000NRG23140320230009014
|
N032300D6DF73
|
14/03/2023
|
Deepali Dilip Sawant
|
Deepali Dilip Sawant
|
1001005WL000742
|
00415
|
SBIN0006439
|
315
|
16/03/2023
|
No Such Account
|
431
|
GO1001005_140323APB_FTO_3025
|
1001005000NRG23140320230009015
|
N032300D6DF72
|
14/03/2023
|
Parvati Mahadev Sawant
|
Parvati Mahadev Sawant
|
1001005WL000742
|
00415
|
SBIN0006439
|
315
|
16/03/2023
|
No Such Account
|
432
|
GO1001005_140323APB_FTO_3025
|
1001005000NRG23140320230009016
|
N032300D6DF74
|
14/03/2023
|
Droupadi Harishchandra Sawant
|
Droupadi Harishchandra Sawant
|
1001005WL000742
|
00415
|
SBIN0006439
|
1575
|
16/03/2023
|
No Such Account
|
433
|
GO1001005_140323APB_FTO_3025
|
1001005000NRG23140320230009017
|
N032300D6DF76
|
14/03/2023
|
Mangal Rane
|
Mangal Rane
|
1001005WL000742
|
00415
|
SBIN0006439
|
1260
|
16/03/2023
|
No Such Account
|
434
|
GO1001005_140323APB_FTO_3025
|
1001005000NRG23140320230009018
|
N032300D6DF75
|
14/03/2023
|
Anusaya K. Sawant
|
Anusaya K. Sawant
|
1001005WL000742
|
00415
|
SBIN0006439
|
945
|
16/03/2023
|
No Such Account
|
435
|
GO1001005_140323APB_FTO_3025
|
1001005000NRG23140320230009019
|
N032300D6DF69
|
14/03/2023
|
Vijay .R. Rane
|
Vijay .R. Rane
|
1001005WL000742
|
00415
|
SBIN0006439
|
1260
|
16/03/2023
|
No Such Account
|
436
|
GO1001005_140323APB_FTO_3025
|
1001005000NRG23140320230009020
|
N032300D6DF6B
|
14/03/2023
|
Dulge Kudchirkar
|
Dulge Kudchirkar
|
1001005WL000742
|
00415
|
SBIN0006439
|
1575
|
16/03/2023
|
No Such Account
|
437
|
GO1001005_140323APB_FTO_3025
|
1001005000NRG23140320230009021
|
N032300D6DF68
|
14/03/2023
|
Sundari Gurav
|
Sundari Gurav
|
1001005WL000742
|
00415
|
SBIN0006439
|
1575
|
16/03/2023
|
No Such Account
|
438
|
GO1001005_140323APB_FTO_3024
|
1001005000NRG23140320230009036
|
N032300D6DF80
|
14/03/2023
|
Gopiki Gopal Gaonkar
|
Gopiki Gopal Gaonkar
|
1001005WL000744
|
00445
|
YESB0GSCB10
|
1260
|
16/03/2023
|
No Such Account
|
439
|
GO1001005_140323APB_FTO_3024
|
1001005000NRG23140320230009037
|
N032300D6DF7F
|
14/03/2023
|
Yashodi Vasant Malik
|
Yashodi Vasant Malik
|
1001005WL000744
|
00445
|
YESB0GSCB10
|
1575
|
16/03/2023
|
No Such Account
|
440
|
GO1001005_140323APB_FTO_3024
|
1001005000NRG23140320230009038
|
N032300D6DF85
|
14/03/2023
|
Yogita Yeshwant Mistry
|
Yogita Yeshwant Mistry
|
1001005WL000744
|
00415
|
SBIN0006191
|
945
|
16/03/2023
|
No Such Account
|
441
|
GO1001005_140323APB_FTO_3024
|
1001005000NRG23140320230009039
|
N032300D6DF8C
|
14/03/2023
|
Chandrakala Chandrakant Kadam
|
Chandrakala Chandrakant Kadam
|
1001005WL000744
|
00415
|
SBIN0006191
|
1575
|
16/03/2023
|
No Such Account
|
442
|
GO1001005_140323APB_FTO_3024
|
1001005000NRG23140320230009040
|
N032300D6DF81
|
14/03/2023
|
Fulge Puno Gaonkar
|
Fulge Puno Gaonkar
|
1001005WL000744
|
00445
|
YESB0GSCB10
|
1890
|
16/03/2023
|
No Such Account
|
443
|
GO1001005_140323APB_FTO_3024
|
1001005000NRG23140320230009041
|
N032300D6DF8A
|
14/03/2023
|
Devki Vasu Gaonkar
|
Devki Vasu Gaonkar
|
1001005WL000744
|
00415
|
SBIN0006191
|
1575
|
16/03/2023
|
No Such Account
|
444
|
GO1001005_140323APB_FTO_3024
|
1001005000NRG23140320230009042
|
N032300D6DF84
|
14/03/2023
|
Satyawati Ramdas Gawade
|
Satyawati Ramdas Gawade
|
1001005WL000744
|
00415
|
SBIN0006191
|
1575
|
16/03/2023
|
No Such Account
|
445
|
GO1001005_140323APB_FTO_3024
|
1001005000NRG23140320230009043
|
N032300D6DF83
|
14/03/2023
|
Radha Krishna Gaonkar
|
Radha Krishna Gaonkar
|
1001005WL000744
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
446
|
GO1001005_140323APB_FTO_3024
|
1001005000NRG23140320230009044
|
N032300D6DF86
|
14/03/2023
|
Laxmi Laxman Gaonkar
|
Laxmi Laxman Gaonkar
|
1001005WL000744
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
447
|
GO1001005_140323APB_FTO_3024
|
1001005000NRG23140320230009045
|
N032300D6DF8D
|
14/03/2023
|
Yashwant Fati Gaonkar
|
Yashwant Fati Gaonkar
|
1001005WL000744
|
00078
|
CNRB0005240
|
630
|
16/03/2023
|
No Such Account
|
448
|
GO1001005_140323APB_FTO_3024
|
1001005000NRG23140320230009046
|
N032300D6DF88
|
14/03/2023
|
Radhiki Krishna Gawas
|
Radhiki Krishna Gawas
|
1001005WL000744
|
00415
|
SBIN0006191
|
630
|
16/03/2023
|
No Such Account
|
449
|
GO1001005_140323APB_FTO_3024
|
1001005000NRG23140320230009047
|
N032300D6DF8B
|
14/03/2023
|
Rama Anant Gawas
|
Rama Anant Gawas
|
1001005WL000744
|
00415
|
SBIN0006191
|
630
|
16/03/2023
|
No Such Account
|
450
|
GO1001005_140323APB_FTO_3024
|
1001005000NRG23140320230009048
|
N032300D6DF82
|
14/03/2023
|
Gawas Gunavanti Vinayak
|
Gawas Gunavanti Vinayak
|
1001005WL000744
|
00415
|
SBIN0006191
|
315
|
16/03/2023
|
No Such Account
|
451
|
GO1001005_140323APB_FTO_3024
|
1001005000NRG23140320230009049
|
N032300D6DF87
|
14/03/2023
|
Shanti Gawas
|
Shanti Gawas
|
1001005WL000744
|
00415
|
SBIN0006191
|
630
|
16/03/2023
|
No Such Account
|
452
|
GO1001005_140323APB_FTO_3024
|
1001005000NRG23140320230009050
|
N032300D6DF89
|
14/03/2023
|
Vishranti Zilu Gaonkar
|
Vishranti Zilu Gaonkar
|
1001005WL000744
|
00415
|
SBIN0006191
|
630
|
16/03/2023
|
No Such Account
|
453
|
GO1001005_160323APB_FTO_3200
|
1001005000NRG23160320230009834
|
N032300D6DF7C
|
16/03/2023
|
Gandhali Gawade
|
Gandhali Gawade
|
1001005WL000808
|
00089
|
CBIN0280725
|
1890
|
16/03/2023
|
No Such Account
|
454
|
GO1001005_160323APB_FTO_3200
|
1001005000NRG23160320230009835
|
N032300D6DF7B
|
16/03/2023
|
Anandi Anant Naik
|
Anandi Anant Naik
|
1001005WL000808
|
00089
|
CBIN0280725
|
1260
|
16/03/2023
|
No Such Account
|
455
|
GO1001005_160323FTO_3201
|
1001005000NRG23160320230009836
|
N032300D6DF5C
|
16/03/2023
|
Sunita Naik
|
Sunita Naik
|
1001005WL000808
|
00089
|
CBIN0280725
|
1890
|
16/03/2023
|
No Such Account
|
456
|
GO1001005_160323APB_FTO_3200
|
1001005000NRG23160320230009837
|
N032300D6DF78
|
16/03/2023
|
Nilima Naik
|
Nilima Naik
|
1001005WL000808
|
00089
|
CBIN0280725
|
1890
|
16/03/2023
|
No Such Account
|
457
|
GO1001005_160323APB_FTO_3200
|
1001005000NRG23160320230009838
|
N032300D6DF7A
|
16/03/2023
|
Rajeshree Gawade
|
Rajeshree Gawade
|
1001005WL000808
|
00089
|
CBIN0280725
|
1890
|
16/03/2023
|
No Such Account
|
458
|
GO1001005_160323APB_FTO_3200
|
1001005000NRG23160320230009839
|
N032300D6DF7D
|
16/03/2023
|
Shubhagi Gaonkar
|
Shubhagi Gaonkar
|
1001005WL000808
|
00089
|
CBIN0280725
|
1890
|
16/03/2023
|
No Such Account
|
459
|
GO1001005_160323APB_FTO_3200
|
1001005000NRG23160320230009840
|
N032300D6DF79
|
16/03/2023
|
Shanti Gaonkar
|
Shanti Gaonkar
|
1001005WL000808
|
00089
|
CBIN0280725
|
1890
|
16/03/2023
|
No Such Account
|
460
|
GO1001005_160323APB_FTO_3203
|
1001005000NRG23160320230009841
|
N032300D6DF65
|
16/03/2023
|
Gandhali Gawade
|
Gandhali Gawade
|
1001005WL000809
|
00089
|
CBIN0280725
|
1890
|
16/03/2023
|
No Such Account
|
461
|
GO1001005_160323APB_FTO_3203
|
1001005000NRG23160320230009842
|
N032300D6DF64
|
16/03/2023
|
Anandi Anant Naik
|
Anandi Anant Naik
|
1001005WL000809
|
00089
|
CBIN0280725
|
1890
|
16/03/2023
|
No Such Account
|
462
|
GO1001005_160323FTO_3202
|
1001005000NRG23160320230009843
|
N032300D6DF5A
|
16/03/2023
|
Sunita Naik
|
Sunita Naik
|
1001005WL000809
|
00089
|
CBIN0280725
|
1890
|
16/03/2023
|
No Such Account
|
463
|
GO1001005_160323APB_FTO_3203
|
1001005000NRG23160320230009844
|
N032300D6DF61
|
16/03/2023
|
Nilima Naik
|
Nilima Naik
|
1001005WL000809
|
00089
|
CBIN0280725
|
1890
|
16/03/2023
|
No Such Account
|
464
|
GO1001005_160323APB_FTO_3203
|
1001005000NRG23160320230009845
|
N032300D6DF63
|
16/03/2023
|
Rajeshree Gawade
|
Rajeshree Gawade
|
1001005WL000809
|
00089
|
CBIN0280725
|
1890
|
16/03/2023
|
No Such Account
|
465
|
GO1001005_160323APB_FTO_3203
|
1001005000NRG23160320230009846
|
N032300D6DF66
|
16/03/2023
|
Shubhagi Gaonkar
|
Shubhagi Gaonkar
|
1001005WL000809
|
00089
|
CBIN0280725
|
1890
|
16/03/2023
|
No Such Account
|
466
|
GO1001005_160323APB_FTO_3203
|
1001005000NRG23160320230009847
|
N032300D6DF62
|
16/03/2023
|
Shanti Gaonkar
|
Shanti Gaonkar
|
1001005WL000809
|
00089
|
CBIN0280725
|
1890
|
16/03/2023
|
No Such Account
|
467
|
GO1001005_160323APB_FTO_3204
|
1001005000NRG23160320230009848
|
N032300D6F66B
|
16/03/2023
|
Sulochana Suresh Gaonkar
|
Sulochana Suresh Gaonkar
|
1001005WL000810
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
468
|
GO1001005_160323APB_FTO_3204
|
1001005000NRG23160320230009849
|
N032300D6F66F
|
16/03/2023
|
Vandana Vasudev Paryekar
|
Vandana Vasudev Paryekar
|
1001005WL000810
|
00415
|
SBIN0006440
|
1260
|
16/03/2023
|
No Such Account
|
469
|
GO1001005_160323APB_FTO_3204
|
1001005000NRG23160320230009850
|
N032300D6F66A
|
16/03/2023
|
Madhukar Kalyan Naik
|
Madhukar Kalyan Naik
|
1001005WL000810
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
470
|
GO1001005_160323APB_FTO_3204
|
1001005000NRG23160320230009851
|
N032300D6F66E
|
16/03/2023
|
Bhagi Ramu Kharwat
|
Bhagi Ramu Kharwat
|
1001005WL000810
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
471
|
GO1001005_160323APB_FTO_3204
|
1001005000NRG23160320230009852
|
N032300D6F671
|
16/03/2023
|
Bharati Raghu Pawane
|
Bharati Raghu Pawane
|
1001005WL000810
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
472
|
GO1001005_160323APB_FTO_3204
|
1001005000NRG23160320230009853
|
N032300D6F670
|
16/03/2023
|
Babita Bhago Varak
|
Babita Bhago Varak
|
1001005WL000810
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
473
|
GO1001005_160323FTO_3206
|
1001005000NRG23160320230009854
|
N032300D6DF5F
|
16/03/2023
|
Seeta Shripad Sawant
|
Seeta Shripad Sawant
|
1001005WL000810
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
474
|
GO1001005_160323APB_FTO_3204
|
1001005000NRG23160320230009855
|
N032300D6F674
|
16/03/2023
|
Prashanti Pandurang Usapkar
|
Prashanti Pandurang Usapkar
|
1001005WL000810
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
475
|
GO1001005_160323APB_FTO_3204
|
1001005000NRG23160320230009856
|
N032300D6F669
|
16/03/2023
|
Narayan Appa Gaonkar
|
Narayan Appa Gaonkar
|
1001005WL000810
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
476
|
GO1001005_160323FTO_3206
|
1001005000NRG23160320230009857
|
N032300D6DF5E
|
16/03/2023
|
Dashrath Fati Paryekar
|
Dashrath Fati Paryekar
|
1001005WL000810
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
477
|
GO1001005_160323APB_FTO_3204
|
1001005000NRG23160320230009858
|
N032300D6F66D
|
16/03/2023
|
Gunavanti Babaji Gaonkar
|
Gunavanti Babaji Gaonkar
|
1001005WL000810
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
478
|
GO1001005_160323APB_FTO_3204
|
1001005000NRG23160320230009859
|
N032300D6F673
|
16/03/2023
|
Ashivini Ashok Gaonkar
|
Ashivini Ashok Gaonkar
|
1001005WL000810
|
00415
|
SBIN0006440
|
1260
|
16/03/2023
|
No Such Account
|
479
|
GO1001005_160323APB_FTO_3204
|
1001005000NRG23160320230009860
|
N032300D6F675
|
16/03/2023
|
Hiravati Raghunath Gawas
|
Hiravati Raghunath Gawas
|
1001005WL000810
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
480
|
GO1001005_160323APB_FTO_3204
|
1001005000NRG23160320230009861
|
N032300D6F672
|
16/03/2023
|
Karishma Krishna Gaonkar
|
Karishma Krishna Gaonkar
|
1001005WL000810
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
481
|
GO1001005_160323APB_FTO_3204
|
1001005000NRG23160320230009862
|
N032300D6F66C
|
16/03/2023
|
Rukmini Vithal Haldankar
|
Rukmini Vithal Haldankar
|
1001005WL000810
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
482
|
GO1001005_160323APB_FTO_3209
|
1001005000NRG23160320230009866
|
N032300D6F660
|
16/03/2023
|
Sulochana Suresh Gaonkar
|
Sulochana Suresh Gaonkar
|
1001005WL000812
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
483
|
GO1001005_160323APB_FTO_3209
|
1001005000NRG23160320230009867
|
N032300D6F65F
|
16/03/2023
|
Madhukar Kalyan Naik
|
Madhukar Kalyan Naik
|
1001005WL000812
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
484
|
GO1001005_160323APB_FTO_3209
|
1001005000NRG23160320230009868
|
N032300D6F662
|
16/03/2023
|
Bhagi Ramu Kharwat
|
Bhagi Ramu Kharwat
|
1001005WL000812
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
485
|
GO1001005_160323APB_FTO_3209
|
1001005000NRG23160320230009869
|
N032300D6F664
|
16/03/2023
|
Bharati Raghu Pawane
|
Bharati Raghu Pawane
|
1001005WL000812
|
00415
|
SBIN0006440
|
1890
|
16/03/2023
|
No Such Account
|
486
|
GO1001005_160323APB_FTO_3209
|
1001005000NRG23160320230009870
|
N032300D6F663
|
16/03/2023
|
Babita Bhago Varak
|
Babita Bhago Varak
|
1001005WL000812
|
00415
|
SBIN0006440
|
1890
|
16/03/2023
|
No Such Account
|
487
|
GO1001005_160323FTO_3207
|
1001005000NRG23160320230009871
|
N032300D6DF9E
|
16/03/2023
|
Seeta Shripad Sawant
|
Seeta Shripad Sawant
|
1001005WL000812
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
488
|
GO1001005_160323APB_FTO_3209
|
1001005000NRG23160320230009872
|
N032300D6F666
|
16/03/2023
|
Prashanti Pandurang Usapkar
|
Prashanti Pandurang Usapkar
|
1001005WL000812
|
00415
|
SBIN0006440
|
1890
|
16/03/2023
|
No Such Account
|
489
|
GO1001005_160323APB_FTO_3209
|
1001005000NRG23160320230009873
|
N032300D6F65E
|
16/03/2023
|
Narayan Appa Gaonkar
|
Narayan Appa Gaonkar
|
1001005WL000812
|
00415
|
SBIN0006440
|
1890
|
16/03/2023
|
No Such Account
|
490
|
GO1001005_160323FTO_3207
|
1001005000NRG23160320230009874
|
N032300D6DF9C
|
16/03/2023
|
Dashrath Fati Paryekar
|
Dashrath Fati Paryekar
|
1001005WL000812
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
491
|
GO1001005_160323APB_FTO_3209
|
1001005000NRG23160320230009875
|
N032300D6F667
|
16/03/2023
|
Hiravati Raghunath Gawas
|
Hiravati Raghunath Gawas
|
1001005WL000812
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
492
|
GO1001005_160323APB_FTO_3209
|
1001005000NRG23160320230009876
|
N032300D6F665
|
16/03/2023
|
Karishma Krishna Gaonkar
|
Karishma Krishna Gaonkar
|
1001005WL000812
|
00415
|
SBIN0006440
|
1890
|
16/03/2023
|
No Such Account
|
493
|
GO1001005_160323APB_FTO_3209
|
1001005000NRG23160320230009877
|
N032300D6F661
|
16/03/2023
|
Rukmini Vithal Haldankar
|
Rukmini Vithal Haldankar
|
1001005WL000812
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
494
|
GO1001005_160323FTO_3207
|
1001005000NRG23160320230009878
|
N032300D6DF9D
|
16/03/2023
|
Rakhi Ramchandra Gaonkar
|
Rakhi Ramchandra Gaonkar
|
1001005WL000812
|
00415
|
SBIN0006440
|
2205
|
16/03/2023
|
No Such Account
|
495
|
GO1001005_160323APB_FTO_3213
|
1001005000NRG23160320230009879
|
N032300D6DFA5
|
16/03/2023
|
Shashikala Kashinath Gaonkar
|
Shashikala Kashinath Gaonkar
|
1001005WL000813
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
496
|
GO1001005_160323APB_FTO_3213
|
1001005000NRG23160320230009880
|
N032300D6DFAD
|
16/03/2023
|
Sarswati Sharad Gaonkar
|
Sarswati Sharad Gaonkar
|
1001005WL000813
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
497
|
GO1001005_160323APB_FTO_3213
|
1001005000NRG23160320230009881
|
N032300D6DFAC
|
16/03/2023
|
Draupadi Shankar Gaonkar
|
Draupadi Shankar Gaonkar
|
1001005WL000813
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
498
|
GO1001005_160323APB_FTO_3213
|
1001005000NRG23160320230009882
|
N032300D6DFA2
|
16/03/2023
|
Mhalsekar Jaishree Barkelo
|
Mhalsekar Jaishree Barkelo
|
1001005WL000813
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
499
|
GO1001005_160323APB_FTO_3213
|
1001005000NRG23160320230009883
|
N032300D6DFA9
|
16/03/2023
|
Sumati Gaonkar
|
Sumati Gaonkar
|
1001005WL000813
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
500
|
GO1001005_160323APB_FTO_3213
|
1001005000NRG23160320230009884
|
N032300D6DFAA
|
16/03/2023
|
Gulabi Dharma Gaonkar
|
Gulabi Dharma Gaonkar
|
1001005WL000813
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
501
|
GO1001005_160323APB_FTO_3213
|
1001005000NRG23160320230009885
|
N032300D6DFA6
|
16/03/2023
|
Shashikala Suresh Gaonkar
|
Shashikala Suresh Gaonkar
|
1001005WL000813
|
00415
|
SBIN0006191
|
1575
|
16/03/2023
|
No Such Account
|
502
|
GO1001005_160323APB_FTO_3213
|
1001005000NRG23160320230009886
|
N032300D6DFA1
|
16/03/2023
|
Tukaram Ladu Gaonkar
|
Tukaram Ladu Gaonkar
|
1001005WL000813
|
00415
|
SBIN0006191
|
945
|
16/03/2023
|
No Such Account
|
503
|
GO1001005_160323FTO_3214
|
1001005000NRG23160320230009887
|
N032300D6DF56
|
16/03/2023
|
Saraswati Ganesh Gaonkar
|
Saraswati Ganesh Gaonkar
|
1001005WL000813
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
504
|
GO1001005_160323APB_FTO_3213
|
1001005000NRG23160320230009888
|
N032300D6DFAB
|
16/03/2023
|
Laxmi Krishna Gawade
|
Laxmi Krishna Gawade
|
1001005WL000813
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
505
|
GO1001005_160323APB_FTO_3213
|
1001005000NRG23160320230009889
|
N032300D6DFA7
|
16/03/2023
|
Shrimathi Sakharam Gaonkar
|
Shrimathi Sakharam Gaonkar
|
1001005WL000813
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
506
|
GO1001005_160323APB_FTO_3213
|
1001005000NRG23160320230009890
|
N032300D6DFA0
|
16/03/2023
|
Bhogvekar Gurunath Narayan
|
Bhogvekar Gurunath Narayan
|
1001005WL000813
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
507
|
GO1001005_160323APB_FTO_3213
|
1001005000NRG23160320230009891
|
N032300D6DFA3
|
16/03/2023
|
Darshana Dattaram Gawade
|
Darshana Dattaram Gawade
|
1001005WL000813
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
508
|
GO1001005_160323APB_FTO_3213
|
1001005000NRG23160320230009892
|
N032300D6DFA4
|
16/03/2023
|
Laxmi Bhiva Gawade
|
Laxmi Bhiva Gawade
|
1001005WL000813
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
509
|
GO1001005_160323APB_FTO_3213
|
1001005000NRG23160320230009893
|
N032300D6DFA8
|
16/03/2023
|
Parvati Gaonkar
|
Parvati Gaonkar
|
1001005WL000813
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
510
|
GO1001005_160323APB_FTO_3217
|
1001005000NRG23160320230009909
|
N032300D6DF93
|
16/03/2023
|
Shashikala Kashinath Gaonkar
|
Shashikala Kashinath Gaonkar
|
1001005WL000816
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
511
|
GO1001005_160323APB_FTO_3217
|
1001005000NRG23160320230009910
|
N032300D6DF9A
|
16/03/2023
|
Sarswati Sharad Gaonkar
|
Sarswati Sharad Gaonkar
|
1001005WL000816
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
512
|
GO1001005_160323APB_FTO_3217
|
1001005000NRG23160320230009911
|
N032300D6DF99
|
16/03/2023
|
Draupadi Shankar Gaonkar
|
Draupadi Shankar Gaonkar
|
1001005WL000816
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
513
|
GO1001005_160323APB_FTO_3217
|
1001005000NRG23160320230009912
|
N032300D6DF90
|
16/03/2023
|
Mhalsekar Jaishree Barkelo
|
Mhalsekar Jaishree Barkelo
|
1001005WL000816
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
514
|
GO1001005_160323APB_FTO_3217
|
1001005000NRG23160320230009913
|
N032300D6DF96
|
16/03/2023
|
Sumati Gaonkar
|
Sumati Gaonkar
|
1001005WL000816
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
515
|
GO1001005_160323APB_FTO_3217
|
1001005000NRG23160320230009914
|
N032300D6DF97
|
16/03/2023
|
Gulabi Dharma Gaonkar
|
Gulabi Dharma Gaonkar
|
1001005WL000816
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
516
|
GO1001005_160323FTO_3216
|
1001005000NRG23160320230009915
|
N032300D6DF58
|
16/03/2023
|
Saraswati Ganesh Gaonkar
|
Saraswati Ganesh Gaonkar
|
1001005WL000816
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
517
|
GO1001005_160323APB_FTO_3217
|
1001005000NRG23160320230009916
|
N032300D6DF98
|
16/03/2023
|
Laxmi Krishna Gawade
|
Laxmi Krishna Gawade
|
1001005WL000816
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
518
|
GO1001005_160323APB_FTO_3217
|
1001005000NRG23160320230009917
|
N032300D6DF94
|
16/03/2023
|
Shrimathi Sakharam Gaonkar
|
Shrimathi Sakharam Gaonkar
|
1001005WL000816
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
519
|
GO1001005_160323APB_FTO_3217
|
1001005000NRG23160320230009918
|
N032300D6DF8F
|
16/03/2023
|
Bhogvekar Gurunath Narayan
|
Bhogvekar Gurunath Narayan
|
1001005WL000816
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
520
|
GO1001005_160323APB_FTO_3217
|
1001005000NRG23160320230009919
|
N032300D6DF91
|
16/03/2023
|
Darshana Dattaram Gawade
|
Darshana Dattaram Gawade
|
1001005WL000816
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
521
|
GO1001005_160323APB_FTO_3217
|
1001005000NRG23160320230009920
|
N032300D6DF92
|
16/03/2023
|
Laxmi Bhiva Gawade
|
Laxmi Bhiva Gawade
|
1001005WL000816
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
522
|
GO1001005_160323APB_FTO_3217
|
1001005000NRG23160320230009921
|
N032300D6DF95
|
16/03/2023
|
Parvati Gaonkar
|
Parvati Gaonkar
|
1001005WL000816
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
523
|
GO1001005_160323APB_FTO_3227
|
1001005000NRG23160320230009940
|
N032300D79C65
|
16/03/2023
|
Shashikala Kashinath Gaonkar
|
Shashikala Kashinath Gaonkar
|
1001005WL000818
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
524
|
GO1001005_160323APB_FTO_3227
|
1001005000NRG23160320230009941
|
N032300D79C6C
|
16/03/2023
|
Sarswati Sharad Gaonkar
|
Sarswati Sharad Gaonkar
|
1001005WL000818
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
525
|
GO1001005_160323APB_FTO_3227
|
1001005000NRG23160320230009942
|
N032300D79C6B
|
16/03/2023
|
Draupadi Shankar Gaonkar
|
Draupadi Shankar Gaonkar
|
1001005WL000818
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
526
|
GO1001005_160323APB_FTO_3227
|
1001005000NRG23160320230009943
|
N032300D79C62
|
16/03/2023
|
Mhalsekar Jaishree Barkelo
|
Mhalsekar Jaishree Barkelo
|
1001005WL000818
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
527
|
GO1001005_160323APB_FTO_3227
|
1001005000NRG23160320230009944
|
N032300D79C68
|
16/03/2023
|
Sumati Gaonkar
|
Sumati Gaonkar
|
1001005WL000818
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
528
|
GO1001005_160323APB_FTO_3227
|
1001005000NRG23160320230009945
|
N032300D79C69
|
16/03/2023
|
Gulabi Dharma Gaonkar
|
Gulabi Dharma Gaonkar
|
1001005WL000818
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
529
|
GO1001005_160323FTO_3226
|
1001005000NRG23160320230009946
|
N032300D79C35
|
16/03/2023
|
Saraswati Ganesh Gaonkar
|
Saraswati Ganesh Gaonkar
|
1001005WL000818
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
530
|
GO1001005_160323APB_FTO_3227
|
1001005000NRG23160320230009947
|
N032300D79C6A
|
16/03/2023
|
Laxmi Krishna Gawade
|
Laxmi Krishna Gawade
|
1001005WL000818
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
531
|
GO1001005_160323APB_FTO_3227
|
1001005000NRG23160320230009948
|
N032300D79C66
|
16/03/2023
|
Shrimathi Sakharam Gaonkar
|
Shrimathi Sakharam Gaonkar
|
1001005WL000818
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
532
|
GO1001005_160323APB_FTO_3227
|
1001005000NRG23160320230009949
|
N032300D79C61
|
16/03/2023
|
Bhogvekar Gurunath Narayan
|
Bhogvekar Gurunath Narayan
|
1001005WL000818
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
533
|
GO1001005_160323APB_FTO_3227
|
1001005000NRG23160320230009950
|
N032300D79C63
|
16/03/2023
|
Darshana Dattaram Gawade
|
Darshana Dattaram Gawade
|
1001005WL000818
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
534
|
GO1001005_160323APB_FTO_3227
|
1001005000NRG23160320230009951
|
N032300D79C64
|
16/03/2023
|
Laxmi Bhiva Gawade
|
Laxmi Bhiva Gawade
|
1001005WL000818
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
535
|
GO1001005_160323APB_FTO_3227
|
1001005000NRG23160320230009952
|
N032300D79C67
|
16/03/2023
|
Parvati Gaonkar
|
Parvati Gaonkar
|
1001005WL000818
|
00415
|
SBIN0006191
|
1890
|
16/03/2023
|
No Such Account
|
536
|
GO1001005_160323APB_FTO_3233
|
1001005000NRG23160320230009970
|
N032300D79C42
|
16/03/2023
|
Govind S. Rane
|
Govind S. Rane
|
1001005WL000820
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
537
|
GO1001005_160323APB_FTO_3233
|
1001005000NRG23160320230009971
|
N032300D79C4C
|
16/03/2023
|
Trupti Tato Gaonkar
|
Trupti Tato Gaonkar
|
1001005WL000820
|
00415
|
SBIN0006439
|
630
|
16/03/2023
|
No Such Account
|
538
|
GO1001005_160323APB_FTO_3233
|
1001005000NRG23160320230009972
|
N032300D79C45
|
16/03/2023
|
Darshana Dasharath Rane
|
Darshana Dasharath Rane
|
1001005WL000820
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
539
|
GO1001005_160323APB_FTO_3233
|
1001005000NRG23160320230009973
|
N032300D79C44
|
16/03/2023
|
Anandi Narayan Gaonkar
|
Anandi Narayan Gaonkar
|
1001005WL000820
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
540
|
GO1001005_160323APB_FTO_3233
|
1001005000NRG23160320230009974
|
N032300D79C47
|
16/03/2023
|
Nirmala Vasant Rane
|
Nirmala Vasant Rane
|
1001005WL000820
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
541
|
GO1001005_160323APB_FTO_3233
|
1001005000NRG23160320230009975
|
N032300D79C48
|
16/03/2023
|
Saraswati Ravaji Gaonkar
|
Saraswati Ravaji Gaonkar
|
1001005WL000820
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
542
|
GO1001005_160323APB_FTO_3233
|
1001005000NRG23160320230009976
|
N032300D79C3F
|
16/03/2023
|
Zengulo Sagun Rane
|
Zengulo Sagun Rane
|
1001005WL000820
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
543
|
GO1001005_160323APB_FTO_3233
|
1001005000NRG23160320230009977
|
N032300D79C43
|
16/03/2023
|
Laxmi Laxman Sawardekar
|
Laxmi Laxman Sawardekar
|
1001005WL000820
|
00415
|
SBIN0006439
|
1575
|
16/03/2023
|
No Such Account
|
544
|
GO1001005_160323FTO_3232
|
1001005000NRG23160320230009978
|
N032300D79C38
|
16/03/2023
|
Arpeeta Arjun Vantekar
|
Arpeeta Arjun Vantekar
|
1001005WL000820
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
545
|
GO1001005_160323APB_FTO_3233
|
1001005000NRG23160320230009979
|
N032300D79C40
|
16/03/2023
|
Lalita Tulshidas Gaonkar
|
Lalita Tulshidas Gaonkar
|
1001005WL000820
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
546
|
GO1001005_160323APB_FTO_3233
|
1001005000NRG23160320230009980
|
N032300D79C46
|
16/03/2023
|
Bhagyeshri Prakash Gaonkar
|
Bhagyeshri Prakash Gaonkar
|
1001005WL000820
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
547
|
GO1001005_160323APB_FTO_3233
|
1001005000NRG23160320230009981
|
N032300D79C49
|
16/03/2023
|
Bhagirathi Ladu Rane
|
Bhagirathi Ladu Rane
|
1001005WL000820
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
548
|
GO1001005_160323APB_FTO_3233
|
1001005000NRG23160320230009982
|
N032300D79C4B
|
16/03/2023
|
Gautami Ganesh Majik
|
Gautami Ganesh Majik
|
1001005WL000820
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
549
|
GO1001005_160323APB_FTO_3233
|
1001005000NRG23160320230009983
|
N032300D79C4A
|
16/03/2023
|
Seeta Tukaram Gaonkar
|
Seeta Tukaram Gaonkar
|
1001005WL000820
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
550
|
GO1001005_160323APB_FTO_3233
|
1001005000NRG23160320230009984
|
N032300D79C4E
|
16/03/2023
|
Radhika Govind Rane
|
Radhika Govind Rane
|
1001005WL000820
|
00415
|
SBIN0006439
|
630
|
16/03/2023
|
No Such Account
|
551
|
GO1001005_160323APB_FTO_3233
|
1001005000NRG23160320230009985
|
N032300D79C4D
|
16/03/2023
|
Gauri Gopal Varde
|
Gauri Gopal Varde
|
1001005WL000820
|
00415
|
SBIN0006439
|
1260
|
16/03/2023
|
No Such Account
|
552
|
GO1001005_160323APB_FTO_3233
|
1001005000NRG23160320230009986
|
N032300D79C4F
|
16/03/2023
|
Shubhangi Shrikant Rane
|
Shubhangi Shrikant Rane
|
1001005WL000820
|
00415
|
SBIN0006439
|
630
|
16/03/2023
|
No Such Account
|
553
|
GO1001005_160323APB_FTO_3233
|
1001005000NRG23160320230009987
|
N032300D79C41
|
16/03/2023
|
Govind .A. Gaonkar
|
Govind .A. Gaonkar
|
1001005WL000820
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
554
|
GO1001005_160323FTO_3232
|
1001005000NRG23160320230009988
|
N032300D79C37
|
16/03/2023
|
Vithal N. Gaonkar
|
Vithal N. Gaonkar
|
1001005WL000820
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
555
|
GO1001005_160323APB_FTO_3245
|
1001005000NRG23160320230010007
|
N032300D79C54
|
16/03/2023
|
Soma Sawant
|
Soma Sawant
|
1001005WL000823
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
556
|
GO1001005_160323APB_FTO_3245
|
1001005000NRG23160320230010008
|
N032300D79C5E
|
16/03/2023
|
Yashoda Sagun Sawant
|
Yashoda Sagun Sawant
|
1001005WL000823
|
00415
|
SBIN0006439
|
1575
|
16/03/2023
|
No Such Account
|
557
|
GO1001005_160323APB_FTO_3245
|
1001005000NRG23160320230010009
|
N032300D79C55
|
16/03/2023
|
Chandrika Sawant
|
Chandrika Sawant
|
1001005WL000823
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
558
|
GO1001005_160323APB_FTO_3245
|
1001005000NRG23160320230010010
|
N032300D79C52
|
16/03/2023
|
Vishnu Kharpalkar
|
Vishnu Kharpalkar
|
1001005WL000823
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
559
|
GO1001005_160323APB_FTO_3245
|
1001005000NRG23160320230010011
|
N032300D79C56
|
16/03/2023
|
Mogare Sawant
|
Mogare Sawant
|
1001005WL000823
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
560
|
GO1001005_160323FTO_3244
|
1001005000NRG23160320230010012
|
N032300D79C3C
|
16/03/2023
|
Devki Rane
|
Devki Rane
|
1001005WL000823
|
00415
|
SBIN0006439
|
945
|
16/03/2023
|
No Such Account
|
561
|
GO1001005_160323APB_FTO_3245
|
1001005000NRG23160320230010013
|
N032300D79C5A
|
16/03/2023
|
Prema Sawant
|
Prema Sawant
|
1001005WL000823
|
00415
|
SBIN0006439
|
1575
|
16/03/2023
|
No Such Account
|
562
|
GO1001005_160323APB_FTO_3245
|
1001005000NRG23160320230010014
|
N032300D79C57
|
16/03/2023
|
Suryakant Majik
|
Suryakant Majik
|
1001005WL000823
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
563
|
GO1001005_160323FTO_3244
|
1001005000NRG23160320230010015
|
N032300D79C3D
|
16/03/2023
|
Poonam Chandra Sawant
|
Poonam Chandra Sawant
|
1001005WL000823
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
564
|
GO1001005_160323APB_FTO_3245
|
1001005000NRG23160320230010016
|
N032300D79C59
|
16/03/2023
|
Mangal Rane
|
Mangal Rane
|
1001005WL000823
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
565
|
GO1001005_160323APB_FTO_3245
|
1001005000NRG23160320230010017
|
N032300D79C5C
|
16/03/2023
|
Sita Ramchandra Majik
|
Sita Ramchandra Majik
|
1001005WL000823
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
566
|
GO1001005_160323APB_FTO_3245
|
1001005000NRG23160320230010018
|
N032300D79C5F
|
16/03/2023
|
Shashikala S. Majik
|
Shashikala S. Majik
|
1001005WL000823
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
567
|
GO1001005_160323APB_FTO_3245
|
1001005000NRG23160320230010019
|
N032300D79C58
|
16/03/2023
|
Anusaya K. Sawant
|
Anusaya K. Sawant
|
1001005WL000823
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
568
|
GO1001005_160323FTO_3244
|
1001005000NRG23160320230010020
|
N032300D79C3A
|
16/03/2023
|
Arjun .B. Sawant
|
Arjun .B. Sawant
|
1001005WL000823
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
569
|
GO1001005_160323APB_FTO_3245
|
1001005000NRG23160320230010021
|
N032300D79C53
|
16/03/2023
|
Vijay .R. Rane
|
Vijay .R. Rane
|
1001005WL000823
|
00415
|
SBIN0006439
|
1575
|
16/03/2023
|
No Such Account
|
570
|
GO1001005_160323FTO_3244
|
1001005000NRG23160320230010022
|
N032300D79C3B
|
16/03/2023
|
Manisha Parwar
|
Manisha Parwar
|
1001005WL000823
|
00415
|
SBIN0006439
|
945
|
16/03/2023
|
No Such Account
|
571
|
GO1001005_160323APB_FTO_3245
|
1001005000NRG23160320230010023
|
N032300D79C51
|
16/03/2023
|
Pandurang T. Majik
|
Pandurang T. Majik
|
1001005WL000823
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
572
|
GO1001005_160323APB_FTO_3245
|
1001005000NRG23160320230010024
|
N032300D79C5B
|
16/03/2023
|
Vaishnavi Vinod sawant
|
Vaishnavi Vinod sawant
|
1001005WL000823
|
00415
|
SBIN0006439
|
1575
|
16/03/2023
|
No Such Account
|
573
|
GO1001005_160323APB_FTO_3245
|
1001005000NRG23160320230010025
|
N032300D79C5D
|
16/03/2023
|
Radha Krishna Majik
|
Radha Krishna Majik
|
1001005WL000823
|
00415
|
SBIN0006439
|
1890
|
16/03/2023
|
No Such Account
|
574
|
GO1001005_160323APB_FTO_3260
|
1001005000NRG23160320230010026
|
N032301CF8DD2
|
16/03/2023
|
Soma Sawant
|
Soma Sawant
|
1001005WL000824
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
575
|
GO1001005_160323APB_FTO_3260
|
1001005000NRG23160320230010027
|
N032301CF8DDE
|
16/03/2023
|
Yashoda Sagun Sawant
|
Yashoda Sagun Sawant
|
1001005WL000824
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
576
|
GO1001005_160323APB_FTO_3260
|
1001005000NRG23160320230010028
|
N032301CF8DD3
|
16/03/2023
|
Chandrika Sawant
|
Chandrika Sawant
|
1001005WL000824
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
577
|
GO1001005_160323APB_FTO_3260
|
1001005000NRG23160320230010029
|
N032301CF8DD0
|
16/03/2023
|
Vishnu Kharpalkar
|
Vishnu Kharpalkar
|
1001005WL000824
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
578
|
GO1001005_160323APB_FTO_3260
|
1001005000NRG23160320230010030
|
N032301CF8DD4
|
16/03/2023
|
Mogare Sawant
|
Mogare Sawant
|
1001005WL000824
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
579
|
GO1001005_160323APB_FTO_3260
|
1001005000NRG23160320230010031
|
N032301CF8DD9
|
16/03/2023
|
Prema Sawant
|
Prema Sawant
|
1001005WL000824
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
580
|
GO1001005_160323APB_FTO_3260
|
1001005000NRG23160320230010032
|
N032301CF8DD5
|
16/03/2023
|
Suryakant Majik
|
Suryakant Majik
|
1001005WL000824
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
581
|
GO1001005_160323APB_FTO_3260
|
1001005000NRG23160320230010033
|
N032301CF8DDA
|
16/03/2023
|
Babita Bomi Majik
|
Babita Bomi Majik
|
1001005WL000824
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
582
|
GO1001005_160323APB_FTO_3260
|
1001005000NRG23160320230010034
|
N032301CF8DD7
|
16/03/2023
|
Vasanti Shrikant Dhelpi
|
Vasanti Shrikant Dhelpi
|
1001005WL000824
|
00415
|
SBIN0006439
|
1575
|
21/03/2023
|
No Such Account
|
583
|
GO1001005_160323APB_FTO_3260
|
1001005000NRG23160320230010035
|
N032301CF8DD6
|
16/03/2023
|
Anandi Anant Majik
|
Anandi Anant Majik
|
1001005WL000824
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
584
|
GO1001005_160323APB_FTO_3260
|
1001005000NRG23160320230010036
|
N032301CF8DDB
|
16/03/2023
|
Sunanda Suresh Sawant
|
Sunanda Suresh Sawant
|
1001005WL000824
|
00468
|
UBIN0932833
|
1890
|
21/03/2023
|
No Such Account
|
585
|
GO1001005_160323APB_FTO_3260
|
1001005000NRG23160320230010037
|
N032301CF8DDC
|
16/03/2023
|
Sita Ramchandra Majik
|
Sita Ramchandra Majik
|
1001005WL000824
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
586
|
GO1001005_160323APB_FTO_3260
|
1001005000NRG23160320230010038
|
N032301CF8DDF
|
16/03/2023
|
Shashikala S. Majik
|
Shashikala S. Majik
|
1001005WL000824
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
587
|
GO1001005_160323APB_FTO_3260
|
1001005000NRG23160320230010039
|
N032301CF8DD8
|
16/03/2023
|
Anusaya K. Sawant
|
Anusaya K. Sawant
|
1001005WL000824
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
588
|
GO1001005_160323FTO_3258
|
1001005000NRG23160320230010040
|
N032301CF8D91
|
16/03/2023
|
Arjun .B. Sawant
|
Arjun .B. Sawant
|
1001005WL000824
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
589
|
GO1001005_160323APB_FTO_3260
|
1001005000NRG23160320230010041
|
N032301CF8DD1
|
16/03/2023
|
Vijay .R. Rane
|
Vijay .R. Rane
|
1001005WL000824
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
590
|
GO1001005_160323FTO_3258
|
1001005000NRG23160320230010042
|
N032301CF8D92
|
16/03/2023
|
Manisha Parwar
|
Manisha Parwar
|
1001005WL000824
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
591
|
GO1001005_160323APB_FTO_3260
|
1001005000NRG23160320230010043
|
N032301CF8DDD
|
16/03/2023
|
Radha Krishna Majik
|
Radha Krishna Majik
|
1001005WL000824
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
592
|
GO1001005_160323APB_FTO_3262
|
1001005000NRG23160320230010044
|
N032301CF8DBC
|
16/03/2023
|
Pandurang T. Majik
|
Pandurang T. Majik
|
1001005WL000825
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
593
|
GO1001005_160323APB_FTO_3256
|
1001005000NRG23160320230010045
|
N032301CF8DA3
|
16/03/2023
|
Gunavanti Sawant
|
Gunavanti Sawant
|
1001005WL000826
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
594
|
GO1001005_160323APB_FTO_3256
|
1001005000NRG23160320230010046
|
N032301CF8D96
|
16/03/2023
|
Deepavati Sawant
|
Deepavati Sawant
|
1001005WL000826
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
595
|
GO1001005_160323APB_FTO_3256
|
1001005000NRG23160320230010047
|
N032301CF8D98
|
16/03/2023
|
Jayshree Gurav
|
Jayshree Gurav
|
1001005WL000826
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
596
|
GO1001005_160323APB_FTO_3256
|
1001005000NRG23160320230010048
|
N032301CF8D9D
|
16/03/2023
|
Sujata Gurav
|
Sujata Gurav
|
1001005WL000826
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
597
|
GO1001005_160323APB_FTO_3256
|
1001005000NRG23160320230010049
|
N032301CF8D9C
|
16/03/2023
|
Sita Naik
|
Sita Naik
|
1001005WL000826
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
598
|
GO1001005_160323APB_FTO_3256
|
1001005000NRG23160320230010050
|
N032301CF8D9B
|
16/03/2023
|
Chandravati Chandrakant Gurav
|
Chandravati Chandrakant Gurav
|
1001005WL000826
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
599
|
GO1001005_160323FTO_3255
|
1001005000NRG23160320230010051
|
N032301CF8DA7
|
16/03/2023
|
Poonam Chandra Sawant
|
Poonam Chandra Sawant
|
1001005WL000826
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
600
|
GO1001005_160323APB_FTO_3256
|
1001005000NRG23160320230010052
|
N032301CF8D97
|
16/03/2023
|
Gopika Sukdo Sawant
|
Gopika Sukdo Sawant
|
1001005WL000826
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
601
|
GO1001005_160323APB_FTO_3256
|
1001005000NRG23160320230010053
|
N032301CF8D9A
|
16/03/2023
|
Rukmini Bomdo Aiekar
|
Rukmini Bomdo Aiekar
|
1001005WL000826
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
602
|
GO1001005_160323APB_FTO_3256
|
1001005000NRG23160320230010054
|
N032301CF8D99
|
16/03/2023
|
Savitri Sakharam Sawant
|
Savitri Sakharam Sawant
|
1001005WL000826
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
603
|
GO1001005_160323APB_FTO_3256
|
1001005000NRG23160320230010055
|
N032301CF8D9E
|
16/03/2023
|
Shevanti Balkrishna Gurav
|
Shevanti Balkrishna Gurav
|
1001005WL000826
|
00415
|
SBIN0006439
|
1260
|
21/03/2023
|
No Such Account
|
604
|
GO1001005_160323FTO_3255
|
1001005000NRG23160320230010056
|
N032301CF8DA6
|
16/03/2023
|
Shrimati Gajanand Gurav
|
Shrimati Gajanand Gurav
|
1001005WL000826
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
605
|
GO1001005_160323APB_FTO_3256
|
1001005000NRG23160320230010057
|
N032301CF8D9F
|
16/03/2023
|
Deepali Dilip Sawant
|
Deepali Dilip Sawant
|
1001005WL000826
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
606
|
GO1001005_160323APB_FTO_3256
|
1001005000NRG23160320230010058
|
N032301CF8DA0
|
16/03/2023
|
Droupadi Harishchandra Sawant
|
Droupadi Harishchandra Sawant
|
1001005WL000826
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
607
|
GO1001005_160323APB_FTO_3256
|
1001005000NRG23160320230010059
|
N032301CF8DA1
|
16/03/2023
|
Prabhavati Lusso Sawant
|
Prabhavati Lusso Sawant
|
1001005WL000826
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
608
|
GO1001005_160323APB_FTO_3256
|
1001005000NRG23160320230010060
|
N032301CF8DA2
|
16/03/2023
|
Satyawati Sakharam Sawant
|
Satyawati Sakharam Sawant
|
1001005WL000826
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
609
|
GO1001005_160323APB_FTO_3256
|
1001005000NRG23160320230010061
|
N032301CF8DA4
|
16/03/2023
|
Vaishnavi Vinod sawant
|
Vaishnavi Vinod sawant
|
1001005WL000826
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
610
|
GO1001005_160323APB_FTO_3256
|
1001005000NRG23160320230010062
|
N032301CF8D95
|
16/03/2023
|
Dulge Kudchirkar
|
Dulge Kudchirkar
|
1001005WL000826
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
611
|
GO1001005_160323APB_FTO_3256
|
1001005000NRG23160320230010063
|
N032301CF8D94
|
16/03/2023
|
Sundari Gurav
|
Sundari Gurav
|
1001005WL000826
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
612
|
GO1001005_160323APB_FTO_3252
|
1001005000NRG23160320230010064
|
N032301CF8D8A
|
16/03/2023
|
Sita Rama Chorlekar
|
Sita Rama Chorlekar
|
1001005WL000827
|
00089
|
CBIN0280725
|
945
|
21/03/2023
|
No Such Account
|
613
|
GO1001005_160323APB_FTO_3252
|
1001005000NRG23160320230010065
|
N032301CF8D8B
|
16/03/2023
|
Gitanjali Gajanan Kadvalkar
|
Gitanjali Gajanan Kadvalkar
|
1001005WL000827
|
00089
|
CBIN0280725
|
1260
|
21/03/2023
|
No Such Account
|
614
|
GO1001005_160323APB_FTO_3252
|
1001005000NRG23160320230010066
|
N032301CF8D89
|
16/03/2023
|
Rukmini Pandurang Kadvalkar
|
Rukmini Pandurang Kadvalkar
|
1001005WL000827
|
00089
|
CBIN0280725
|
1260
|
21/03/2023
|
No Such Account
|
615
|
GO1001005_160323APB_FTO_3252
|
1001005000NRG23160320230010067
|
N032301CF8D8D
|
16/03/2023
|
Santosh Kusta Gaonkar
|
Santosh Kusta Gaonkar
|
1001005WL000827
|
00089
|
CBIN0280725
|
1260
|
21/03/2023
|
No Such Account
|
616
|
GO1001005_160323APB_FTO_3252
|
1001005000NRG23160320230010068
|
N032301CF8D8F
|
16/03/2023
|
Chandrakant Arjun Mhalshekar
|
Chandrakant Arjun Mhalshekar
|
1001005WL000827
|
00089
|
CBIN0280725
|
630
|
21/03/2023
|
No Such Account
|
617
|
GO1001005_160323APB_FTO_3252
|
1001005000NRG23160320230010069
|
N032301CF8D8E
|
16/03/2023
|
Laximi Laxman Haldankar
|
Laximi Laxman Haldankar
|
1001005WL000827
|
00089
|
CBIN0280725
|
1260
|
21/03/2023
|
No Such Account
|
618
|
GO1001005_160323APB_FTO_3252
|
1001005000NRG23160320230010070
|
N032301CF8D8C
|
16/03/2023
|
Taramati Tukaram Salelkar
|
Taramati Tukaram Salelkar
|
1001005WL000827
|
00089
|
CBIN0280725
|
1260
|
21/03/2023
|
No Such Account
|
619
|
GO1001005_160323APB_FTO_3252
|
1001005000NRG23160320230010071
|
N032301CF8D82
|
16/03/2023
|
Bhagirathi Pandurang Gaonkar
|
Bhagirathi Pandurang Gaonkar
|
1001005WL000827
|
00089
|
CBIN0280725
|
1260
|
21/03/2023
|
No Such Account
|
620
|
GO1001005_160323APB_FTO_3252
|
1001005000NRG23160320230010072
|
N032301CF8D84
|
16/03/2023
|
Krishna Keshav Naik
|
Krishna Keshav Naik
|
1001005WL000827
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
621
|
GO1001005_160323APB_FTO_3252
|
1001005000NRG23160320230010073
|
N032301CF8D85
|
16/03/2023
|
Varsha Vaman Mashedkar
|
Varsha Vaman Mashedkar
|
1001005WL000827
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
622
|
GO1001005_160323APB_FTO_3252
|
1001005000NRG23160320230010074
|
N032301CF8D87
|
16/03/2023
|
Malini Vishnu Gaonkar
|
Malini Vishnu Gaonkar
|
1001005WL000827
|
00089
|
CBIN0280725
|
1575
|
21/03/2023
|
No Such Account
|
623
|
GO1001005_160323APB_FTO_3252
|
1001005000NRG23160320230010075
|
N032301CF8D88
|
16/03/2023
|
Radhika Ramchandra Pisurlekar
|
Radhika Ramchandra Pisurlekar
|
1001005WL000827
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
624
|
GO1001005_160323FTO_3250
|
1001005000NRG23160320230010076
|
N032301CF8DCE
|
16/03/2023
|
Gokula Narayan Gaonkar
|
Gokula Narayan Gaonkar
|
1001005WL000827
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
625
|
GO1001005_160323APB_FTO_3252
|
1001005000NRG23160320230010077
|
N032301CF8D83
|
16/03/2023
|
Laxmi Narvekar
|
Laxmi Narvekar
|
1001005WL000827
|
00089
|
CBIN0280725
|
1575
|
21/03/2023
|
No Such Account
|
626
|
GO1001005_160323APB_FTO_3252
|
1001005000NRG23160320230010078
|
N032301CF8D86
|
16/03/2023
|
Vandana Naik
|
Vandana Naik
|
1001005WL000827
|
00089
|
CBIN0280725
|
315
|
21/03/2023
|
No Such Account
|
627
|
GO1001005_160323APB_FTO_3252
|
1001005000NRG23160320230010079
|
N032301CF8D81
|
16/03/2023
|
Chaya Naik
|
Chaya Naik
|
1001005WL000827
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
628
|
GO1001005_160323APB_FTO_3254
|
1001005000NRG23160320230010080
|
N032301CF8DE8
|
16/03/2023
|
Bhagirathi Pandurang Gaonkar
|
Bhagirathi Pandurang Gaonkar
|
1001005WL000828
|
00089
|
CBIN0280725
|
1260
|
21/03/2023
|
No Such Account
|
629
|
GO1001005_160323APB_FTO_3254
|
1001005000NRG23160320230010081
|
N032301CF8DEA
|
16/03/2023
|
Krishna Keshav Naik
|
Krishna Keshav Naik
|
1001005WL000828
|
00089
|
CBIN0280725
|
1575
|
21/03/2023
|
No Such Account
|
630
|
GO1001005_160323APB_FTO_3254
|
1001005000NRG23160320230010082
|
N032301CF8DEC
|
16/03/2023
|
Keshav Satu Gaonkar
|
Keshav Satu Gaonkar
|
1001005WL000828
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
631
|
GO1001005_160323APB_FTO_3254
|
1001005000NRG23160320230010083
|
N032301CF8DEB
|
16/03/2023
|
Varsha Vaman Mashedkar
|
Varsha Vaman Mashedkar
|
1001005WL000828
|
00089
|
CBIN0280725
|
1575
|
21/03/2023
|
No Such Account
|
632
|
GO1001005_160323APB_FTO_3254
|
1001005000NRG23160320230010084
|
N032301CF8DF1
|
16/03/2023
|
Chitra Chandrakant Gaonkar
|
Chitra Chandrakant Gaonkar
|
1001005WL000828
|
00089
|
CBIN0280725
|
945
|
21/03/2023
|
No Such Account
|
633
|
GO1001005_160323APB_FTO_3254
|
1001005000NRG23160320230010085
|
N032301CF8DED
|
16/03/2023
|
Malini Vishnu Gaonkar
|
Malini Vishnu Gaonkar
|
1001005WL000828
|
00089
|
CBIN0280725
|
1575
|
21/03/2023
|
No Such Account
|
634
|
GO1001005_160323APB_FTO_3254
|
1001005000NRG23160320230010086
|
N032301CF8DEF
|
16/03/2023
|
Neeta Kashinath Gaonkar
|
Neeta Kashinath Gaonkar
|
1001005WL000828
|
00089
|
CBIN0280725
|
1260
|
21/03/2023
|
No Such Account
|
635
|
GO1001005_160323APB_FTO_3254
|
1001005000NRG23160320230010087
|
N032301CF8DEE
|
16/03/2023
|
Radhika Ramchandra Pisurlekar
|
Radhika Ramchandra Pisurlekar
|
1001005WL000828
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
636
|
GO1001005_160323FTO_3253
|
1001005000NRG23160320230010088
|
N032301CF8DCC
|
16/03/2023
|
Gokula Narayan Gaonkar
|
Gokula Narayan Gaonkar
|
1001005WL000828
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
637
|
GO1001005_160323APB_FTO_3254
|
1001005000NRG23160320230010089
|
N032301CF8DF0
|
16/03/2023
|
Rajeshree Shrikant Gaonkar
|
Rajeshree Shrikant Gaonkar
|
1001005WL000828
|
00089
|
CBIN0280725
|
1260
|
21/03/2023
|
No Such Account
|
638
|
GO1001005_160323APB_FTO_3254
|
1001005000NRG23160320230010090
|
N032301CF8DE9
|
16/03/2023
|
Laxmi Narvekar
|
Laxmi Narvekar
|
1001005WL000828
|
00089
|
CBIN0280725
|
1575
|
21/03/2023
|
No Such Account
|
639
|
GO1001005_160323APB_FTO_3254
|
1001005000NRG23160320230010091
|
N032301CF8DE7
|
16/03/2023
|
Chaya Naik
|
Chaya Naik
|
1001005WL000828
|
00089
|
CBIN0280725
|
1575
|
21/03/2023
|
No Such Account
|
640
|
GO1001005_160323APB_FTO_3261
|
1001005000NRG23160320230010092
|
N032301CF8DC3
|
16/03/2023
|
Vasanti Matnekar
|
Vasanti Matnekar
|
1001005WL000829
|
00089
|
CBIN0280725
|
1575
|
21/03/2023
|
No Such Account
|
641
|
GO1001005_160323APB_FTO_3261
|
1001005000NRG23160320230010093
|
N032301CF8DC5
|
16/03/2023
|
Shantaram Vithal Kudshekar
|
Shantaram Vithal Kudshekar
|
1001005WL000829
|
00089
|
CBIN0280725
|
1575
|
21/03/2023
|
No Such Account
|
642
|
GO1001005_160323APB_FTO_3261
|
1001005000NRG23160320230010094
|
N032301CF8DC9
|
16/03/2023
|
Laximi Laxman Haldankar
|
Laximi Laxman Haldankar
|
1001005WL000829
|
00089
|
CBIN0280725
|
1575
|
21/03/2023
|
No Such Account
|
643
|
GO1001005_160323APB_FTO_3261
|
1001005000NRG23160320230010095
|
N032301CF8DC0
|
16/03/2023
|
Bhagirathi Pandurang Gaonkar
|
Bhagirathi Pandurang Gaonkar
|
1001005WL000829
|
00089
|
CBIN0280725
|
1575
|
21/03/2023
|
No Such Account
|
644
|
GO1001005_160323APB_FTO_3261
|
1001005000NRG23160320230010096
|
N032301CF8DC1
|
16/03/2023
|
Krishna Keshav Naik
|
Krishna Keshav Naik
|
1001005WL000829
|
00089
|
CBIN0280725
|
1260
|
21/03/2023
|
No Such Account
|
645
|
GO1001005_160323APB_FTO_3261
|
1001005000NRG23160320230010097
|
N032301CF8DC6
|
16/03/2023
|
Keshav Satu Gaonkar
|
Keshav Satu Gaonkar
|
1001005WL000829
|
00089
|
CBIN0280725
|
1260
|
21/03/2023
|
No Such Account
|
646
|
GO1001005_160323APB_FTO_3261
|
1001005000NRG23160320230010098
|
N032301CF8DC2
|
16/03/2023
|
Varsha Vaman Mashedkar
|
Varsha Vaman Mashedkar
|
1001005WL000829
|
00089
|
CBIN0280725
|
1575
|
21/03/2023
|
No Such Account
|
647
|
GO1001005_160323APB_FTO_3261
|
1001005000NRG23160320230010099
|
N032301CF8DC7
|
16/03/2023
|
Malini Vishnu Gaonkar
|
Malini Vishnu Gaonkar
|
1001005WL000829
|
00089
|
CBIN0280725
|
1260
|
21/03/2023
|
No Such Account
|
648
|
GO1001005_160323APB_FTO_3261
|
1001005000NRG23160320230010100
|
N032301CF8DC8
|
16/03/2023
|
Neeta Kashinath Gaonkar
|
Neeta Kashinath Gaonkar
|
1001005WL000829
|
00089
|
CBIN0280725
|
630
|
21/03/2023
|
No Such Account
|
649
|
GO1001005_160323APB_FTO_3261
|
1001005000NRG23160320230010101
|
N032301CF8DCA
|
16/03/2023
|
Rajeshree Shrikant Gaonkar
|
Rajeshree Shrikant Gaonkar
|
1001005WL000829
|
00089
|
CBIN0280725
|
1575
|
21/03/2023
|
No Such Account
|
650
|
GO1001005_160323APB_FTO_3261
|
1001005000NRG23160320230010102
|
N032301CF8DC4
|
16/03/2023
|
Deepak Narayan Gaonkar
|
Deepak Narayan Gaonkar
|
1001005WL000829
|
00089
|
CBIN0280725
|
1575
|
21/03/2023
|
No Such Account
|
651
|
GO1001005_160323APB_FTO_3264
|
1001005000NRG23160320230010103
|
N032301CF8DAC
|
16/03/2023
|
Vasanti Matnekar
|
Vasanti Matnekar
|
1001005WL000830
|
00089
|
CBIN0280725
|
315
|
21/03/2023
|
No Such Account
|
652
|
GO1001005_160323APB_FTO_3264
|
1001005000NRG23160320230010104
|
N032301CF8DB5
|
16/03/2023
|
Shantaram Vithal Kudshekar
|
Shantaram Vithal Kudshekar
|
1001005WL000830
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
653
|
GO1001005_160323APB_FTO_3264
|
1001005000NRG23160320230010105
|
N032301CF8DB2
|
16/03/2023
|
Laximi Laxman Haldankar
|
Laximi Laxman Haldankar
|
1001005WL000830
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
654
|
GO1001005_160323APB_FTO_3264
|
1001005000NRG23160320230010106
|
N032301CF8DB4
|
16/03/2023
|
Bhingo Krishna Kopakdekar
|
Bhingo Krishna Kopakdekar
|
1001005WL000830
|
00089
|
CBIN0280725
|
945
|
21/03/2023
|
No Such Account
|
655
|
GO1001005_160323APB_FTO_3264
|
1001005000NRG23160320230010107
|
N032301CF8DA9
|
16/03/2023
|
Bhagirathi Pandurang Gaonkar
|
Bhagirathi Pandurang Gaonkar
|
1001005WL000830
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
656
|
GO1001005_160323APB_FTO_3264
|
1001005000NRG23160320230010108
|
N032301CF8DAA
|
16/03/2023
|
Krishna Keshav Naik
|
Krishna Keshav Naik
|
1001005WL000830
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
657
|
GO1001005_160323APB_FTO_3264
|
1001005000NRG23160320230010109
|
N032301CF8DAE
|
16/03/2023
|
Keshav Satu Gaonkar
|
Keshav Satu Gaonkar
|
1001005WL000830
|
00089
|
CBIN0280725
|
1575
|
21/03/2023
|
No Such Account
|
658
|
GO1001005_160323APB_FTO_3264
|
1001005000NRG23160320230010110
|
N032301CF8DAB
|
16/03/2023
|
Varsha Vaman Mashedkar
|
Varsha Vaman Mashedkar
|
1001005WL000830
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
659
|
GO1001005_160323APB_FTO_3264
|
1001005000NRG23160320230010111
|
N032301CF8DAF
|
16/03/2023
|
Malini Vishnu Gaonkar
|
Malini Vishnu Gaonkar
|
1001005WL000830
|
00089
|
CBIN0280725
|
1260
|
21/03/2023
|
No Such Account
|
660
|
GO1001005_160323APB_FTO_3264
|
1001005000NRG23160320230010112
|
N032301CF8DB1
|
16/03/2023
|
Neeta Kashinath Gaonkar
|
Neeta Kashinath Gaonkar
|
1001005WL000830
|
00089
|
CBIN0280725
|
630
|
21/03/2023
|
No Such Account
|
661
|
GO1001005_160323APB_FTO_3264
|
1001005000NRG23160320230010113
|
N032301CF8DB0
|
16/03/2023
|
Radhika Ramchandra Pisurlekar
|
Radhika Ramchandra Pisurlekar
|
1001005WL000830
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
662
|
GO1001005_160323APB_FTO_3264
|
1001005000NRG23160320230010114
|
N032301CF8DB3
|
16/03/2023
|
Rajeshree Shrikant Gaonkar
|
Rajeshree Shrikant Gaonkar
|
1001005WL000830
|
00089
|
CBIN0280725
|
1575
|
21/03/2023
|
No Such Account
|
663
|
GO1001005_160323APB_FTO_3264
|
1001005000NRG23160320230010115
|
N032301CF8DAD
|
16/03/2023
|
Deepak Narayan Gaonkar
|
Deepak Narayan Gaonkar
|
1001005WL000830
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
664
|
GO1001005_160323APB_FTO_3265
|
1001005000NRG23160320230010116
|
N032301CF8DBE
|
16/03/2023
|
Chitra Chandrakant Gaonkar
|
Chitra Chandrakant Gaonkar
|
1001005WL000831
|
00089
|
CBIN0280725
|
1575
|
21/03/2023
|
No Such Account
|
665
|
GO1001005_210323APB_FTO_3368
|
1001005000NRG23160320230010117
|
N032301F5C588
|
21/03/2023
|
Shantaram Vithal Kudshekar
|
Shantaram Vithal Kudshekar
|
1001005WL000832
|
00089
|
CBIN0280725
|
2205
|
21/03/2023
|
No Such Account
|
666
|
GO1001005_210323APB_FTO_3368
|
1001005000NRG23160320230010118
|
N032301F5C590
|
21/03/2023
|
Deepak Pandurang Gaonkar
|
Deepak Pandurang Gaonkar
|
1001005WL000832
|
00089
|
CBIN0280725
|
2205
|
21/03/2023
|
No Such Account
|
667
|
GO1001005_210323APB_FTO_3368
|
1001005000NRG23160320230010119
|
N032301F5C58D
|
21/03/2023
|
Laximi Laxman Haldankar
|
Laximi Laxman Haldankar
|
1001005WL000832
|
00089
|
CBIN0280725
|
2205
|
21/03/2023
|
No Such Account
|
668
|
GO1001005_210323APB_FTO_3368
|
1001005000NRG23160320230010120
|
N032301F5C584
|
21/03/2023
|
Deepika Deepak Gaonkar
|
Deepika Deepak Gaonkar
|
1001005WL000832
|
00089
|
CBIN0280725
|
2205
|
21/03/2023
|
No Such Account
|
669
|
GO1001005_210323APB_FTO_3368
|
1001005000NRG23160320230010121
|
N032301F5C58F
|
21/03/2023
|
Bhingo Krishna Kopakdekar
|
Bhingo Krishna Kopakdekar
|
1001005WL000832
|
00089
|
CBIN0280725
|
2205
|
21/03/2023
|
No Such Account
|
670
|
GO1001005_210323APB_FTO_3368
|
1001005000NRG23160320230010122
|
N032301F5C583
|
21/03/2023
|
Bhagirathi Pandurang Gaonkar
|
Bhagirathi Pandurang Gaonkar
|
1001005WL000832
|
00089
|
CBIN0280725
|
630
|
21/03/2023
|
No Such Account
|
671
|
GO1001005_210323APB_FTO_3368
|
1001005000NRG23160320230010123
|
N032301F5C585
|
21/03/2023
|
Krishna Keshav Naik
|
Krishna Keshav Naik
|
1001005WL000832
|
00089
|
CBIN0280725
|
630
|
21/03/2023
|
No Such Account
|
672
|
GO1001005_210323APB_FTO_3368
|
1001005000NRG23160320230010124
|
N032301F5C586
|
21/03/2023
|
Varsha Vaman Mashedkar
|
Varsha Vaman Mashedkar
|
1001005WL000832
|
00089
|
CBIN0280725
|
630
|
21/03/2023
|
No Such Account
|
673
|
GO1001005_210323APB_FTO_3368
|
1001005000NRG23160320230010125
|
N032301F5C591
|
21/03/2023
|
Chitra Chandrakant Gaonkar
|
Chitra Chandrakant Gaonkar
|
1001005WL000832
|
00089
|
CBIN0280725
|
630
|
21/03/2023
|
No Such Account
|
674
|
GO1001005_210323APB_FTO_3368
|
1001005000NRG23160320230010126
|
N032301F5C58A
|
21/03/2023
|
Malini Vishnu Gaonkar
|
Malini Vishnu Gaonkar
|
1001005WL000832
|
00089
|
CBIN0280725
|
630
|
21/03/2023
|
No Such Account
|
675
|
GO1001005_210323APB_FTO_3368
|
1001005000NRG23160320230010127
|
N032301F5C58C
|
21/03/2023
|
Neeta Kashinath Gaonkar
|
Neeta Kashinath Gaonkar
|
1001005WL000832
|
00089
|
CBIN0280725
|
2205
|
21/03/2023
|
No Such Account
|
676
|
GO1001005_210323APB_FTO_3368
|
1001005000NRG23160320230010128
|
N032301F5C58B
|
21/03/2023
|
Radhika Ramchandra Pisurlekar
|
Radhika Ramchandra Pisurlekar
|
1001005WL000832
|
00089
|
CBIN0280725
|
630
|
21/03/2023
|
No Such Account
|
677
|
GO1001005_210323APB_FTO_3368
|
1001005000NRG23160320230010129
|
N032301F5C58E
|
21/03/2023
|
Rajeshree Shrikant Gaonkar
|
Rajeshree Shrikant Gaonkar
|
1001005WL000832
|
00089
|
CBIN0280725
|
630
|
21/03/2023
|
No Such Account
|
678
|
GO1001005_210323APB_FTO_3368
|
1001005000NRG23160320230010130
|
N032301F5C587
|
21/03/2023
|
Deepak Narayan Gaonkar
|
Deepak Narayan Gaonkar
|
1001005WL000832
|
00089
|
CBIN0280725
|
2205
|
21/03/2023
|
No Such Account
|
679
|
GO1001005_210323APB_FTO_3368
|
1001005000NRG23160320230010131
|
N032301F5C589
|
21/03/2023
|
Vandana Naik
|
Vandana Naik
|
1001005WL000832
|
00089
|
CBIN0280725
|
2205
|
21/03/2023
|
No Such Account
|
680
|
GO1001005_160323APB_FTO_3271
|
1001005000NRG23160320230010132
|
N032301CF8DE4
|
16/03/2023
|
Sharmila Fati Gaonkar
|
Sharmila Fati Gaonkar
|
1001005WL000833
|
00415
|
SBIN0006439
|
1575
|
21/03/2023
|
No Such Account
|
681
|
GO1001005_160323APB_FTO_3271
|
1001005000NRG23160320230010133
|
N032301CF8DE5
|
16/03/2023
|
Vanita Chandrakant Gaonkar
|
Vanita Chandrakant Gaonkar
|
1001005WL000833
|
00415
|
SBIN0006439
|
1575
|
21/03/2023
|
No Such Account
|
682
|
GO1001005_160323APB_FTO_3271
|
1001005000NRG23160320230010134
|
N032301CF8DE3
|
16/03/2023
|
Vinanti Bablo Rane
|
Vinanti Bablo Rane
|
1001005WL000833
|
00415
|
SBIN0006439
|
1575
|
21/03/2023
|
No Such Account
|
683
|
GO1001005_160323APB_FTO_3271
|
1001005000NRG23160320230010135
|
N032301CF8DE1
|
16/03/2023
|
Rajashree Rajendra Gaonkar
|
Rajashree Rajendra Gaonkar
|
1001005WL000833
|
00415
|
SBIN0006439
|
1575
|
21/03/2023
|
No Such Account
|
684
|
GO1001005_160323FTO_3270
|
1001005000NRG23160320230010136
|
N032301CF8DBA
|
16/03/2023
|
Gopiki Gopal Rane
|
Gopiki Gopal Rane
|
1001005WL000833
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
685
|
GO1001005_160323APB_FTO_3271
|
1001005000NRG23160320230010137
|
N032301CF8DE2
|
16/03/2023
|
Shashikant Rane
|
Shashikant Rane
|
1001005WL000833
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
686
|
GO1001005_210323APB_FTO_3365
|
1001005000NRG23160320230010138
|
N032301F5C560
|
21/03/2023
|
Govind S. Rane
|
Govind S. Rane
|
1001005WL000834
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
687
|
GO1001005_210323APB_FTO_3365
|
1001005000NRG23160320230010139
|
N032301F5C566
|
21/03/2023
|
Trupti Tato Gaonkar
|
Trupti Tato Gaonkar
|
1001005WL000834
|
00415
|
SBIN0006439
|
630
|
21/03/2023
|
No Such Account
|
688
|
GO1001005_210323APB_FTO_3365
|
1001005000NRG23160320230010140
|
N032301F5C55E
|
21/03/2023
|
Zengulo Sagun Rane
|
Zengulo Sagun Rane
|
1001005WL000834
|
00415
|
SBIN0006439
|
945
|
21/03/2023
|
No Such Account
|
689
|
GO1001005_210323APB_FTO_3365
|
1001005000NRG23160320230010141
|
N032301F5C561
|
21/03/2023
|
Laxmi Laxman Sawardekar
|
Laxmi Laxman Sawardekar
|
1001005WL000834
|
00415
|
SBIN0006439
|
945
|
21/03/2023
|
No Such Account
|
690
|
GO1001005_210323APB_FTO_3365
|
1001005000NRG23160320230010142
|
N032301F5C562
|
21/03/2023
|
Sharmila Fati Gaonkar
|
Sharmila Fati Gaonkar
|
1001005WL000834
|
00415
|
SBIN0006439
|
945
|
21/03/2023
|
No Such Account
|
691
|
GO1001005_210323APB_FTO_3365
|
1001005000NRG23160320230010143
|
N032301F5C563
|
21/03/2023
|
Bhagyeshri Prakash Gaonkar
|
Bhagyeshri Prakash Gaonkar
|
1001005WL000834
|
00415
|
SBIN0006439
|
945
|
21/03/2023
|
No Such Account
|
692
|
GO1001005_210323APB_FTO_3365
|
1001005000NRG23160320230010144
|
N032301F5C565
|
21/03/2023
|
Vanita Chandrakant Gaonkar
|
Vanita Chandrakant Gaonkar
|
1001005WL000834
|
00415
|
SBIN0006439
|
945
|
21/03/2023
|
No Such Account
|
693
|
GO1001005_210323APB_FTO_3365
|
1001005000NRG23160320230010145
|
N032301F5C564
|
21/03/2023
|
Seeta Tukaram Gaonkar
|
Seeta Tukaram Gaonkar
|
1001005WL000834
|
00415
|
SBIN0006439
|
945
|
21/03/2023
|
No Such Account
|
694
|
GO1001005_210323APB_FTO_3365
|
1001005000NRG23160320230010146
|
N032301F5C567
|
21/03/2023
|
Radhika Govind Rane
|
Radhika Govind Rane
|
1001005WL000834
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
695
|
GO1001005_210323APB_FTO_3365
|
1001005000NRG23160320230010147
|
N032301F5C568
|
21/03/2023
|
Shubhangi Shrikant Rane
|
Shubhangi Shrikant Rane
|
1001005WL000834
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
696
|
GO1001005_210323APB_FTO_3365
|
1001005000NRG23160320230010148
|
N032301F5C55D
|
21/03/2023
|
Rajashree Rajendra Gaonkar
|
Rajashree Rajendra Gaonkar
|
1001005WL000834
|
00415
|
SBIN0006439
|
945
|
21/03/2023
|
No Such Account
|
697
|
GO1001005_210323APB_FTO_3365
|
1001005000NRG23160320230010149
|
N032301F5C55F
|
21/03/2023
|
Govind .A. Gaonkar
|
Govind .A. Gaonkar
|
1001005WL000834
|
00415
|
SBIN0006439
|
1890
|
21/03/2023
|
No Such Account
|
698
|
GO1001005_180123APB_FTO_2648
|
1001005000NRG23180120230007823
|
S49245649
|
18/01/2023
|
Anita Sanjiv Parab
|
Anita Sanjiv Parab
|
1001005WL000639
|
00089
|
CBIN0280725
|
1890
|
20/01/2023
|
invalid Bank Identifier
|
699
|
GO1001005_180822FTO_1259
|
1001005000NRG23180820220003376
|
S34758179
|
18/08/2022
|
Pandurang .G. Malshekar
|
Pandurang .G. Malshekar
|
1001005WL000265
|
00089
|
CBIN0280725
|
1890
|
19/08/2022
|
Account closed
|
700
|
GO1001005_190422APB_FTO_216
|
1001005000NRG23190420220000055
|
S69330277
|
19/04/2022
|
Namdev Laxman Mhalshekar
|
Namdev Laxman Mhalshekar
|
1001005WL00003
|
00089
|
CBIN0280725
|
2205
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
GO1001005_190422FTO_215
|
1001005000NRG23190420220000058
|
S63481382
|
19/04/2022
|
Parvati Gaonkar
|
Parvati Gaonkar
|
1001005WL00003
|
00089
|
CBIN0280725
|
2205
|
28/06/2022
|
Account closed
|
702
|
GO1001005_190422FTO_217
|
1001005000NRG23190420220000068
|
S63481382
|
19/04/2022
|
Laxmi Laximan Pisurlekar
|
Laxmi Laximan Pisurlekar
|
1001005WL00004
|
00089
|
CBIN0280725
|
630
|
28/06/2022
|
No Such Account
|
703
|
GO1001005_190722FTO_1099
|
1001005000NRG23190720220002929
|
S92993083
|
19/07/2022
|
Pandurang .G. Malshekar
|
Pandurang .G. Malshekar
|
1001005WL000222
|
00089
|
CBIN0280725
|
1890
|
20/07/2022
|
Account closed
|
704
|
GO1001005_190722APB_FTO_1106
|
1001005000NRG23190720220002989
|
S5048793
|
19/07/2022
|
Vasanti Tulshidas Naik
|
Vasanti Tulshidas Naik
|
1001005WL000226
|
00089
|
CBIN0280725
|
1890
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
GO1001005_210323APB_FTO_3392
|
1001005000NRG23200320230010231
|
N032301F5C57A
|
21/03/2023
|
Sulochana Suresh Gaonkar
|
Sulochana Suresh Gaonkar
|
1001005WL000839
|
00415
|
SBIN0006440
|
1890
|
21/03/2023
|
No Such Account
|
706
|
GO1001005_210323APB_FTO_3392
|
1001005000NRG23200320230010232
|
N032301F5C579
|
21/03/2023
|
Madhukar Kalyan Naik
|
Madhukar Kalyan Naik
|
1001005WL000839
|
00415
|
SBIN0006440
|
2205
|
21/03/2023
|
No Such Account
|
707
|
GO1001005_210323APB_FTO_3392
|
1001005000NRG23200320230010233
|
N032301F5C57C
|
21/03/2023
|
Bhagi Ramu Kharwat
|
Bhagi Ramu Kharwat
|
1001005WL000839
|
00415
|
SBIN0006440
|
2205
|
21/03/2023
|
No Such Account
|
708
|
GO1001005_210323APB_FTO_3392
|
1001005000NRG23200320230010234
|
N032301F5C57E
|
21/03/2023
|
Bharati Raghu Pawane
|
Bharati Raghu Pawane
|
1001005WL000839
|
00415
|
SBIN0006440
|
2205
|
21/03/2023
|
No Such Account
|
709
|
GO1001005_210323APB_FTO_3392
|
1001005000NRG23200320230010235
|
N032301F5C57D
|
21/03/2023
|
Babita Bhago Varak
|
Babita Bhago Varak
|
1001005WL000839
|
00415
|
SBIN0006440
|
2205
|
21/03/2023
|
No Such Account
|
710
|
GO1001005_210323FTO_3391
|
1001005000NRG23200320230010236
|
N032301F5C52E
|
21/03/2023
|
Seeta Shripad Sawant
|
Seeta Shripad Sawant
|
1001005WL000839
|
00415
|
SBIN0006440
|
2205
|
21/03/2023
|
No Such Account
|
711
|
GO1001005_210323APB_FTO_3392
|
1001005000NRG23200320230010237
|
N032301F5C580
|
21/03/2023
|
Prashanti Pandurang Usapkar
|
Prashanti Pandurang Usapkar
|
1001005WL000839
|
00415
|
SBIN0006440
|
1890
|
21/03/2023
|
No Such Account
|
712
|
GO1001005_210323APB_FTO_3392
|
1001005000NRG23200320230010238
|
N032301F5C578
|
21/03/2023
|
Narayan Appa Gaonkar
|
Narayan Appa Gaonkar
|
1001005WL000839
|
00415
|
SBIN0006440
|
2205
|
21/03/2023
|
No Such Account
|
713
|
GO1001005_210323FTO_3391
|
1001005000NRG23200320230010239
|
N032301F5C52C
|
21/03/2023
|
Dashrath Fati Paryekar
|
Dashrath Fati Paryekar
|
1001005WL000839
|
00415
|
SBIN0006440
|
1890
|
21/03/2023
|
No Such Account
|
714
|
GO1001005_210323APB_FTO_3392
|
1001005000NRG23200320230010240
|
N032301F5C581
|
21/03/2023
|
Hiravati Raghunath Gawas
|
Hiravati Raghunath Gawas
|
1001005WL000839
|
00415
|
SBIN0006440
|
2205
|
21/03/2023
|
No Such Account
|
715
|
GO1001005_210323APB_FTO_3392
|
1001005000NRG23200320230010241
|
N032301F5C57F
|
21/03/2023
|
Karishma Krishna Gaonkar
|
Karishma Krishna Gaonkar
|
1001005WL000839
|
00415
|
SBIN0006440
|
2205
|
21/03/2023
|
No Such Account
|
716
|
GO1001005_210323APB_FTO_3392
|
1001005000NRG23200320230010242
|
N032301F5C57B
|
21/03/2023
|
Rukmini Vithal Haldankar
|
Rukmini Vithal Haldankar
|
1001005WL000839
|
00415
|
SBIN0006440
|
2205
|
21/03/2023
|
No Such Account
|
717
|
GO1001005_210323FTO_3391
|
1001005000NRG23200320230010243
|
N032301F5C52D
|
21/03/2023
|
Rakhi Ramchandra Gaonkar
|
Rakhi Ramchandra Gaonkar
|
1001005WL000839
|
00415
|
SBIN0006440
|
630
|
21/03/2023
|
No Such Account
|
718
|
GO1001005_210323APB_FTO_3366
|
1001005000NRG23210320230010292
|
N032301F5C540
|
21/03/2023
|
Gandhali Gawade
|
Gandhali Gawade
|
1001005WL000846
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
719
|
GO1001005_210323APB_FTO_3366
|
1001005000NRG23210320230010293
|
N032301F5C53F
|
21/03/2023
|
Anandi Anant Naik
|
Anandi Anant Naik
|
1001005WL000846
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
720
|
GO1001005_210323FTO_3361
|
1001005000NRG23210320230010294
|
N032301F5C52A
|
21/03/2023
|
Sunita Naik
|
Sunita Naik
|
1001005WL000846
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
721
|
GO1001005_210323APB_FTO_3366
|
1001005000NRG23210320230010295
|
N032301F5C53C
|
21/03/2023
|
Nilima Naik
|
Nilima Naik
|
1001005WL000846
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
722
|
GO1001005_210323APB_FTO_3366
|
1001005000NRG23210320230010296
|
N032301F5C542
|
21/03/2023
|
Sukanti Kushali Gawade
|
Sukanti Kushali Gawade
|
1001005WL000846
|
00415
|
SBIN0006435
|
1890
|
21/03/2023
|
No Such Account
|
723
|
GO1001005_210323APB_FTO_3366
|
1001005000NRG23210320230010297
|
N032301F5C53E
|
21/03/2023
|
Rajeshree Gawade
|
Rajeshree Gawade
|
1001005WL000846
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
724
|
GO1001005_210323APB_FTO_3366
|
1001005000NRG23210320230010298
|
N032301F5C541
|
21/03/2023
|
Shubhagi Gaonkar
|
Shubhagi Gaonkar
|
1001005WL000846
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
725
|
GO1001005_210323APB_FTO_3366
|
1001005000NRG23210320230010299
|
N032301F5C53D
|
21/03/2023
|
Shanti Gaonkar
|
Shanti Gaonkar
|
1001005WL000846
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
726
|
GO1001005_210323APB_FTO_3393
|
1001005000NRG23210320230010313
|
N032301F5C570
|
21/03/2023
|
Shantaram Vithal Kudshekar
|
Shantaram Vithal Kudshekar
|
1001005WL000849
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
727
|
GO1001005_210323APB_FTO_3393
|
1001005000NRG23210320230010314
|
N032301F5C576
|
21/03/2023
|
Deepak Pandurang Gaonkar
|
Deepak Pandurang Gaonkar
|
1001005WL000849
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
728
|
GO1001005_210323APB_FTO_3393
|
1001005000NRG23210320230010315
|
N032301F5C56C
|
21/03/2023
|
Deepika Deepak Gaonkar
|
Deepika Deepak Gaonkar
|
1001005WL000849
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
729
|
GO1001005_210323APB_FTO_3393
|
1001005000NRG23210320230010316
|
N032301F5C575
|
21/03/2023
|
Bhingo Krishna Kopakdekar
|
Bhingo Krishna Kopakdekar
|
1001005WL000849
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
730
|
GO1001005_210323APB_FTO_3393
|
1001005000NRG23210320230010317
|
N032301F5C56B
|
21/03/2023
|
Bhagirathi Pandurang Gaonkar
|
Bhagirathi Pandurang Gaonkar
|
1001005WL000849
|
00089
|
CBIN0280725
|
630
|
21/03/2023
|
No Such Account
|
731
|
GO1001005_210323APB_FTO_3393
|
1001005000NRG23210320230010318
|
N032301F5C56D
|
21/03/2023
|
Krishna Keshav Naik
|
Krishna Keshav Naik
|
1001005WL000849
|
00089
|
CBIN0280725
|
630
|
21/03/2023
|
No Such Account
|
732
|
GO1001005_210323APB_FTO_3393
|
1001005000NRG23210320230010319
|
N032301F5C572
|
21/03/2023
|
Keshav Satu Gaonkar
|
Keshav Satu Gaonkar
|
1001005WL000849
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
733
|
GO1001005_210323APB_FTO_3393
|
1001005000NRG23210320230010320
|
N032301F5C56E
|
21/03/2023
|
Varsha Vaman Mashedkar
|
Varsha Vaman Mashedkar
|
1001005WL000849
|
00089
|
CBIN0280725
|
630
|
21/03/2023
|
No Such Account
|
734
|
GO1001005_210323APB_FTO_3393
|
1001005000NRG23210320230010321
|
N032301F5C573
|
21/03/2023
|
Radhika Ramchandra Pisurlekar
|
Radhika Ramchandra Pisurlekar
|
1001005WL000849
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
735
|
GO1001005_210323APB_FTO_3393
|
1001005000NRG23210320230010322
|
N032301F5C574
|
21/03/2023
|
Rajeshree Shrikant Gaonkar
|
Rajeshree Shrikant Gaonkar
|
1001005WL000849
|
00089
|
CBIN0280725
|
630
|
21/03/2023
|
No Such Account
|
736
|
GO1001005_210323APB_FTO_3393
|
1001005000NRG23210320230010323
|
N032301F5C56F
|
21/03/2023
|
Deepak Narayan Gaonkar
|
Deepak Narayan Gaonkar
|
1001005WL000849
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
737
|
GO1001005_210323APB_FTO_3393
|
1001005000NRG23210320230010324
|
N032301F5C571
|
21/03/2023
|
Vandana Naik
|
Vandana Naik
|
1001005WL000849
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
738
|
GO1001005_210323APB_FTO_3393
|
1001005000NRG23210320230010325
|
N032301F5C56A
|
21/03/2023
|
Chaya Naik
|
Chaya Naik
|
1001005WL000849
|
00089
|
CBIN0280725
|
1890
|
21/03/2023
|
No Such Account
|
739
|
GO1001005_231222APB_FTO_2306
|
1001005000NRG23231220220006823
|
S82147439
|
23/12/2022
|
Anita Sanjiv Parab
|
Anita Sanjiv Parab
|
1001005WL000557
|
00089
|
CBIN0280725
|
1890
|
24/12/2022
|
invalid Bank Identifier
|
740
|
GO1001005_251122FTO_1843
|
1001005000NRG23251120220005190
|
S16299707
|
25/11/2022
|
Nikita N. Gawade
|
Nikita N. Gawade
|
1001005WL000421
|
00415
|
SBIN0006191
|
1575
|
26/11/2022
|
Account closed
|
741
|
GO1001005_260722FTO_1170
|
1001005000NRG23260720220003110
|
S57674171
|
26/07/2022
|
Pandurang .G. Malshekar
|
Pandurang .G. Malshekar
|
1001005WL000242
|
00089
|
CBIN0280725
|
1890
|
01/08/2022
|
Account closed
|
742
|
GO1001005_280323APB_FTO_3474
|
1001005000NRG23280320230010504
|
S60388363
|
28/03/2023
|
Anita Sanjiv Parab
|
Anita Sanjiv Parab
|
1001005WL000865
|
00089
|
CBIN0280725
|
1890
|
29/03/2023
|
Participant not mapped to the product
|
743
|
GO1001005_290323APB_FTO_3492
|
1001005000NRG23290320230010585
|
S31170763
|
29/03/2023
|
Anita Sanjiv Parab
|
Anita Sanjiv Parab
|
1001005WL000875
|
00089
|
CBIN0280725
|
630
|
02/04/2023
|
invalid Bank Identifier
|
744
|
GO1001005_291122FTO_1893
|
1001005000NRG23291120220005416
|
S12520163
|
29/11/2022
|
Laxmi Bottarkar
|
Laxmi Bottarkar
|
1001005WL000438
|
00089
|
CBIN0280725
|
1890
|
02/12/2022
|
Unclaimed/DEAF accounts
|
745
|
GO1001005_011222FTO_1938
|
1001005000NRG23301120220005493
|
S12520163
|
01/12/2022
|
Prabhakar Rama Gaonkar
|
Prabhakar Rama Gaonkar
|
1001005WL000444
|
00415
|
SBIN0006440
|
1890
|
02/12/2022
|
No Such Account
|
746
|
GO1001005_011222FTO_1943
|
1001005000NRG23301120220005494
|
S12520163
|
01/12/2022
|
Deesha Devidas Gaonkar
|
Deesha Devidas Gaonkar
|
1001005WL000444
|
00415
|
SBIN0006440
|
1890
|
02/12/2022
|
No Such Account
|