|
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
|
MH1818010_060224APB_FTO_380200
|
1818009000NRG24050220241234504
|
A088240470869
|
06/02/2024
|
BHARAT ARJUN DONGRE
|
BHARAT ARJUN DONGRE
|
1818009WL057644
|
00415
|
SBIN0020032
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1818010_050124FTO_350511
|
1818009000NRG24111220231092688
|
N012400688220
|
05/01/2024
|
SAVITA MACHINDRA MUNDE
|
SAVITA MACHINDRA MUNDE
|
1818009WL050666
|
00415
|
SBIN0004756
|
1638
|
11/03/2024
|
No Such Account
|
|
3
|
MH1818010_050124APB_FTO_350528
|
1818009000NRG24111220231092706
|
A071240512477
|
05/01/2024
|
BHARAT ARJUN DONGRE
|
BHARAT ARJUN DONGRE
|
1818009WL050666
|
00415
|
SBIN0020032
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1818010_050124FTO_350511
|
1818009000NRG24201120231020441
|
N012400688492
|
05/01/2024
|
MUNDE SHETAL AASARAM
|
MUNDE SHETAL AASARAM
|
1818009WL047944
|
00415
|
SBIN0020032
|
1638
|
11/03/2024
|
No Such Account
|
|
5
|
MH1818010_050124APB_FTO_350528
|
1818009000NRG24201120231020477
|
A071240512527
|
05/01/2024
|
ASHABAI SAMPATI MUNDE
|
ASHABAI SAMPATI MUNDE
|
1818009WL047946
|
00415
|
SBIN0020032
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MH1818010_050124FTO_350511
|
1818009000NRG24201120231020494
|
N01240068847F
|
05/01/2024
|
NAGNATH BAPURAO MAYKAR
|
NAGNATH BAPURAO MAYKAR
|
1818009WL047947
|
00415
|
SBIN0020032
|
1638
|
11/03/2024
|
Account closed
|
|
7
|
MH1818010_050124FTO_350511
|
1818009000NRG24201120231020497
|
N01240068849A
|
05/01/2024
|
DRASHTA PRABHAKAR MUNDE
|
DRASHTA PRABHAKAR MUNDE
|
1818009WL047947
|
00415
|
SBIN0020032
|
1638
|
11/03/2024
|
No Such Account
|
|
8
|
MH1818010_080124APB_FTO_351935
|
1818009000NRG24311220231177267
|
A071240789918
|
08/01/2024
|
ASHABAI SAMPATI MUNDE
|
ASHABAI SAMPATI MUNDE
|
1818009WL054212
|
00415
|
SBIN0020032
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1818010_060224APB_FTO_380200
|
1818010000NRG24010220241221197
|
A088240467360
|
06/02/2024
|
ANIKET ARJUN MUNDE
|
ANIKET ARJUN MUNDE
|
1818010WL056950
|
00415
|
SBIN0020032
|
1638
|
28/03/2024
|
Account closed
|
|
10
|
MH1818010_040324APB_FTO_410997
|
1818010000NRG24010320241380942
|
1656748532
|
04/03/2024
|
JANABAI PANDURANG TONDE
|
JANABAI PANDURANG TONDE
|
1818010WL064956
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1818010_040324APB_FTO_410996
|
1818010000NRG24010320241381056
|
A115240352947
|
04/03/2024
|
BHAGYASHREE KAILAS BAADE
|
BHAGYASHREE KAILAS BAADE
|
1818010WL064960
|
1143
|
MAHG0004529
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1818010_040324APB_FTO_410998
|
1818010000NRG24040320241392425
|
A115240361426
|
04/03/2024
|
BHAGYASHREE KAILAS BAADE
|
BHAGYASHREE KAILAS BAADE
|
1818010WL065635
|
1143
|
MAHG0004529
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1818010_050124FTO_350511
|
1818010000NRG24111220231092708
|
N0124006839C5
|
05/01/2024
|
KRUSHNA JALINDAR AGHAV
|
KRUSHNA JALINDAR AGHAV
|
1818010WL050667
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
Account closed
|
|
14
|
MH1818010_050124FTO_350511
|
1818010000NRG24111220231092710
|
N0124006839C6
|
05/01/2024
|
KRUSHNA JALINDAR AGHAV
|
KRUSHNA JALINDAR AGHAV
|
1818010WL050667
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
Account closed
|
|
15
|
MH1818010_050124APB_FTO_350528
|
1818010000NRG24281120231033695
|
A071240513901
|
05/01/2024
|
JANABAI PANDURANG TONDE
|
JANABAI PANDURANG TONDE
|
1818010WL048651
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1818010_050124APB_FTO_350528
|
1818010000NRG24281120231033700
|
A071240513900
|
05/01/2024
|
JANABAI PANDURANG TONDE
|
JANABAI PANDURANG TONDE
|
1818010WL048651
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1818010_050124FTO_350511
|
1818010000NRG24281120231034343
|
N012400688222
|
05/01/2024
|
SUDAMATI JAGANNATH MUNDHE
|
SUDAMATI JAGANNATH MUNDHE
|
1818010WL048667
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
18
|
MH1818010_050124FTO_350511
|
1818010000NRG24281120231034344
|
N012400688221
|
05/01/2024
|
SUDAMATI JAGANNATH MUNDHE
|
SUDAMATI JAGANNATH MUNDHE
|
1818010WL048667
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
19
|
MH1818010_050124FTO_350511
|
1818010000NRG24281120231034345
|
N012400688478
|
05/01/2024
|
MADHUKAR PANDHARI TONDE
|
MADHUKAR PANDHARI TONDE
|
1818010WL048667
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
20
|
MH1818010_050124FTO_350511
|
1818010000NRG24281120231034346
|
N012400688477
|
05/01/2024
|
MADHUKAR PANDHARI TONDE
|
MADHUKAR PANDHARI TONDE
|
1818010WL048667
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
21
|
MH1818010_050124FTO_350511
|
1818010000NRG24281120231034365
|
N012400688463
|
05/01/2024
|
SATISH BALIRAM TONDE
|
SATISH BALIRAM TONDE
|
1818010WL048667
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
22
|
MH1818010_050124FTO_350511
|
1818010000NRG24281120231034366
|
N012400688461
|
05/01/2024
|
MANOJ BALIRAM TONDE
|
MANOJ BALIRAM TONDE
|
1818010WL048667
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
23
|
MH1818010_050124FTO_350511
|
1818010000NRG24281120231034367
|
N012400688464
|
05/01/2024
|
SATISH BALIRAM TONDE
|
SATISH BALIRAM TONDE
|
1818010WL048667
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
24
|
MH1818010_050124FTO_350511
|
1818010000NRG24281120231034368
|
N012400688462
|
05/01/2024
|
MANOJ BALIRAM TONDE
|
MANOJ BALIRAM TONDE
|
1818010WL048667
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
25
|
MH1818010_050124FTO_350511
|
1818010000NRG24281120231034371
|
N012400688475
|
05/01/2024
|
BALIRAM BHANUDAS TONDE
|
BALIRAM BHANUDAS TONDE
|
1818010WL048667
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
26
|
MH1818010_050124FTO_350511
|
1818010000NRG24281120231034372
|
N012400688476
|
05/01/2024
|
BALIRAM BHANUDAS TONDE
|
BALIRAM BHANUDAS TONDE
|
1818010WL048667
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
27
|
MH1818010_050124FTO_350511
|
1818010000NRG24281120231034374
|
N012400688466
|
05/01/2024
|
ASHOK VAIJNATH DARADE
|
ASHOK VAIJNATH DARADE
|
1818010WL048668
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
28
|
MH1818010_050124FTO_350511
|
1818010000NRG24281120231034376
|
N012400688465
|
05/01/2024
|
ASHOK VAIJNATH DARADE
|
ASHOK VAIJNATH DARADE
|
1818010WL048668
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
29
|
MH1818010_050124FTO_350511
|
1818010000NRG24281120231034378
|
N01240068822D
|
05/01/2024
|
RAJSHRI LAXMAN TONDE
|
RAJSHRI LAXMAN TONDE
|
1818010WL048668
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
30
|
MH1818010_050124FTO_350511
|
1818010000NRG24281120231034380
|
N01240068845E
|
05/01/2024
|
RAJSHRI LAXMAN TONDE
|
RAJSHRI LAXMAN TONDE
|
1818010WL048668
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
31
|
MH1818010_050124FTO_350511
|
1818010000NRG24281120231034391
|
N01240068846C
|
05/01/2024
|
CHINGUBAI KASHINATH DARADE
|
CHINGUBAI KASHINATH DARADE
|
1818010WL048668
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
32
|
MH1818010_050124FTO_350511
|
1818010000NRG24281120231034392
|
N01240068846B
|
05/01/2024
|
CHINGUBAI KASHINATH DARADE
|
CHINGUBAI KASHINATH DARADE
|
1818010WL048668
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
33
|
MH1818010_050124FTO_350511
|
1818010031NRG24281120231034419
|
N01240068845F
|
05/01/2024
|
VIKRAM BHAGWAN ADAGALE
|
VIKRAM BHAGWAN ADAGALE
|
1818010WL048669
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
34
|
MH1818010_050124FTO_350511
|
1818010031NRG24281120231034420
|
N012400688460
|
05/01/2024
|
VIKRAM BHAGWAN ADAGALE
|
VIKRAM BHAGWAN ADAGALE
|
1818010WL048669
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
35
|
MH1818010_050124FTO_350511
|
1818010031NRG24281120231034425
|
N012400688468
|
05/01/2024
|
ABHIMAN KONDIBA DARADE
|
ABHIMAN KONDIBA DARADE
|
1818010WL048669
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
36
|
MH1818010_050124FTO_350511
|
1818010031NRG24281120231034426
|
N012400688229
|
05/01/2024
|
SUMAN ABHIMAN DARADE
|
SUMAN ABHIMAN DARADE
|
1818010WL048669
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
37
|
MH1818010_050124FTO_350511
|
1818010031NRG24281120231034429
|
N012400688467
|
05/01/2024
|
ABHIMAN KONDIBA DARADE
|
ABHIMAN KONDIBA DARADE
|
1818010WL048669
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
38
|
MH1818010_050124FTO_350511
|
1818010031NRG24281120231034430
|
N01240068822A
|
05/01/2024
|
SUMAN ABHIMAN DARADE
|
SUMAN ABHIMAN DARADE
|
1818010WL048669
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
39
|
MH1818010_050124FTO_350511
|
1818010031NRG24281120231034439
|
N012400688474
|
05/01/2024
|
SADASHIV MANIK TONDE
|
SADASHIV MANIK TONDE
|
1818010WL048669
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
40
|
MH1818010_050124FTO_350511
|
1818010031NRG24281120231034440
|
N01240068846E
|
05/01/2024
|
GODAVARI SADASHIV TONDE
|
GODAVARI SADASHIV TONDE
|
1818010WL048669
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
41
|
MH1818010_050124FTO_350511
|
1818010031NRG24281120231034441
|
N01240068846F
|
05/01/2024
|
BALASAHEB SADASHIV TONDE
|
BALASAHEB SADASHIV TONDE
|
1818010WL048669
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
42
|
MH1818010_050124FTO_350511
|
1818010031NRG24281120231034442
|
N012400688472
|
05/01/2024
|
SUSHEN SADASHIV TONDE
|
SUSHEN SADASHIV TONDE
|
1818010WL048669
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
43
|
MH1818010_050124FTO_350511
|
1818010031NRG24281120231034443
|
N012400688473
|
05/01/2024
|
SADASHIV MANIK TONDE
|
SADASHIV MANIK TONDE
|
1818010WL048669
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
44
|
MH1818010_050124FTO_350511
|
1818010031NRG24281120231034444
|
N01240068846D
|
05/01/2024
|
GODAVARI SADASHIV TONDE
|
GODAVARI SADASHIV TONDE
|
1818010WL048669
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
45
|
MH1818010_050124FTO_350511
|
1818010031NRG24281120231034445
|
N012400688470
|
05/01/2024
|
BALASAHEB SADASHIV TONDE
|
BALASAHEB SADASHIV TONDE
|
1818010WL048669
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
46
|
MH1818010_050124FTO_350511
|
1818010031NRG24281120231034446
|
N012400688471
|
05/01/2024
|
SUSHEN SADASHIV TONDE
|
SUSHEN SADASHIV TONDE
|
1818010WL048669
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
47
|
MH1818010_050124FTO_350511
|
1818010031NRG24281120231034459
|
N012400688469
|
05/01/2024
|
RAUT AKASHAY ARUN
|
RAUT AKASHAY ARUN
|
1818010WL048669
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
48
|
MH1818010_050124FTO_350511
|
1818010031NRG24281120231034460
|
N01240068846A
|
05/01/2024
|
RAUT AKASHAY ARUN
|
RAUT AKASHAY ARUN
|
1818010WL048669
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
49
|
MH1818010_050124FTO_350511
|
1818010031NRG24281120231034461
|
N01240068822B
|
05/01/2024
|
SUNITA BHIMRAO TONDE
|
SUNITA BHIMRAO TONDE
|
1818010WL048669
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
50
|
MH1818010_050124FTO_350511
|
1818010031NRG24281120231034462
|
N01240068822C
|
05/01/2024
|
SUNITA BHIMRAO TONDE
|
SUNITA BHIMRAO TONDE
|
1818010WL048669
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
51
|
MH1818010_240523FTO_37577
|
1818009000NRG23061220220753423
|
N01240057FF6C
|
24/05/2023
|
JALINDAR EAKNATH MUNDE
|
JALINDAR EAKNATH MUNDE
|
1818009WL0030573
|
00415
|
SBIN0020032
|
1536
|
11/03/2024
|
No Such Account
|
|
52
|
MH1818010_240523FTO_37577
|
1818009000NRG23061220220753424
|
N0124005414B9
|
24/05/2023
|
MUNDE SHETAL AASARAM
|
MUNDE SHETAL AASARAM
|
1818009WL0030573
|
00415
|
SBIN0006334
|
1536
|
11/03/2024
|
No Such Account
|
|
53
|
MH1818010_240523FTO_37577
|
1818009000NRG23061220220753425
|
N01240054141F
|
24/05/2023
|
SATYABHAMA ABIMAN MUNDE
|
SATYABHAMA ABIMAN MUNDE
|
1818009WL0030573
|
00415
|
SBIN0006334
|
1536
|
11/03/2024
|
Account closed
|
|
54
|
MH1818010_240523FTO_37577
|
1818009000NRG23061220220753426
|
N0124005414AD
|
24/05/2023
|
MUNDE SANTOSH SAADASHIV
|
MUNDE SANTOSH SAADASHIV
|
1818009WL0030573
|
00415
|
SBIN0020032
|
1536
|
11/03/2024
|
No Such Account
|
|
55
|
MH1818010_240523FTO_37577
|
1818009000NRG23061220220753427
|
N012400541422
|
24/05/2023
|
MOHAN ARJUN MUNDE
|
MOHAN ARJUN MUNDE
|
1818009WL0030573
|
00415
|
SBIN0006334
|
1536
|
11/03/2024
|
Account closed
|
|
56
|
MH1818010_240523FTO_37577
|
1818009000NRG23061220220753428
|
N012400541434
|
24/05/2023
|
MUNDE SANTOSH SAADASHIV
|
MUNDE SANTOSH SAADASHIV
|
1818009WL0030573
|
00415
|
SBIN0020032
|
1536
|
11/03/2024
|
No Such Account
|
|
57
|
MH1818010_240523FTO_37577
|
1818009000NRG23061220220753429
|
N012400541421
|
24/05/2023
|
MOHAN ARJUN MUNDE
|
MOHAN ARJUN MUNDE
|
1818009WL0030573
|
00415
|
SBIN0006334
|
1536
|
11/03/2024
|
Account closed
|
|
58
|
MH1818010_240523FTO_37577
|
1818009000NRG23061220220753430
|
N0124005414B8
|
24/05/2023
|
MUNDE SHETAL AASARAM
|
MUNDE SHETAL AASARAM
|
1818009WL0030573
|
00415
|
SBIN0006334
|
1536
|
11/03/2024
|
No Such Account
|
|
59
|
MH1818010_240523FTO_37577
|
1818009000NRG23061220220753431
|
N01240054141E
|
24/05/2023
|
SATYABHAMA ABIMAN MUNDE
|
SATYABHAMA ABIMAN MUNDE
|
1818009WL0030573
|
00415
|
SBIN0006334
|
1536
|
11/03/2024
|
Account closed
|
|
60
|
MH1818010_240523FTO_37577
|
1818009000NRG23061220220753433
|
N01240057FF6B
|
24/05/2023
|
JALINDAR EAKNATH MUNDE
|
JALINDAR EAKNATH MUNDE
|
1818009WL0030573
|
00415
|
SBIN0020032
|
1536
|
11/03/2024
|
No Such Account
|
|
61
|
MH1818010_240523FTO_37577
|
1818009000NRG23061220220753434
|
N01240057FF6D
|
24/05/2023
|
JALINDAR EAKNATH MUNDE
|
JALINDAR EAKNATH MUNDE
|
1818009WL0030573
|
00415
|
SBIN0020032
|
1536
|
11/03/2024
|
No Such Account
|
|
62
|
MH1818010_240523FTO_37577
|
1818009000NRG23061220220753436
|
N012400541428
|
24/05/2023
|
ganesh LAXMAN MUNDE
|
ganesh LAXMAN MUNDE
|
1818009WL0030573
|
00415
|
SBIN0006334
|
1536
|
11/03/2024
|
No Such Account
|
|
63
|
MH1818010_240523FTO_37577
|
1818009000NRG23061220220753438
|
N012400541429
|
24/05/2023
|
PALKAR LAXMAN KODIRAM
|
PALKAR LAXMAN KODIRAM
|
1818009WL0030573
|
00415
|
SBIN0006334
|
1536
|
11/03/2024
|
No Such Account
|
|
64
|
MH1818010_240523FTO_37577
|
1818009000NRG23061220220753439
|
N0124005414BA
|
24/05/2023
|
MUNDE SHETAL AASARAM
|
MUNDE SHETAL AASARAM
|
1818009WL0030573
|
00415
|
SBIN0006334
|
1536
|
11/03/2024
|
No Such Account
|
|
65
|
MH1818010_240523FTO_37577
|
1818009000NRG23061220220753440
|
N0124005414AE
|
24/05/2023
|
MUNDE SANTOSH SAADASHIV
|
MUNDE SANTOSH SAADASHIV
|
1818009WL0030573
|
00415
|
SBIN0020032
|
1536
|
11/03/2024
|
No Such Account
|
|
66
|
MH1818010_240523FTO_37577
|
1818009000NRG23061220220753441
|
N012400541420
|
24/05/2023
|
SATYABHAMA ABIMAN MUNDE
|
SATYABHAMA ABIMAN MUNDE
|
1818009WL0030573
|
00415
|
SBIN0006334
|
1536
|
11/03/2024
|
Account closed
|
|
67
|
MH1818010_240523FTO_37577
|
1818009000NRG23061220220753442
|
N012400541423
|
24/05/2023
|
MOHAN ARJUN MUNDE
|
MOHAN ARJUN MUNDE
|
1818009WL0030573
|
00415
|
SBIN0006334
|
1536
|
11/03/2024
|
Account closed
|
|
68
|
MH1818010_240523FTO_37577
|
1818009000NRG23081120220723275
|
N012400541417
|
24/05/2023
|
tolan ankush kadam
|
tolan ankush kadam
|
1818009WL0028060
|
1143
|
MAHG0004512
|
1536
|
11/03/2024
|
No Such Account
|
|
69
|
MH1818010_240523FTO_37577
|
1818009000NRG23081120220723276
|
N012400541416
|
24/05/2023
|
tolan ankush kadam
|
tolan ankush kadam
|
1818009WL0028060
|
1143
|
MAHG0004512
|
1536
|
11/03/2024
|
No Such Account
|
|
70
|
MH1818010_240523FTO_37577
|
1818009000NRG23081120220723277
|
N012400541411
|
24/05/2023
|
HANUMANT RUSTUM SABLAE
|
HANUMANT RUSTUM SABLAE
|
1818009WL0028060
|
1143
|
MAHG0004512
|
1536
|
11/03/2024
|
No Such Account
|
|
71
|
MH1818010_240523FTO_37577
|
1818009000NRG23081120220723278
|
N012400541412
|
24/05/2023
|
HANUMANT RUSTUM SABLAE
|
HANUMANT RUSTUM SABLAE
|
1818009WL0028060
|
1143
|
MAHG0004512
|
1536
|
11/03/2024
|
No Such Account
|
|
72
|
MH1818010_240523FTO_37577
|
1818009000NRG23081120220723279
|
N01240054141B
|
24/05/2023
|
MEERABAI DHANRAJ MISAL
|
MEERABAI DHANRAJ MISAL
|
1818009WL0028060
|
1143
|
MAHG0004512
|
1536
|
11/03/2024
|
No Such Account
|
|
73
|
MH1818010_240523FTO_37577
|
1818009000NRG23081120220723280
|
N012400541426
|
24/05/2023
|
VAIBHAV SATISH MISAL
|
VAIBHAV SATISH MISAL
|
1818009WL0028060
|
1143
|
MAHG0004512
|
1536
|
11/03/2024
|
No Such Account
|
|
74
|
MH1818010_240523FTO_37577
|
1818009000NRG23081120220723281
|
N012400541413
|
24/05/2023
|
tolan ankush kadam
|
tolan ankush kadam
|
1818009WL0028060
|
1143
|
MAHG0004512
|
768
|
11/03/2024
|
No Such Account
|
|
75
|
MH1818010_240523FTO_37577
|
1818009000NRG23081120220723282
|
N012400541414
|
24/05/2023
|
tolan ankush kadam
|
tolan ankush kadam
|
1818009WL0028060
|
1143
|
MAHG0004512
|
1536
|
11/03/2024
|
No Such Account
|
|
76
|
MH1818010_240523FTO_37577
|
1818009000NRG23081120220723283
|
N012400541415
|
24/05/2023
|
tolan ankush kadam
|
tolan ankush kadam
|
1818009WL0028060
|
1143
|
MAHG0004512
|
1536
|
11/03/2024
|
No Such Account
|
|
77
|
MH1818010_240523FTO_37577
|
1818009000NRG23091120220723409
|
N01240057FF67
|
24/05/2023
|
PALKAR LAXMAN KODIRAM
|
PALKAR LAXMAN KODIRAM
|
1818009WL0028078
|
00415
|
SBIN0020032
|
1536
|
11/03/2024
|
No Such Account
|
|
78
|
MH1818010_240523FTO_37577
|
1818009000NRG23091120220723411
|
N0124005414C0
|
24/05/2023
|
PALKAR LAXMAN KODIRAM
|
PALKAR LAXMAN KODIRAM
|
1818009WL0028078
|
00415
|
SBIN0020032
|
1536
|
11/03/2024
|
No Such Account
|
|
79
|
MH1818010_240523FTO_37577
|
1818009000NRG23240120230774368
|
N012400541419
|
24/05/2023
|
HANUMANT RUSTUM SABLAE
|
HANUMANT RUSTUM SABLAE
|
1818009WL0032089
|
1143
|
MAHG0004512
|
1536
|
11/03/2024
|
No Such Account
|
|
80
|
MH1818010_240523FTO_37577
|
1818009000NRG23250420230875716
|
N0124005414B7
|
24/05/2023
|
MUNDE SHETAL AASARAM
|
MUNDE SHETAL AASARAM
|
1818009WL0040479
|
00415
|
SBIN0020032
|
1536
|
11/03/2024
|
No Such Account
|
|
81
|
MH1818010_120224APB_FTO_386411
|
1818009000NRG24050220241234505
|
A114240606072
|
12/02/2024
|
BHARAT ARJUN DONGRE
|
BHARAT ARJUN DONGRE
|
1818009WL057644
|
00415
|
SBIN0020032
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MH1818010_120224APB_FTO_386411
|
1818009000NRG24050220241234690
|
A114240606193
|
12/02/2024
|
MANADA BABASAHEB ABADAGIRE
|
MANADA BABASAHEB ABADAGIRE
|
1818009WL057660
|
1143
|
MAHG0004512
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MH1818010_160124APB_FTO_359483
|
1818009000NRG24090120241187544
|
A071240789314
|
16/01/2024
|
ASHABAI SAMPATI MUNDE
|
ASHABAI SAMPATI MUNDE
|
1818009WL054864
|
00415
|
SBIN0020032
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MH1818010_120224APB_FTO_386411
|
1818009000NRG24090220241247983
|
A114240606071
|
12/02/2024
|
BHARAT ARJUN DONGRE
|
BHARAT ARJUN DONGRE
|
1818009WL058532
|
00415
|
SBIN0020032
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MH1818010_120224APB_FTO_386412
|
1818009000NRG24090220241248006
|
0382778602
|
12/02/2024
|
ASHABAI SAMPATI MUNDE
|
ASHABAI SAMPATI MUNDE
|
1818009WL058533
|
00415
|
SBIN0020032
|
1638
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MH1818010_110324APB_FTO_417784
|
1818009000NRG24100320241433627
|
A115241119750
|
11/03/2024
|
MANADA BABASAHEB ABADAGIRE
|
MANADA BABASAHEB ABADAGIRE
|
1818009WL067714
|
1143
|
MAHG0004512
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MH1818010_110324APB_FTO_417784
|
1818009000NRG24100320241433629
|
A115241119749
|
11/03/2024
|
MANADA BABASAHEB ABADAGIRE
|
MANADA BABASAHEB ABADAGIRE
|
1818009WL067714
|
1143
|
MAHG0004512
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MH1818010_160124APB_FTO_359483
|
1818009000NRG24130120241190398
|
A071240789313
|
16/01/2024
|
ASHABAI SAMPATI MUNDE
|
ASHABAI SAMPATI MUNDE
|
1818009WL055058
|
00415
|
SBIN0020032
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MH1818010_260324FTO_442727
|
1818009000NRG24190320241490397
|
2234761295
|
26/03/2024
|
JANAK MURLIDHAR nagargoje
|
JANAK MURLIDHAR nagargoje
|
1818009WL0070368
|
1143
|
MAHG0004550
|
1638
|
27/03/2024
|
No Such Account
|
|
90
|
MH1818010_260324FTO_442728
|
1818009000NRG24190320241490399
|
N032401ED8C9C
|
26/03/2024
|
ASHABAI SAMPATI MUNDE
|
ASHABAI SAMPATI MUNDE
|
1818009WL0070368
|
00666
|
IDFB0041351
|
1638
|
24/04/2024
|
No Such Account
|
|
91
|
MH1818010_260324FTO_442728
|
1818009000NRG24190320241490400
|
N032401ED8C9D
|
26/03/2024
|
ASHABAI SAMPATI MUNDE
|
ASHABAI SAMPATI MUNDE
|
1818009WL0070368
|
00666
|
IDFB0041351
|
1638
|
24/04/2024
|
No Such Account
|
|
92
|
MH1818010_260324FTO_442728
|
1818009000NRG24190320241490401
|
N032401ED8C9E
|
26/03/2024
|
ASHABAI SAMPATI MUNDE
|
ASHABAI SAMPATI MUNDE
|
1818009WL0070368
|
00666
|
IDFB0041351
|
1638
|
24/04/2024
|
No Such Account
|
|
93
|
MH1818010_260324FTO_442728
|
1818009000NRG24190320241490402
|
N032401ED8C9F
|
26/03/2024
|
ASHABAI SAMPATI MUNDE
|
ASHABAI SAMPATI MUNDE
|
1818009WL0070368
|
00666
|
IDFB0041351
|
1638
|
24/04/2024
|
No Such Account
|
|
94
|
MH1818010_260324APB_FTO_442725
|
1818009000NRG24250320241569474
|
A115243029721
|
26/03/2024
|
MANADA BABASAHEB ABADAGIRE
|
MANADA BABASAHEB ABADAGIRE
|
1818009WL073866
|
1143
|
MAHG0004512
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MH1818010_270224APB_FTO_403532
|
1818009000NRG24260220241343611
|
N0324009A8216
|
27/02/2024
|
DOGARE SHMAL SANJAY
|
DOGARE SHMAL SANJAY
|
1818009WL063199
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
96
|
MH1818010_270224APB_FTO_403532
|
1818009000NRG24260220241343612
|
N0324009A8223
|
27/02/2024
|
REKHABAI SHMAL DOGARE
|
REKHABAI SHMAL DOGARE
|
1818009WL063199
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
97
|
MH1818010_270224APB_FTO_403532
|
1818009000NRG24260220241343614
|
N0324009A82AF
|
27/02/2024
|
NEHERKAR VITTHAL GINAYDEV
|
NEHERKAR VITTHAL GINAYDEV
|
1818009WL063199
|
00415
|
SBIN0020032
|
1638
|
12/03/2024
|
DBFL
|
|
98
|
MH1818010_270224APB_FTO_403532
|
1818009000NRG24260220241343615
|
N0324009A82B1
|
27/02/2024
|
JANAK MURLIDHAR nagargoje
|
JANAK MURLIDHAR nagargoje
|
1818009WL063199
|
1143
|
MAHG0004550
|
1638
|
12/03/2024
|
DBFL
|
|
99
|
MH1818010_270224APB_FTO_403532
|
1818009000NRG24260220241343616
|
N0324009A96E6
|
27/02/2024
|
SHINDU JANAKnagargoje
|
SHINDU JANAKnagargoje
|
1818009WL063199
|
1143
|
MAHG0004550
|
1638
|
12/03/2024
|
DBFL
|
|
100
|
MH1818010_270224APB_FTO_403532
|
1818009000NRG24260220241343642
|
N0324009A82B2
|
27/02/2024
|
ASHOK VITTHAL SABLE
|
ASHOK VITTHAL SABLE
|
1818009WL063202
|
1143
|
MAHG0004512
|
1638
|
12/03/2024
|
DBFL
|
|
101
|
MH1818010_270224APB_FTO_403532
|
1818009000NRG24260220241343643
|
N0324009A82C9
|
27/02/2024
|
SAVITA ASHOK SABLE
|
SAVITA ASHOK SABLE
|
1818009WL063202
|
1143
|
MAHG0004512
|
1638
|
12/03/2024
|
DBFL
|
|
102
|
MH1818010_270224APB_FTO_403532
|
1818009000NRG24260220241343648
|
N0324009A82B3
|
27/02/2024
|
KHANDEKAR HANUMANT NAGORAO
|
KHANDEKAR HANUMANT NAGORAO
|
1818009WL063203
|
1143
|
MAHG0004512
|
1638
|
12/03/2024
|
DBFL
|
|
103
|
MH1818010_270224APB_FTO_403532
|
1818009000NRG24260220241343649
|
N0324009A82C1
|
27/02/2024
|
KHANDEKAR DVARAKABAI HANUMANT
|
KHANDEKAR DVARAKABAI HANUMANT
|
1818009WL063203
|
1143
|
MAHG0004512
|
1638
|
12/03/2024
|
DBFL
|
|
104
|
MH1818010_270224APB_FTO_403532
|
1818009000NRG24260220241343650
|
N0324009A82BF
|
27/02/2024
|
KHANDEKAR SUNDAR HANUMANT
|
KHANDEKAR SUNDAR HANUMANT
|
1818009WL063203
|
1143
|
MAHG0004512
|
1638
|
12/03/2024
|
DBFL
|
|
105
|
MH1818010_270224APB_FTO_403532
|
1818009000NRG24260220241343660
|
N0324009A82C0
|
27/02/2024
|
BABURAO KISHAN SHINDE
|
BABURAO KISHAN SHINDE
|
1818009WL063204
|
1143
|
MAHG0004512
|
1638
|
12/03/2024
|
DBFL
|
|
106
|
MH1818010_270224APB_FTO_403532
|
1818009000NRG24260220241343661
|
N0324009A82C5
|
27/02/2024
|
LAXMIBAI BABURAO SHINDE
|
LAXMIBAI BABURAO SHINDE
|
1818009WL063204
|
1143
|
MAHG0004512
|
1638
|
12/03/2024
|
DBFL
|
|
107
|
MH1818010_270224APB_FTO_403532
|
1818009000NRG24260220241343662
|
N0324009A82C4
|
27/02/2024
|
GANGARAM BABURAO SHINDE
|
GANGARAM BABURAO SHINDE
|
1818009WL063204
|
1143
|
MAHG0004512
|
1638
|
12/03/2024
|
DBFL
|
|
108
|
MH1818010_270224APB_FTO_403532
|
1818009000NRG24260220241343663
|
N0324009A82C6
|
27/02/2024
|
MINA GANGARAM SHINDE
|
MINA GANGARAM SHINDE
|
1818009WL063204
|
1143
|
MAHG0004512
|
1638
|
12/03/2024
|
DBFL
|
|
109
|
MH1818010_270224APB_FTO_403532
|
1818009000NRG24260220241343664
|
N0324009A82C8
|
27/02/2024
|
KOMAL MILIND SHINDE
|
KOMAL MILIND SHINDE
|
1818009WL063204
|
1143
|
MAHG0004512
|
1638
|
12/03/2024
|
DBFL
|
|
110
|
MH1818010_270224APB_FTO_403532
|
1818009000NRG24260220241343677
|
N0324009A82C3
|
27/02/2024
|
AABASHEB SAKHARAM MISAL
|
AABASHEB SAKHARAM MISAL
|
1818009WL063205
|
1143
|
MAHG0004512
|
1638
|
12/03/2024
|
DBFL
|
|
111
|
MH1818010_270224APB_FTO_403532
|
1818009000NRG24260220241343678
|
N0324009A82C2
|
27/02/2024
|
MEERABAI AABASHEB MISAL
|
MEERABAI AABASHEB MISAL
|
1818009WL063205
|
1143
|
MAHG0004512
|
1638
|
12/03/2024
|
DBFL
|
|
112
|
MH1818010999_031023FTO_221433
|
1818009000NRG24280920230813263
|
N10230002EB0B
|
03/10/2023
|
SOLANKE INDUMATI CHATRBHUJ
|
SOLANKE INDUMATI CHATRBHUJ
|
1818009WL039313
|
1143
|
MAHG0004526
|
1638
|
10/11/2023
|
No Such Account
|
|
113
|
MH1818010999_031023FTO_221433
|
1818009000NRG24300920230818795
|
N10230002EAA3
|
03/10/2023
|
NEELAWANTI LAXMAN SOALANKE
|
NEELAWANTI LAXMAN SOALANKE
|
1818009WL039600
|
1143
|
MAHG0004501
|
1638
|
10/11/2023
|
No Such Account
|
|
114
|
MH1818010999_031023FTO_221433
|
1818009000NRG24300920230818800
|
N10230002EAE2
|
03/10/2023
|
MADHUKAR LAXMAN SOLANKE
|
MADHUKAR LAXMAN SOLANKE
|
1818009WL039600
|
1143
|
MAHG0004526
|
1638
|
10/11/2023
|
No Such Account
|
|
115
|
MH1818010999_031023FTO_221433
|
1818009000NRG24300920230818804
|
N10230002EB20
|
03/10/2023
|
MAHADEV CHNDRAKANT SOLANKE
|
MAHADEV CHNDRAKANT SOLANKE
|
1818009WL039600
|
1143
|
MAHG0004526
|
1638
|
10/11/2023
|
No Such Account
|
|
116
|
MH1818010999_031023FTO_221433
|
1818009000NRG24300920230818818
|
N10230002EB41
|
03/10/2023
|
SOLANKE ANITA DHONDIBA
|
SOLANKE ANITA DHONDIBA
|
1818009WL039601
|
1143
|
MAHG0004526
|
1638
|
10/11/2023
|
No Such Account
|
|
117
|
MH1818010999_031023FTO_221433
|
1818009000NRG24300920230818918
|
N10230002EB1F
|
03/10/2023
|
BHAGWAT MAHADEV DEVKATE
|
BHAGWAT MAHADEV DEVKATE
|
1818009WL039608
|
1143
|
MAHG0004526
|
1638
|
10/11/2023
|
No Such Account
|
|
118
|
MH1818010999_031023FTO_221433
|
1818009000NRG24300920230819013
|
N10230002EB1B
|
03/10/2023
|
sukhdev eirappa chilavant
|
sukhdev eirappa chilavant
|
1818009WL039616
|
1143
|
MAHG0004526
|
1638
|
10/11/2023
|
No Such Account
|
|
119
|
MH1818010999_031023FTO_221433
|
1818009000NRG24300920230819020
|
N10230002EB43
|
03/10/2023
|
OMKAR SUKHDEV CHILVANT
|
OMKAR SUKHDEV CHILVANT
|
1818009WL039616
|
1143
|
MAHG0004526
|
1638
|
10/11/2023
|
No Such Account
|
|
120
|
MH1818010999_031023FTO_221433
|
1818009000NRG24300920230819022
|
N10230002EB02
|
03/10/2023
|
SONRAO NILAKANTH SOLANKE
|
SONRAO NILAKANTH SOLANKE
|
1818009WL039616
|
1143
|
MAHG0004526
|
1638
|
10/11/2023
|
No Such Account
|
|
121
|
MH1818010_080124FTO_351931
|
1818009000NRG24311220231177264
|
N012400D1686D
|
08/01/2024
|
DRASHTA PRABHAKAR MUNDE
|
DRASHTA PRABHAKAR MUNDE
|
1818009WL054212
|
00415
|
SBIN0020032
|
1638
|
11/03/2024
|
No Such Account
|
|
122
|
MH1818010_080124FTO_351931
|
1818009000NRG24311220231177389
|
N012400D0BF2C
|
08/01/2024
|
PRIYANKA PRADEEP SOLUNKE
|
PRIYANKA PRADEEP SOLUNKE
|
1818009WL054224
|
1143
|
MAHG0004512
|
1638
|
11/03/2024
|
No Such Account
|
|
123
|
MH1818010_080124FTO_351931
|
1818009000NRG24311220231177391
|
N012400D0BF2B
|
08/01/2024
|
PRIYANKA PRADEEP SOLUNKE
|
PRIYANKA PRADEEP SOLUNKE
|
1818009WL054224
|
1143
|
MAHG0004512
|
1638
|
11/03/2024
|
No Such Account
|
|
124
|
MH1818010_080124FTO_351931
|
1818009000NRG24311220231177700
|
N012400D0BD6C
|
08/01/2024
|
DATTU KISAN GORE
|
DATTU KISAN GORE
|
1818009WL054243
|
00048
|
BKID0000762
|
1638
|
11/03/2024
|
A/c Blocked or Frozen
|
|
125
|
MH1818010_080124FTO_351931
|
1818009000NRG24311220231177702
|
N012400D0BD6D
|
08/01/2024
|
DATTU KISAN GORE
|
DATTU KISAN GORE
|
1818009WL054243
|
00048
|
BKID0000762
|
1638
|
11/03/2024
|
A/c Blocked or Frozen
|
|
126
|
MH1818010_080124FTO_351931
|
1818009000NRG24311220231177729
|
N012400D0BD8A
|
08/01/2024
|
GHORPADE SHALAN MANIK
|
GHORPADE SHALAN MANIK
|
1818009WL054245
|
1143
|
MAHG0004512
|
1638
|
11/03/2024
|
No Such Account
|
|
127
|
MH1818010_080124FTO_351931
|
1818009000NRG24311220231177730
|
N012400D0BD8B
|
08/01/2024
|
GHORPADE SHALAN MANIK
|
GHORPADE SHALAN MANIK
|
1818009WL054245
|
1143
|
MAHG0004512
|
1638
|
11/03/2024
|
No Such Account
|
|
128
|
MH1818010999_031023FTO_221433
|
1818009002NRG24300920230818987
|
N10230002EB4D
|
03/10/2023
|
UMESH RADAKISAN SOLANKE
|
UMESH RADAKISAN SOLANKE
|
1818009WL039615
|
1143
|
MAHG0004526
|
1638
|
10/11/2023
|
No Such Account
|
|
129
|
MH1818010999_031023FTO_221433
|
1818009002NRG24300920230818997
|
N10230002EAFB
|
03/10/2023
|
KUNDLIK GOPAL SOLANKE
|
KUNDLIK GOPAL SOLANKE
|
1818009WL039615
|
1143
|
MAHG0004526
|
1638
|
10/11/2023
|
No Such Account
|
|
130
|
MH1818010999_031023FTO_221433
|
1818009002NRG24300920230819004
|
N10230002EB10
|
03/10/2023
|
CILWANT KUNDALIK DHONDIBA
|
CILWANT KUNDALIK DHONDIBA
|
1818009WL039615
|
1143
|
MAHG0004526
|
1638
|
10/11/2023
|
No Such Account
|
|
131
|
MH1818010999_031023FTO_221433
|
1818009002NRG24300920230819007
|
N10230002EB34
|
03/10/2023
|
CILWANT BIBISHAN DHONDIBA
|
CILWANT BIBISHAN DHONDIBA
|
1818009WL039615
|
1143
|
MAHG0004526
|
1638
|
10/11/2023
|
No Such Account
|
|
132
|
MH1818010999_031023FTO_221433
|
1818009002NRG24300920230819010
|
N10230002EAF5
|
03/10/2023
|
PRABHAKAR
|
PRABHAKAR
|
1818009WL039615
|
1143
|
MAHG0004526
|
1638
|
10/11/2023
|
No Such Account
|
|
133
|
MH1818010_240523FTO_37577
|
1818010000NRG23161120220729044
|
N01240054142E
|
24/05/2023
|
KANDE MIRABAI VISHWANATH
|
KANDE MIRABAI VISHWANATH
|
1818010WL0028627
|
1143
|
MAHG0004550
|
1536
|
11/03/2024
|
No Such Account
|
|
134
|
MH1818010_240523FTO_37577
|
1818010000NRG23161120220729046
|
N01240054142C
|
24/05/2023
|
KANDE MIRABAI VISHWANATH
|
KANDE MIRABAI VISHWANATH
|
1818010WL0028627
|
1143
|
MAHG0004550
|
1536
|
11/03/2024
|
No Such Account
|
|
135
|
MH1818010_240523FTO_37577
|
1818010000NRG23161120220729047
|
N01240054142D
|
24/05/2023
|
KANDE MIRABAI VISHWANATH
|
KANDE MIRABAI VISHWANATH
|
1818010WL0028627
|
1143
|
MAHG0004550
|
1536
|
11/03/2024
|
No Such Account
|
|
136
|
MH1818010_240523FTO_37577
|
1818010000NRG23161120220729048
|
N0124005414B2
|
24/05/2023
|
SUNITA BIBHISHAN TONDE
|
SUNITA BIBHISHAN TONDE
|
1818010WL0028628
|
00415
|
SBIN0020032
|
1536
|
11/03/2024
|
No Such Account
|
|
137
|
MH1818010_240523FTO_37577
|
1818010000NRG23161120220729049
|
N0124005414B6
|
24/05/2023
|
PRATIKSHA ANGAD TONDE
|
PRATIKSHA ANGAD TONDE
|
1818010WL0028628
|
00415
|
SBIN0020032
|
1536
|
11/03/2024
|
No Such Account
|
|
138
|
MH1818010_240523FTO_37577
|
1818010000NRG23161120220729050
|
N012400541433
|
24/05/2023
|
BHARAT CHANDRKANT TONDE
|
BHARAT CHANDRKANT TONDE
|
1818010WL0028628
|
00415
|
SBIN0020032
|
1536
|
11/03/2024
|
Account closed
|
|
139
|
MH1818010_240523FTO_37577
|
1818010000NRG23161120220729051
|
N0124005414B4
|
24/05/2023
|
ANUSYA NAVNATH NEHERKAR
|
ANUSYA NAVNATH NEHERKAR
|
1818010WL0028628
|
00415
|
SBIN0020032
|
1536
|
11/03/2024
|
No Such Account
|
|
140
|
MH1818010_240523FTO_37577
|
1818010000NRG23161120220729052
|
N0124005414B1
|
24/05/2023
|
SUNITA BIBHISHAN TONDE
|
SUNITA BIBHISHAN TONDE
|
1818010WL0028628
|
00415
|
SBIN0020032
|
1536
|
11/03/2024
|
No Such Account
|
|
141
|
MH1818010_240523FTO_37577
|
1818010000NRG23161120220729053
|
N0124005414B3
|
24/05/2023
|
ANUSYA NAVNATH NEHERKAR
|
ANUSYA NAVNATH NEHERKAR
|
1818010WL0028628
|
00415
|
SBIN0020032
|
1536
|
11/03/2024
|
No Such Account
|
|
142
|
MH1818010_240523FTO_37577
|
1818010000NRG23161120220729054
|
N012400541432
|
24/05/2023
|
BHARAT CHANDRKANT TONDE
|
BHARAT CHANDRKANT TONDE
|
1818010WL0028628
|
00415
|
SBIN0020032
|
1536
|
11/03/2024
|
Account closed
|
|
143
|
MH1818010_240523FTO_37577
|
1818010000NRG23161120220729055
|
N0124005414B5
|
24/05/2023
|
PRATIKSHA ANGAD TONDE
|
PRATIKSHA ANGAD TONDE
|
1818010WL0028628
|
00415
|
SBIN0020032
|
1536
|
11/03/2024
|
No Such Account
|
|
144
|
MH1818010_240523FTO_37577
|
1818010000NRG23201020220704129
|
N0124005414BD
|
24/05/2023
|
SARASWATI ANANT ANDIL
|
SARASWATI ANANT ANDIL
|
1818010WL0026480
|
00415
|
SBIN0006334
|
1536
|
11/03/2024
|
No Such Account
|
|
145
|
MH1818010_240523FTO_37577
|
1818010000NRG23201020220704130
|
N0124005414AF
|
24/05/2023
|
ANDIL SATVA AASHRUBA
|
ANDIL SATVA AASHRUBA
|
1818010WL0026480
|
00415
|
SBIN0006334
|
1536
|
11/03/2024
|
No Such Account
|
|
146
|
MH1818010_240523FTO_37577
|
1818010000NRG23201020220704131
|
N0124005414BC
|
24/05/2023
|
ASWINI SATVA ANDIL
|
ASWINI SATVA ANDIL
|
1818010WL0026480
|
00415
|
SBIN0006334
|
1536
|
11/03/2024
|
No Such Account
|
|
147
|
MH1818010_240523FTO_37577
|
1818010000NRG23201020220704132
|
N0124005414BF
|
24/05/2023
|
radika kushna munde
|
radika kushna munde
|
1818010WL0026480
|
00415
|
SBIN0006334
|
1536
|
11/03/2024
|
No Such Account
|
|
148
|
MH1818010_240523FTO_37577
|
1818010000NRG23201020220704133
|
N012400541425
|
24/05/2023
|
AASHRUBA KISAN ANDIL
|
AASHRUBA KISAN ANDIL
|
1818010WL0026480
|
00415
|
SBIN0006334
|
1536
|
11/03/2024
|
No Such Account
|
|
149
|
MH1818010_240523FTO_37577
|
1818010000NRG23201020220704134
|
N0124005414BE
|
24/05/2023
|
SARASWATI ANANT ANDIL
|
SARASWATI ANANT ANDIL
|
1818010WL0026480
|
00415
|
SBIN0006334
|
1536
|
11/03/2024
|
No Such Account
|
|
150
|
MH1818010_240523FTO_37577
|
1818010000NRG23201020220704135
|
N0124005414B0
|
24/05/2023
|
ANDIL SATVA AASHRUBA
|
ANDIL SATVA AASHRUBA
|
1818010WL0026480
|
00415
|
SBIN0006334
|
1536
|
11/03/2024
|
No Such Account
|
|
151
|
MH1818010_240523FTO_37577
|
1818010000NRG23201020220704136
|
N0124005414BB
|
24/05/2023
|
ASWINI SATVA ANDIL
|
ASWINI SATVA ANDIL
|
1818010WL0026480
|
00415
|
SBIN0006334
|
1536
|
11/03/2024
|
No Such Account
|
|
152
|
MH1818010_240523FTO_37577
|
1818010000NRG23201020220704137
|
N012400541424
|
24/05/2023
|
AASHRUBA KISAN ANDIL
|
AASHRUBA KISAN ANDIL
|
1818010WL0026480
|
00415
|
SBIN0006334
|
1536
|
11/03/2024
|
No Such Account
|
|
153
|
MH1818010999_010224APB_FTO_376832
|
1818010000NRG24010220241220835
|
A088240237335
|
01/02/2024
|
SUDHAKAR PANDHARI TIDKE
|
SUDHAKAR PANDHARI TIDKE
|
1818010WL056912
|
1143
|
MAHG0004550
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MH1818010999_010224APB_FTO_376832
|
1818010000NRG24010220241220836
|
A088240237312
|
01/02/2024
|
SUNIL SUDHAKAR TIDKE
|
SUNIL SUDHAKAR TIDKE
|
1818010WL056912
|
1143
|
MAHG0004550
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
MH1818010999_010823APB_FTO_138928
|
1818010000NRG24010820230548752
|
A255230116858
|
01/08/2023
|
ALKA BHAGAVAT KALE
|
ALKA BHAGAVAT KALE
|
1818010WL026381
|
1143
|
MAHG0004540
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
MH1818010999_010823FTO_138922
|
1818010000NRG24010820230548767
|
N07230349A963
|
01/08/2023
|
MAHADEV MAHADEV GAGADHAR
|
MAHADEV MAHADEV GAGADHAR
|
1818010WL026382
|
1143
|
MAHG0004540
|
1638
|
12/09/2023
|
No Such Account
|
|
157
|
MH1818010999_050623APB_FTO_53244
|
1818010000NRG24040620230074324
|
A160230019157
|
05/06/2023
|
BALASAHEB PRABHU JAYBHAYE
|
BALASAHEB PRABHU JAYBHAYE
|
1818010WL004464
|
1143
|
MAHG0004540
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MH1818010999_050623APB_FTO_53244
|
1818010000NRG24040620230074542
|
A160230018571
|
05/06/2023
|
ATAMARAM MAHADEV GAYAKWAD
|
ATAMARAM MAHADEV GAYAKWAD
|
1818010WL004473
|
1143
|
MAHG0004529
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
159
|
MH1818010999_040823FTO_146890
|
1818010000NRG24040820230590936
|
N082300476372
|
04/08/2023
|
bibishan narsu naikwade
|
bibishan narsu naikwade
|
1818010WL028203
|
00415
|
SBIN0020032
|
1365
|
12/09/2023
|
No Such Account
|
|
160
|
MH1818010999_040823FTO_146890
|
1818010000NRG24040820230590938
|
N082300476371
|
04/08/2023
|
bibishan narsu naikwade
|
bibishan narsu naikwade
|
1818010WL028203
|
00415
|
SBIN0020032
|
1365
|
12/09/2023
|
No Such Account
|
|
161
|
MH1818010_160124APB_FTO_359483
|
1818010000NRG24090120241187483
|
A071240789332
|
16/01/2024
|
JANABAI PANDURANG TONDE
|
JANABAI PANDURANG TONDE
|
1818010WL054853
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MH1818010_160124APB_FTO_359484
|
1818010000NRG24090120241187484
|
0382780078
|
16/01/2024
|
BALKRUSHNA PANDURANG TONDE
|
BALKRUSHNA PANDURANG TONDE
|
1818010WL054853
|
00415
|
SBIN0006334
|
1638
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MH1818010_120224APB_FTO_386412
|
1818010000NRG24090220241248058
|
0382778614
|
12/02/2024
|
JANABAI PANDURANG TONDE
|
JANABAI PANDURANG TONDE
|
1818010WL058536
|
00415
|
SBIN0006334
|
1638
|
12/02/2024
|
Account Closed
|
|
164
|
MH1818010_120224APB_FTO_386412
|
1818010000NRG24090220241248059
|
0382778571
|
12/02/2024
|
BALKRUSHNA PANDURANG TONDE
|
BALKRUSHNA PANDURANG TONDE
|
1818010WL058536
|
00415
|
SBIN0006334
|
1638
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MH1818010_120224APB_FTO_386411
|
1818010000NRG24090220241248122
|
A114240606387
|
12/02/2024
|
SUNIL MANIK TONDE
|
SUNIL MANIK TONDE
|
1818010WL058539
|
00415
|
SBIN0006334
|
1638
|
23/04/2024
|
Participant not mapped to the product
|
|
166
|
MH1818010_110324APB_FTO_417785
|
1818010000NRG24100320241433525
|
1656737228
|
11/03/2024
|
JANABAI PANDURANG TONDE
|
JANABAI PANDURANG TONDE
|
1818010WL067710
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MH1818010_160124APB_FTO_359484
|
1818010000NRG24130120241190279
|
0382780083
|
16/01/2024
|
JANABAI PANDURANG TONDE
|
JANABAI PANDURANG TONDE
|
1818010WL055045
|
00415
|
SBIN0006334
|
1638
|
12/02/2024
|
Account Closed
|
|
168
|
MH1818010_160124APB_FTO_359484
|
1818010000NRG24130120241190280
|
0382780079
|
16/01/2024
|
BALKRUSHNA PANDURANG TONDE
|
BALKRUSHNA PANDURANG TONDE
|
1818010WL055045
|
00415
|
SBIN0006334
|
1638
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MH1818010_180324APB_FTO_427639
|
1818010000NRG24170320241469197
|
2234571713
|
18/03/2024
|
ANIKET ARJUN MUNDE
|
ANIKET ARJUN MUNDE
|
1818010WL069477
|
00415
|
SBIN0020032
|
1638
|
27/03/2024
|
Account Closed
|
|
170
|
MH1818010_180324APB_FTO_427639
|
1818010000NRG24170320241469200
|
2234571714
|
18/03/2024
|
ANIKET ARJUN MUNDE
|
ANIKET ARJUN MUNDE
|
1818010WL069477
|
00415
|
SBIN0020032
|
1638
|
27/03/2024
|
Account Closed
|
|
171
|
MH1818010_180324APB_FTO_427639
|
1818010000NRG24170320241469203
|
2234571715
|
18/03/2024
|
ANIKET ARJUN MUNDE
|
ANIKET ARJUN MUNDE
|
1818010WL069477
|
00415
|
SBIN0020032
|
1638
|
27/03/2024
|
Account Closed
|
|
172
|
MH1818010_180324APB_FTO_427639
|
1818010000NRG24170320241469206
|
2234571716
|
18/03/2024
|
ANIKET ARJUN MUNDE
|
ANIKET ARJUN MUNDE
|
1818010WL069477
|
00415
|
SBIN0020032
|
1638
|
27/03/2024
|
Account Closed
|
|
173
|
MH1818010_180324APB_FTO_427638
|
1818010000NRG24170320241469395
|
A115240587219
|
18/03/2024
|
SUNIL MANIK TONDE
|
SUNIL MANIK TONDE
|
1818010WL069488
|
00415
|
SBIN0006334
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
174
|
MH1818010_180324APB_FTO_427638
|
1818010000NRG24170320241469396
|
A115240587218
|
18/03/2024
|
SUNIL MANIK TONDE
|
SUNIL MANIK TONDE
|
1818010WL069488
|
00415
|
SBIN0006334
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
175
|
MH1818010_200224APB_FTO_394483
|
1818010000NRG24180220241280706
|
A114240145994
|
20/02/2024
|
SUNIL MANIK TONDE
|
SUNIL MANIK TONDE
|
1818010WL060267
|
00415
|
SBIN0006334
|
1638
|
23/04/2024
|
Participant not mapped to the product
|
|
176
|
MH1818010_200224APB_FTO_394487
|
1818010000NRG24190220241283621
|
0629754381
|
20/02/2024
|
JANABAI PANDURANG TONDE
|
JANABAI PANDURANG TONDE
|
1818010WL060418
|
00415
|
SBIN0006334
|
1638
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MH1818010_200224APB_FTO_394487
|
1818010000NRG24190220241283622
|
0629754377
|
20/02/2024
|
BALKRUSHNA PANDURANG TONDE
|
BALKRUSHNA PANDURANG TONDE
|
1818010WL060418
|
00415
|
SBIN0006334
|
1638
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MH1818010_200224APB_FTO_394483
|
1818010000NRG24190220241283939
|
A114240146116
|
20/02/2024
|
BHAGYASHREE KAILAS BAADE
|
BHAGYASHREE KAILAS BAADE
|
1818010WL060443
|
1143
|
MAHG0004529
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MH1818010_260324FTO_442727
|
1818010000NRG24190320241490494
|
2234761318
|
26/03/2024
|
PRATIKSHA ANGAD TONDE
|
PRATIKSHA ANGAD TONDE
|
1818010WL0070373
|
00415
|
SBIN0006334
|
1638
|
27/03/2024
|
No Such Account
|
|
180
|
MH1818010_260324APB_FTO_442725
|
1818010000NRG24250320241570174
|
A115243029638
|
26/03/2024
|
BHAGYASHREE KAILAS BAADE
|
BHAGYASHREE KAILAS BAADE
|
1818010WL073906
|
1143
|
MAHG0004529
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MH1818010_260324APB_FTO_442725
|
1818010000NRG24250320241570176
|
A115243029637
|
26/03/2024
|
BHAGYASHREE KAILAS BAADE
|
BHAGYASHREE KAILAS BAADE
|
1818010WL073906
|
1143
|
MAHG0004529
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MH1818010_260324APB_FTO_442725
|
1818010000NRG24250320241570178
|
A115243029636
|
26/03/2024
|
BHAGYASHREE KAILAS BAADE
|
BHAGYASHREE KAILAS BAADE
|
1818010WL073906
|
1143
|
MAHG0004529
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241342462
|
N0324009A82C7
|
27/02/2024
|
TIDAKE SHARDHA SHRIKRUSHNA
|
TIDAKE SHARDHA SHRIKRUSHNA
|
1818010WL063135
|
1143
|
MAHG0004529
|
1638
|
12/03/2024
|
DBFL
|
|
184
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241342463
|
N0324009A82CA
|
27/02/2024
|
GOPAL KRUSHNA TIDKE
|
GOPAL KRUSHNA TIDKE
|
1818010WL063135
|
1143
|
MAHG0004529
|
1638
|
12/03/2024
|
DBFL
|
|
185
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343621
|
N0324009A82B4
|
27/02/2024
|
AJINATH BANSI NAGARGOJE
|
AJINATH BANSI NAGARGOJE
|
1818010WL063200
|
00415
|
SBIN0020032
|
1638
|
12/03/2024
|
DBFL
|
|
186
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343622
|
N0324009A82AC
|
27/02/2024
|
MIRA AJIT nAGARGOJE
|
MIRA AJIT nAGARGOJE
|
1818010WL063200
|
00415
|
SBIN0020032
|
1638
|
12/03/2024
|
DBFL
|
|
187
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343627
|
N0324009A82B5
|
27/02/2024
|
MAHADAVE PANDURANG NAGARGOJE
|
MAHADAVE PANDURANG NAGARGOJE
|
1818010WL063201
|
00415
|
SBIN0020032
|
1638
|
12/03/2024
|
DBFL
|
|
188
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343686
|
N0324009A8218
|
27/02/2024
|
ASHABAI BALASAHEB TONDE
|
ASHABAI BALASAHEB TONDE
|
1818010WL063206
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
189
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343689
|
N0324009A8214
|
27/02/2024
|
RAMRAO BAPPAJI MUNDHE
|
RAMRAO BAPPAJI MUNDHE
|
1818010WL063206
|
00415
|
SBIN0006334
|
1365
|
12/03/2024
|
DBFL
|
|
190
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343690
|
N0324009A821B
|
27/02/2024
|
NEELABAI RAMRAO MUNDHE
|
NEELABAI RAMRAO MUNDHE
|
1818010WL063206
|
00415
|
SBIN0006334
|
1365
|
12/03/2024
|
DBFL
|
|
191
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343691
|
N0324009A821A
|
27/02/2024
|
BALASHEB RARAO MUNDE
|
BALASHEB RARAO MUNDE
|
1818010WL063206
|
00415
|
SBIN0006334
|
1365
|
12/03/2024
|
DBFL
|
|
192
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343692
|
N0324009A96DA
|
27/02/2024
|
GOPINATH RAMRAV MUNDE
|
GOPINATH RAMRAV MUNDE
|
1818010WL063206
|
00691
|
IPOS0000001
|
1365
|
12/03/2024
|
DBFL
|
|
193
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343710
|
N0324009A821F
|
27/02/2024
|
TONDE DNYANESHWAR BHARAT
|
TONDE DNYANESHWAR BHARAT
|
1818010WL063207
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
194
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343725
|
N0324009A82BA
|
27/02/2024
|
SADASHIV MANIK TONDE
|
SADASHIV MANIK TONDE
|
1818010WL063208
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
195
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343726
|
N0324009A82B6
|
27/02/2024
|
GODAVARI SADASHIV TONDE
|
GODAVARI SADASHIV TONDE
|
1818010WL063208
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
196
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343727
|
N0324009A82B7
|
27/02/2024
|
BALASAHEB SADASHIV TONDE
|
BALASAHEB SADASHIV TONDE
|
1818010WL063208
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
197
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343728
|
N0324009A82B8
|
27/02/2024
|
SUSHEN SADASHIV TONDE
|
SUSHEN SADASHIV TONDE
|
1818010WL063208
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
198
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343729
|
N0324009A82B9
|
27/02/2024
|
SHITAL BALASAHEB TONDE
|
SHITAL BALASAHEB TONDE
|
1818010WL063208
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
199
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343739
|
N0324009A820E
|
27/02/2024
|
MACHHINDRA KUNDLIK TONDE
|
MACHHINDRA KUNDLIK TONDE
|
1818010WL063208
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
200
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343740
|
N0324009A820D
|
27/02/2024
|
SANJAY MACHHINDRA TONDE
|
SANJAY MACHHINDRA TONDE
|
1818010WL063208
|
00415
|
SBIN0004756
|
1638
|
12/03/2024
|
DBFL
|
|
201
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343741
|
N0324009A822D
|
27/02/2024
|
BARKUBAI MACHHINDRA TONDE
|
BARKUBAI MACHHINDRA TONDE
|
1818010WL063208
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
202
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343750
|
N0324009A821D
|
27/02/2024
|
UDDHAV LAKSHMAN TONDE
|
UDDHAV LAKSHMAN TONDE
|
1818010WL063209
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
203
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343751
|
N0324009A822C
|
27/02/2024
|
MUDRUKA UTTAM TONDE
|
MUDRUKA UTTAM TONDE
|
1818010WL063209
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
204
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343752
|
N0324009A8220
|
27/02/2024
|
BHAGWAT UTTAM TONDE
|
BHAGWAT UTTAM TONDE
|
1818010WL063209
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
205
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343753
|
N0324009A8215
|
27/02/2024
|
SITARAM TUKARAM TONDE
|
SITARAM TUKARAM TONDE
|
1818010WL063209
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
206
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343754
|
N0324009A8227
|
27/02/2024
|
RAHIBAI SITARAM TONDE
|
RAHIBAI SITARAM TONDE
|
1818010WL063209
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
207
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343755
|
N0324009A82AD
|
27/02/2024
|
RAHIBAI SITARAM TONDE
|
RAHIBAI SITARAM TONDE
|
1818010WL063209
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
208
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343756
|
N0324009A8230
|
27/02/2024
|
BALU SITARAM TONDE
|
BALU SITARAM TONDE
|
1818010WL063209
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
209
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343757
|
N0324009A822F
|
27/02/2024
|
ARJUN SEETARAM TONDE
|
ARJUN SEETARAM TONDE
|
1818010WL063209
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
210
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343758
|
N0324009A82BC
|
27/02/2024
|
SUGRIV YADA TONDE
|
SUGRIV YADA TONDE
|
1818010WL063209
|
00045
|
BARB0VJTELG
|
1638
|
12/03/2024
|
DBFL
|
|
211
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343759
|
N0324009A82BD
|
27/02/2024
|
NANDUBAI SUGRUV TONDE
|
NANDUBAI SUGRUV TONDE
|
1818010WL063209
|
00045
|
BARB0VJTELG
|
1638
|
12/03/2024
|
DBFL
|
|
212
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343760
|
N0324009A82BB
|
27/02/2024
|
VINOD SUGRIV TONDE
|
VINOD SUGRIV TONDE
|
1818010WL063209
|
00045
|
BARB0VJTELG
|
1638
|
12/03/2024
|
DBFL
|
|
213
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343761
|
N0324009A82BE
|
27/02/2024
|
PRATIKSHA ANGAD TONDE
|
PRATIKSHA ANGAD TONDE
|
1818010WL063209
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
214
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343762
|
N0324009A8212
|
27/02/2024
|
BHARAT DNYANOBA NEHARKAR
|
BHARAT DNYANOBA NEHARKAR
|
1818010WL063209
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
215
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343763
|
N0324009A82AE
|
27/02/2024
|
RAMKAVAR PARMESHWAR NEHARKAR
|
RAMKAVAR PARMESHWAR NEHARKAR
|
1818010WL063209
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
216
|
MH1818010_270224APB_FTO_403533
|
1818010000NRG24260220241343767
|
A115241298868
|
27/02/2024
|
SUNIL MANIK TONDE
|
SUNIL MANIK TONDE
|
1818010WL063209
|
00415
|
SBIN0006334
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
217
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343776
|
N0324009A8211
|
27/02/2024
|
BHAGWAT AMBADAS BHOSALE
|
BHAGWAT AMBADAS BHOSALE
|
1818010WL063211
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
218
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343777
|
N0324009A822E
|
27/02/2024
|
DIPAK BHAGAVAT BHOSALE
|
DIPAK BHAGAVAT BHOSALE
|
1818010WL063211
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
219
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343778
|
N0324009A8217
|
27/02/2024
|
SANTOSH BHAGAVAT BHOSALE
|
SANTOSH BHAGAVAT BHOSALE
|
1818010WL063211
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
220
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343779
|
N0324009A82B0
|
27/02/2024
|
PRATIKSHA SANTOSH BHOSALE
|
PRATIKSHA SANTOSH BHOSALE
|
1818010WL063211
|
00415
|
SBIN0020032
|
1638
|
12/03/2024
|
DBFL
|
|
221
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343781
|
N0324009A8221
|
27/02/2024
|
SUDHAKAR TUKARAM TONDE
|
SUDHAKAR TUKARAM TONDE
|
1818010WL063211
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
222
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343782
|
N0324009A8226
|
27/02/2024
|
VANDANA SUDHAKAR TONDE
|
VANDANA SUDHAKAR TONDE
|
1818010WL063211
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
223
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343783
|
N0324009A821C
|
27/02/2024
|
TONDE RAJABHAU SUDHAKAR
|
TONDE RAJABHAU SUDHAKAR
|
1818010WL063211
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
224
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343784
|
N0324009A821E
|
27/02/2024
|
TONDE DADDASHAEB SUHDAKAR
|
TONDE DADDASHAEB SUHDAKAR
|
1818010WL063211
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
225
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343785
|
N0324009A82CB
|
27/02/2024
|
PUJA RAJABHAU TONDE
|
PUJA RAJABHAU TONDE
|
1818010WL063211
|
1143
|
MAHG0004550
|
1638
|
12/03/2024
|
DBFL
|
|
226
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343786
|
N0324009A96DB
|
27/02/2024
|
DIPALI DADASAHEB TONDE
|
DIPALI DADASAHEB TONDE
|
1818010WL063211
|
00691
|
IPOS0000001
|
1638
|
12/03/2024
|
DBFL
|
|
227
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343804
|
N0324009A8213
|
27/02/2024
|
VASANT PANDHARI TODE
|
VASANT PANDHARI TODE
|
1818010WL063212
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
228
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343805
|
N0324009A8222
|
27/02/2024
|
CHANDRAKALA VASANT TODE
|
CHANDRAKALA VASANT TODE
|
1818010WL063212
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
229
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343806
|
N0324009A8231
|
27/02/2024
|
SURAJ VASANT TONDE
|
SURAJ VASANT TONDE
|
1818010WL063212
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
230
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343808
|
N0324009A820C
|
27/02/2024
|
MEERABAI UDDHAV TONDE
|
MEERABAI UDDHAV TONDE
|
1818010WL063212
|
00415
|
SBIN0003798
|
1638
|
12/03/2024
|
DBFL
|
|
231
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343809
|
N0324009A96E7
|
27/02/2024
|
UTTAM LAKSHMAN TONDE
|
UTTAM LAKSHMAN TONDE
|
1818010WL063212
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
232
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343810
|
N0324009A96EA
|
27/02/2024
|
VIKAS UTTAM TONDE
|
VIKAS UTTAM TONDE
|
1818010WL063212
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
233
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343811
|
N0324009A96E9
|
27/02/2024
|
PANDURANG KUNDALIK TONDE
|
PANDURANG KUNDALIK TONDE
|
1818010WL063212
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
234
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343812
|
N0324009A820B
|
27/02/2024
|
JANABAI PANDURANG TONDE
|
JANABAI PANDURANG TONDE
|
1818010WL063212
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
235
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343813
|
N0324009A96E8
|
27/02/2024
|
BALKRUSHNA PANDURANG TONDE
|
BALKRUSHNA PANDURANG TONDE
|
1818010WL063212
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
236
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343814
|
N0324009A8219
|
27/02/2024
|
MINAKSHI BALKRUSHNA TONDE
|
MINAKSHI BALKRUSHNA TONDE
|
1818010WL063212
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
237
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241343815
|
N0324009A820A
|
27/02/2024
|
SONALI RAGHUNATH TONDE
|
SONALI RAGHUNATH TONDE
|
1818010WL063212
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
238
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344100
|
N0324009A8225
|
27/02/2024
|
TUKARAM BABASAHEB GHULE
|
TUKARAM BABASAHEB GHULE
|
1818010WL063220
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
239
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344101
|
N0324009A8224
|
27/02/2024
|
TUKARAM BABASAHEB GHULE
|
TUKARAM BABASAHEB GHULE
|
1818010WL063220
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
240
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344106
|
N0324009A96E3
|
27/02/2024
|
SHREEHARI RAGHOBA BADE
|
SHREEHARI RAGHOBA BADE
|
1818010WL063220
|
00048
|
BKID0000762
|
1638
|
12/03/2024
|
DBFL
|
|
241
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344107
|
N0324009A96E2
|
27/02/2024
|
USHA SHREEHARI BADE
|
USHA SHREEHARI BADE
|
1818010WL063220
|
00048
|
BKID0000762
|
1638
|
12/03/2024
|
DBFL
|
|
242
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344108
|
N0324009A96E5
|
27/02/2024
|
RAM PRABAHU BADE
|
RAM PRABAHU BADE
|
1818010WL063220
|
00048
|
BKID0000762
|
1638
|
12/03/2024
|
DBFL
|
|
243
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344109
|
N0324009A8232
|
27/02/2024
|
meera pratiksha BADE
|
meera pratiksha BADE
|
1818010WL063220
|
00415
|
SBIN0015063
|
1638
|
12/03/2024
|
DBFL
|
|
244
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344110
|
N0324009A96E1
|
27/02/2024
|
SHREEHARI RAGHOBA BADE
|
SHREEHARI RAGHOBA BADE
|
1818010WL063220
|
00048
|
BKID0000762
|
1638
|
12/03/2024
|
DBFL
|
|
245
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344111
|
N0324009A96E0
|
27/02/2024
|
USHA SHREEHARI BADE
|
USHA SHREEHARI BADE
|
1818010WL063220
|
00048
|
BKID0000762
|
1638
|
12/03/2024
|
DBFL
|
|
246
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344112
|
N0324009A96E4
|
27/02/2024
|
RAM PRABAHU BADE
|
RAM PRABAHU BADE
|
1818010WL063220
|
00048
|
BKID0000762
|
1638
|
12/03/2024
|
DBFL
|
|
247
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344113
|
N0324009A82AB
|
27/02/2024
|
meera pratiksha BADE
|
meera pratiksha BADE
|
1818010WL063220
|
00415
|
SBIN0015063
|
1638
|
12/03/2024
|
DBFL
|
|
248
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344135
|
N0324009A8210
|
27/02/2024
|
sivdas rama bade
|
sivdas rama bade
|
1818010WL063220
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
249
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344136
|
N0324009A8229
|
27/02/2024
|
ashabai sivdas bade
|
ashabai sivdas bade
|
1818010WL063220
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
250
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344137
|
N0324009A822A
|
27/02/2024
|
LAXMAN SHIVDAS BADE
|
LAXMAN SHIVDAS BADE
|
1818010WL063220
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
251
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344138
|
N0324009A96D9
|
27/02/2024
|
SANTOSH SHIVDAS BADE
|
SANTOSH SHIVDAS BADE
|
1818010WL063220
|
00691
|
IPOS0000001
|
1638
|
12/03/2024
|
DBFL
|
|
252
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344139
|
N0324009A820F
|
27/02/2024
|
sivdas rama bade
|
sivdas rama bade
|
1818010WL063220
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
253
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344140
|
N0324009A8228
|
27/02/2024
|
ashabai sivdas bade
|
ashabai sivdas bade
|
1818010WL063220
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
254
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344141
|
N0324009A822B
|
27/02/2024
|
LAXMAN SHIVDAS BADE
|
LAXMAN SHIVDAS BADE
|
1818010WL063220
|
00415
|
SBIN0006334
|
1638
|
12/03/2024
|
DBFL
|
|
255
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344142
|
N0324009A96D8
|
27/02/2024
|
SANTOSH SHIVDAS BADE
|
SANTOSH SHIVDAS BADE
|
1818010WL063220
|
00691
|
IPOS0000001
|
1638
|
12/03/2024
|
DBFL
|
|
256
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344157
|
N0324009A96DF
|
27/02/2024
|
BALASAHEB MADHUKKAR GHULE
|
BALASAHEB MADHUKKAR GHULE
|
1818010WL063220
|
00048
|
BKID0000762
|
1638
|
12/03/2024
|
DBFL
|
|
257
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344158
|
N0324009A96DE
|
27/02/2024
|
RANJANA BALASHEB GHULE
|
RANJANA BALASHEB GHULE
|
1818010WL063220
|
00048
|
BKID0000762
|
1638
|
12/03/2024
|
DBFL
|
|
258
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344159
|
N0324009A96DD
|
27/02/2024
|
BALASAHEB MADHUKKAR GHULE
|
BALASAHEB MADHUKKAR GHULE
|
1818010WL063220
|
00048
|
BKID0000762
|
1638
|
12/03/2024
|
DBFL
|
|
259
|
MH1818010_270224APB_FTO_403532
|
1818010000NRG24260220241344160
|
N0324009A96DC
|
27/02/2024
|
RANJANA BALASHEB GHULE
|
RANJANA BALASHEB GHULE
|
1818010WL063220
|
00048
|
BKID0000762
|
1638
|
12/03/2024
|
DBFL
|
|
260
|
MH1818010999_031023FTO_221433
|
1818010000NRG24280920230813656
|
N10230002EACC
|
03/10/2023
|
SWATI DHIRAJ DESHMUKH
|
SWATI DHIRAJ DESHMUKH
|
1818010WL039325
|
1143
|
MAHG0004501
|
1365
|
10/11/2023
|
No Such Account
|
|
261
|
MH1818010999_031023FTO_221433
|
1818010000NRG24280920230813657
|
N10230002EAAF
|
03/10/2023
|
SHASHIKANT BABBASAHEB DESHMUKH
|
SHASHIKANT BABBASAHEB DESHMUKH
|
1818010WL039325
|
1143
|
MAHG0004501
|
1365
|
10/11/2023
|
No Such Account
|
|
262
|
MH1818010999_031023FTO_221433
|
1818010000NRG24280920230813658
|
N10230002EADC
|
03/10/2023
|
RAGINI SHASHIKANT DESHMUKH
|
RAGINI SHASHIKANT DESHMUKH
|
1818010WL039325
|
1143
|
MAHG0004501
|
1365
|
10/11/2023
|
No Such Account
|
|
263
|
MH1818010999_031023FTO_221433
|
1818010000NRG24280920230813661
|
N10230002EAAE
|
03/10/2023
|
RAJESAHEB AABASAHEB DESHMUKH
|
RAJESAHEB AABASAHEB DESHMUKH
|
1818010WL039325
|
1143
|
MAHG0004501
|
1365
|
10/11/2023
|
No Such Account
|
|
264
|
MH1818010999_010823FTO_138855
|
1818010000NRG24310720230547408
|
N07230347C9B0
|
01/08/2023
|
KALYAN HARIBHAU JADHAV
|
KALYAN HARIBHAU JADHAV
|
1818010WL026307
|
00415
|
SBIN0020032
|
1638
|
12/09/2023
|
No Such Account
|
|
265
|
MH1818010999_010823FTO_138855
|
1818010000NRG24310720230547409
|
N07230347C9B1
|
01/08/2023
|
MIRABAI MURLIDHAR TAMBURE
|
MIRABAI MURLIDHAR TAMBURE
|
1818010WL026307
|
00415
|
SBIN0020032
|
1638
|
12/09/2023
|
No Such Account
|
|
266
|
MH1818010999_010823FTO_138855
|
1818010000NRG24310720230547467
|
N07230347C962
|
01/08/2023
|
BHGAVATH SHAMRAO SHREEKHANDE
|
BHGAVATH SHAMRAO SHREEKHANDE
|
1818010WL026310
|
00415
|
SBIN0006334
|
1638
|
12/09/2023
|
No Such Account
|
|
267
|
MH1818010999_010823FTO_138855
|
1818010000NRG24310720230547468
|
N07230347C96F
|
01/08/2023
|
BHGAVATH SHAMRAO SHREEKHANDE
|
BHGAVATH SHAMRAO SHREEKHANDE
|
1818010WL026310
|
00415
|
SBIN0006334
|
1638
|
12/09/2023
|
No Such Account
|
|
268
|
MH1818010999_010823APB_FTO_138858
|
1818010000NRG24310720230547477
|
A255230115300
|
01/08/2023
|
ratneshor surykant savant
|
ratneshor surykant savant
|
1818010WL026310
|
00415
|
SBIN0020032
|
1638
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
269
|
MH1818010999_010823FTO_138855
|
1818010000NRG24310720230547501
|
N07230347C98B
|
01/08/2023
|
KESHARBAI SANDIPAN MUNDHE
|
KESHARBAI SANDIPAN MUNDHE
|
1818010WL026312
|
00415
|
SBIN0020032
|
1638
|
12/09/2023
|
No Such Account
|
|
270
|
MH1818010999_010823FTO_138855
|
1818010000NRG24310720230547537
|
N07230347C9AA
|
01/08/2023
|
babasaheb ginyandev naikwade
|
babasaheb ginyandev naikwade
|
1818010WL026316
|
00415
|
SBIN0020032
|
1638
|
12/09/2023
|
No Such Account
|
|
271
|
MH1818010999_010823FTO_138855
|
1818010000NRG24310720230547600
|
N07230347C973
|
01/08/2023
|
SHANKAR BHAVRA SEDWAD
|
SHANKAR BHAVRA SEDWAD
|
1818010WL026320
|
00415
|
SBIN0020032
|
273
|
12/09/2023
|
Account closed
|
|
272
|
MH1818010999_010823FTO_138855
|
1818010000NRG24310720230547602
|
N07230347C974
|
01/08/2023
|
SHANKAR BHAVRA SEDWAD
|
SHANKAR BHAVRA SEDWAD
|
1818010WL026320
|
00415
|
SBIN0020032
|
819
|
12/09/2023
|
Account closed
|
|
273
|
MH1818010999_010823FTO_138855
|
1818010000NRG24310720230547785
|
N07230347C972
|
01/08/2023
|
MANISHA MAHADEV KURHADE
|
MANISHA MAHADEV KURHADE
|
1818010WL026333
|
00415
|
SBIN0020032
|
1092
|
12/09/2023
|
No Such Account
|
|
274
|
MH1818010_080124FTO_351931
|
1818010000NRG24311220231174548
|
N012400D16880
|
08/01/2024
|
VIKRAM BHAGWAN ADAGALE
|
VIKRAM BHAGWAN ADAGALE
|
1818010WL054124
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
275
|
MH1818010_080124FTO_351931
|
1818010000NRG24311220231174576
|
N012400D16881
|
08/01/2024
|
ASHOK VAIJNATH DARADE
|
ASHOK VAIJNATH DARADE
|
1818010WL054126
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
276
|
MH1818010_080124FTO_351931
|
1818010000NRG24311220231174578
|
N012400D1687F
|
08/01/2024
|
RAJSHRI LAXMAN TONDE
|
RAJSHRI LAXMAN TONDE
|
1818010WL054126
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
277
|
MH1818010_080124FTO_351931
|
1818010000NRG24311220231174580
|
N012400D16883
|
08/01/2024
|
CHINGUBAI KASHINATH DARADE
|
CHINGUBAI KASHINATH DARADE
|
1818010WL054126
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
278
|
MH1818010_080124APB_FTO_351935
|
1818010000NRG24311220231174627
|
A071240789957
|
08/01/2024
|
JANABAI PANDURANG TONDE
|
JANABAI PANDURANG TONDE
|
1818010WL054128
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MH1818010_080124FTO_351931
|
1818010000NRG24311220231174632
|
N012400D16882
|
08/01/2024
|
RAUT AKASHAY ARUN
|
RAUT AKASHAY ARUN
|
1818010WL054128
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
280
|
MH1818010_080124FTO_351931
|
1818010000NRG24311220231174644
|
N012400D16887
|
08/01/2024
|
SADASHIV MANIK TONDE
|
SADASHIV MANIK TONDE
|
1818010WL054129
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
281
|
MH1818010_080124FTO_351931
|
1818010000NRG24311220231174645
|
N012400D16884
|
08/01/2024
|
GODAVARI SADASHIV TONDE
|
GODAVARI SADASHIV TONDE
|
1818010WL054129
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
282
|
MH1818010_080124FTO_351931
|
1818010000NRG24311220231174646
|
N012400D16885
|
08/01/2024
|
BALASAHEB SADASHIV TONDE
|
BALASAHEB SADASHIV TONDE
|
1818010WL054129
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
283
|
MH1818010_080124FTO_351931
|
1818010000NRG24311220231174647
|
N012400D16886
|
08/01/2024
|
SUSHEN SADASHIV TONDE
|
SUSHEN SADASHIV TONDE
|
1818010WL054129
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
284
|
MH1818010_080124FTO_351931
|
1818010000NRG24311220231174648
|
N012400D1689E
|
08/01/2024
|
SHITAL BALASAHEB TONDE
|
SHITAL BALASAHEB TONDE
|
1818010WL054129
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
285
|
MH1818010_080124FTO_351931
|
1818010000NRG24311220231174649
|
N012400D16888
|
08/01/2024
|
MADHUKAR PANDHARI TONDE
|
MADHUKAR PANDHARI TONDE
|
1818010WL054130
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
286
|
MH1818010_080124APB_FTO_351935
|
1818010000NRG24311220231177316
|
A071240789788
|
08/01/2024
|
ANIKET ARJUN MUNDE
|
ANIKET ARJUN MUNDE
|
1818010WL054215
|
00415
|
SBIN0020032
|
1638
|
11/03/2024
|
Account closed
|
|
287
|
MH1818010_080124APB_FTO_351935
|
1818010000NRG24311220231177319
|
A071240789787
|
08/01/2024
|
ANIKET ARJUN MUNDE
|
ANIKET ARJUN MUNDE
|
1818010WL054215
|
00415
|
SBIN0020032
|
1638
|
11/03/2024
|
Account closed
|
|
288
|
MH1818010_080124FTO_351931
|
1818010000NRG24311220231177931
|
N012400D0BF3E
|
08/01/2024
|
AASHABAI GUNDU KOMBADE
|
AASHABAI GUNDU KOMBADE
|
1818010WL054257
|
1143
|
MAHG0004512
|
1638
|
11/03/2024
|
No Such Account
|
|
289
|
MH1818010_080124FTO_351931
|
1818010000NRG24311220231178214
|
N012400D16860
|
08/01/2024
|
KRUSHNA JALINDAR AGHAV
|
KRUSHNA JALINDAR AGHAV
|
1818010WL054275
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
Account closed
|
|
290
|
MH1818010_080124FTO_351931
|
1818010000NRG24311220231178866
|
N012400D1687E
|
08/01/2024
|
SUNITA BHIMRAO TONDE
|
SUNITA BHIMRAO TONDE
|
1818010WL054301
|
00415
|
SBIN0006334
|
1638
|
11/03/2024
|
No Such Account
|
|
291
|
MH1818010999_010823FTO_138855
|
1818010016NRG24310720230547589
|
N07230347C987
|
01/08/2023
|
TAI MALU HANGE
|
TAI MALU HANGE
|
1818010WL026319
|
00415
|
SBIN0020032
|
273
|
12/09/2023
|
No Such Account
|
|
292
|
MH1818010999_050623APB_FTO_53244
|
1818010364NRG24020620230068445
|
A160230019006
|
05/06/2023
|
PATOLE BABU MOKINDA
|
PATOLE BABU MOKINDA
|
1818010WL004159
|
1143
|
MAHG0004526
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
MH1818010999_050623FTO_53246
|
1818009000NRG24010620230055064
|
N06230084BC05
|
05/06/2023
|
PRIYANKA PRADEEP SOLUNKE
|
PRIYANKA PRADEEP SOLUNKE
|
1818009WL003345
|
1143
|
MAHG0004512
|
1092
|
09/06/2023
|
No Such Account
|
|
294
|
MH1818010999_050623FTO_53246
|
1818009000NRG24010620230055267
|
N06230084BC3F
|
05/06/2023
|
BHAGWAT SHRIRANG GHORPADE
|
BHAGWAT SHRIRANG GHORPADE
|
1818009WL003357
|
1143
|
MAHG0004512
|
1092
|
09/06/2023
|
No Such Account
|
|
295
|
MH1818010999_050623FTO_53246
|
1818009000NRG24010620230055268
|
N06230084BC37
|
05/06/2023
|
SAKHUBAI BHAGWAT GHORPADE
|
SAKHUBAI BHAGWAT GHORPADE
|
1818009WL003357
|
1143
|
MAHG0004512
|
1092
|
09/06/2023
|
No Such Account
|
|
296
|
MH1818010999_050623FTO_53233
|
1818009000NRG24010620230066111
|
N06230084CC8A
|
05/06/2023
|
SHETAL RAJABHAU KHANDEKAR
|
SHETAL RAJABHAU KHANDEKAR
|
1818009WL004047
|
1143
|
MAHG0004512
|
1638
|
09/06/2023
|
No Such Account
|
|
297
|
MH1818010999_050623FTO_53233
|
1818009000NRG24010620230066398
|
N06230084CC31
|
05/06/2023
|
RAJABHAU LAXMAN LONMDHE
|
RAJABHAU LAXMAN LONMDHE
|
1818009WL004062
|
1143
|
MAHG0004512
|
1638
|
09/06/2023
|
No Such Account
|
|
298
|
MH1818010999_050623FTO_53233
|
1818009000NRG24010620230066517
|
N06230084D036
|
05/06/2023
|
RAHUL JANK CHOWHAN
|
RAHUL JANK CHOWHAN
|
1818009WL004069
|
1143
|
MAHG0004540
|
1638
|
09/06/2023
|
No Such Account
|
|
299
|
MH1818010999_050623FTO_53233
|
1818009000NRG24020620230070225
|
N06230084D0AC
|
05/06/2023
|
SUNITA DATTA SOLUNKE
|
SUNITA DATTA SOLUNKE
|
1818009WL004270
|
1143
|
MAHG0004540
|
1638
|
09/06/2023
|
No Such Account
|
|
300
|
MH1818010999_050623FTO_53233
|
1818009000NRG24020620230070262
|
N06230084D07C
|
05/06/2023
|
RUSHIKESH AAPASAHEB SOLANKE
|
RUSHIKESH AAPASAHEB SOLANKE
|
1818009WL004270
|
1143
|
MAHG0004540
|
1638
|
09/06/2023
|
No Such Account
|
|
301
|
MH1818010999_050623FTO_53233
|
1818009000NRG24020620230070317
|
N06230084D084
|
05/06/2023
|
LAHU KACHARU RATHOD
|
LAHU KACHARU RATHOD
|
1818009WL004273
|
1143
|
MAHG0004540
|
1638
|
09/06/2023
|
No Such Account
|
|
302
|
MH1818010999_050623FTO_53233
|
1818009000NRG24030620230070485
|
N06230084D076
|
05/06/2023
|
SACHIN VISHNU CHOWHAN
|
SACHIN VISHNU CHOWHAN
|
1818009WL004284
|
1143
|
MAHG0004540
|
1638
|
09/06/2023
|
Account closed
|
|
303
|
MH1818010999_050623FTO_53246
|
1818009000NRG24040620230075454
|
N06230084BD26
|
05/06/2023
|
LAHU KACHARU RATHOD
|
LAHU KACHARU RATHOD
|
1818009WL004506
|
1143
|
MAHG0004540
|
1638
|
09/06/2023
|
No Such Account
|
|
304
|
MH1818010999_050623FTO_53246
|
1818009000NRG24040620230075460
|
N06230084BD18
|
05/06/2023
|
SACHIN VISHNU CHOWHAN
|
SACHIN VISHNU CHOWHAN
|
1818009WL004506
|
1143
|
MAHG0004540
|
1638
|
09/06/2023
|
Account closed
|
|
305
|
MH1818010999_050623FTO_53246
|
1818009000NRG24040620230075472
|
N06230084BD1E
|
05/06/2023
|
RUSHIKESH AAPASAHEB SOLANKE
|
RUSHIKESH AAPASAHEB SOLANKE
|
1818009WL004506
|
1143
|
MAHG0004540
|
1638
|
09/06/2023
|
No Such Account
|
|
306
|
MH1818010999_050623FTO_53246
|
1818009000NRG24040620230075524
|
N06230084BD39
|
05/06/2023
|
SUNITA DATTA SOLUNKE
|
SUNITA DATTA SOLUNKE
|
1818009WL004507
|
1143
|
MAHG0004540
|
1638
|
09/06/2023
|
No Such Account
|
|
307
|
MH1818010999_050623FTO_53246
|
1818009000NRG24040620230075599
|
N06230084BCAD
|
05/06/2023
|
RAHUL JANK CHOWHAN
|
RAHUL JANK CHOWHAN
|
1818009WL004508
|
1143
|
MAHG0004540
|
1638
|
09/06/2023
|
No Such Account
|
|
308
|
MH1818010999_050623FTO_54460
|
1818009000NRG24050620230077075
|
N06230096E2F6
|
05/06/2023
|
PRIYANKA PRADEEP SOLUNKE
|
PRIYANKA PRADEEP SOLUNKE
|
1818009WL004616
|
1143
|
MAHG0004512
|
1638
|
09/06/2023
|
No Such Account
|
|
309
|
MH1818010999_050623FTO_54460
|
1818009000NRG24050620230077156
|
N06230096E334
|
05/06/2023
|
BHAGWAT SHRIRANG GHORPADE
|
BHAGWAT SHRIRANG GHORPADE
|
1818009WL004617
|
1143
|
MAHG0004512
|
1638
|
09/06/2023
|
No Such Account
|
|
310
|
MH1818010999_050623FTO_54460
|
1818009000NRG24050620230077157
|
N06230096E329
|
05/06/2023
|
SAKHUBAI BHAGWAT GHORPADE
|
SAKHUBAI BHAGWAT GHORPADE
|
1818009WL004617
|
1143
|
MAHG0004512
|
1638
|
09/06/2023
|
No Such Account
|
|
311
|
MH1818010999_050623FTO_54460
|
1818009000NRG24050620230077189
|
N06230096E316
|
05/06/2023
|
RAJABHAU LAXMAN LONMDHE
|
RAJABHAU LAXMAN LONMDHE
|
1818009WL004617
|
1143
|
MAHG0004512
|
1638
|
09/06/2023
|
No Such Account
|
|
312
|
MH1818010999_050623FTO_54460
|
1818009000NRG24050620230077311
|
N06230096E35A
|
05/06/2023
|
SHETAL RAJABHAU KHANDEKAR
|
SHETAL RAJABHAU KHANDEKAR
|
1818009WL004618
|
1143
|
MAHG0004512
|
1638
|
09/06/2023
|
No Such Account
|
|
313
|
MH1818010999_050723FTO_101673
|
1818009000NRG24280620230256152
|
N0723020E658B
|
05/07/2023
|
RAJABHAU LAXMAN LONMDHE
|
RAJABHAU LAXMAN LONMDHE
|
1818009WL012686
|
1143
|
MAHG0004512
|
819
|
28/07/2023
|
No Such Account
|
|
314
|
MH1818010999_050723FTO_101673
|
1818009000NRG24280620230256284
|
N0723020E65A4
|
05/07/2023
|
BHAGWAT SHRIRANG GHORPADE
|
BHAGWAT SHRIRANG GHORPADE
|
1818009WL012688
|
1143
|
MAHG0004512
|
1638
|
28/07/2023
|
No Such Account
|
|
315
|
MH1818010999_050723FTO_101673
|
1818009000NRG24280620230256285
|
N0723020E6598
|
05/07/2023
|
SAKHUBAI BHAGWAT GHORPADE
|
SAKHUBAI BHAGWAT GHORPADE
|
1818009WL012688
|
1143
|
MAHG0004512
|
1638
|
28/07/2023
|
No Such Account
|
|
316
|
MH1818010999_050723FTO_101673
|
1818009000NRG24280620230256307
|
N0723020E65C4
|
05/07/2023
|
SHETAL RAJABHAU KHANDEKAR
|
SHETAL RAJABHAU KHANDEKAR
|
1818009WL012688
|
1143
|
MAHG0004512
|
1638
|
28/07/2023
|
No Such Account
|
|
317
|
MH1818010999_050723FTO_101701
|
1818009000NRG24290620230260756
|
N07230212CAAF
|
05/07/2023
|
ganesh LAXMAN MUNDE
|
ganesh LAXMAN MUNDE
|
1818009WL012890
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
No Such Account
|
|
318
|
MH1818010999_050723FTO_101701
|
1818009000NRG24290620230270132
|
N07230212CA63
|
05/07/2023
|
SUREKHA SHREEKRSHA SOLUNKE
|
SUREKHA SHREEKRSHA SOLUNKE
|
1818009WL013300
|
00415
|
SBIN0003798
|
1911
|
28/07/2023
|
No Such Account
|
|
319
|
MH1818010999_050723FTO_101701
|
1818009000NRG24290620230270370
|
N07230212BF79
|
05/07/2023
|
REKHA GANESH SOLUNKE
|
REKHA GANESH SOLUNKE
|
1818009WL013318
|
1143
|
MAHG0004526
|
1911
|
28/07/2023
|
No Such Account
|
|
320
|
MH1818010999_050723FTO_101701
|
1818009000NRG24290620230270480
|
N07230212CAF2
|
05/07/2023
|
GAGABAI SUBHASH MUNE
|
GAGABAI SUBHASH MUNE
|
1818009WL013329
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
No Such Account
|
|
321
|
MH1818010999_050723FTO_101673
|
1818009000NRG24290620230270481
|
N0723020E64E0
|
05/07/2023
|
GAGABAI SUBHASH MUNE
|
GAGABAI SUBHASH MUNE
|
1818009WL013329
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
No Such Account
|
|
322
|
MH1818010999_050723FTO_101673
|
1818009000NRG24290620230270485
|
N0723020E6510
|
05/07/2023
|
PADMINBAI VAIJENATH CHATE
|
PADMINBAI VAIJENATH CHATE
|
1818009WL013329
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
No Such Account
|
|
323
|
MH1818010999_050723FTO_101701
|
1818009000NRG24290620230270489
|
N07230212CAF8
|
05/07/2023
|
PADMINBAI VAIJENATH CHATE
|
PADMINBAI VAIJENATH CHATE
|
1818009WL013329
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
No Such Account
|
|
324
|
MH1818010999_050723APB_FTO_101931
|
1818009000NRG24290620230270879
|
A209230110433
|
05/07/2023
|
BHARAT ARJUN DONGRE
|
BHARAT ARJUN DONGRE
|
1818009WL013342
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MH1818010999_050623APB_FTO_53274
|
1818010000NRG24010620230057770
|
A160230018048
|
05/06/2023
|
NITIN SUKHDEV JADHAVE
|
NITIN SUKHDEV JADHAVE
|
1818010WL003497
|
1143
|
MAHG0004529
|
1092
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
326
|
MH1818010999_050623FTO_53233
|
1818010000NRG24010620230057777
|
N06230084D0BE
|
05/06/2023
|
BAJIRAO KISAN KOTHIMBERE
|
BAJIRAO KISAN KOTHIMBERE
|
1818010WL003497
|
1143
|
MAHG0004529
|
1092
|
09/06/2023
|
No Such Account
|
|
327
|
MH1818010999_050623APB_FTO_53274
|
1818010000NRG24010620230058145
|
A160230018322
|
05/06/2023
|
MIRABAI RAMRAO VAIRAT
|
MIRABAI RAMRAO VAIRAT
|
1818010WL003522
|
1143
|
MAHG0004529
|
1092
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MH1818010999_050623APB_FTO_53274
|
1818010000NRG24010620230058979
|
A160230018527
|
05/06/2023
|
SINDHU ASHOK MULUK
|
SINDHU ASHOK MULUK
|
1818010WL003559
|
1143
|
MAHG0004529
|
1092
|
09/06/2023
|
Account closed
|
|
329
|
MH1818010999_050623APB_FTO_53274
|
1818010000NRG24010620230060793
|
A160230018012
|
05/06/2023
|
SAHAMRAO PANDURANG PATEKAR
|
SAHAMRAO PANDURANG PATEKAR
|
1818010WL003683
|
1143
|
MAHG0004529
|
1092
|
09/06/2023
|
A/c Blocked or Frozen
|
|
330
|
MH1818010999_050623FTO_53233
|
1818010000NRG24030620230072719
|
N06230084D062
|
05/06/2023
|
DEENKAR BAJEERAO RHOTE
|
DEENKAR BAJEERAO RHOTE
|
1818010WL004401
|
00415
|
SBIN0006334
|
1365
|
09/06/2023
|
No Such Account
|
|
331
|
MH1818010999_050623FTO_53233
|
1818010000NRG24030620230072760
|
N06230084D143
|
05/06/2023
|
MANOHAR TATYABA GAYKAWAD
|
MANOHAR TATYABA GAYKAWAD
|
1818010WL004403
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
332
|
MH1818010999_050623FTO_53233
|
1818010000NRG24040620230073375
|
N06230084D147
|
05/06/2023
|
vachist vajinath munde
|
vachist vajinath munde
|
1818010WL004424
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
333
|
MH1818010999_050623FTO_53233
|
1818010000NRG24040620230073390
|
N06230084D153
|
05/06/2023
|
HAJARE DHAMMANAND HARIBHAU
|
HAJARE DHAMMANAND HARIBHAU
|
1818010WL004424
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
334
|
MH1818010999_050623FTO_53233
|
1818010000NRG24040620230073694
|
N06230084D130
|
05/06/2023
|
VISHVANTH MADHUKAR SONWANE
|
VISHVANTH MADHUKAR SONWANE
|
1818010WL004438
|
00415
|
SBIN0003797
|
1638
|
09/06/2023
|
No Such Account
|
|
335
|
MH1818010999_050623FTO_53233
|
1818010000NRG24040620230074091
|
N06230084D111
|
05/06/2023
|
ashruba kerba munde
|
ashruba kerba munde
|
1818010WL004453
|
1143
|
MAHG0004550
|
1638
|
09/06/2023
|
No Such Account
|
|
336
|
MH1818010999_050623FTO_53233
|
1818010000NRG24040620230074098
|
N06230084D156
|
05/06/2023
|
MAROTI ASHRUBA MUNDE
|
MAROTI ASHRUBA MUNDE
|
1818010WL004453
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
337
|
MH1818010999_050623FTO_53233
|
1818010000NRG24040620230074133
|
N06230084D135
|
05/06/2023
|
MAHESH BALASAHEB MUNDE
|
MAHESH BALASAHEB MUNDE
|
1818010WL004456
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
338
|
MH1818010999_050623FTO_53233
|
1818010000NRG24040620230074153
|
N06230084D127
|
05/06/2023
|
KARAN MADHUKAR MUNDE
|
KARAN MADHUKAR MUNDE
|
1818010WL004457
|
1143
|
MAHG0004550
|
1638
|
09/06/2023
|
No Such Account
|
|
339
|
MH1818010999_050623FTO_53233
|
1818010000NRG24040620230074160
|
N06230084D117
|
05/06/2023
|
shivaji haribhau munde
|
shivaji haribhau munde
|
1818010WL004458
|
1143
|
MAHG0004550
|
1638
|
09/06/2023
|
No Such Account
|
|
340
|
MH1818010999_050623FTO_53233
|
1818010000NRG24040620230074277
|
N06230084D0D6
|
05/06/2023
|
PRINKA GAUTAM GAYAKWAD
|
PRINKA GAUTAM GAYAKWAD
|
1818010WL004462
|
1143
|
MAHG0004540
|
1638
|
09/06/2023
|
No Such Account
|
|
341
|
MH1818010999_050623FTO_53233
|
1818010000NRG24040620230074424
|
N06230084D0D5
|
05/06/2023
|
SARIKA GANESH AHIRE
|
SARIKA GANESH AHIRE
|
1818010WL004469
|
1143
|
MAHG0004540
|
1638
|
09/06/2023
|
No Such Account
|
|
342
|
MH1818010999_050623FTO_53233
|
1818010000NRG24040620230074458
|
N06230084D0CA
|
05/06/2023
|
GITA HANUMANT DARADE
|
GITA HANUMANT DARADE
|
1818010WL004469
|
1143
|
MAHG0004540
|
1638
|
09/06/2023
|
No Such Account
|
|
343
|
MH1818010999_050623FTO_53246
|
1818010000NRG24040620230074659
|
N06230084BD43
|
05/06/2023
|
BARDE SANTOSH ANANT
|
BARDE SANTOSH ANANT
|
1818010WL004482
|
1143
|
MAHG0004550
|
1092
|
09/06/2023
|
No Such Account
|
|
344
|
MH1818010999_050623FTO_53246
|
1818010000NRG24040620230074722
|
N06230084BD56
|
05/06/2023
|
RAJEBHAU SITARAM LINGE
|
RAJEBHAU SITARAM LINGE
|
1818010WL004486
|
00415
|
SBIN0006334
|
1092
|
09/06/2023
|
No Such Account
|
|
345
|
MH1818010999_050623FTO_53246
|
1818010000NRG24040620230074781
|
N06230084BD4C
|
05/06/2023
|
ANANT BAPURAO ANDIL
|
ANANT BAPURAO ANDIL
|
1818010WL004491
|
1143
|
MAHG0004550
|
1092
|
09/06/2023
|
No Such Account
|
|
346
|
MH1818010999_050623FTO_53233
|
1818010000NRG24050620230076392
|
N06230084CC91
|
05/06/2023
|
DONGARE SARIKA PAVAN
|
DONGARE SARIKA PAVAN
|
1818010WL004591
|
1143
|
MAHG0004512
|
1638
|
09/06/2023
|
No Such Account
|
|
347
|
MH1818010999_050623FTO_53233
|
1818010000NRG24050620230076743
|
N06230084D136
|
05/06/2023
|
MANISHA MAHADEV KURHADE
|
MANISHA MAHADEV KURHADE
|
1818010WL004600
|
00415
|
SBIN0006334
|
1092
|
09/06/2023
|
No Such Account
|
|
348
|
MH1818010999_050623FTO_53233
|
1818010000NRG24050620230076801
|
N06230084D13A
|
05/06/2023
|
SHANKAR BHAVRA SEDWAD
|
SHANKAR BHAVRA SEDWAD
|
1818010WL004604
|
00415
|
SBIN0006334
|
546
|
09/06/2023
|
Account closed
|
|
349
|
MH1818010999_050623FTO_54460
|
1818010000NRG24050620230078402
|
N06230096E424
|
05/06/2023
|
vachist vajinath munde
|
vachist vajinath munde
|
1818010WL004656
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
350
|
MH1818010999_050623FTO_54460
|
1818010000NRG24050620230078413
|
N06230096E2CE
|
05/06/2023
|
ashruba kerba munde
|
ashruba kerba munde
|
1818010WL004656
|
1143
|
MAHG0004550
|
1638
|
09/06/2023
|
No Such Account
|
|
351
|
MH1818010999_050623FTO_54460
|
1818010000NRG24050620230078439
|
N06230096E42F
|
05/06/2023
|
MAROTI ASHRUBA MUNDE
|
MAROTI ASHRUBA MUNDE
|
1818010WL004656
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
352
|
MH1818010999_050623FTO_54460
|
1818010000NRG24050620230078460
|
N06230096E42D
|
05/06/2023
|
HAJARE DHAMMANAND HARIBHAU
|
HAJARE DHAMMANAND HARIBHAU
|
1818010WL004656
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
353
|
MH1818010999_050623FTO_54460
|
1818010000NRG24050620230078601
|
N06230096E40F
|
05/06/2023
|
MAHESH BALASAHEB MUNDE
|
MAHESH BALASAHEB MUNDE
|
1818010WL004659
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
354
|
MH1818010999_050623APB_FTO_54497
|
1818010000NRG24050620230078647
|
A160230063207
|
05/06/2023
|
NITIN SUKHDEV JADHAVE
|
NITIN SUKHDEV JADHAVE
|
1818010WL004661
|
1143
|
MAHG0004529
|
1638
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
355
|
MH1818010999_050623FTO_54460
|
1818010000NRG24050620230078680
|
N06230096E2BB
|
05/06/2023
|
BAJIRAO KISAN KOTHIMBERE
|
BAJIRAO KISAN KOTHIMBERE
|
1818010WL004661
|
1143
|
MAHG0004529
|
1638
|
09/06/2023
|
No Such Account
|
|
356
|
MH1818010999_050623APB_FTO_54497
|
1818010000NRG24050620230078727
|
A160230063175
|
05/06/2023
|
SINDHU ASHOK MULUK
|
SINDHU ASHOK MULUK
|
1818010WL004663
|
1143
|
MAHG0004529
|
1638
|
09/06/2023
|
Account closed
|
|
357
|
MH1818010999_050623FTO_54460
|
1818010000NRG24050620230078803
|
N06230096E3F6
|
05/06/2023
|
ROHIT MAHADEV NAIKWADE
|
ROHIT MAHADEV NAIKWADE
|
1818010WL004667
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
358
|
MH1818010999_050623FTO_54460
|
1818010000NRG24050620230078832
|
N06230096E40E
|
05/06/2023
|
VISHVANTH MADHUKAR SONWANE
|
VISHVANTH MADHUKAR SONWANE
|
1818010WL004669
|
00415
|
SBIN0003797
|
1638
|
09/06/2023
|
No Such Account
|
|
359
|
MH1818010999_050623FTO_54460
|
1818010000NRG24050620230078840
|
N06230096E2DA
|
05/06/2023
|
shivaji haribhau munde
|
shivaji haribhau munde
|
1818010WL004670
|
1143
|
MAHG0004550
|
1638
|
09/06/2023
|
No Such Account
|
|
360
|
MH1818010999_050623FTO_54460
|
1818010000NRG24050620230078860
|
N06230096E405
|
05/06/2023
|
KARAN MADHUKAR MUNDE
|
KARAN MADHUKAR MUNDE
|
1818010WL004671
|
1143
|
MAHG0004550
|
1638
|
09/06/2023
|
No Such Account
|
|
361
|
MH1818010999_050623APB_FTO_54497
|
1818010000NRG24050620230078961
|
A160230062628
|
05/06/2023
|
SAHAMRAO PANDURANG PATEKAR
|
SAHAMRAO PANDURANG PATEKAR
|
1818010WL004680
|
1143
|
MAHG0004529
|
1638
|
09/06/2023
|
A/c Blocked or Frozen
|
|
362
|
MH1818010999_050623APB_FTO_54497
|
1818010000NRG24050620230078975
|
A160230063007
|
05/06/2023
|
MIRABAI RAMRAO VAIRAT
|
MIRABAI RAMRAO VAIRAT
|
1818010WL004681
|
1143
|
MAHG0004529
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MH1818010999_050623FTO_54460
|
1818010000NRG24050620230079099
|
N06230096E3F5
|
05/06/2023
|
ENADUBAI PRALAD GHULE
|
ENADUBAI PRALAD GHULE
|
1818010WL004684
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
364
|
MH1818010999_050623FTO_54647
|
1818010000NRG24050620230079547
|
N06230096DE00
|
05/06/2023
|
BALAJI SAMBHAJI CHAVAN
|
BALAJI SAMBHAJI CHAVAN
|
1818010WL004695
|
00415
|
SBIN0006334
|
819
|
09/06/2023
|
No Such Account
|
|
365
|
MH1818010999_050623FTO_54647
|
1818010000NRG24050620230079551
|
N06230096DE06
|
05/06/2023
|
MADHUKAR MUNJABA CHAVAN
|
MADHUKAR MUNJABA CHAVAN
|
1818010WL004695
|
00415
|
SBIN0020032
|
1092
|
09/06/2023
|
No Such Account
|
|
366
|
MH1818010999_050623FTO_54647
|
1818010000NRG24050620230079552
|
N06230096DDEF
|
05/06/2023
|
MAHADEV RAJEBHAU CHVAN
|
MAHADEV RAJEBHAU CHVAN
|
1818010WL004695
|
00415
|
SBIN0006334
|
819
|
09/06/2023
|
No Such Account
|
|
367
|
MH1818010999_050623FTO_54647
|
1818010000NRG24050620230079609
|
N06230096DDF3
|
05/06/2023
|
KUSHIVARTA VYANKATI CHAVAN
|
KUSHIVARTA VYANKATI CHAVAN
|
1818010WL004699
|
00415
|
SBIN0006334
|
1365
|
09/06/2023
|
No Such Account
|
|
368
|
MH1818010999_050723FTO_101673
|
1818010000NRG24250620230230813
|
N0723020E6E7B
|
05/07/2023
|
VANMALA SHIVAJI BACHATE
|
VANMALA SHIVAJI BACHATE
|
1818010WL011613
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
No Such Account
|
|
369
|
MH1818010999_050723FTO_101673
|
1818010000NRG24250620230230852
|
N0723020E64E9
|
05/07/2023
|
MADHUKAR BHIKAJI DHIFHALE
|
MADHUKAR BHIKAJI DHIFHALE
|
1818010WL011614
|
00415
|
SBIN0020032
|
1911
|
28/07/2023
|
No Such Account
|
|
370
|
MH1818010999_050723FTO_101701
|
1818010000NRG24250620230230854
|
N07230212CAEB
|
05/07/2023
|
MADHUKAR BHIKAJI DHIFHALE
|
MADHUKAR BHIKAJI DHIFHALE
|
1818010WL011614
|
00415
|
SBIN0020032
|
1365
|
28/07/2023
|
No Such Account
|
|
371
|
MH1818010999_050723APB_FTO_101772
|
1818010000NRG24250620230230880
|
A209230113574
|
05/07/2023
|
RAMLING LAXMAN JAYBHAYE
|
RAMLING LAXMAN JAYBHAYE
|
1818010WL011616
|
1143
|
MAHG0004550
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
MH1818010999_050723FTO_101673
|
1818010000NRG24250620230230911
|
N0723020E6784
|
05/07/2023
|
ANIS BABAR SHAIKH
|
ANIS BABAR SHAIKH
|
1818010WL011619
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
No Such Account
|
|
373
|
MH1818010999_050723FTO_101673
|
1818010000NRG24250620230230952
|
N0723020E6781
|
05/07/2023
|
SHAKIL EBRAHIM S HEKH
|
SHAKIL EBRAHIM S HEKH
|
1818010WL011621
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
No Such Account
|
|
374
|
MH1818010999_050723FTO_101673
|
1818010000NRG24280620230244091
|
N0723020E64E4
|
05/07/2023
|
TONDE SATISH MARUTI
|
TONDE SATISH MARUTI
|
1818010WL012240
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
No Such Account
|
|
375
|
MH1818010999_050723FTO_101673
|
1818010000NRG24280620230244092
|
N0723020E64EE
|
05/07/2023
|
TONDE VIJAYMALA SATISH
|
TONDE VIJAYMALA SATISH
|
1818010WL012240
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
No Such Account
|
|
376
|
MH1818010999_050723FTO_101701
|
1818010000NRG24280620230253600
|
N07230212CABA
|
05/07/2023
|
vachist vajinath munde
|
vachist vajinath munde
|
1818010WL012611
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
No Such Account
|
|
377
|
MH1818010999_050723FTO_101701
|
1818010000NRG24280620230253611
|
N07230212CAB1
|
05/07/2023
|
ashruba kerba munde
|
ashruba kerba munde
|
1818010WL012611
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
No Such Account
|
|
378
|
MH1818010999_050723FTO_101701
|
1818010000NRG24280620230253636
|
N07230212CAC3
|
05/07/2023
|
MAROTI ASHRUBA MUNDE
|
MAROTI ASHRUBA MUNDE
|
1818010WL012611
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
No Such Account
|
|
379
|
MH1818010999_050723FTO_101701
|
1818010000NRG24280620230253658
|
N07230212CAC1
|
05/07/2023
|
HAJARE DHAMMANAND HARIBHAU
|
HAJARE DHAMMANAND HARIBHAU
|
1818010WL012611
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
No Such Account
|
|
380
|
MH1818010999_050723FTO_101701
|
1818010000NRG24280620230253758
|
N07230212CA23
|
05/07/2023
|
shivaji haribhau munde
|
shivaji haribhau munde
|
1818010WL012614
|
1143
|
MAHG0004550
|
1638
|
28/07/2023
|
No Such Account
|
|
381
|
MH1818010999_050723FTO_101701
|
1818010000NRG24280620230253774
|
N07230212CA64
|
05/07/2023
|
MAHESH BALASAHEB MUNDE
|
MAHESH BALASAHEB MUNDE
|
1818010WL012614
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
No Such Account
|
|
382
|
MH1818010999_050723FTO_101701
|
1818010000NRG24280620230253789
|
N07230212CA53
|
05/07/2023
|
KARAN MADHUKAR MUNDE
|
KARAN MADHUKAR MUNDE
|
1818010WL012614
|
1143
|
MAHG0004550
|
1638
|
28/07/2023
|
No Such Account
|
|
383
|
MH1818010999_050723FTO_101673
|
1818010000NRG24280620230253815
|
N0723020E6503
|
05/07/2023
|
VACHISAT AMBADAS MAIND
|
VACHISAT AMBADAS MAIND
|
1818010WL012615
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
No Such Account
|
|
384
|
MH1818010999_050723FTO_101673
|
1818010000NRG24280620230254053
|
N0723020E64E6
|
05/07/2023
|
NITIN BALASHAEB SIRSAT
|
NITIN BALASHAEB SIRSAT
|
1818010WL012620
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
No Such Account
|
|
385
|
MH1818010999_050723APB_FTO_101744
|
1818010000NRG24280620230254073
|
A209230118133
|
05/07/2023
|
RAHUL DHANRAJ DAPKAR
|
RAHUL DHANRAJ DAPKAR
|
1818010WL012620
|
1143
|
MAHG0004550
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
MH1818010999_050723FTO_101701
|
1818010000NRG24280620230255281
|
N07230212CA0E
|
05/07/2023
|
RASHID MAHAMMAD SHAIKH
|
RASHID MAHAMMAD SHAIKH
|
1818010WL012651
|
1143
|
MAHG0004550
|
1638
|
28/07/2023
|
No Such Account
|
|
387
|
MH1818010999_050723APB_FTO_101744
|
1818010000NRG24280620230257047
|
A209230118093
|
05/07/2023
|
RADHA GANPATI NADURE
|
RADHA GANPATI NADURE
|
1818010WL012701
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
MH1818010999_050723APB_FTO_101900
|
1818010000NRG24280620230257048
|
A209230102747
|
05/07/2023
|
RADHA GANPATI NADURE
|
RADHA GANPATI NADURE
|
1818010WL012701
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MH1818010999_050723FTO_101701
|
1818010000NRG24280620230257122
|
N07230212CA65
|
05/07/2023
|
ENADUBAI PRALAD GHULE
|
ENADUBAI PRALAD GHULE
|
1818010WL012702
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
No Such Account
|
|
390
|
MH1818010999_050723FTO_101701
|
1818010000NRG24280620230257155
|
N07230212CAD7
|
05/07/2023
|
MANISHA PANDURANG BADE
|
MANISHA PANDURANG BADE
|
1818010WL012702
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
No Such Account
|
|
391
|
MH1818010999_050723APB_FTO_101744
|
1818010000NRG24280620230257172
|
A209230118040
|
05/07/2023
|
BANDU AASHRUBA BADE
|
BANDU AASHRUBA BADE
|
1818010WL012702
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
MH1818010999_050723APB_FTO_101772
|
1818010000NRG24280620230257174
|
A209230110971
|
05/07/2023
|
BANDU AASHRUBA BADE
|
BANDU AASHRUBA BADE
|
1818010WL012702
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MH1818010999_050723FTO_101701
|
1818010000NRG24280620230257319
|
N07230212CAE3
|
05/07/2023
|
SATYASHILA
|
SATYASHILA
|
1818010WL012705
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
No Such Account
|
|
394
|
MH1818010999_050723FTO_101673
|
1818010000NRG24280620230257364
|
N0723020E674E
|
05/07/2023
|
HANUMANT SIDRAM THORAT
|
HANUMANT SIDRAM THORAT
|
1818010WL012706
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
No Such Account
|
|
395
|
MH1818010999_050723APB_FTO_101900
|
1818010000NRG24280620230257611
|
A209230102960
|
05/07/2023
|
MAHADEV BARIKRAO TALASKAR
|
MAHADEV BARIKRAO TALASKAR
|
1818010WL012713
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MH1818010999_050723APB_FTO_101772
|
1818010000NRG24280620230257824
|
A209230110867
|
05/07/2023
|
ATAMARAM MAHADEV GAYAKWAD
|
ATAMARAM MAHADEV GAYAKWAD
|
1818010WL012722
|
1143
|
MAHG0004529
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MH1818010999_050723FTO_101673
|
1818010000NRG24280620230257997
|
N0723020E66D7
|
05/07/2023
|
SARIKA GANESH AHIRE
|
SARIKA GANESH AHIRE
|
1818010WL012731
|
1143
|
MAHG0004540
|
1638
|
28/07/2023
|
No Such Account
|
|
398
|
MH1818010999_050723FTO_101673
|
1818010000NRG24280620230258072
|
N0723020E6524
|
05/07/2023
|
DHARMRAJ
|
DHARMRAJ
|
1818010WL012739
|
1143
|
MAHG0004501
|
1638
|
28/07/2023
|
No Such Account
|
|
399
|
MH1818010999_050723FTO_101673
|
1818010000NRG24280620230259136
|
N0723020E6759
|
05/07/2023
|
MAHADEV MAHADEV GAGADHAR
|
MAHADEV MAHADEV GAGADHAR
|
1818010WL012792
|
1143
|
MAHG0004540
|
1638
|
28/07/2023
|
No Such Account
|
|
400
|
MH1818010999_050723FTO_101673
|
1818010000NRG24280620230259137
|
N0723020E6758
|
05/07/2023
|
MAHADEV MAHADEV GAGADHAR
|
MAHADEV MAHADEV GAGADHAR
|
1818010WL012792
|
1143
|
MAHG0004540
|
1638
|
28/07/2023
|
No Such Account
|
|
401
|
MH1818010999_050723FTO_101673
|
1818010000NRG24280620230259817
|
N0723020E6760
|
05/07/2023
|
NITIN MACHINDRA AHIRE
|
NITIN MACHINDRA AHIRE
|
1818010WL012823
|
1143
|
MAHG0004540
|
1638
|
28/07/2023
|
Account closed
|
|
402
|
MH1818010999_050723FTO_101673
|
1818010000NRG24280620230259818
|
N0723020E6761
|
05/07/2023
|
NITIN MACHINDRA AHIRE
|
NITIN MACHINDRA AHIRE
|
1818010WL012823
|
1143
|
MAHG0004540
|
1638
|
28/07/2023
|
Account closed
|
|
403
|
MH1818010999_050723APB_FTO_101900
|
1818010000NRG24280620230259944
|
A209230102345
|
05/07/2023
|
ALKA BHAGAVAT KALE
|
ALKA BHAGAVAT KALE
|
1818010WL012831
|
1143
|
MAHG0004540
|
1638
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
404
|
MH1818010999_050723APB_FTO_101772
|
1818010000NRG24280620230260056
|
A209230110783
|
05/07/2023
|
KALE DATTA MURLI
|
KALE DATTA MURLI
|
1818010WL012842
|
1143
|
MAHG0004540
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MH1818010999_050723FTO_101673
|
1818010000NRG24280620230260096
|
N0723020E662C
|
05/07/2023
|
KANGANE DWARKABAI SUGRIV
|
KANGANE DWARKABAI SUGRIV
|
1818010WL012847
|
1143
|
MAHG0004540
|
1638
|
28/07/2023
|
No Such Account
|
|
406
|
MH1818010999_050723FTO_101673
|
1818010000NRG24280620230260126
|
N0723020E6757
|
05/07/2023
|
USHA VISHNU KALE
|
USHA VISHNU KALE
|
1818010WL012850
|
1143
|
MAHG0004540
|
1638
|
28/07/2023
|
No Such Account
|
|
407
|
MH1818010999_050723FTO_101673
|
1818010000NRG24290620230260650
|
N0723020E6778
|
05/07/2023
|
TUKARAM BABASAHEB CHOWLE
|
TUKARAM BABASAHEB CHOWLE
|
1818010WL012880
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
No Such Account
|
|
408
|
MH1818010999_050723FTO_101673
|
1818010000NRG24290620230260811
|
N0723020E66B9
|
05/07/2023
|
ANANT BAPURAO ANDIL
|
ANANT BAPURAO ANDIL
|
1818010WL012894
|
1143
|
MAHG0004550
|
1638
|
28/07/2023
|
No Such Account
|
|
409
|
MH1818010999_050723APB_FTO_101744
|
1818010000NRG24290620230263469
|
A209230117722
|
05/07/2023
|
MORE ASHRUBA KASHINATH
|
MORE ASHRUBA KASHINATH
|
1818010WL012984
|
1143
|
MAHG0004529
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
MH1818010999_050723APB_FTO_101744
|
1818010000NRG24290620230263470
|
A209230117729
|
05/07/2023
|
MORE YESHODA ASHRUBA
|
MORE YESHODA ASHRUBA
|
1818010WL012984
|
1143
|
MAHG0004529
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MH1818010999_050723FTO_101673
|
1818010000NRG24290620230263484
|
N0723020E65F7
|
05/07/2023
|
ARCHANA SHARAD TIDAKE
|
ARCHANA SHARAD TIDAKE
|
1818010WL012985
|
1143
|
MAHG0004529
|
1638
|
28/07/2023
|
No Such Account
|
|
412
|
MH1818010999_050723FTO_101673
|
1818010000NRG24290620230263508
|
N0723020E6745
|
05/07/2023
|
ANITA BANSI TIDKE
|
ANITA BANSI TIDKE
|
1818010WL012985
|
1143
|
MAHG0004529
|
1638
|
28/07/2023
|
No Such Account
|
|
413
|
MH1818010999_050723FTO_101673
|
1818010000NRG24290620230263515
|
N0723020E65FB
|
05/07/2023
|
Raghunath
|
Raghunath
|
1818010WL012985
|
1143
|
MAHG0004529
|
1638
|
28/07/2023
|
No Such Account
|
|
414
|
MH1818010999_050723FTO_101673
|
1818010000NRG24290620230263549
|
N0723020E65F5
|
05/07/2023
|
RANI
|
RANI
|
1818010WL012986
|
1143
|
MAHG0004529
|
1638
|
28/07/2023
|
No Such Account
|
|
415
|
MH1818010999_050723FTO_101673
|
1818010000NRG24290620230263561
|
N0723020E65F2
|
05/07/2023
|
surekha subash tidke
|
surekha subash tidke
|
1818010WL012986
|
1143
|
MAHG0004529
|
1638
|
28/07/2023
|
No Such Account
|
|
416
|
MH1818010999_050723FTO_101673
|
1818010000NRG24290620230265795
|
N0723020E64EC
|
05/07/2023
|
ANDIL DADASHEB BAHRAT
|
ANDIL DADASHEB BAHRAT
|
1818010WL013093
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
Account closed
|
|
417
|
MH1818010999_050723FTO_101673
|
1818010000NRG24290620230266701
|
N0723020E6507
|
05/07/2023
|
DASRATH BALIRAM ANDIL
|
DASRATH BALIRAM ANDIL
|
1818010WL013126
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
No Such Account
|
|
418
|
MH1818010999_050723FTO_101673
|
1818010000NRG24290620230267739
|
N0723020E650B
|
05/07/2023
|
UTTAM LAXMAN AADIL
|
UTTAM LAXMAN AADIL
|
1818010WL013178
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
No Such Account
|
|
419
|
MH1818010999_050723FTO_101673
|
1818010000NRG24290620230268204
|
N0723020E64E7
|
05/07/2023
|
VAIJENATH KADAPPA GOTAKE
|
VAIJENATH KADAPPA GOTAKE
|
1818010WL013192
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
No Such Account
|
|
420
|
MH1818010999_050723APB_FTO_101772
|
1818010000NRG24290620230268205
|
A209230110894
|
05/07/2023
|
THAKUBAI VAIJENATH GOTAKE
|
THAKUBAI VAIJENATH GOTAKE
|
1818010WL013192
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
MH1818010999_050723FTO_101673
|
1818010000NRG24290620230268655
|
N0723020E677C
|
05/07/2023
|
ASHWINI
|
ASHWINI
|
1818010WL013225
|
1143
|
MAHG0004550
|
1638
|
28/07/2023
|
No Such Account
|
|
422
|
MH1818010999_050723FTO_101673
|
1818010000NRG24290620230268807
|
N0723020E64D3
|
05/07/2023
|
SHANTABAI VANCHISHT MANE
|
SHANTABAI VANCHISHT MANE
|
1818010WL013237
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
No Such Account
|
|
423
|
MH1818010999_050723APB_FTO_101900
|
1818010000NRG24290620230270979
|
A209230102914
|
05/07/2023
|
GODAWARI VILAS BADE
|
GODAWARI VILAS BADE
|
1818010WL013345
|
1143
|
MAHG0004512
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MH1818010999_050723APB_FTO_101931
|
1818010000NRG24290620230271093
|
A209230110350
|
05/07/2023
|
BALBHIM SUDHAKAR RAKH
|
BALBHIM SUDHAKAR RAKH
|
1818010WL013349
|
00415
|
SBIN0003798
|
1365
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
425
|
MH1818010999_050723FTO_101673
|
1818010000NRG24300620230289928
|
N0723020E65C3
|
05/07/2023
|
JAYSHREE SHIVAJI DONGARE
|
JAYSHREE SHIVAJI DONGARE
|
1818010WL014138
|
1143
|
MAHG0004512
|
1638
|
28/07/2023
|
No Such Account
|
|
426
|
MH1818010999_050723FTO_101673
|
1818010000NRG24300620230290146
|
N0723020E678A
|
05/07/2023
|
AMBADAS BAPURAO CHUNCHE
|
AMBADAS BAPURAO CHUNCHE
|
1818010WL014151
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
No Such Account
|
|
427
|
MH1818010999_050723FTO_101673
|
1818010000NRG24300620230290584
|
N0723020E64DF
|
05/07/2023
|
VANDANA PRAVIN RIDDE
|
VANDANA PRAVIN RIDDE
|
1818010WL014169
|
00415
|
SBIN0006334
|
1092
|
28/07/2023
|
No Such Account
|
|
428
|
MH1818010999_050723FTO_101673
|
1818010000NRG24300620230290599
|
N0723020E6505
|
05/07/2023
|
ARVIND TRIMBAK KANDUKATLE
|
ARVIND TRIMBAK KANDUKATLE
|
1818010WL014169
|
00415
|
SBIN0020032
|
1365
|
28/07/2023
|
Account closed
|
|
429
|
MH1818010999_050723FTO_101673
|
1818010000NRG24300620230290601
|
N0723020E6795
|
05/07/2023
|
datta sambhudeo gandhale
|
datta sambhudeo gandhale
|
1818010WL014169
|
00415
|
SBIN0006334
|
1365
|
28/07/2023
|
No Such Account
|
|
430
|
MH1818010999_050723FTO_101673
|
1818010000NRG24300620230291297
|
N0723020E6E7D
|
05/07/2023
|
SATINDAR SANDIPAN CHOWHAN
|
SATINDAR SANDIPAN CHOWHAN
|
1818010WL014193
|
00415
|
SBIN0006334
|
1365
|
28/07/2023
|
Account closed
|
|
431
|
MH1818010999_050723FTO_101673
|
1818010000NRG24300620230292130
|
N0723020E6569
|
05/07/2023
|
VISHRANTA BALIRAM GANDHALE
|
VISHRANTA BALIRAM GANDHALE
|
1818010WL014218
|
1143
|
MAHG0004512
|
273
|
28/07/2023
|
No Such Account
|
|
432
|
MH1818010999_050723FTO_101673
|
1818010000NRG24300620230292133
|
N072302160F4C
|
05/07/2023
|
TRIVENI SARJERAO KALE
|
TRIVENI SARJERAO KALE
|
1818010WL014218
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
No Such Account
|
|
433
|
MH1818010999_050723FTO_101673
|
1818010000NRG24300620230292154
|
N0723020E656F
|
05/07/2023
|
CHANDRKAMNT SHRIRAM CHAVAN
|
CHANDRKAMNT SHRIRAM CHAVAN
|
1818010WL014218
|
1143
|
MAHG0004512
|
1638
|
28/07/2023
|
No Such Account
|
|
434
|
MH1818010999_050723FTO_101673
|
1818010000NRG24300620230292159
|
N0723020E6570
|
05/07/2023
|
CHAYA KUNDALIK SAWANT
|
CHAYA KUNDALIK SAWANT
|
1818010WL014218
|
1143
|
MAHG0004512
|
1365
|
28/07/2023
|
No Such Account
|
|
435
|
MH1818010999_050723FTO_101673
|
1818010000NRG24300620230292167
|
N0723020E6713
|
05/07/2023
|
KUSHIVARTA VYANKATI CHAVAN
|
KUSHIVARTA VYANKATI CHAVAN
|
1818010WL014218
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
No Such Account
|
|
436
|
MH1818010999_050723FTO_101673
|
1818010000NRG24300620230292169
|
N0723020E6794
|
05/07/2023
|
BHAGASHREE CHANDRKANT CHAVAN
|
BHAGASHREE CHANDRKANT CHAVAN
|
1818010WL014218
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
No Such Account
|
|
437
|
MH1818010999_050723APB_FTO_101931
|
1818010000NRG24300620230292539
|
A209230110092
|
05/07/2023
|
RAVINDRA BHAUSAHEB BADE
|
RAVINDRA BHAUSAHEB BADE
|
1818010WL014234
|
1143
|
MAHG0004512
|
1365
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
MH1818010999_050723FTO_101673
|
1818010014NRG24290620230268306
|
N0723020E64EA
|
05/07/2023
|
RUKHMIN PRALHAD SOLANKE
|
RUKHMIN PRALHAD SOLANKE
|
1818010WL013198
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
Account closed
|
|
439
|
MH1818010999_050623FTO_53233
|
1818010016NRG24050620230076834
|
N06230084D132
|
05/06/2023
|
KUSABAI SURESH MUNDHE
|
KUSABAI SURESH MUNDHE
|
1818010WL004608
|
00415
|
SBIN0003798
|
546
|
09/06/2023
|
Account closed
|
|
440
|
MH1818010999_050623FTO_53233
|
1818010362NRG24050620230076418
|
N06230084CC89
|
05/06/2023
|
BAPURAO
|
BAPURAO
|
1818010WL004593
|
1143
|
MAHG0004512
|
1365
|
09/06/2023
|
No Such Account
|
|
441
|
MH1818010999_050623FTO_53246
|
1818010362NRG24050620230076421
|
N06230084BC79
|
05/06/2023
|
BAPURAO
|
BAPURAO
|
1818010WL004593
|
1143
|
MAHG0004512
|
1911
|
09/06/2023
|
No Such Account
|
|
442
|
MH1818010999_050623FTO_53246
|
1818010362NRG24050620230076424
|
N06230084BC93
|
05/06/2023
|
KISKINDA
|
KISKINDA
|
1818010WL004593
|
1143
|
MAHG0004512
|
1911
|
09/06/2023
|
No Such Account
|
|
443
|
MH1818010999_050623FTO_53233
|
1818010362NRG24050620230076425
|
N06230084CCA0
|
05/06/2023
|
KISKINDA
|
KISKINDA
|
1818010WL004593
|
1143
|
MAHG0004512
|
1365
|
09/06/2023
|
No Such Account
|
|
444
|
MH1818010999_050623FTO_53233
|
1818010362NRG24050620230076478
|
N06230084CC19
|
05/06/2023
|
SANJIVANI RAMPRASAD PAREKAR
|
SANJIVANI RAMPRASAD PAREKAR
|
1818010WL004593
|
1143
|
MAHG0004512
|
1365
|
09/06/2023
|
No Such Account
|
|
445
|
MH1818010999_050623FTO_53246
|
1818010362NRG24050620230076479
|
N06230084BC0B
|
05/06/2023
|
SANJIVANI RAMPRASAD PAREKAR
|
SANJIVANI RAMPRASAD PAREKAR
|
1818010WL004593
|
1143
|
MAHG0004512
|
1911
|
09/06/2023
|
No Such Account
|
|
446
|
MH1818010999_050623FTO_53246
|
1818010362NRG24050620230076560
|
N06230084BC0D
|
05/06/2023
|
MANDAKINI
|
MANDAKINI
|
1818010WL004593
|
1143
|
MAHG0004512
|
1911
|
09/06/2023
|
No Such Account
|
|
447
|
MH1818010999_050623FTO_53233
|
1818010362NRG24050620230076562
|
N06230084CC1B
|
05/06/2023
|
MANDAKINI
|
MANDAKINI
|
1818010WL004593
|
1143
|
MAHG0004512
|
1365
|
09/06/2023
|
No Such Account
|
|
448
|
MH1818010999_050623FTO_53233
|
1818010362NRG24050620230076572
|
N06230084CC1A
|
05/06/2023
|
KARE SAMPATTI SITARAM
|
KARE SAMPATTI SITARAM
|
1818010WL004593
|
1143
|
MAHG0004512
|
1365
|
09/06/2023
|
No Such Account
|
|
449
|
MH1818010999_050623FTO_53246
|
1818010362NRG24050620230076574
|
N06230084BC0C
|
05/06/2023
|
KARE SAMPATTI SITARAM
|
KARE SAMPATTI SITARAM
|
1818010WL004593
|
1143
|
MAHG0004512
|
1911
|
09/06/2023
|
No Such Account
|
|
450
|
MH1818010999_050623APB_FTO_53274
|
1818010364NRG24020620230068447
|
A160230018099
|
05/06/2023
|
PATOLE BABU MOKINDA
|
PATOLE BABU MOKINDA
|
1818010WL004159
|
1143
|
MAHG0004526
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
MH1818010999_120723FTO_112280
|
1818009000NRG24100720230370229
|
N0723016DB05A
|
12/07/2023
|
RAHUL JANK CHOWHAN
|
RAHUL JANK CHOWHAN
|
1818009WL018191
|
1143
|
MAHG0004540
|
1365
|
19/07/2023
|
No Such Account
|
|
452
|
MH1818010999_120723FTO_112280
|
1818009000NRG24100720230370341
|
N0723016DBBC1
|
12/07/2023
|
SUNITA DATTA SOLUNKE
|
SUNITA DATTA SOLUNKE
|
1818009WL018192
|
1143
|
MAHG0004540
|
1365
|
19/07/2023
|
No Such Account
|
|
453
|
MH1818010999_120723FTO_112280
|
1818009000NRG24100720230370396
|
N0723016DB059
|
12/07/2023
|
RUSHIKESH AAPASAHEB SOLANKE
|
RUSHIKESH AAPASAHEB SOLANKE
|
1818009WL018192
|
1143
|
MAHG0004540
|
1365
|
19/07/2023
|
No Such Account
|
|
454
|
MH1818010999_120723FTO_112280
|
1818009000NRG24100720230370432
|
N0723016DBBC0
|
12/07/2023
|
LAHU KACHARU RATHOD
|
LAHU KACHARU RATHOD
|
1818009WL018193
|
1143
|
MAHG0004540
|
1365
|
19/07/2023
|
No Such Account
|
|
455
|
MH1818010999_120723FTO_112280
|
1818009000NRG24100720230370436
|
N0723016DB058
|
12/07/2023
|
SACHIN VISHNU CHOWHAN
|
SACHIN VISHNU CHOWHAN
|
1818009WL018193
|
1143
|
MAHG0004540
|
1365
|
19/07/2023
|
Account closed
|
|
456
|
MH1818010999_120723APB_FTO_112302
|
1818009000NRG24110720230379471
|
A200230058482
|
12/07/2023
|
BHARAT ARJUN DONGRE
|
BHARAT ARJUN DONGRE
|
1818009WL018525
|
00415
|
SBIN0020032
|
1365
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
MH1818010999_060623FTO_54985
|
1818010000NRG24050620230081298
|
N062300AE7F43
|
06/06/2023
|
RASHID MAHAMMAD SHAIKH
|
RASHID MAHAMMAD SHAIKH
|
1818010WL004813
|
1143
|
MAHG0004550
|
1638
|
09/06/2023
|
No Such Account
|
|
458
|
MH1818010999_060623FTO_54985
|
1818010000NRG24050620230081666
|
N062300AE7F21
|
06/06/2023
|
MERA SAYAS GHUGE
|
MERA SAYAS GHUGE
|
1818010WL004836
|
1143
|
MAHG0004529
|
1638
|
09/06/2023
|
No Such Account
|
|
459
|
MH1818010999_060623APB_FTO_54987
|
1818010000NRG24050620230081700
|
A160230138452
|
06/06/2023
|
CHAURE BHAGURAM JIJABHAU
|
CHAURE BHAGURAM JIJABHAU
|
1818010WL004837
|
1143
|
MAHG0004529
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
MH1818010999_060623APB_FTO_54987
|
1818010000NRG24050620230081760
|
A160230138587
|
06/06/2023
|
NIHAL DATTU KANDE
|
NIHAL DATTU KANDE
|
1818010WL004840
|
1143
|
MAHG0004529
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
461
|
MH1818010999_060623APB_FTO_54987
|
1818010000NRG24050620230081864
|
A160230138549
|
06/06/2023
|
GODAWARI VILAS BADE
|
GODAWARI VILAS BADE
|
1818010WL004847
|
1143
|
MAHG0004512
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
MH1818010999_060623FTO_54985
|
1818010000NRG24050620230081971
|
N062300AE7F4E
|
06/06/2023
|
TONDE SATISH MARUTI
|
TONDE SATISH MARUTI
|
1818010WL004855
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
463
|
MH1818010999_060623FTO_54985
|
1818010000NRG24050620230081972
|
N062300AE7F7F
|
06/06/2023
|
TONDE VIJAYMALA SATISH
|
TONDE VIJAYMALA SATISH
|
1818010WL004855
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
464
|
MH1818010999_060623FTO_54985
|
1818010000NRG24050620230081976
|
N062300AE7F5C
|
06/06/2023
|
ANIS BABAR SHAIKH
|
ANIS BABAR SHAIKH
|
1818010WL004856
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
465
|
MH1818010999_060623FTO_54985
|
1818010000NRG24050620230081991
|
N062300AE7F50
|
06/06/2023
|
SHAKIL EBRAHIM S HEKH
|
SHAKIL EBRAHIM S HEKH
|
1818010WL004857
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
466
|
MH1818010999_060623APB_FTO_54987
|
1818010000NRG24050620230082133
|
A160230138184
|
06/06/2023
|
BANDU WAINKATEE GHUGHE
|
BANDU WAINKATEE GHUGHE
|
1818010WL004868
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
MH1818010999_060623FTO_54985
|
1818010000NRG24050620230082176
|
N062300AE7F98
|
06/06/2023
|
MANISHA PANDURANG BADE
|
MANISHA PANDURANG BADE
|
1818010WL004870
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
468
|
MH1818010999_060823FTO_148725
|
1818010000NRG24050820230592455
|
4283184615
|
06/08/2023
|
KISKINDA
|
KISKINDA
|
1818010WL028267
|
1143
|
MAHG0004512
|
1911
|
07/08/2023
|
No Such Account
|
|
469
|
MH1818010999_060823FTO_148725
|
1818010000NRG24050820230592457
|
4283184616
|
06/08/2023
|
KISKINDA
|
KISKINDA
|
1818010WL028267
|
1143
|
MAHG0004512
|
1911
|
07/08/2023
|
No Such Account
|
|
470
|
MH1818010999_060823FTO_148723
|
1818010000NRG24050820230592517
|
N0823007181C8
|
06/08/2023
|
SANJIVANI RAMPRASAD PAREKAR
|
SANJIVANI RAMPRASAD PAREKAR
|
1818010WL028267
|
1143
|
MAHG0004512
|
1911
|
17/08/2023
|
No Such Account
|
|
471
|
MH1818010999_060823FTO_148723
|
1818010000NRG24050820230592519
|
N0823007181C9
|
06/08/2023
|
SANJIVANI RAMPRASAD PAREKAR
|
SANJIVANI RAMPRASAD PAREKAR
|
1818010WL028267
|
1143
|
MAHG0004512
|
1911
|
17/08/2023
|
No Such Account
|
|
472
|
MH1818010999_060823FTO_148725
|
1818010000NRG24050820230592526
|
4283184679
|
06/08/2023
|
RAJEBHAU SITARAM LINGE
|
RAJEBHAU SITARAM LINGE
|
1818010WL028267
|
1143
|
MAHG0004512
|
1911
|
07/08/2023
|
No Such Account
|
|
473
|
MH1818010999_060823FTO_148725
|
1818010000NRG24050820230592527
|
4283184678
|
06/08/2023
|
RAJEBHAU SITARAM LINGE
|
RAJEBHAU SITARAM LINGE
|
1818010WL028267
|
1143
|
MAHG0004512
|
1911
|
07/08/2023
|
No Such Account
|
|
474
|
MH1818010999_060823FTO_148723
|
1818010000NRG24050820230592558
|
N0823007181CA
|
06/08/2023
|
NMILABAOI GNDIBA KALE
|
NMILABAOI GNDIBA KALE
|
1818010WL028267
|
1143
|
MAHG0004512
|
1911
|
17/08/2023
|
No Such Account
|
|
475
|
MH1818010999_060823FTO_148723
|
1818010000NRG24050820230592560
|
N0823007181CB
|
06/08/2023
|
NMILABAOI GNDIBA KALE
|
NMILABAOI GNDIBA KALE
|
1818010WL028267
|
1143
|
MAHG0004512
|
1638
|
17/08/2023
|
No Such Account
|
|
476
|
MH1818010999_060823FTO_148723
|
1818010000NRG24050820230592590
|
N0823007181CC
|
06/08/2023
|
NIVARTI BAJIRAO SURNAR
|
NIVARTI BAJIRAO SURNAR
|
1818010WL028267
|
1143
|
MAHG0004512
|
1911
|
17/08/2023
|
No Such Account
|
|
477
|
MH1818010999_060823FTO_148723
|
1818010000NRG24050820230592591
|
N0823007181CD
|
06/08/2023
|
NIVARTI BAJIRAO SURNAR
|
NIVARTI BAJIRAO SURNAR
|
1818010WL028267
|
1143
|
MAHG0004512
|
1911
|
17/08/2023
|
No Such Account
|
|
478
|
MH1818010999_060823FTO_148725
|
1818010000NRG24050820230592618
|
4283184617
|
06/08/2023
|
BAJIRAO
|
BAJIRAO
|
1818010WL028267
|
1143
|
MAHG0004512
|
1911
|
07/08/2023
|
No Such Account
|
|
479
|
MH1818010999_060823FTO_148725
|
1818010000NRG24050820230592619
|
4283184618
|
06/08/2023
|
BAJIRAO
|
BAJIRAO
|
1818010WL028267
|
1143
|
MAHG0004512
|
1911
|
07/08/2023
|
No Such Account
|
|
480
|
MH1818010999_060823FTO_148725
|
1818010000NRG24050820230592628
|
4283184613
|
06/08/2023
|
GOVIND NAMDEV KARE
|
GOVIND NAMDEV KARE
|
1818010WL028267
|
1143
|
MAHG0004512
|
1911
|
07/08/2023
|
No Such Account
|
|
481
|
MH1818010999_060823FTO_148725
|
1818010000NRG24050820230592629
|
4283184614
|
06/08/2023
|
GOVIND NAMDEV KARE
|
GOVIND NAMDEV KARE
|
1818010WL028267
|
1143
|
MAHG0004512
|
1911
|
07/08/2023
|
No Such Account
|
|
482
|
MH1818010999_060823FTO_148723
|
1818010000NRG24050820230592632
|
N082300718200
|
06/08/2023
|
JOYTI ANANTR KARE
|
JOYTI ANANTR KARE
|
1818010WL028267
|
1143
|
MAHG0004512
|
1911
|
17/08/2023
|
No Such Account
|
|
483
|
MH1818010999_060823FTO_148723
|
1818010000NRG24050820230592635
|
N082300718201
|
06/08/2023
|
JOYTI ANANTR KARE
|
JOYTI ANANTR KARE
|
1818010WL028267
|
1143
|
MAHG0004512
|
1911
|
17/08/2023
|
No Such Account
|
|
484
|
MH1818010999_060823FTO_148725
|
1818010000NRG24050820230592738
|
4283184619
|
06/08/2023
|
KARE SAMPATTI SITARAM
|
KARE SAMPATTI SITARAM
|
1818010WL028268
|
1143
|
MAHG0004512
|
1911
|
07/08/2023
|
No Such Account
|
|
485
|
MH1818010999_060823FTO_148725
|
1818010000NRG24050820230592740
|
4283184620
|
06/08/2023
|
KARE SAMPATTI SITARAM
|
KARE SAMPATTI SITARAM
|
1818010WL028268
|
1143
|
MAHG0004512
|
1911
|
07/08/2023
|
No Such Account
|
|
486
|
MH1818010999_060823FTO_148723
|
1818010000NRG24050820230592987
|
N08230071820E
|
06/08/2023
|
RADHIKA GANESH SOLANKE
|
RADHIKA GANESH SOLANKE
|
1818010WL028277
|
00415
|
SBIN0006334
|
1092
|
17/08/2023
|
Account closed
|
|
487
|
MH1818010999_060823FTO_148723
|
1818010000NRG24050820230592988
|
N08230071820F
|
06/08/2023
|
RADHIKA GANESH SOLANKE
|
RADHIKA GANESH SOLANKE
|
1818010WL028277
|
00415
|
SBIN0006334
|
1365
|
17/08/2023
|
Account closed
|
|
488
|
MH1818010999_060823FTO_148723
|
1818010000NRG24050820230593036
|
N082300718226
|
06/08/2023
|
VISHNU AASHRUBA GHUGHE
|
VISHNU AASHRUBA GHUGHE
|
1818010WL028281
|
00415
|
SBIN0006334
|
1638
|
17/08/2023
|
No Such Account
|
|
489
|
MH1818010999_060823FTO_148723
|
1818010000NRG24050820230593038
|
N082300718205
|
06/08/2023
|
ENADUBAI PRALAD GHULE
|
ENADUBAI PRALAD GHULE
|
1818010WL028281
|
00415
|
SBIN0006334
|
1638
|
17/08/2023
|
No Such Account
|
|
490
|
MH1818010999_060823FTO_148723
|
1818010000NRG24050820230593065
|
N08230071822F
|
06/08/2023
|
MANISHA PANDURANG BADE
|
MANISHA PANDURANG BADE
|
1818010WL028281
|
00415
|
SBIN0006334
|
1638
|
17/08/2023
|
No Such Account
|
|
491
|
MH1818010999_060623FTO_54985
|
1818010000NRG24060620230082897
|
N062300AE7F7A
|
06/06/2023
|
BALASAHEB BAPURAO CHUNCHE
|
BALASAHEB BAPURAO CHUNCHE
|
1818010WL004932
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
Account closed
|
|
492
|
MH1818010999_060623FTO_54985
|
1818010000NRG24060620230082898
|
N062300AE7F7B
|
06/06/2023
|
AASHABAI BALASAHEB CHUNCHE
|
AASHABAI BALASAHEB CHUNCHE
|
1818010WL004932
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
493
|
MH1818010999_060623FTO_54985
|
1818010000NRG24060620230082899
|
N062300AE7F79
|
06/06/2023
|
SAMADHAN BALASAHEBCHUNCHE
|
SAMADHAN BALASAHEBCHUNCHE
|
1818010WL004932
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
494
|
MH1818010999_060623FTO_54985
|
1818010000NRG24060620230082905
|
N062300AE7F5A
|
06/06/2023
|
AMBADAS BAPURAO CHUNCHE
|
AMBADAS BAPURAO CHUNCHE
|
1818010WL004932
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
495
|
MH1818010999_060623FTO_54985
|
1818010000NRG24060620230082906
|
N062300AE7F5B
|
06/06/2023
|
RAHIBAI AMBADAS CHUNCHE
|
RAHIBAI AMBADAS CHUNCHE
|
1818010WL004932
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
496
|
MH1818010999_061223FTO_306207
|
1818010000NRG24061220231058553
|
N1223004C687B
|
06/12/2023
|
KESHARBAI SANDIPAN MUNDHE
|
KESHARBAI SANDIPAN MUNDHE
|
1818010WL049536
|
00415
|
SBIN0006334
|
1638
|
31/01/2024
|
No Such Account
|
|
497
|
MH1818010999_061223FTO_306207
|
1818010000NRG24061220231058557
|
N1223004C6891
|
06/12/2023
|
PRAVIN DATTATRAY NAGARGOJE
|
PRAVIN DATTATRAY NAGARGOJE
|
1818010WL049536
|
1143
|
MAHG0004550
|
1638
|
31/01/2024
|
No Such Account
|
|
498
|
MH1818010999_061223FTO_306207
|
1818010000NRG24061220231058570
|
N1223004C6882
|
06/12/2023
|
babasaheb ginyandev naikwade
|
babasaheb ginyandev naikwade
|
1818010WL049536
|
00415
|
SBIN0006334
|
1638
|
31/01/2024
|
No Such Account
|
|
499
|
MH1818010999_061223FTO_306207
|
1818010000NRG24061220231058577
|
N1223004C6890
|
06/12/2023
|
DILIP PRALHAD NAGARGOJE
|
DILIP PRALHAD NAGARGOJE
|
1818010WL049536
|
1143
|
MAHG0004550
|
1638
|
31/01/2024
|
No Such Account
|
|
500
|
MH1818010999_061223APB_FTO_306213
|
1818010000NRG24061220231059028
|
A031240155674
|
06/12/2023
|
MEENA VISHNU DAPKAR
|
MEENA VISHNU DAPKAR
|
1818010WL049560
|
1143
|
MAHG0004550
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
MH1818010999_061223FTO_306207
|
1818010000NRG24061220231059170
|
N1223004C6878
|
06/12/2023
|
shankar manik bade
|
shankar manik bade
|
1818010WL049562
|
1143
|
MAHG0004501
|
1638
|
31/01/2024
|
No Such Account
|
|
502
|
MH1818010999_061223FTO_306207
|
1818010000NRG24061220231059175
|
N1223004C6877
|
06/12/2023
|
AMOL NAVNATH DEVKAR
|
AMOL NAVNATH DEVKAR
|
1818010WL049562
|
1143
|
MAHG0004501
|
1638
|
31/01/2024
|
No Such Account
|
|
503
|
MH1818010999_061223APB_FTO_306213
|
1818010000NRG24061220231059256
|
A031240156204
|
06/12/2023
|
jitendra vachist panchal
|
jitendra vachist panchal
|
1818010WL049563
|
1143
|
MAHG0004512
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
504
|
MH1818010999_061223APB_FTO_306213
|
1818010000NRG24061220231059376
|
A031240155594
|
06/12/2023
|
BALBHIM SUDHAKAR RAKH
|
BALBHIM SUDHAKAR RAKH
|
1818010WL049564
|
1143
|
MAHG0004501
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
505
|
MH1818010999_061223FTO_306207
|
1818010000NRG24061220231059378
|
N1223004C6800
|
06/12/2023
|
AVINASH SAMBHAJI TONDE
|
AVINASH SAMBHAJI TONDE
|
1818010WL049564
|
1143
|
MAHG0004512
|
1638
|
31/01/2024
|
No Such Account
|
|
506
|
MH1818010999_061223FTO_306207
|
1818010000NRG24061220231059599
|
N1223004C6839
|
06/12/2023
|
SUNEETA RAMA YADHA
|
SUNEETA RAMA YADHA
|
1818010WL049575
|
00415
|
SBIN0020032
|
1638
|
31/01/2024
|
No Such Account
|
|
507
|
MH1818010999_061223FTO_306207
|
1818010000NRG24061220231060518
|
N1223004C6896
|
06/12/2023
|
ANANT BAPURAO ANDIL
|
ANANT BAPURAO ANDIL
|
1818010WL049599
|
1143
|
MAHG0004550
|
1638
|
31/01/2024
|
No Such Account
|
|
508
|
MH1818010999_061223FTO_306207
|
1818010000NRG24061220231060583
|
N1223004C689B
|
06/12/2023
|
SHAIKH SADEK USMAN
|
SHAIKH SADEK USMAN
|
1818010WL049600
|
00415
|
SBIN0006334
|
1638
|
31/01/2024
|
No Such Account
|
|
509
|
MH1818010999_110823FTO_158409
|
1818010000NRG24070820230604439
|
N082300D9A362
|
11/08/2023
|
ARUN MANSING RATHOD
|
ARUN MANSING RATHOD
|
1818010WL028840
|
00415
|
SBIN0006334
|
1638
|
12/09/2023
|
No Such Account
|
|
510
|
MH1818010999_110823FTO_158409
|
1818010000NRG24070820230604440
|
N082300D9A349
|
11/08/2023
|
MANDABAI GOVIND MORALE
|
MANDABAI GOVIND MORALE
|
1818010WL028840
|
00415
|
SBIN0006334
|
1365
|
12/09/2023
|
No Such Account
|
|
511
|
MH1818010999_110823FTO_158409
|
1818010000NRG24070820230604481
|
N082300D9A377
|
11/08/2023
|
RADHA PRBHAKAR YADHAV
|
RADHA PRBHAKAR YADHAV
|
1818010WL028844
|
00415
|
SBIN0006334
|
1638
|
12/09/2023
|
No Such Account
|
|
512
|
MH1818010999_110823FTO_158409
|
1818010000NRG24070820230604483
|
N082300D9A376
|
11/08/2023
|
RADHA PRBHAKAR YADHAV
|
RADHA PRBHAKAR YADHAV
|
1818010WL028844
|
00415
|
SBIN0006334
|
1638
|
12/09/2023
|
No Such Account
|
|
513
|
MH1818010999_110823FTO_158409
|
1818010000NRG24070820230604498
|
N082300D9A379
|
11/08/2023
|
BHGAVATH VEESHAVNATH YAMGAR
|
BHGAVATH VEESHAVNATH YAMGAR
|
1818010WL028844
|
00415
|
SBIN0006334
|
1638
|
12/09/2023
|
No Such Account
|
|
514
|
MH1818010999_110823FTO_158409
|
1818010000NRG24070820230604499
|
N082300D9A378
|
11/08/2023
|
BHGAVATH VEESHAVNATH YAMGAR
|
BHGAVATH VEESHAVNATH YAMGAR
|
1818010WL028844
|
00415
|
SBIN0006334
|
1638
|
12/09/2023
|
No Such Account
|
|
515
|
MH1818010999_110823FTO_158409
|
1818010000NRG24070820230604522
|
N082300D9A359
|
11/08/2023
|
BHAGUJI KACHARU YADAV
|
BHAGUJI KACHARU YADAV
|
1818010WL028847
|
00415
|
SBIN0006334
|
1638
|
12/09/2023
|
No Such Account
|
|
516
|
MH1818010999_110823FTO_158409
|
1818010000NRG24070820230604523
|
N082300D9A35A
|
11/08/2023
|
BHAGUJI KACHARU YADAV
|
BHAGUJI KACHARU YADAV
|
1818010WL028847
|
00415
|
SBIN0006334
|
1638
|
12/09/2023
|
No Such Account
|
|
517
|
MH1818010999_110823FTO_158409
|
1818010000NRG24090820230614697
|
N082300D9A31C
|
11/08/2023
|
SUMAN LAXMAN HAJARE
|
SUMAN LAXMAN HAJARE
|
1818010WL029293
|
1143
|
MAHG0004550
|
1638
|
12/09/2023
|
No Such Account
|
|
518
|
MH1818010999_110823FTO_158409
|
1818010000NRG24090820230614698
|
N082300D9A31B
|
11/08/2023
|
SUMAN LAXMAN HAJARE
|
SUMAN LAXMAN HAJARE
|
1818010WL029293
|
1143
|
MAHG0004550
|
1365
|
12/09/2023
|
No Such Account
|
|
519
|
MH1818010999_110823FTO_158409
|
1818010000NRG24090820230614726
|
N082300D9A381
|
11/08/2023
|
youraj vijay adagale
|
youraj vijay adagale
|
1818010WL029293
|
00415
|
SBIN0006334
|
1638
|
12/09/2023
|
No Such Account
|
|
520
|
MH1818010999_110823FTO_158409
|
1818010000NRG24090820230614795
|
N082300D9A347
|
11/08/2023
|
VISHVANTH MADHUKAR SONWANE
|
VISHVANTH MADHUKAR SONWANE
|
1818010WL029293
|
00415
|
SBIN0003797
|
1638
|
12/09/2023
|
No Such Account
|
|
521
|
MH1818010999_110823FTO_158409
|
1818010000NRG24090820230614798
|
N082300D9A31D
|
11/08/2023
|
USHA DATTA ADGALE
|
USHA DATTA ADGALE
|
1818010WL029293
|
1143
|
MAHG0004550
|
1365
|
12/09/2023
|
No Such Account
|
|
522
|
MH1818010999_110823FTO_158409
|
1818010000NRG24090820230614800
|
N082300D9A31E
|
11/08/2023
|
USHA DATTA ADGALE
|
USHA DATTA ADGALE
|
1818010WL029293
|
1143
|
MAHG0004550
|
1638
|
12/09/2023
|
No Such Account
|
|
523
|
MH1818010999_110823FTO_158409
|
1818010000NRG24090820230614888
|
N082300D9A387
|
11/08/2023
|
satish ramdhan munde
|
satish ramdhan munde
|
1818010WL029296
|
00415
|
SBIN0006334
|
1365
|
12/09/2023
|
No Such Account
|
|
524
|
MH1818010999_110823FTO_158409
|
1818010000NRG24090820230614889
|
N082300D9A354
|
11/08/2023
|
kusabai satish munde
|
kusabai satish munde
|
1818010WL029296
|
00415
|
SBIN0006334
|
1365
|
12/09/2023
|
No Such Account
|
|
525
|
MH1818010999_110823FTO_158409
|
1818010000NRG24090820230614890
|
N082300D9A388
|
11/08/2023
|
satish ramdhan munde
|
satish ramdhan munde
|
1818010WL029296
|
00415
|
SBIN0006334
|
1365
|
12/09/2023
|
No Such Account
|
|
526
|
MH1818010999_110823FTO_158409
|
1818010000NRG24090820230614891
|
N082300D9A353
|
11/08/2023
|
kusabai satish munde
|
kusabai satish munde
|
1818010WL029296
|
00415
|
SBIN0006334
|
1365
|
12/09/2023
|
No Such Account
|
|
527
|
MH1818010999_110823FTO_158409
|
1818010000NRG24090820230614896
|
N082300D9A382
|
11/08/2023
|
youraj vijay adagale
|
youraj vijay adagale
|
1818010WL029296
|
00415
|
SBIN0006334
|
1365
|
12/09/2023
|
No Such Account
|
|
528
|
MH1818010999_110823FTO_158409
|
1818010000NRG24090820230614897
|
N082300D9A380
|
11/08/2023
|
youraj vijay adagale
|
youraj vijay adagale
|
1818010WL029296
|
00415
|
SBIN0006334
|
1365
|
12/09/2023
|
No Such Account
|
|
529
|
MH1818010999_110823FTO_158409
|
1818010000NRG24090820230614906
|
N082300D9A346
|
11/08/2023
|
VISHVANTH MADHUKAR SONWANE
|
VISHVANTH MADHUKAR SONWANE
|
1818010WL029296
|
00415
|
SBIN0003797
|
1365
|
12/09/2023
|
No Such Account
|
|
530
|
MH1818010999_110823FTO_158409
|
1818010000NRG24090820230614907
|
N082300D9A348
|
11/08/2023
|
VISHVANTH MADHUKAR SONWANE
|
VISHVANTH MADHUKAR SONWANE
|
1818010WL029296
|
00415
|
SBIN0003797
|
1365
|
12/09/2023
|
No Such Account
|
|
531
|
MH1818010999_120723APB_FTO_112296
|
1818010000NRG24100720230371022
|
A200230060731
|
12/07/2023
|
VITTHAL AAANOBA SALGAR
|
VITTHAL AAANOBA SALGAR
|
1818010WL018217
|
1143
|
MAHG0004540
|
1365
|
19/07/2023
|
A/c Blocked or Frozen
|
|
532
|
MH1818010999_120723APB_FTO_112296
|
1818010000NRG24100720230371024
|
A200230061425
|
12/07/2023
|
CHANDRASEKHAR KISAN PANCHAL
|
CHANDRASEKHAR KISAN PANCHAL
|
1818010WL018217
|
1143
|
MAHG0004540
|
1365
|
19/07/2023
|
A/c Blocked or Frozen
|
|
533
|
MH1818010999_120723APB_FTO_112302
|
1818010000NRG24100720230371279
|
A200230058427
|
12/07/2023
|
RADHA GANPATI NADURE
|
RADHA GANPATI NADURE
|
1818010WL018225
|
00415
|
SBIN0020032
|
1365
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
MH1818010999_120723FTO_112269
|
1818010000NRG24100720230371601
|
N0723016D9312
|
12/07/2023
|
BALASAHEB ANNASAHEB BHOSALE
|
BALASAHEB ANNASAHEB BHOSALE
|
1818010WL018231
|
1143
|
MAHG0004512
|
1638
|
19/07/2023
|
No Such Account
|
|
535
|
MH1818010999_120723FTO_112269
|
1818010000NRG24100720230371602
|
N0723016D9311
|
12/07/2023
|
BALASAHEB ANNASAHEB BHOSALE
|
BALASAHEB ANNASAHEB BHOSALE
|
1818010WL018231
|
1143
|
MAHG0004512
|
1638
|
19/07/2023
|
No Such Account
|
|
536
|
MH1818010999_120723FTO_112269
|
1818010000NRG24100720230371630
|
N0723016D9287
|
12/07/2023
|
ROHINI RATAN BHOSALE
|
ROHINI RATAN BHOSALE
|
1818010WL018231
|
1143
|
MAHG0004512
|
1638
|
19/07/2023
|
No Such Account
|
|
537
|
MH1818010999_120723FTO_112269
|
1818010000NRG24100720230371632
|
N0723016D9288
|
12/07/2023
|
ROHINI RATAN BHOSALE
|
ROHINI RATAN BHOSALE
|
1818010WL018231
|
1143
|
MAHG0004512
|
1638
|
19/07/2023
|
No Such Account
|
|
538
|
MH1818010999_120723FTO_112269
|
1818010000NRG24100720230371654
|
N0723016D92B6
|
12/07/2023
|
SATYBHAMA JAGAANATH BHOSLE
|
SATYBHAMA JAGAANATH BHOSLE
|
1818010WL018232
|
1143
|
MAHG0004512
|
1638
|
19/07/2023
|
No Such Account
|
|
539
|
MH1818010999_120723FTO_112269
|
1818010000NRG24100720230371656
|
N0723016D92B5
|
12/07/2023
|
SATYBHAMA JAGAANATH BHOSLE
|
SATYBHAMA JAGAANATH BHOSLE
|
1818010WL018232
|
1143
|
MAHG0004512
|
1638
|
19/07/2023
|
No Such Account
|
|
540
|
MH1818010999_120723FTO_112269
|
1818010000NRG24100720230371658
|
N0723016D9299
|
12/07/2023
|
ANURADHA SAKHARAM BHOSALE
|
ANURADHA SAKHARAM BHOSALE
|
1818010WL018232
|
1143
|
MAHG0004512
|
1638
|
19/07/2023
|
No Such Account
|
|
541
|
MH1818010999_120723FTO_112269
|
1818010000NRG24100720230371660
|
N0723016D9298
|
12/07/2023
|
ANURADHA SAKHARAM BHOSALE
|
ANURADHA SAKHARAM BHOSALE
|
1818010WL018232
|
1143
|
MAHG0004512
|
1638
|
19/07/2023
|
No Such Account
|
|
542
|
MH1818010999_120723FTO_112269
|
1818010000NRG24100720230371787
|
N0723016D92B8
|
12/07/2023
|
KANOPATRA NAVNATH SONWALE
|
KANOPATRA NAVNATH SONWALE
|
1818010WL018232
|
1143
|
MAHG0004512
|
1638
|
19/07/2023
|
No Such Account
|
|
543
|
MH1818010999_120723FTO_112269
|
1818010000NRG24100720230371789
|
N0723016D92B7
|
12/07/2023
|
KANOPATRA NAVNATH SONWALE
|
KANOPATRA NAVNATH SONWALE
|
1818010WL018232
|
1143
|
MAHG0004512
|
1638
|
19/07/2023
|
No Such Account
|
|
544
|
MH1818010999_120723FTO_112269
|
1818010000NRG24100720230371840
|
N0723016D9A50
|
12/07/2023
|
ANANT BAPURAO ANDIL
|
ANANT BAPURAO ANDIL
|
1818010WL018233
|
1143
|
MAHG0004550
|
1638
|
19/07/2023
|
No Such Account
|
|
545
|
MH1818010999_120723FTO_112269
|
1818010000NRG24100720230371848
|
N0723016D9A58
|
12/07/2023
|
SHAIKH SADEK USMAN
|
SHAIKH SADEK USMAN
|
1818010WL018233
|
00415
|
SBIN0006334
|
1638
|
19/07/2023
|
No Such Account
|
|
546
|
MH1818010999_120723APB_FTO_112298
|
1818010000NRG24100720230371916
|
A200230059491
|
12/07/2023
|
MORE ASHRUBA KASHINATH
|
MORE ASHRUBA KASHINATH
|
1818010WL018234
|
1143
|
MAHG0004529
|
1365
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
MH1818010999_120723APB_FTO_112298
|
1818010000NRG24100720230371917
|
A200230059494
|
12/07/2023
|
MORE YESHODA ASHRUBA
|
MORE YESHODA ASHRUBA
|
1818010WL018234
|
1143
|
MAHG0004529
|
1365
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
MH1818010999_120723FTO_112269
|
1818010000NRG24100720230371942
|
N0723016D9A3D
|
12/07/2023
|
surekha subash tidke
|
surekha subash tidke
|
1818010WL018236
|
1143
|
MAHG0004529
|
1365
|
19/07/2023
|
No Such Account
|
|
549
|
MH1818010999_120723FTO_112269
|
1818010000NRG24100720230371963
|
N0723016D9951
|
12/07/2023
|
RANI
|
RANI
|
1818010WL018237
|
1143
|
MAHG0004529
|
1365
|
19/07/2023
|
No Such Account
|
|
550
|
MH1818010999_120723APB_FTO_112298
|
1818010000NRG24100720230372005
|
A200230059202
|
12/07/2023
|
NITIN SUKHDEV JADHAVE
|
NITIN SUKHDEV JADHAVE
|
1818010WL018239
|
1143
|
MAHG0004529
|
1365
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
551
|
MH1818010999_120723APB_FTO_112296
|
1818010000NRG24100720230372062
|
A200230060768
|
12/07/2023
|
BANDU AASHRUBA BADE
|
BANDU AASHRUBA BADE
|
1818010WL018240
|
00415
|
SBIN0006334
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
MH1818010999_120723APB_FTO_112298
|
1818010000NRG24100720230372189
|
A200230059221
|
12/07/2023
|
BANDU WAINKATEE GHUGHE
|
BANDU WAINKATEE GHUGHE
|
1818010WL018242
|
00415
|
SBIN0020032
|
1365
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230376493
|
N0723016D9285
|
12/07/2023
|
KARE SAMPATTI SITARAM
|
KARE SAMPATTI SITARAM
|
1818010WL018420
|
1143
|
MAHG0004512
|
1911
|
19/07/2023
|
No Such Account
|
|
554
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230376495
|
N0723016D9286
|
12/07/2023
|
KARE SAMPATTI SITARAM
|
KARE SAMPATTI SITARAM
|
1818010WL018420
|
1143
|
MAHG0004512
|
1911
|
19/07/2023
|
No Such Account
|
|
555
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230377103
|
N0723016D9A3B
|
12/07/2023
|
AMAR VISHWAMBAR LAGAD
|
AMAR VISHWAMBAR LAGAD
|
1818010WL018441
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
No Such Account
|
|
556
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230377137
|
N0723016D9A42
|
12/07/2023
|
KASTURABAI
|
KASTURABAI
|
1818010WL018442
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
No Such Account
|
|
557
|
MH1818010999_120723APB_FTO_112296
|
1818010000NRG24110720230377187
|
A200230060716
|
12/07/2023
|
SUREKHA ABHIMAN KOLHE
|
SUREKHA ABHIMAN KOLHE
|
1818010WL018442
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230377215
|
N0723016D9A44
|
12/07/2023
|
PREMDAS DHANU RATHOD
|
PREMDAS DHANU RATHOD
|
1818010WL018442
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
No Such Account
|
|
559
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230377216
|
N0723016D9A3C
|
12/07/2023
|
BALASAHEB BHANUDAS SHINDE
|
BALASAHEB BHANUDAS SHINDE
|
1818010WL018442
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
No Such Account
|
|
560
|
MH1818010999_120723APB_FTO_112296
|
1818010000NRG24110720230377224
|
A200230060732
|
12/07/2023
|
DATTA MADHUKAR LAGAD
|
DATTA MADHUKAR LAGAD
|
1818010WL018442
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230377239
|
N0723016D9A43
|
12/07/2023
|
JYOTI RAMESHWAR IKE
|
JYOTI RAMESHWAR IKE
|
1818010WL018444
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
No Such Account
|
|
562
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230377249
|
N0723016D9A3F
|
12/07/2023
|
VINOD ANANAT PAWAR
|
VINOD ANANAT PAWAR
|
1818010WL018444
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
No Such Account
|
|
563
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230377298
|
N0723016D99F6
|
12/07/2023
|
BHGAVATH SHAMRAO SHREEKHANDE
|
BHGAVATH SHAMRAO SHREEKHANDE
|
1818010WL018447
|
00415
|
SBIN0020032
|
1638
|
19/07/2023
|
No Such Account
|
|
564
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230377299
|
N0723016D99FA
|
12/07/2023
|
BHGAVATH SHAMRAO SHREEKHANDE
|
BHGAVATH SHAMRAO SHREEKHANDE
|
1818010WL018447
|
00415
|
SBIN0020032
|
1638
|
19/07/2023
|
No Such Account
|
|
565
|
MH1818010999_120723APB_FTO_112289
|
1818010000NRG24110720230377310
|
A200230061688
|
12/07/2023
|
ratneshor surykant savant
|
ratneshor surykant savant
|
1818010WL018447
|
00415
|
SBIN0020032
|
1638
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
566
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230377328
|
N0723016D9A0E
|
12/07/2023
|
SANGAL MUKTA ASHOK
|
SANGAL MUKTA ASHOK
|
1818010WL018448
|
00415
|
SBIN0020032
|
1638
|
19/07/2023
|
No Such Account
|
|
567
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230377330
|
N0723016D9A0D
|
12/07/2023
|
SANGAL MUKTA ASHOK
|
SANGAL MUKTA ASHOK
|
1818010WL018448
|
00415
|
SBIN0020032
|
273
|
19/07/2023
|
No Such Account
|
|
568
|
MH1818010999_120723APB_FTO_112289
|
1818010000NRG24110720230377361
|
A200230061659
|
12/07/2023
|
MIRABAI RAMRAO VAIRAT
|
MIRABAI RAMRAO VAIRAT
|
1818010WL018449
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MH1818010999_120723APB_FTO_112289
|
1818010000NRG24110720230377366
|
A200230061667
|
12/07/2023
|
NITIN SUKHDEV JADHAVE
|
NITIN SUKHDEV JADHAVE
|
1818010WL018449
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
570
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230377406
|
N0723016D98BA
|
12/07/2023
|
BAJIRAO KISAN KOTHIMBERE
|
BAJIRAO KISAN KOTHIMBERE
|
1818010WL018449
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
No Such Account
|
|
571
|
MH1818010999_120723APB_FTO_112289
|
1818010000NRG24110720230377450
|
A200230061643
|
12/07/2023
|
SAHAMRAO PANDURANG PATEKAR
|
SAHAMRAO PANDURANG PATEKAR
|
1818010WL018450
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
A/c Blocked or Frozen
|
|
572
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230377546
|
N0723016D925C
|
12/07/2023
|
NITIN BALASHAEB SIRSAT
|
NITIN BALASHAEB SIRSAT
|
1818010WL018452
|
1143
|
MAHG0004501
|
1638
|
19/07/2023
|
No Such Account
|
|
573
|
MH1818010999_120723APB_FTO_112289
|
1818010000NRG24110720230377571
|
A200230062002
|
12/07/2023
|
RAHUL DHANRAJ DAPKAR
|
RAHUL DHANRAJ DAPKAR
|
1818010WL018452
|
1143
|
MAHG0004501
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
MH1818010999_120723APB_FTO_112316
|
1818010000NRG24110720230377576
|
A200230057499
|
12/07/2023
|
RAHUL DHANRAJ DAPKAR
|
RAHUL DHANRAJ DAPKAR
|
1818010WL018452
|
1143
|
MAHG0004501
|
1365
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230377642
|
N0723016D9A4B
|
12/07/2023
|
vachist vajinath munde
|
vachist vajinath munde
|
1818010WL018453
|
1143
|
MAHG0004550
|
1365
|
19/07/2023
|
No Such Account
|
|
576
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230377701
|
N0723016D9A4C
|
12/07/2023
|
HAJARE DHAMMANAND HARIBHAU
|
HAJARE DHAMMANAND HARIBHAU
|
1818010WL018453
|
1143
|
MAHG0004550
|
1365
|
19/07/2023
|
No Such Account
|
|
577
|
MH1818010999_120723APB_FTO_112289
|
1818010000NRG24110720230377718
|
A200230062213
|
12/07/2023
|
SOPAN SHESERAO KANDE
|
SOPAN SHESERAO KANDE
|
1818010WL018455
|
1143
|
MAHG0004526
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
MH1818010999_120723APB_FTO_112302
|
1818010000NRG24110720230377719
|
A200230058547
|
12/07/2023
|
SOPAN SHESERAO KANDE
|
SOPAN SHESERAO KANDE
|
1818010WL018455
|
1143
|
MAHG0004526
|
1365
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
MH1818010999_120723APB_FTO_112289
|
1818010000NRG24110720230377742
|
A200230061665
|
12/07/2023
|
BALASHEB SADASIVE KHADE
|
BALASHEB SADASIVE KHADE
|
1818010WL018455
|
1143
|
MAHG0004512
|
1638
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
580
|
MH1818010999_120723APB_FTO_112302
|
1818010000NRG24110720230377743
|
A200230058349
|
12/07/2023
|
BALASHEB SADASIVE KHADE
|
BALASHEB SADASIVE KHADE
|
1818010WL018455
|
1143
|
MAHG0004512
|
1365
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
581
|
MH1818010999_120723APB_FTO_112316
|
1818010000NRG24110720230377970
|
A200230057597
|
12/07/2023
|
RAMLING LAXMAN JAYBHAYE
|
RAMLING LAXMAN JAYBHAYE
|
1818010WL018462
|
1143
|
MAHG0004550
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
MH1818010999_120723APB_FTO_112298
|
1818010000NRG24110720230378123
|
A200230059676
|
12/07/2023
|
ANKUSH EAKNATH SHINDE
|
ANKUSH EAKNATH SHINDE
|
1818010WL018466
|
1143
|
MAHG0004529
|
1365
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
583
|
MH1818010999_120723APB_FTO_112296
|
1818010000NRG24110720230378395
|
A200230060765
|
12/07/2023
|
VISAHL SHEKHAR MALEKAR
|
VISAHL SHEKHAR MALEKAR
|
1818010WL018484
|
00415
|
SBIN0006334
|
546
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
584
|
MH1818010999_120723APB_FTO_112296
|
1818010000NRG24110720230378474
|
A200230060776
|
12/07/2023
|
BALBHIM SUDHAKAR RAKH
|
BALBHIM SUDHAKAR RAKH
|
1818010WL018488
|
00415
|
SBIN0003798
|
1365
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
585
|
MH1818010999_120723APB_FTO_112296
|
1818010000NRG24110720230378648
|
A200230061353
|
12/07/2023
|
GODAWARI VILAS BADE
|
GODAWARI VILAS BADE
|
1818010WL018493
|
1143
|
MAHG0004512
|
1365
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
MH1818010999_120723APB_FTO_112289
|
1818010000NRG24110720230378650
|
A200230062123
|
12/07/2023
|
GODAWARI VILAS BADE
|
GODAWARI VILAS BADE
|
1818010WL018493
|
1143
|
MAHG0004512
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230378835
|
N0723016D9A4E
|
12/07/2023
|
shivaji haribhau munde
|
shivaji haribhau munde
|
1818010WL018500
|
1143
|
MAHG0004550
|
1365
|
19/07/2023
|
No Such Account
|
|
588
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230378861
|
N0723016D99BD
|
12/07/2023
|
MAHESH BALASAHEB MUNDE
|
MAHESH BALASAHEB MUNDE
|
1818010WL018500
|
1143
|
MAHG0004550
|
1365
|
19/07/2023
|
No Such Account
|
|
589
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230378884
|
N0723016D9A4F
|
12/07/2023
|
KARAN MADHUKAR MUNDE
|
KARAN MADHUKAR MUNDE
|
1818010WL018500
|
1143
|
MAHG0004550
|
1365
|
19/07/2023
|
No Such Account
|
|
590
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230378943
|
N0723016D9A4D
|
12/07/2023
|
ashruba kerba munde
|
ashruba kerba munde
|
1818010WL018501
|
1143
|
MAHG0004550
|
1365
|
19/07/2023
|
No Such Account
|
|
591
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230379308
|
N0723016D9952
|
12/07/2023
|
RANI
|
RANI
|
1818010WL018520
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
No Such Account
|
|
592
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230379328
|
N0723016D9A3E
|
12/07/2023
|
surekha subash tidke
|
surekha subash tidke
|
1818010WL018520
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
No Such Account
|
|
593
|
MH1818010999_120723APB_FTO_112289
|
1818010000NRG24110720230379415
|
A200230061894
|
12/07/2023
|
MORE ASHRUBA KASHINATH
|
MORE ASHRUBA KASHINATH
|
1818010WL018521
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
MH1818010999_120723APB_FTO_112289
|
1818010000NRG24110720230379416
|
A200230061897
|
12/07/2023
|
MORE YESHODA ASHRUBA
|
MORE YESHODA ASHRUBA
|
1818010WL018521
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230379427
|
N0723016D9A49
|
12/07/2023
|
ANITA BANSI TIDKE
|
ANITA BANSI TIDKE
|
1818010WL018522
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
No Such Account
|
|
596
|
MH1818010999_120723APB_FTO_112302
|
1818010000NRG24110720230379606
|
A200230058334
|
12/07/2023
|
SAHAMRAO PANDURANG PATEKAR
|
SAHAMRAO PANDURANG PATEKAR
|
1818010WL018532
|
1143
|
MAHG0004529
|
1365
|
19/07/2023
|
A/c Blocked or Frozen
|
|
597
|
MH1818010999_120723APB_FTO_112302
|
1818010000NRG24110720230379688
|
A200230058346
|
12/07/2023
|
MIRABAI RAMRAO VAIRAT
|
MIRABAI RAMRAO VAIRAT
|
1818010WL018533
|
1143
|
MAHG0004529
|
1365
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
MH1818010999_120723APB_FTO_112316
|
1818010000NRG24110720230379752
|
A200230057178
|
12/07/2023
|
ratneshor surykant savant
|
ratneshor surykant savant
|
1818010WL018535
|
00415
|
SBIN0020032
|
1365
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
599
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230380146
|
N0723016D9A48
|
12/07/2023
|
Raghunath
|
Raghunath
|
1818010WL018541
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
No Such Account
|
|
600
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230380219
|
N0723016D9A5E
|
12/07/2023
|
VACHISAT AMBADAS MAIND
|
VACHISAT AMBADAS MAIND
|
1818010WL018545
|
00415
|
SBIN0020032
|
1638
|
19/07/2023
|
No Such Account
|
|
601
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230380225
|
N0723016D9259
|
12/07/2023
|
DHARMRAJ
|
DHARMRAJ
|
1818010WL018546
|
1143
|
MAHG0004501
|
1638
|
19/07/2023
|
No Such Account
|
|
602
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230380339
|
N0723016D9A41
|
12/07/2023
|
MIRA BALASAHEB KOLHE
|
MIRA BALASAHEB KOLHE
|
1818010WL018549
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
No Such Account
|
|
603
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230380340
|
N0723016D9A47
|
12/07/2023
|
ALKA DATTA LAGAD
|
ALKA DATTA LAGAD
|
1818010WL018549
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
No Such Account
|
|
604
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230380341
|
N0723016D9A40
|
12/07/2023
|
SUNITA SIDEESHWAR RAUT
|
SUNITA SIDEESHWAR RAUT
|
1818010WL018549
|
1143
|
MAHG0004529
|
1638
|
19/07/2023
|
No Such Account
|
|
605
|
MH1818010999_120723APB_FTO_112298
|
1818010000NRG24110720230380549
|
A200230059154
|
12/07/2023
|
ATAMARAM MAHADEV GAYAKWAD
|
ATAMARAM MAHADEV GAYAKWAD
|
1818010WL018562
|
1143
|
MAHG0004540
|
1365
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
MH1818010999_120723APB_FTO_112298
|
1818010000NRG24110720230380619
|
A200230059629
|
12/07/2023
|
ALKA BHAGAVAT KALE
|
ALKA BHAGAVAT KALE
|
1818010WL018567
|
1143
|
MAHG0004540
|
1365
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
607
|
MH1818010999_120723FTO_112269
|
1818010000NRG24110720230380759
|
N0723016D9A5D
|
12/07/2023
|
MADHUKAR BHIKAJI DHIFHALE
|
MADHUKAR BHIKAJI DHIFHALE
|
1818010WL018576
|
00415
|
SBIN0020032
|
1638
|
19/07/2023
|
No Such Account
|
|
608
|
MH1818010999_120723FTO_112269
|
1818010000NRG24120720230392925
|
N0723016D9282
|
12/07/2023
|
shankar manik bade
|
shankar manik bade
|
1818010WL019114
|
1143
|
MAHG0004512
|
1365
|
19/07/2023
|
No Such Account
|
|
609
|
MH1818010999_120723FTO_112269
|
1818010000NRG24120720230392926
|
N0723016D9281
|
12/07/2023
|
shankar manik bade
|
shankar manik bade
|
1818010WL019114
|
1143
|
MAHG0004512
|
1638
|
19/07/2023
|
No Such Account
|
|
610
|
MH1818010999_120723FTO_112269
|
1818010000NRG24120720230392930
|
N0723016D9283
|
12/07/2023
|
AMOL NAVNATH DEVKAR
|
AMOL NAVNATH DEVKAR
|
1818010WL019114
|
1143
|
MAHG0004512
|
1365
|
19/07/2023
|
No Such Account
|
|
611
|
MH1818010999_120723FTO_112269
|
1818010000NRG24120720230392931
|
N0723016D9284
|
12/07/2023
|
AMOL NAVNATH DEVKAR
|
AMOL NAVNATH DEVKAR
|
1818010WL019114
|
1143
|
MAHG0004512
|
1638
|
19/07/2023
|
No Such Account
|
|
612
|
MH1818010999_120723FTO_112269
|
1818010000NRG24120720230392940
|
N0723016D928D
|
12/07/2023
|
RUSHIKESH ABHIMAN BADE
|
RUSHIKESH ABHIMAN BADE
|
1818010WL019114
|
1143
|
MAHG0004512
|
1638
|
19/07/2023
|
No Such Account
|
|
613
|
MH1818010999_120723FTO_112269
|
1818010000NRG24120720230392941
|
N0723016D928E
|
12/07/2023
|
RUSHIKESH ABHIMAN BADE
|
RUSHIKESH ABHIMAN BADE
|
1818010WL019114
|
1143
|
MAHG0004512
|
1365
|
19/07/2023
|
No Such Account
|
|
614
|
MH1818010999_050723FTO_102042
|
1818010000NRG24220620230208948
|
3601528407
|
05/07/2023
|
RAJEBHAU SITARAM LINGE
|
RAJEBHAU SITARAM LINGE
|
1818010WL010689
|
00415
|
SBIN0006334
|
1638
|
20/07/2023
|
No Such Account
|
|
615
|
MH1818010999_050723FTO_101701
|
1818010000NRG24290620230265290
|
N07230212CAE6
|
05/07/2023
|
SHAIKH SADEK USMAN
|
SHAIKH SADEK USMAN
|
1818010WL013072
|
00415
|
SBIN0006334
|
1638
|
28/07/2023
|
No Such Account
|
|
616
|
MH1818010999_050723FTO_101701
|
1818010000NRG24290620230265794
|
N07230212CA6D
|
05/07/2023
|
ANDIL DADASHEB BAHRAT
|
ANDIL DADASHEB BAHRAT
|
1818010WL013093
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
Account closed
|
|
617
|
MH1818010999_050723FTO_101701
|
1818010000NRG24290620230266700
|
N07230212CB03
|
05/07/2023
|
DASRATH BALIRAM ANDIL
|
DASRATH BALIRAM ANDIL
|
1818010WL013126
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
No Such Account
|
|
618
|
MH1818010999_050723FTO_101701
|
1818010000NRG24290620230267738
|
N07230212CB05
|
05/07/2023
|
UTTAM LAXMAN AADIL
|
UTTAM LAXMAN AADIL
|
1818010WL013178
|
00415
|
SBIN0020032
|
1638
|
28/07/2023
|
No Such Account
|
|
619
|
MH1818010999_050723FTO_101701
|
1818010000NRG24300620230290331
|
N07230212BF30
|
05/07/2023
|
shankar manik bade
|
shankar manik bade
|
1818010WL014161
|
1143
|
MAHG0004512
|
1365
|
28/07/2023
|
No Such Account
|
|
620
|
MH1818010999_050723FTO_101701
|
1818010000NRG24300620230290333
|
N07230212BF31
|
05/07/2023
|
AMOL NAVNATH DEVKAR
|
AMOL NAVNATH DEVKAR
|
1818010WL014161
|
1143
|
MAHG0004512
|
1365
|
28/07/2023
|
No Such Account
|
|
621
|
MH1818010999_050723FTO_101701
|
1818010000NRG24300620230290338
|
N07230212BF34
|
05/07/2023
|
RUSHIKESH ABHIMAN BADE
|
RUSHIKESH ABHIMAN BADE
|
1818010WL014161
|
1143
|
MAHG0004512
|
1365
|
28/07/2023
|
No Such Account
|
|
622
|
MH1818010999_060623APB_FTO_54987
|
1818010019NRG24060620230082753
|
A160230138169
|
06/06/2023
|
SHIVAJI SAHAMRAO MANE
|
SHIVAJI SAHAMRAO MANE
|
1818010WL004918
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
623
|
MH1818010999_060623FTO_54985
|
1818010022NRG24050620230081466
|
N062300AE7F06
|
06/06/2023
|
LIMABA
|
LIMABA
|
1818010WL004822
|
1143
|
MAHG0004501
|
1638
|
09/06/2023
|
No Such Account
|
|
624
|
MH1818010999_060623APB_FTO_54987
|
1818010022NRG24050620230081475
|
A160230138593
|
06/06/2023
|
SANGITA RAMESH RATHOD
|
SANGITA RAMESH RATHOD
|
1818010WL004822
|
1143
|
MAHG0004501
|
1638
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
625
|
MH1818010999_061223FTO_306207
|
1818010064NRG24061220231058029
|
N1223004C68CC
|
06/12/2023
|
SHOBHA
|
SHOBHA
|
1818010WL049513
|
00415
|
SBIN0020032
|
1638
|
31/01/2024
|
No Such Account
|
|
626
|
MH1818010999_061223FTO_306207
|
1818010064NRG24061220231058068
|
N1223004C689D
|
06/12/2023
|
GOVIND CHANDRAKANT GHUGE
|
GOVIND CHANDRAKANT GHUGE
|
1818010WL049513
|
00415
|
SBIN0006334
|
1638
|
31/01/2024
|
No Such Account
|
|
627
|
MH1818010999_060623FTO_54985
|
1818010360NRG24060620230082226
|
N062300AE7F5E
|
06/06/2023
|
MADHUKAR BHIKAJI DHIFHALE
|
MADHUKAR BHIKAJI DHIFHALE
|
1818010WL004874
|
00415
|
SBIN0006334
|
1638
|
09/06/2023
|
No Such Account
|
|
628
|
MH1818010999_120723FTO_112269
|
1818010365NRG24120720230392610
|
N0723016D9258
|
12/07/2023
|
SEETABAI
|
SEETABAI
|
1818010WL019103
|
1143
|
MAHG0004501
|
1638
|
19/07/2023
|
No Such Account
|
|
629
|
MH1818010999_120723FTO_112280
|
1818009000NRG24100720230371345
|
N0723016DAF32
|
12/07/2023
|
BHAGWAT SHRIRANG GHORPADE
|
BHAGWAT SHRIRANG GHORPADE
|
1818009WL018226
|
1143
|
MAHG0004512
|
1365
|
19/07/2023
|
No Such Account
|
|
630
|
MH1818010999_120723FTO_112280
|
1818009000NRG24100720230371346
|
N0723016DAF31
|
12/07/2023
|
SAKHUBAI BHAGWAT GHORPADE
|
SAKHUBAI BHAGWAT GHORPADE
|
1818009WL018226
|
1143
|
MAHG0004512
|
1365
|
19/07/2023
|
No Such Account
|
|
631
|
MH1818010999_120723FTO_112280
|
1818009000NRG24100720230371385
|
N0723016DAF30
|
12/07/2023
|
RAJABHAU LAXMAN LONMDHE
|
RAJABHAU LAXMAN LONMDHE
|
1818009WL018227
|
1143
|
MAHG0004512
|
1365
|
19/07/2023
|
No Such Account
|
|
632
|
MH1818010999_120723FTO_112280
|
1818009000NRG24110720230379440
|
N0723016DBC05
|
12/07/2023
|
GAGABAI SUBHASH MUNE
|
GAGABAI SUBHASH MUNE
|
1818009WL018524
|
00415
|
SBIN0006334
|
1365
|
19/07/2023
|
No Such Account
|
|
633
|
MH1818010999_120723FTO_112280
|
1818009000NRG24110720230379444
|
N0723016DBC0E
|
12/07/2023
|
PADMINBAI VAIJENATH CHATE
|
PADMINBAI VAIJENATH CHATE
|
1818009WL018524
|
00415
|
SBIN0020032
|
1365
|
19/07/2023
|
No Such Account
|
|
634
|
MH1818010999_120723FTO_112280
|
1818009000NRG24110720230379479
|
N0723016DBB17
|
12/07/2023
|
ganesh LAXMAN MUNDE
|
ganesh LAXMAN MUNDE
|
1818009WL018526
|
00415
|
SBIN0020032
|
1365
|
19/07/2023
|
No Such Account
|
|
635
|
MH1818010999_200623FTO_77803
|
1818009000NRG24200620230180907
|
N062303162385
|
20/06/2023
|
LAHU KACHARU RATHOD
|
LAHU KACHARU RATHOD
|
1818009WL009475
|
1143
|
MAHG0004540
|
1638
|
23/06/2023
|
No Such Account
|
|
636
|
MH1818010999_200623FTO_77803
|
1818009000NRG24200620230180909
|
N062303162386
|
20/06/2023
|
LAHU KACHARU RATHOD
|
LAHU KACHARU RATHOD
|
1818009WL009475
|
1143
|
MAHG0004540
|
1638
|
23/06/2023
|
No Such Account
|
|
637
|
MH1818010999_200623FTO_77803
|
1818009000NRG24200620230180919
|
N062303162331
|
20/06/2023
|
SACHIN VISHNU CHOWHAN
|
SACHIN VISHNU CHOWHAN
|
1818009WL009475
|
1143
|
MAHG0004540
|
1638
|
23/06/2023
|
Account closed
|
|
638
|
MH1818010999_200623FTO_77803
|
1818009000NRG24200620230180921
|
N062303162330
|
20/06/2023
|
SACHIN VISHNU CHOWHAN
|
SACHIN VISHNU CHOWHAN
|
1818009WL009475
|
1143
|
MAHG0004540
|
1638
|
23/06/2023
|
Account closed
|
|
639
|
MH1818010999_200623FTO_77803
|
1818009000NRG24200620230180955
|
N062303162375
|
20/06/2023
|
RUSHIKESH AAPASAHEB SOLANKE
|
RUSHIKESH AAPASAHEB SOLANKE
|
1818009WL009475
|
1143
|
MAHG0004540
|
1638
|
23/06/2023
|
No Such Account
|
|
640
|
MH1818010999_200623FTO_77803
|
1818009000NRG24200620230180956
|
N062303162376
|
20/06/2023
|
RUSHIKESH AAPASAHEB SOLANKE
|
RUSHIKESH AAPASAHEB SOLANKE
|
1818009WL009475
|
1143
|
MAHG0004540
|
1638
|
23/06/2023
|
No Such Account
|
|
641
|
MH1818010999_200623FTO_77803
|
1818009000NRG24200620230181066
|
N062303162340
|
20/06/2023
|
RAHUL JANK CHOWHAN
|
RAHUL JANK CHOWHAN
|
1818009WL009476
|
1143
|
MAHG0004540
|
1638
|
23/06/2023
|
No Such Account
|
|
642
|
MH1818010999_200623FTO_77803
|
1818009000NRG24200620230181067
|
N06230316233F
|
20/06/2023
|
RAHUL JANK CHOWHAN
|
RAHUL JANK CHOWHAN
|
1818009WL009476
|
1143
|
MAHG0004540
|
1638
|
23/06/2023
|
No Such Account
|
|
643
|
MH1818010999_200623FTO_77803
|
1818009000NRG24200620230181093
|
N0623031623B7
|
20/06/2023
|
SUNITA DATTA SOLUNKE
|
SUNITA DATTA SOLUNKE
|
1818009WL009476
|
1143
|
MAHG0004540
|
1638
|
23/06/2023
|
No Such Account
|
|
644
|
MH1818010999_200623FTO_77803
|
1818009000NRG24200620230181095
|
N0623031623B6
|
20/06/2023
|
SUNITA DATTA SOLUNKE
|
SUNITA DATTA SOLUNKE
|
1818009WL009476
|
1143
|
MAHG0004540
|
1638
|
23/06/2023
|
No Such Account
|
|
645
|
MH1818010999_200623APB_FTO_77809
|
1818009000NRG24200620230182575
|
A174230237764
|
20/06/2023
|
shita anyaba jadhav
|
shita anyaba jadhav
|
1818009WL009509
|
1143
|
MAHG0004512
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
MH1818010999_200923FTO_207238
|
1818009000NRG24200920230773377
|
N0923012932DB
|
20/09/2023
|
MACHINDAR BALKISAN KEKANE
|
MACHINDAR BALKISAN KEKANE
|
1818009WL037204
|
1143
|
MAHG0004512
|
1638
|
09/11/2023
|
No Such Account
|
|
647
|
MH1818010999_210324APB_FTO_435034
|
1818009000NRG24290220241375010
|
A115242971083
|
21/03/2024
|
shita anyaba jadhav
|
shita anyaba jadhav
|
1818009WL064639
|
1143
|
MAHG0004501
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
MH1818010999_120723FTO_112280
|
1818010000NRG24100720230371179
|
N0723016DBBF8
|
12/07/2023
|
TUKARAM BABASAHEB CHOWLE
|
TUKARAM BABASAHEB CHOWLE
|
1818010WL018221
|
00415
|
SBIN0006334
|
1365
|
19/07/2023
|
No Such Account
|
|
649
|
MH1818010999_120723FTO_112280
|
1818010000NRG24100720230371526
|
N0723016DBC06
|
12/07/2023
|
TONDE SATISH MARUTI
|
TONDE SATISH MARUTI
|
1818010WL018230
|
00415
|
SBIN0020032
|
1365
|
19/07/2023
|
No Such Account
|
|
650
|
MH1818010999_120723FTO_112280
|
1818010000NRG24100720230371527
|
N0723016DBC07
|
12/07/2023
|
TONDE VIJAYMALA SATISH
|
TONDE VIJAYMALA SATISH
|
1818010WL018230
|
00415
|
SBIN0020032
|
1365
|
19/07/2023
|
No Such Account
|
|
651
|
MH1818010999_120723FTO_112280
|
1818010000NRG24100720230372011
|
N0723016DAF88
|
12/07/2023
|
BAJIRAO KISAN KOTHIMBERE
|
BAJIRAO KISAN KOTHIMBERE
|
1818010WL018239
|
1143
|
MAHG0004529
|
1365
|
19/07/2023
|
No Such Account
|
|
652
|
MH1818010999_120723FTO_112280
|
1818010000NRG24100720230372121
|
N0723016DBB18
|
12/07/2023
|
ENADUBAI PRALAD GHULE
|
ENADUBAI PRALAD GHULE
|
1818010WL018241
|
00415
|
SBIN0020032
|
1365
|
19/07/2023
|
No Such Account
|
|
653
|
MH1818010999_120723FTO_112280
|
1818010000NRG24100720230372153
|
N0723016DBC0C
|
12/07/2023
|
MANISHA PANDURANG BADE
|
MANISHA PANDURANG BADE
|
1818010WL018241
|
00415
|
SBIN0020032
|
1365
|
19/07/2023
|
No Such Account
|
|
654
|
MH1818010999_120723FTO_112324
|
1818010000NRG24110720230376429
|
3628081152
|
12/07/2023
|
RAJEBHAU SITARAM LINGE
|
RAJEBHAU SITARAM LINGE
|
1818010WL018420
|
1143
|
MAHG0004512
|
1911
|
21/07/2023
|
No Such Account
|
|
655
|
MH1818010999_120723FTO_112324
|
1818010000NRG24110720230376433
|
3628081153
|
12/07/2023
|
RAJEBHAU SITARAM LINGE
|
RAJEBHAU SITARAM LINGE
|
1818010WL018420
|
1143
|
MAHG0004512
|
1911
|
21/07/2023
|
No Such Account
|
|
656
|
MH1818010999_120723FTO_112280
|
1818010000NRG24110720230376701
|
N0723016DBB87
|
12/07/2023
|
RASHID MAHAMMAD SHAIKH
|
RASHID MAHAMMAD SHAIKH
|
1818010WL018425
|
1143
|
MAHG0004550
|
546
|
19/07/2023
|
No Such Account
|
|
657
|
MH1818010999_120723FTO_112280
|
1818010000NRG24110720230377550
|
N0723016DAF22
|
12/07/2023
|
NITIN BALASHAEB SIRSAT
|
NITIN BALASHAEB SIRSAT
|
1818010WL018452
|
1143
|
MAHG0004501
|
1365
|
19/07/2023
|
No Such Account
|
|
658
|
MH1818010999_120723FTO_112280
|
1818010000NRG24110720230377969
|
N0723016DBBEE
|
12/07/2023
|
SARDA BABAN NEPATE
|
SARDA BABAN NEPATE
|
1818010WL018462
|
1143
|
MAHG0004550
|
1638
|
19/07/2023
|
No Such Account
|
|
659
|
MH1818010999_120723FTO_112280
|
1818010000NRG24110720230378104
|
N0723016DB088
|
12/07/2023
|
KANGANE DWARKABAI SUGRIV
|
KANGANE DWARKABAI SUGRIV
|
1818010WL018466
|
1143
|
MAHG0004540
|
1365
|
19/07/2023
|
No Such Account
|
|
660
|
MH1818010999_120723FTO_112280
|
1818010000NRG24110720230378110
|
N0723016DB056
|
12/07/2023
|
SARIKA GANESH AHIRE
|
SARIKA GANESH AHIRE
|
1818010WL018466
|
1143
|
MAHG0004540
|
1365
|
19/07/2023
|
No Such Account
|
|
661
|
MH1818010999_120723FTO_112280
|
1818010000NRG24110720230378206
|
N0723016DBBC5
|
12/07/2023
|
MAHADEV MAHADEV GAGADHAR
|
MAHADEV MAHADEV GAGADHAR
|
1818010WL018472
|
1143
|
MAHG0004540
|
1365
|
19/07/2023
|
No Such Account
|
|
662
|
MH1818010999_120723FTO_112280
|
1818010000NRG24110720230378343
|
N0723016DBBC4
|
12/07/2023
|
USHA VISHNU KALE
|
USHA VISHNU KALE
|
1818010WL018481
|
1143
|
MAHG0004540
|
1365
|
19/07/2023
|
No Such Account
|
|
663
|
MH1818010999_120723FTO_112280
|
1818010000NRG24110720230379181
|
N0723016DBBB4
|
12/07/2023
|
HANUMANT SIDRAM THORAT
|
HANUMANT SIDRAM THORAT
|
1818010WL018511
|
00415
|
SBIN0020032
|
1365
|
19/07/2023
|
No Such Account
|
|
664
|
MH1818010999_120723FTO_112280
|
1818010000NRG24110720230379742
|
N0723016DBBAD
|
12/07/2023
|
BHGAVATH SHAMRAO SHREEKHANDE
|
BHGAVATH SHAMRAO SHREEKHANDE
|
1818010WL018535
|
00415
|
SBIN0020032
|
1365
|
19/07/2023
|
No Such Account
|
|
665
|
MH1818010999_120723FTO_112280
|
1818010000NRG24110720230379743
|
N0723016DBBB2
|
12/07/2023
|
BHGAVATH SHAMRAO SHREEKHANDE
|
BHGAVATH SHAMRAO SHREEKHANDE
|
1818010WL018535
|
00415
|
SBIN0020032
|
1365
|
19/07/2023
|
No Such Account
|
|
666
|
MH1818010999_120723FTO_112280
|
1818010000NRG24110720230380518
|
N0723016DBBCC
|
12/07/2023
|
NITIN MACHINDRA AHIRE
|
NITIN MACHINDRA AHIRE
|
1818010WL018559
|
1143
|
MAHG0004540
|
1365
|
19/07/2023
|
Account closed
|
|
667
|
MH1818010999_160224APB_FTO_392077
|
1818010000NRG24120220241255108
|
A114240075885
|
16/02/2024
|
SANTOSH SAKHARAM AANDIL
|
SANTOSH SAKHARAM AANDIL
|
1818010WL058898
|
00415
|
SBIN0006334
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
MH1818010999_160224APB_FTO_392077
|
1818010000NRG24130220241256164
|
A114240077208
|
16/02/2024
|
RUKMIN BIBISHAN GIRAM
|
RUKMIN BIBISHAN GIRAM
|
1818010WL058954
|
1143
|
MAHG0004501
|
1638
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
669
|
MH1818010999_200923FTO_207238
|
1818010000NRG24130920230746166
|
N0923012932E4
|
20/09/2023
|
UJGARE GOVIND SHRIHARI
|
UJGARE GOVIND SHRIHARI
|
1818010WL035940
|
1143
|
MAHG0004512
|
1638
|
09/11/2023
|
No Such Account
|
|
670
|
MH1818010999_200923FTO_207238
|
1818010000NRG24130920230746173
|
N0923012932D9
|
20/09/2023
|
KERBA JOYTIRAM UJAGARE
|
KERBA JOYTIRAM UJAGARE
|
1818010WL035940
|
1143
|
MAHG0004512
|
1638
|
09/11/2023
|
No Such Account
|
|
671
|
MH1818010999_200923FTO_207238
|
1818010000NRG24130920230746174
|
N0923012932DC
|
20/09/2023
|
SINDU KERBA UJAGARE
|
SINDU KERBA UJAGARE
|
1818010WL035940
|
1143
|
MAHG0004512
|
1638
|
09/11/2023
|
No Such Account
|
|
672
|
MH1818010999_200923FTO_207238
|
1818010000NRG24130920230746175
|
N0923012932D8
|
20/09/2023
|
Shahaji kerba ujagare
|
Shahaji kerba ujagare
|
1818010WL035940
|
1143
|
MAHG0004512
|
1638
|
09/11/2023
|
No Such Account
|
|
673
|
MH1818010999_200923FTO_207238
|
1818010000NRG24150920230760551
|
N09230129327E
|
20/09/2023
|
KAJGUNDE DNYANOBA BHAGUJI
|
KAJGUNDE DNYANOBA BHAGUJI
|
1818010WL036543
|
1143
|
MAHG0004501
|
1638
|
09/11/2023
|
No Such Account
|
|
674
|
MH1818010999_200923FTO_207238
|
1818010000NRG24150920230760553
|
N09230129327F
|
20/09/2023
|
KAJGUNDE DNYANOBA BHAGUJI
|
KAJGUNDE DNYANOBA BHAGUJI
|
1818010WL036543
|
1143
|
MAHG0004501
|
1638
|
09/11/2023
|
No Such Account
|
|
675
|
MH1818010999_200623FTO_77803
|
1818010000NRG24200620230181439
|
N0623031623DB
|
20/06/2023
|
RASHID MAHAMMAD SHAIKH
|
RASHID MAHAMMAD SHAIKH
|
1818010WL009482
|
1143
|
MAHG0004550
|
1638
|
23/06/2023
|
No Such Account
|
|
676
|
MH1818010999_200623APB_FTO_77817
|
1818010000NRG24200620230181491
|
A174230236957
|
20/06/2023
|
MIRABAI RAMRAO VAIRAT
|
MIRABAI RAMRAO VAIRAT
|
1818010WL009485
|
1143
|
MAHG0004529
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
MH1818010999_200623APB_FTO_77817
|
1818010000NRG24200620230181566
|
A174230237202
|
20/06/2023
|
SINDHU ASHOK MULUK
|
SINDHU ASHOK MULUK
|
1818010WL009485
|
1143
|
MAHG0004529
|
546
|
23/06/2023
|
Account closed
|
|
678
|
MH1818010999_200623APB_FTO_77809
|
1818010000NRG24200620230181600
|
A174230237926
|
20/06/2023
|
NITIN SUKHDEV JADHAVE
|
NITIN SUKHDEV JADHAVE
|
1818010WL009486
|
1143
|
MAHG0004529
|
1365
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
679
|
MH1818010999_200623APB_FTO_77817
|
1818010000NRG24200620230181608
|
A174230236764
|
20/06/2023
|
SAHAMRAO PANDURANG PATEKAR
|
SAHAMRAO PANDURANG PATEKAR
|
1818010WL009486
|
1143
|
MAHG0004529
|
1365
|
23/06/2023
|
A/c Blocked or Frozen
|
|
680
|
MH1818010999_200623FTO_77803
|
1818010000NRG24200620230181662
|
N062303162309
|
20/06/2023
|
BAJIRAO KISAN KOTHIMBERE
|
BAJIRAO KISAN KOTHIMBERE
|
1818010WL009486
|
1143
|
MAHG0004529
|
1365
|
23/06/2023
|
No Such Account
|
|
681
|
MH1818010999_200623FTO_77803
|
1818010000NRG24200620230181828
|
N0623031623CB
|
20/06/2023
|
ANANT BAPURAO ANDIL
|
ANANT BAPURAO ANDIL
|
1818010WL009489
|
1143
|
MAHG0004550
|
1638
|
23/06/2023
|
No Such Account
|
|
682
|
MH1818010999_200623APB_FTO_77817
|
1818010000NRG24200620230182069
|
A174230236797
|
20/06/2023
|
PATOLE BABU MOKINDA
|
PATOLE BABU MOKINDA
|
1818010WL009493
|
1143
|
MAHG0004526
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
MH1818010999_200623FTO_77803
|
1818010000NRG24200620230182163
|
N062303162205
|
20/06/2023
|
ANURADHA SAKHARAM BHOSALE
|
ANURADHA SAKHARAM BHOSALE
|
1818010WL009497
|
1143
|
MAHG0004501
|
1656
|
23/06/2023
|
No Such Account
|
|
684
|
MH1818010999_200623FTO_77803
|
1818010000NRG24200620230182217
|
N062303162207
|
20/06/2023
|
KANOPATRA NAVNATH SONWALE
|
KANOPATRA NAVNATH SONWALE
|
1818010WL009497
|
1143
|
MAHG0004501
|
1638
|
23/06/2023
|
No Such Account
|
|
685
|
MH1818010999_200623FTO_77803
|
1818010000NRG24200620230182306
|
N06230316238C
|
20/06/2023
|
DEENKAR BAJEERAO RHOTE
|
DEENKAR BAJEERAO RHOTE
|
1818010WL009501
|
00415
|
SBIN0006334
|
1638
|
23/06/2023
|
No Such Account
|
|
686
|
MH1818010999_200623APB_FTO_77809
|
1818010000NRG24200620230182667
|
A174230237955
|
20/06/2023
|
SANGITA RAMESH RATHOD
|
SANGITA RAMESH RATHOD
|
1818010WL009512
|
1143
|
MAHG0004501
|
1638
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
687
|
MH1818010999_200923FTO_207238
|
1818010000NRG24200920230773241
|
N09230129327B
|
20/09/2023
|
SARJERAO LAKSHMAN PAWAR
|
SARJERAO LAKSHMAN PAWAR
|
1818010WL037200
|
1143
|
MAHG0004501
|
1638
|
09/11/2023
|
No Such Account
|
|
688
|
MH1818010999_200923FTO_207238
|
1818010000NRG24200920230773242
|
N09230129327A
|
20/09/2023
|
SARJERAO LAKSHMAN PAWAR
|
SARJERAO LAKSHMAN PAWAR
|
1818010WL037200
|
1143
|
MAHG0004501
|
1638
|
09/11/2023
|
No Such Account
|
|
689
|
MH1818010999_200923FTO_207238
|
1818010000NRG24200920230773244
|
N092301293278
|
20/09/2023
|
BAHRAT SHIVAJI PAWAR
|
BAHRAT SHIVAJI PAWAR
|
1818010WL037200
|
1143
|
MAHG0004501
|
1638
|
09/11/2023
|
No Such Account
|
|
690
|
MH1818010999_200923FTO_207238
|
1818010000NRG24200920230773246
|
N092301293279
|
20/09/2023
|
BAHRAT SHIVAJI PAWAR
|
BAHRAT SHIVAJI PAWAR
|
1818010WL037200
|
1143
|
MAHG0004501
|
1638
|
09/11/2023
|
No Such Account
|
|
691
|
MH1818010999_200923FTO_207238
|
1818010000NRG24200920230773301
|
N0923012932B8
|
20/09/2023
|
TOPA RAMJI RATHOD
|
TOPA RAMJI RATHOD
|
1818010WL037200
|
1143
|
MAHG0004501
|
1638
|
09/11/2023
|
No Such Account
|
|
692
|
MH1818010999_200923FTO_207238
|
1818010000NRG24200920230773302
|
N0923012932B9
|
20/09/2023
|
TOPA RAMJI RATHOD
|
TOPA RAMJI RATHOD
|
1818010WL037200
|
1143
|
MAHG0004501
|
1638
|
09/11/2023
|
No Such Account
|
|
693
|
MH1818010999_210324APB_FTO_436444
|
1818010000NRG24270220241359678
|
A115241549359
|
21/03/2024
|
RADHA GANPATI NADURE
|
RADHA GANPATI NADURE
|
1818010WL063842
|
00415
|
SBIN0020032
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
MH1818010999_210324APB_FTO_435034
|
1818010000NRG24270220241359679
|
A115242970890
|
21/03/2024
|
RADHA GANPATI NADURE
|
RADHA GANPATI NADURE
|
1818010WL063842
|
00415
|
SBIN0020032
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
MH1818010999_210324APB_FTO_436457
|
1818010016NRG24220220241304586
|
A115242966774
|
21/03/2024
|
SUREKHA SHRIKANT KHARAT
|
SUREKHA SHRIKANT KHARAT
|
1818010016WL061413
|
00415
|
SBIN0006334
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
MH1818010999_210324APB_FTO_434981
|
1818010018NRG24130320241446984
|
A115241538578
|
21/03/2024
|
ANITA PRAVEEN DESHMUKH
|
ANITA PRAVEEN DESHMUKH
|
1818010018WL068292
|
1143
|
MAHG0004526
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
MH1818010999_200923FTO_207238
|
1818010021NRG24160920230763466
|
N092301293344
|
20/09/2023
|
PADULE VILAS VAMAN
|
PADULE VILAS VAMAN
|
1818010WL036630
|
00415
|
SBIN0020032
|
1638
|
09/11/2023
|
No Such Account
|
|
698
|
MH1818010999_200923FTO_207238
|
1818010021NRG24160920230763468
|
N092301293342
|
20/09/2023
|
KALYAN HARIBHAU JADHAV
|
KALYAN HARIBHAU JADHAV
|
1818010WL036630
|
00415
|
SBIN0020032
|
1638
|
09/11/2023
|
No Such Account
|
|
699
|
MH1818010999_200923FTO_207238
|
1818010021NRG24160920230763484
|
N092301293312
|
20/09/2023
|
SAROJA SAKHARAM SOLANKE
|
SAROJA SAKHARAM SOLANKE
|
1818010WL036630
|
00415
|
SBIN0006334
|
1638
|
09/11/2023
|
No Such Account
|
|
700
|
MH1818010999_200923FTO_207238
|
1818010021NRG24160920230763489
|
N092301293343
|
20/09/2023
|
MIRABAI MURLIDHAR TAMBURE
|
MIRABAI MURLIDHAR TAMBURE
|
1818010WL036630
|
00415
|
SBIN0020032
|
1638
|
09/11/2023
|
No Such Account
|
|
701
|
MH1818010999_200923APB_FTO_207326
|
1818010021NRG24160920230763498
|
A313230141300
|
20/09/2023
|
HANSABAI
|
HANSABAI
|
1818010WL036630
|
00415
|
SBIN0020032
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
MH1818010999_200923FTO_207238
|
1818010021NRG24160920230763518
|
N092301293314
|
20/09/2023
|
APPARAO TATYABA BURSE
|
APPARAO TATYABA BURSE
|
1818010WL036630
|
00415
|
SBIN0006334
|
1638
|
09/11/2023
|
No Such Account
|
|
703
|
MH1818010999_200923FTO_207238
|
1818010021NRG24160920230763527
|
N09230129331F
|
20/09/2023
|
SALVE SRAVAN KISAN
|
SALVE SRAVAN KISAN
|
1818010WL036630
|
00415
|
SBIN0006334
|
1638
|
09/11/2023
|
No Such Account
|
|
704
|
MH1818010999_210324APB_FTO_436457
|
1818010021NRG24280220241367694
|
A115242967099
|
21/03/2024
|
GANESH BABRUVAN SOLANKE
|
GANESH BABRUVAN SOLANKE
|
1818010021WL064238
|
00415
|
SBIN0020032
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
MH1818010999_210324APB_FTO_434849
|
1818010021NRG24280220241367703
|
A115242954529
|
21/03/2024
|
GANESH BABRUVAN SOLANKE
|
GANESH BABRUVAN SOLANKE
|
1818010021WL064239
|
00415
|
SBIN0020032
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
MH1818010999_210324APB_FTO_435100
|
1818010034NRG24260220241348777
|
A115242962822
|
21/03/2024
|
SANTOSH SAKHARAM AANDIL
|
SANTOSH SAKHARAM AANDIL
|
1818010034WL063384
|
00415
|
SBIN0006334
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
MH1818010999_210324APB_FTO_435034
|
1818010064NRG24210220241295800
|
A115242971531
|
21/03/2024
|
GHUGE RAJPAL GANPATI
|
GHUGE RAJPAL GANPATI
|
1818010064WL061050
|
1143
|
MAHG0004550
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
MH1818010999_210324APB_FTO_436457
|
1818010064NRG24270220241360070
|
A115242966941
|
21/03/2024
|
GHUGE RAJPAL GANPATI
|
GHUGE RAJPAL GANPATI
|
1818010064WL063866
|
1143
|
MAHG0004550
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
MH1818010999_150324APB_FTO_426130
|
1818010110NRG24020320241385545
|
2067626361
|
15/03/2024
|
BANDU AASHRUBA BADE
|
BANDU AASHRUBA BADE
|
1818010110WL065198
|
00415
|
SBIN0006334
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
MH1818010999_150324APB_FTO_426130
|
1818010110NRG24060320241408042
|
2067626359
|
15/03/2024
|
BANDU AASHRUBA BADE
|
BANDU AASHRUBA BADE
|
1818010110WL066499
|
00415
|
SBIN0006334
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
MH1818010999_150324APB_FTO_426130
|
1818010110NRG24120320241441562
|
2067626360
|
15/03/2024
|
BANDU AASHRUBA BADE
|
BANDU AASHRUBA BADE
|
1818010110WL068073
|
00415
|
SBIN0006334
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
MH1818010999_150324APB_FTO_426130
|
1818010110NRG24250220241338885
|
2067626358
|
15/03/2024
|
BANDU AASHRUBA BADE
|
BANDU AASHRUBA BADE
|
1818010110WL062972
|
00415
|
SBIN0006334
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
MH1818010999_210324APB_FTO_434863
|
1818010195NRG24210220241299531
|
A115242977012
|
21/03/2024
|
ALKA BHAGAVAT KALE
|
ALKA BHAGAVAT KALE
|
1818010195WL061243
|
1143
|
MAHG0004501
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
714
|
MH1818010999_160224APB_FTO_392077
|
1818010361NRG24130220241255630
|
A114240075830
|
16/02/2024
|
PRAKASH KISAN KOKATE
|
PRAKASH KISAN KOKATE
|
1818010361WL058924
|
00415
|
SBIN0006334
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
MH1818010999_210324APB_FTO_434863
|
1818010371NRG24210220241293678
|
A115242976972
|
21/03/2024
|
MADHUKAR BHAGWAN AANDHALE
|
MADHUKAR BHAGWAN AANDHALE
|
1818010371WL060947
|
1143
|
MAHG0004512
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
MH1818010999_220623FTO_81771
|
1818009000NRG24220620230206048
|
N0623037B00AD
|
22/06/2023
|
PRIYANKA PRADEEP SOLUNKE
|
PRIYANKA PRADEEP SOLUNKE
|
1818009WL010603
|
1143
|
MAHG0004512
|
1638
|
27/06/2023
|
No Such Account
|
|
717
|
MH1818010999_220623FTO_81771
|
1818009000NRG24220620230206183
|
N0623037B00E3
|
22/06/2023
|
BHAGWAT SHRIRANG GHORPADE
|
BHAGWAT SHRIRANG GHORPADE
|
1818009WL010606
|
1143
|
MAHG0004512
|
1638
|
27/06/2023
|
No Such Account
|
|
718
|
MH1818010999_220623FTO_81771
|
1818009000NRG24220620230206184
|
N0623037B00D7
|
22/06/2023
|
SAKHUBAI BHAGWAT GHORPADE
|
SAKHUBAI BHAGWAT GHORPADE
|
1818009WL010606
|
1143
|
MAHG0004512
|
1638
|
27/06/2023
|
No Such Account
|
|
719
|
MH1818010999_220623FTO_81771
|
1818009000NRG24220620230206342
|
N0623037B00FF
|
22/06/2023
|
SHETAL RAJABHAU KHANDEKAR
|
SHETAL RAJABHAU KHANDEKAR
|
1818009WL010608
|
1143
|
MAHG0004512
|
1638
|
27/06/2023
|
No Such Account
|
|
720
|
MH1818010999_220623FTO_81879
|
1818009000NRG24220620230209092
|
N0623037C7F7F
|
22/06/2023
|
ganesh LAXMAN MUNDE
|
ganesh LAXMAN MUNDE
|
1818009WL010695
|
00415
|
SBIN0006334
|
1365
|
27/06/2023
|
No Such Account
|
|
721
|
MH1818010999_210324APB_FTO_436520
|
1818009000NRG24290220241375012
|
A115242972969
|
21/03/2024
|
shita anyaba jadhav
|
shita anyaba jadhav
|
1818009WL064639
|
1143
|
MAHG0004501
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
MH1818010999_210324APB_FTO_436511
|
1818009002NRG24190320241481195
|
A115242967773
|
21/03/2024
|
SANJAY ARJUN GAVALI
|
SANJAY ARJUN GAVALI
|
1818009002WL070051
|
1143
|
MAHG0004526
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
MH1818010999_210324APB_FTO_436511
|
1818009048NRG24090320241428831
|
A115242961248
|
21/03/2024
|
DNYANESHWAR SUDAM WAGHCHAURE
|
DNYANESHWAR SUDAM WAGHCHAURE
|
1818009048WL067523
|
1143
|
MAHG0004529
|
1365
|
24/04/2024
|
Account closed
|
|
724
|
MH1818010999_210324APB_FTO_436520
|
1818010000NRG24120320241446049
|
A115242975059
|
21/03/2024
|
ANIL DATTARY YADAV
|
ANIL DATTARY YADAV
|
1818010WL068247
|
00415
|
SBIN0015565
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
MH1818010999_210324APB_FTO_436527
|
1818010000NRG24180320241474919
|
A115242965093
|
21/03/2024
|
DESHMUKH BALIRAM MAROTI
|
DESHMUKH BALIRAM MAROTI
|
1818010WL069782
|
1143
|
MAHG0004526
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
726
|
MH1818010999_220623FTO_81771
|
1818010000NRG24220620230203389
|
N0623037B01C0
|
22/06/2023
|
RASHID MAHAMMAD SHAIKH
|
RASHID MAHAMMAD SHAIKH
|
1818010WL010459
|
1143
|
MAHG0004550
|
1638
|
27/06/2023
|
No Such Account
|
|
727
|
MH1818010999_220623APB_FTO_81775
|
1818010000NRG24220620230206726
|
A178230198356
|
22/06/2023
|
CHAURE BHAGURAM JIJABHAU
|
CHAURE BHAGURAM JIJABHAU
|
1818010WL010616
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
MH1818010999_220623APB_FTO_81775
|
1818010000NRG24220620230206727
|
A178230198357
|
22/06/2023
|
CHAURE BHAGURAM JIJABHAU
|
CHAURE BHAGURAM JIJABHAU
|
1818010WL010616
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
MH1818010999_220623FTO_81771
|
1818010000NRG24220620230206803
|
N0623037B010D
|
22/06/2023
|
MERA SAYAS GHUGE
|
MERA SAYAS GHUGE
|
1818010WL010617
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
No Such Account
|
|
730
|
MH1818010999_220623FTO_81771
|
1818010000NRG24220620230206805
|
N0623037B010E
|
22/06/2023
|
MERA SAYAS GHUGE
|
MERA SAYAS GHUGE
|
1818010WL010617
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
No Such Account
|
|
731
|
MH1818010999_220623FTO_81771
|
1818010000NRG24220620230206971
|
N0623037B0214
|
22/06/2023
|
DEENKAR BAJEERAO RHOTE
|
DEENKAR BAJEERAO RHOTE
|
1818010WL010622
|
00415
|
SBIN0020032
|
1638
|
27/06/2023
|
No Such Account
|
|
732
|
MH1818010999_220623APB_FTO_81775
|
1818010000NRG24220620230207333
|
A178230198108
|
22/06/2023
|
ALKA BHAGAVAT KALE
|
ALKA BHAGAVAT KALE
|
1818010WL010629
|
1143
|
MAHG0004540
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
733
|
MH1818010999_220623FTO_81771
|
1818010000NRG24220620230207376
|
N0623037B0165
|
22/06/2023
|
SARIKA GANESH AHIRE
|
SARIKA GANESH AHIRE
|
1818010WL010630
|
1143
|
MAHG0004540
|
1638
|
27/06/2023
|
No Such Account
|
|
734
|
MH1818010999_220623APB_FTO_81775
|
1818010000NRG24220620230207411
|
A178230198073
|
22/06/2023
|
ATAMARAM MAHADEV GAYAKWAD
|
ATAMARAM MAHADEV GAYAKWAD
|
1818010WL010630
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
735
|
MH1818010999_220623FTO_81771
|
1818010000NRG24220620230207582
|
N0623037B01D1
|
22/06/2023
|
ENADUBAI PRALAD GHULE
|
ENADUBAI PRALAD GHULE
|
1818010WL010634
|
00415
|
SBIN0006334
|
1638
|
27/06/2023
|
No Such Account
|
|
736
|
MH1818010999_220623FTO_81771
|
1818010000NRG24220620230207611
|
N0623037B021F
|
22/06/2023
|
MANISHA PANDURANG BADE
|
MANISHA PANDURANG BADE
|
1818010WL010634
|
00415
|
SBIN0020032
|
1638
|
27/06/2023
|
No Such Account
|
|
737
|
MH1818010999_220623APB_FTO_81775
|
1818010000NRG24220620230207644
|
A178230198283
|
22/06/2023
|
BANDU WAINKATEE GHUGHE
|
BANDU WAINKATEE GHUGHE
|
1818010WL010635
|
00415
|
SBIN0006334
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
MH1818010999_220623FTO_81879
|
1818010000NRG24220620230208826
|
N0623037C7F7E
|
22/06/2023
|
RAJEBHAU SITARAM LINGE
|
RAJEBHAU SITARAM LINGE
|
1818010WL010688
|
00415
|
SBIN0006334
|
1911
|
27/06/2023
|
No Such Account
|
|
739
|
MH1818010999_220623FTO_81879
|
1818010000NRG24220620230208879
|
N0623037C7F23
|
22/06/2023
|
MANDAKINI
|
MANDAKINI
|
1818010WL010688
|
1143
|
MAHG0004512
|
1911
|
27/06/2023
|
No Such Account
|
|
740
|
MH1818010999_220623FTO_81879
|
1818010000NRG24220620230208900
|
N0623037C7F55
|
22/06/2023
|
BAPURAO
|
BAPURAO
|
1818010WL010689
|
1143
|
MAHG0004512
|
1911
|
27/06/2023
|
No Such Account
|
|
741
|
MH1818010999_220623FTO_81879
|
1818010000NRG24220620230208906
|
N0623037C7F7B
|
22/06/2023
|
KISKINDA
|
KISKINDA
|
1818010WL010689
|
1143
|
MAHG0004512
|
1911
|
27/06/2023
|
No Such Account
|
|
742
|
MH1818010999_220623FTO_81879
|
1818010000NRG24220620230208941
|
N0623037C7F20
|
22/06/2023
|
SANJIVANI RAMPRASAD PAREKAR
|
SANJIVANI RAMPRASAD PAREKAR
|
1818010WL010689
|
1143
|
MAHG0004512
|
1911
|
27/06/2023
|
No Such Account
|
|
743
|
MH1818010999_220623FTO_81879
|
1818010000NRG24220620230208989
|
N0623037C7F22
|
22/06/2023
|
KARE SAMPATTI SITARAM
|
KARE SAMPATTI SITARAM
|
1818010WL010689
|
1143
|
MAHG0004512
|
1638
|
27/06/2023
|
No Such Account
|
|
744
|
MH1818010999_220623FTO_81879
|
1818010000NRG24220620230208991
|
N0623037C7F21
|
22/06/2023
|
KARE SAMPATTI SITARAM
|
KARE SAMPATTI SITARAM
|
1818010WL010689
|
1143
|
MAHG0004512
|
1911
|
27/06/2023
|
No Such Account
|
|
745
|
MH1818010999_220623APB_FTO_81887
|
1818010000NRG24220620230209043
|
A178230195262
|
22/06/2023
|
RADHA GANPATI NADURE
|
RADHA GANPATI NADURE
|
1818010WL010692
|
00415
|
SBIN0006334
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
MH1818010999_220623FTO_82002
|
1818010000NRG24220620230209293
|
N0623037CE86B
|
22/06/2023
|
NITIN BALASHAEB SIRSAT
|
NITIN BALASHAEB SIRSAT
|
1818010WL010706
|
00415
|
SBIN0020032
|
1638
|
27/06/2023
|
No Such Account
|
|
747
|
MH1818010999_220623APB_FTO_82008
|
1818010000NRG24220620230209342
|
A178230206236
|
22/06/2023
|
RAHUL DHANRAJ DAPKAR
|
RAHUL DHANRAJ DAPKAR
|
1818010WL010707
|
1143
|
MAHG0004550
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
MH1818010999_220623APB_FTO_82008
|
1818010000NRG24220620230209347
|
A178230206237
|
22/06/2023
|
RAHUL DHANRAJ DAPKAR
|
RAHUL DHANRAJ DAPKAR
|
1818010WL010707
|
1143
|
MAHG0004550
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
MH1818010999_230623APB_FTO_82105
|
1818010000NRG24220620230209704
|
A178230229563
|
23/06/2023
|
SOPAN SHESERAO KANDE
|
SOPAN SHESERAO KANDE
|
1818010WL010720
|
1143
|
MAHG0004512
|
1638
|
27/06/2023
|
Account closed
|
|
750
|
MH1818010999_230623APB_FTO_82105
|
1818010000NRG24220620230209705
|
A178230229564
|
23/06/2023
|
SOPAN SHESERAO KANDE
|
SOPAN SHESERAO KANDE
|
1818010WL010720
|
1143
|
MAHG0004512
|
1638
|
27/06/2023
|
Account closed
|
|
751
|
MH1818010999_230623FTO_82099
|
1818010000NRG24220620230210159
|
N06230382213E
|
23/06/2023
|
BHGAVATH SHAMRAO SHREEKHANDE
|
BHGAVATH SHAMRAO SHREEKHANDE
|
1818010WL010736
|
00415
|
SBIN0006334
|
1365
|
27/06/2023
|
No Such Account
|
|
752
|
MH1818010999_230623FTO_82099
|
1818010000NRG24220620230210160
|
N06230382214D
|
23/06/2023
|
BHGAVATH SHAMRAO SHREEKHANDE
|
BHGAVATH SHAMRAO SHREEKHANDE
|
1818010WL010736
|
00415
|
SBIN0006334
|
1365
|
27/06/2023
|
No Such Account
|
|
753
|
MH1818010999_230623APB_FTO_82105
|
1818010000NRG24220620230210169
|
A178230229301
|
23/06/2023
|
ratneshor surykant savant
|
ratneshor surykant savant
|
1818010WL010736
|
00415
|
SBIN0006334
|
1365
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
754
|
MH1818010999_230623FTO_82099
|
1818010000NRG24220620230210379
|
N062303822126
|
23/06/2023
|
ANITA BANSI TIDKE
|
ANITA BANSI TIDKE
|
1818010WL010745
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
No Such Account
|
|
755
|
MH1818010999_230623FTO_82099
|
1818010000NRG24220620230210391
|
N0623038221A3
|
23/06/2023
|
ARCHANA SHARAD TIDAKE
|
ARCHANA SHARAD TIDAKE
|
1818010WL010746
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
No Such Account
|
|
756
|
MH1818010999_230623FTO_82099
|
1818010000NRG24220620230210601
|
N062303822109
|
23/06/2023
|
surekha subash tidke
|
surekha subash tidke
|
1818010WL010757
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
No Such Account
|
|
757
|
MH1818010999_230623FTO_82099
|
1818010000NRG24220620230210712
|
N06230382210A
|
23/06/2023
|
RANI
|
RANI
|
1818010WL010761
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
No Such Account
|
|
758
|
MH1818010999_230623APB_FTO_82105
|
1818010000NRG24220620230210805
|
A178230229627
|
23/06/2023
|
MORE ASHRUBA KASHINATH
|
MORE ASHRUBA KASHINATH
|
1818010WL010766
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
MH1818010999_230623APB_FTO_82105
|
1818010000NRG24220620230210806
|
A178230229624
|
23/06/2023
|
MORE YESHODA ASHRUBA
|
MORE YESHODA ASHRUBA
|
1818010WL010766
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
MH1818010999_230623FTO_82099
|
1818010000NRG24220620230211268
|
N062303822159
|
23/06/2023
|
HANUMANT SIDRAM THORAT
|
HANUMANT SIDRAM THORAT
|
1818010WL010779
|
00415
|
SBIN0006334
|
1638
|
27/06/2023
|
No Such Account
|
|
761
|
MH1818010999_230623FTO_82099
|
1818010000NRG24220620230211684
|
N06230382216B
|
23/06/2023
|
VACHISAT AMBADAS MAIND
|
VACHISAT AMBADAS MAIND
|
1818010WL010798
|
00415
|
SBIN0020032
|
1638
|
27/06/2023
|
No Such Account
|
|
762
|
MH1818010999_230623FTO_82099
|
1818010000NRG24220620230211685
|
N06230382216C
|
23/06/2023
|
VACHISAT AMBADAS MAIND
|
VACHISAT AMBADAS MAIND
|
1818010WL010798
|
00415
|
SBIN0020032
|
1638
|
27/06/2023
|
No Such Account
|
|
763
|
MH1818010999_230623FTO_82099
|
1818010000NRG24220620230211816
|
N062303822180
|
23/06/2023
|
SARDA BABAN NEPATE
|
SARDA BABAN NEPATE
|
1818010WL010802
|
1143
|
MAHG0004550
|
1638
|
27/06/2023
|
No Such Account
|
|
764
|
MH1818010999_230623FTO_82099
|
1818010000NRG24230620230211921
|
N062303822178
|
23/06/2023
|
SUKDAVE WALU PAWAR
|
SUKDAVE WALU PAWAR
|
1818010WL010813
|
00415
|
SBIN0006334
|
1638
|
27/06/2023
|
No Such Account
|
|
765
|
MH1818010999_230623FTO_82099
|
1818010000NRG24230620230211922
|
N062303822177
|
23/06/2023
|
SUKDAVE WALU PAWAR
|
SUKDAVE WALU PAWAR
|
1818010WL010813
|
00415
|
SBIN0006334
|
1638
|
27/06/2023
|
No Such Account
|
|
766
|
MH1818010999_230623FTO_82099
|
1818010000NRG24230620230211975
|
N062303822196
|
23/06/2023
|
SEEMA NAVNATH BACHATE
|
SEEMA NAVNATH BACHATE
|
1818010WL010815
|
00415
|
SBIN0006334
|
1638
|
27/06/2023
|
No Such Account
|
|
767
|
MH1818010999_230623FTO_82099
|
1818010000NRG24230620230211976
|
N062303822197
|
23/06/2023
|
SEEMA NAVNATH BACHATE
|
SEEMA NAVNATH BACHATE
|
1818010WL010815
|
00415
|
SBIN0006334
|
1638
|
27/06/2023
|
No Such Account
|
|
768
|
MH1818010999_250623APB_FTO_84689
|
1818010000NRG24230620230217224
|
A178230385014
|
25/06/2023
|
MORE ASHRUBA KASHINATH
|
MORE ASHRUBA KASHINATH
|
1818010WL010997
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
MH1818010999_250623APB_FTO_84689
|
1818010000NRG24230620230217225
|
A178230385017
|
25/06/2023
|
MORE YESHODA ASHRUBA
|
MORE YESHODA ASHRUBA
|
1818010WL010997
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
MH1818010999_230623FTO_82099
|
1818010001NRG24220620230210524
|
N06230382210C
|
23/06/2023
|
Raghunath
|
Raghunath
|
1818010WL010751
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
No Such Account
|
|
771
|
MH1818010999_210324APB_FTO_436527
|
1818010006NRG24130320241449721
|
A115242965335
|
21/03/2024
|
YOGITA VISHNU GAVALI
|
YOGITA VISHNU GAVALI
|
1818010006WL068386
|
1143
|
MAHG0004526
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
MH1818010999_210324APB_FTO_436501
|
1818010018NRG24130320241446986
|
A115242948723
|
21/03/2024
|
ANITA PRAVEEN DESHMUKH
|
ANITA PRAVEEN DESHMUKH
|
1818010018WL068292
|
1143
|
MAHG0004526
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
MH1818010999_210324APB_FTO_436527
|
1818010018NRG24160320241464693
|
A115242966263
|
21/03/2024
|
ANITA PRAVEEN DESHMUKH
|
ANITA PRAVEEN DESHMUKH
|
1818010018WL069235
|
1143
|
MAHG0004526
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
MH1818010999_210324APB_FTO_436527
|
1818010021NRG24180320241479705
|
A115242965132
|
21/03/2024
|
GANESH BABRUVAN SOLANKE
|
GANESH BABRUVAN SOLANKE
|
1818010021WL069964
|
00415
|
SBIN0020032
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
MH1818010999_210324APB_FTO_436544
|
1818010064NRG24150320241456589
|
A115242968420
|
21/03/2024
|
GHUGE RAJPAL GANPATI
|
GHUGE RAJPAL GANPATI
|
1818010064WL068742
|
1143
|
MAHG0004550
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
MH1818010999_210324APB_FTO_436457
|
1818010110NRG24020320241385561
|
A115242966813
|
21/03/2024
|
ASHOK BAHGWAN KAMBALE
|
ASHOK BAHGWAN KAMBALE
|
1818010110WL065198
|
00415
|
SBIN0006334
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
MH1818010999_210324APB_FTO_436520
|
1818010110NRG24060320241408058
|
A115242972910
|
21/03/2024
|
ASHOK BAHGWAN KAMBALE
|
ASHOK BAHGWAN KAMBALE
|
1818010110WL066499
|
00415
|
SBIN0006334
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
MH1818010999_210324APB_FTO_436520
|
1818010110NRG24120320241441579
|
A115242972911
|
21/03/2024
|
ASHOK BAHGWAN KAMBALE
|
ASHOK BAHGWAN KAMBALE
|
1818010110WL068073
|
00415
|
SBIN0006334
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
MH1818010999_210324APB_FTO_436599
|
1818010110NRG24150320241459561
|
2067626176
|
21/03/2024
|
BANDU AASHRUBA BADE
|
BANDU AASHRUBA BADE
|
1818010110WL068962
|
00415
|
SBIN0006334
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
MH1818010999_210324APB_FTO_436599
|
1818010110NRG24150320241459578
|
2067626146
|
21/03/2024
|
ASHOK BAHGWAN KAMBALE
|
ASHOK BAHGWAN KAMBALE
|
1818010110WL068962
|
00415
|
SBIN0006334
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
MH1818010999_210324APB_FTO_436520
|
1818010371NRG24110320241440798
|
A115242971834
|
21/03/2024
|
MADHUKAR BHAGWAN AANDHALE
|
MADHUKAR BHAGWAN AANDHALE
|
1818010371WL068029
|
1143
|
MAHG0004512
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
MH1818010999_210324APB_FTO_436544
|
1818010371NRG24190320241492713
|
A115242968297
|
21/03/2024
|
MADHUKAR BHAGWAN AANDHALE
|
MADHUKAR BHAGWAN AANDHALE
|
1818010371WL070466
|
1143
|
MAHG0004512
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
MH1818010999_210324APB_FTO_436478
|
1818010371NRG24260220241345952
|
A115242964824
|
21/03/2024
|
MADHUKAR BHAGWAN AANDHALE
|
MADHUKAR BHAGWAN AANDHALE
|
1818010371WL063311
|
1143
|
MAHG0004512
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
MH1818010999_270423FTO_19036
|
1818009000NRG23120220230793114
|
N06230084B6CF
|
27/04/2023
|
SOLANKE BHAGWAN SHESEBHAU
|
SOLANKE BHAGWAN SHESEBHAU
|
1818009WL0033877
|
00415
|
SBIN0003798
|
1536
|
09/06/2023
|
No Such Account
|
|
785
|
MH1818010999_271223FTO_337918
|
1818009000NRG24151220231106787
|
N122301B96324
|
27/12/2023
|
VIDYA MUNJABA DONGRE
|
VIDYA MUNJABA DONGRE
|
1818009WL051513
|
00415
|
SBIN0006334
|
273
|
09/03/2024
|
No Such Account
|
|
786
|
MH1818010999_271223FTO_337918
|
1818009000NRG24151220231106788
|
N122301B96325
|
27/12/2023
|
VIDYA MUNJABA DONGRE
|
VIDYA MUNJABA DONGRE
|
1818009WL051513
|
00415
|
SBIN0006334
|
273
|
09/03/2024
|
No Such Account
|
|
787
|
MH1818010999_271223APB_FTO_337975
|
1818009000NRG24221220231125014
|
A069240323873
|
27/12/2023
|
shita anyaba jadhav
|
shita anyaba jadhav
|
1818009WL052265
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
MH1818010999_271223APB_FTO_337988
|
1818009000NRG24221220231125484
|
A069240324346
|
27/12/2023
|
SUREKHA ABHIMAN KOLHE
|
SUREKHA ABHIMAN KOLHE
|
1818009WL052271
|
1143
|
MAHG0004529
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
MH1818010999_250623FTO_84676
|
1818009000NRG24230620230217475
|
N062303DC7B35
|
25/06/2023
|
ganesh LAXMAN MUNDE
|
ganesh LAXMAN MUNDE
|
1818009WL011007
|
00415
|
SBIN0006334
|
1638
|
27/06/2023
|
No Such Account
|
|
790
|
MH1818010999_250623FTO_84676
|
1818009000NRG24230620230218329
|
N062303DC7AF7
|
25/06/2023
|
RAHUL JANK CHOWHAN
|
RAHUL JANK CHOWHAN
|
1818009WL011026
|
1143
|
MAHG0004540
|
1638
|
27/06/2023
|
No Such Account
|
|
791
|
MH1818010999_250623FTO_84676
|
1818009000NRG24230620230218447
|
N062303DC7B39
|
25/06/2023
|
LAHU KACHARU RATHOD
|
LAHU KACHARU RATHOD
|
1818009WL011027
|
1143
|
MAHG0004540
|
1638
|
27/06/2023
|
No Such Account
|
|
792
|
MH1818010999_250623FTO_84676
|
1818009000NRG24230620230218453
|
N062303DC7AE7
|
25/06/2023
|
SACHIN VISHNU CHOWHAN
|
SACHIN VISHNU CHOWHAN
|
1818009WL011027
|
1143
|
MAHG0004540
|
1638
|
27/06/2023
|
Account closed
|
|
793
|
MH1818010999_250623FTO_84676
|
1818009000NRG24230620230218507
|
N062303DC7B4C
|
25/06/2023
|
SUNITA DATTA SOLUNKE
|
SUNITA DATTA SOLUNKE
|
1818009WL011028
|
1143
|
MAHG0004540
|
1638
|
27/06/2023
|
No Such Account
|
|
794
|
MH1818010999_250623FTO_84676
|
1818009000NRG24230620230218547
|
N062303DC7AEF
|
25/06/2023
|
RUSHIKESH AAPASAHEB SOLANKE
|
RUSHIKESH AAPASAHEB SOLANKE
|
1818009WL011028
|
1143
|
MAHG0004540
|
1638
|
27/06/2023
|
No Such Account
|
|
795
|
MH1818010999_250623FTO_84676
|
1818009000NRG24230620230218724
|
N062303DC79BB
|
25/06/2023
|
BHAGWAT SHRIRANG GHORPADE
|
BHAGWAT SHRIRANG GHORPADE
|
1818009WL011030
|
1143
|
MAHG0004512
|
1638
|
27/06/2023
|
No Such Account
|
|
796
|
MH1818010999_250623FTO_84676
|
1818009000NRG24230620230218725
|
N062303DC79B0
|
25/06/2023
|
SAKHUBAI BHAGWAT GHORPADE
|
SAKHUBAI BHAGWAT GHORPADE
|
1818009WL011030
|
1143
|
MAHG0004512
|
1638
|
27/06/2023
|
No Such Account
|
|
797
|
MH1818010999_250623FTO_84676
|
1818009000NRG24230620230218752
|
N062303DC79DD
|
25/06/2023
|
SHETAL RAJABHAU KHANDEKAR
|
SHETAL RAJABHAU KHANDEKAR
|
1818009WL011030
|
1143
|
MAHG0004512
|
1638
|
27/06/2023
|
No Such Account
|
|
798
|
MH1818010999_250623FTO_84676
|
1818009000NRG24230620230218824
|
N062303DC799F
|
25/06/2023
|
RAJABHAU LAXMAN LONMDHE
|
RAJABHAU LAXMAN LONMDHE
|
1818009WL011033
|
1143
|
MAHG0004512
|
1638
|
27/06/2023
|
No Such Account
|
|
799
|
MH1818010999_271223FTO_337929
|
1818009000NRG24261220231136050
|
N122301B863FE
|
27/12/2023
|
SHRIKRUSHNA PRALHAD CHAURE
|
SHRIKRUSHNA PRALHAD CHAURE
|
1818009WL052668
|
1143
|
MAHG0004512
|
1638
|
09/03/2024
|
No Such Account
|
|
800
|
MH1818010999_271223FTO_337929
|
1818009000NRG24261220231136074
|
N122301B86514
|
27/12/2023
|
MUKESH ACHYUT JOGDAND
|
MUKESH ACHYUT JOGDAND
|
1818009WL052669
|
1143
|
MAHG0004540
|
1638
|
09/03/2024
|
Account closed
|
|
801
|
MH1818010999_271223FTO_337929
|
1818009000NRG24261220231136099
|
N122301B86527
|
27/12/2023
|
TULSHIRAM MANIK MANE
|
TULSHIRAM MANIK MANE
|
1818009WL052669
|
1143
|
MAHG0004540
|
1638
|
09/03/2024
|
No Such Account
|
|
802
|
MH1818010999_271223FTO_337929
|
1818009000NRG24261220231136148
|
N122301B86488
|
27/12/2023
|
MANE YUVRAJ SHRIRANG
|
MANE YUVRAJ SHRIRANG
|
1818009WL052669
|
1143
|
MAHG0004540
|
1638
|
09/03/2024
|
No Such Account
|
|
803
|
MH1818010999_271223FTO_337929
|
1818009000NRG24261220231137212
|
N122301B863FD
|
27/12/2023
|
SUMANBAI ANGAD SABLE
|
SUMANBAI ANGAD SABLE
|
1818009WL052699
|
1143
|
MAHG0004512
|
1638
|
09/03/2024
|
No Such Account
|
|
804
|
MH1818010999_271223FTO_337992
|
1818009000NRG24261220231137287
|
8924869367
|
27/12/2023
|
BHAGWAT SHRIRANG GHORPADE
|
BHAGWAT SHRIRANG GHORPADE
|
1818009WL052700
|
1143
|
MAHG0004550
|
1638
|
28/12/2023
|
No Such Account
|
|
805
|
MH1818010999_271223FTO_337992
|
1818009000NRG24261220231137288
|
8924869366
|
27/12/2023
|
SAKHUBAI BHAGWAT GHORPADE
|
SAKHUBAI BHAGWAT GHORPADE
|
1818009WL052700
|
1143
|
MAHG0004550
|
1638
|
28/12/2023
|
No Such Account
|
|
806
|
MH1818010999_271223FTO_337929
|
1818009000NRG24261220231137301
|
N122301B863F8
|
27/12/2023
|
DWARKA MADHUKAR MISAL
|
DWARKA MADHUKAR MISAL
|
1818009WL052700
|
1143
|
MAHG0004512
|
1638
|
09/03/2024
|
No Such Account
|
|
807
|
MH1818010999_271223FTO_337929
|
1818009000NRG24261220231138251
|
N122301B5DCA9
|
27/12/2023
|
ASHVINI JOYTIRLINK VANKAR
|
ASHVINI JOYTIRLINK VANKAR
|
1818009WL052718
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
808
|
MH1818010999_280823FTO_177649
|
1818010000NRG23010620230876318
|
N09230127FB66
|
28/08/2023
|
CHOWALE BABASHEB AANANBAHU
|
CHOWALE BABASHEB AANANBAHU
|
1818010WL0040662
|
00415
|
SBIN0006334
|
1536
|
09/11/2023
|
No Such Account
|
|
809
|
MH1818010999_280823FTO_177649
|
1818010000NRG23010620230876319
|
N09230127FB89
|
28/08/2023
|
SINDUBAI YOUGIRAJ REPE
|
SINDUBAI YOUGIRAJ REPE
|
1818010WL0040663
|
00415
|
SBIN0006334
|
1536
|
09/11/2023
|
No Such Account
|
|
810
|
MH1818010999_280823FTO_177649
|
1818010000NRG23010620230876320
|
N09230127FB88
|
28/08/2023
|
SINDUBAI YOUGIRAJ REPE
|
SINDUBAI YOUGIRAJ REPE
|
1818010WL0040663
|
00415
|
SBIN0006334
|
1536
|
09/11/2023
|
No Such Account
|
|
811
|
MH1818010999_280823FTO_177649
|
1818010000NRG23010620230876324
|
N09230127FAF7
|
28/08/2023
|
ANDIL ANANT AASHRUBA
|
ANDIL ANANT AASHRUBA
|
1818010WL0040665
|
00415
|
SBIN0006334
|
1024
|
09/11/2023
|
No Such Account
|
|
812
|
MH1818010999_280823FTO_177649
|
1818010000NRG23010620230876345
|
N09230127FB9C
|
28/08/2023
|
SHRKAR DATTA BABAN
|
SHRKAR DATTA BABAN
|
1818010WL0040667
|
1143
|
MAHG0004529
|
1536
|
09/11/2023
|
No Such Account
|
|
813
|
MH1818010999_280823FTO_177649
|
1818010000NRG23010620230876346
|
N09230127FB9B
|
28/08/2023
|
SHRKAR DATTA BABAN
|
SHRKAR DATTA BABAN
|
1818010WL0040667
|
1143
|
MAHG0004529
|
1536
|
09/11/2023
|
No Such Account
|
|
814
|
MH1818010999_280823FTO_177649
|
1818010000NRG23010620230876377
|
N09230127FB77
|
28/08/2023
|
NAVNATH SAMBAHEE GHULE
|
NAVNATH SAMBAHEE GHULE
|
1818010WL0040669
|
00415
|
SBIN0006334
|
1536
|
09/11/2023
|
No Such Account
|
|
815
|
MH1818010999_280823FTO_177649
|
1818010000NRG23010620230876378
|
N09230127FB86
|
28/08/2023
|
ROHIT MAHADEV NAIKWADE
|
ROHIT MAHADEV NAIKWADE
|
1818010WL0040670
|
00415
|
SBIN0006334
|
1536
|
09/11/2023
|
No Such Account
|
|
816
|
MH1818010999_280823FTO_177649
|
1818010000NRG23010620230876379
|
N09230127FB1B
|
28/08/2023
|
DONGARE SARIKA PAVAN
|
DONGARE SARIKA PAVAN
|
1818010WL0040671
|
1143
|
MAHG0004512
|
1536
|
09/11/2023
|
No Such Account
|
|
817
|
MH1818010999_270423FTO_19033
|
1818010000NRG23031120220718261
|
N06230084BD6A
|
27/04/2023
|
SHAIKH JUBEDA SALIM
|
SHAIKH JUBEDA SALIM
|
1818010WL0027612
|
00415
|
SBIN0020032
|
1280
|
09/06/2023
|
No Such Account
|
|
818
|
MH1818010999_270423FTO_19033
|
1818010000NRG23031120220718262
|
N06230084BD6B
|
27/04/2023
|
SHAIKH JUBEDA SALIM
|
SHAIKH JUBEDA SALIM
|
1818010WL0027612
|
00415
|
SBIN0020032
|
1536
|
09/06/2023
|
No Such Account
|
|
819
|
MH1818010999_270423FTO_19033
|
1818010000NRG23031120220718268
|
N06230084BD69
|
27/04/2023
|
NARHARI HIMAT SOLENKE
|
NARHARI HIMAT SOLENKE
|
1818010WL0027612
|
00415
|
SBIN0020032
|
1536
|
09/06/2023
|
No Such Account
|
|
820
|
MH1818010999_280823FTO_177649
|
1818010000NRG23040820230881010
|
N09230127FB76
|
28/08/2023
|
SINDHU GAUTAM CHANDNE
|
SINDHU GAUTAM CHANDNE
|
1818010WL0041071
|
00415
|
SBIN0006334
|
1536
|
09/11/2023
|
No Such Account
|
|
821
|
MH1818010999_280823FTO_177649
|
1818010000NRG23040820230881016
|
N09230127FB6F
|
28/08/2023
|
SHESHEKALA
|
SHESHEKALA
|
1818010WL0041071
|
00415
|
SBIN0006334
|
1536
|
09/11/2023
|
No Such Account
|
|
822
|
MH1818010999_280823FTO_177649
|
1818010000NRG23040820230881020
|
N09230127FAF8
|
28/08/2023
|
bhagwan dattu chadane
|
bhagwan dattu chadane
|
1818010WL0041071
|
00415
|
SBIN0006334
|
1536
|
09/11/2023
|
No Such Account
|
|
823
|
MH1818010999_280823FTO_177649
|
1818010000NRG23040820230881021
|
N09230127FB63
|
28/08/2023
|
MAHADEV MOTIRAM RUPNAR
|
MAHADEV MOTIRAM RUPNAR
|
1818010WL0041071
|
00415
|
SBIN0006334
|
1536
|
09/11/2023
|
No Such Account
|
|
824
|
MH1818010999_280823FTO_177649
|
1818010000NRG23040820230881035
|
N09230127FB30
|
28/08/2023
|
WARE ASHOK RAMBHAU
|
WARE ASHOK RAMBHAU
|
1818010WL0041074
|
1143
|
MAHG0004550
|
1536
|
09/11/2023
|
No Such Account
|
|
825
|
MH1818010999_280823FTO_177649
|
1818010000NRG23040820230881037
|
N09230127FB31
|
28/08/2023
|
WARE ASHOK RAMBHAU
|
WARE ASHOK RAMBHAU
|
1818010WL0041074
|
1143
|
MAHG0004550
|
1536
|
09/11/2023
|
No Such Account
|
|
826
|
MH1818010999_280823FTO_177649
|
1818010000NRG23040820230881067
|
N09230127FAF9
|
28/08/2023
|
RAMESH SHAMRAO MUNDE
|
RAMESH SHAMRAO MUNDE
|
1818010WL0041075
|
00415
|
SBIN0006334
|
1536
|
09/11/2023
|
No Such Account
|
|
827
|
MH1818010999_280823FTO_177649
|
1818010000NRG23040820230881068
|
N09230127FAFA
|
28/08/2023
|
RAMESH SHAMRAO MUNDE
|
RAMESH SHAMRAO MUNDE
|
1818010WL0041075
|
00415
|
SBIN0006334
|
1536
|
09/11/2023
|
No Such Account
|
|
828
|
MH1818010999_280823FTO_177649
|
1818010000NRG23040820230881132
|
N09230127FB14
|
28/08/2023
|
UJGARE GOVIND SHRIHARI
|
UJGARE GOVIND SHRIHARI
|
1818010WL0041077
|
1143
|
MAHG0004512
|
1536
|
09/11/2023
|
No Such Account
|
|
829
|
MH1818010999_280823FTO_177649
|
1818010000NRG23040820230881136
|
N09230127FB69
|
28/08/2023
|
VIMAL GAGADHAR UAJAGARE
|
VIMAL GAGADHAR UAJAGARE
|
1818010WL0041077
|
00415
|
SBIN0006334
|
1536
|
09/11/2023
|
No Such Account
|
|
830
|
MH1818010999_280823FTO_177649
|
1818010000NRG23040820230881145
|
N09230127FBAA
|
28/08/2023
|
PRAVIN RAJEBHAU UJAGARE
|
PRAVIN RAJEBHAU UJAGARE
|
1818010WL0041077
|
1143
|
MAHG0004113
|
1536
|
09/11/2023
|
No Such Account
|
|
831
|
MH1818010999_270423FTO_19033
|
1818010000NRG23120220230794461
|
N06230084BD65
|
27/04/2023
|
SANTOSH
|
SANTOSH
|
1818010WL0034044
|
00415
|
SBIN0006334
|
1280
|
09/06/2023
|
No Such Account
|
|
832
|
MH1818010999_270423FTO_19033
|
1818010000NRG23120220230794462
|
N06230084BD66
|
27/04/2023
|
SANTOSH
|
SANTOSH
|
1818010WL0034044
|
00415
|
SBIN0006334
|
1536
|
09/06/2023
|
No Such Account
|
|
833
|
MH1818010999_270423FTO_19033
|
1818010000NRG23120220230794463
|
N06230084BD60
|
27/04/2023
|
BADE SANGEETA GORAKH
|
BADE SANGEETA GORAKH
|
1818010WL0034044
|
1143
|
MAHG0004529
|
1280
|
09/06/2023
|
No Such Account
|
|
834
|
MH1818010999_270423FTO_19033
|
1818010000NRG23120220230794464
|
N06230084BD61
|
27/04/2023
|
BADE SANGEETA GORAKH
|
BADE SANGEETA GORAKH
|
1818010WL0034044
|
1143
|
MAHG0004529
|
1536
|
09/06/2023
|
No Such Account
|
|
835
|
MH1818010999_270423FTO_19033
|
1818010000NRG23120220230794465
|
N06230084BD62
|
27/04/2023
|
BADE SANGEETA GORAKH
|
BADE SANGEETA GORAKH
|
1818010WL0034044
|
1143
|
MAHG0004529
|
1536
|
09/06/2023
|
No Such Account
|
|
836
|
MH1818010999_270423FTO_19033
|
1818010000NRG23120220230794466
|
N06230084BD63
|
27/04/2023
|
BADE SANGEETA GORAKH
|
BADE SANGEETA GORAKH
|
1818010WL0034044
|
1143
|
MAHG0004529
|
1536
|
09/06/2023
|
No Such Account
|
|
837
|
MH1818010999_270423FTO_19033
|
1818010000NRG23120220230794467
|
N06230084BD64
|
27/04/2023
|
BADE SANGEETA GORAKH
|
BADE SANGEETA GORAKH
|
1818010WL0034044
|
1143
|
MAHG0004529
|
1280
|
09/06/2023
|
No Such Account
|
|
838
|
MH1818010999_270423FTO_19033
|
1818010000NRG23120220230794468
|
N06230084BD67
|
27/04/2023
|
GANGA ANKUSSH TAMBUD
|
GANGA ANKUSSH TAMBUD
|
1818010WL0034044
|
00415
|
SBIN0006334
|
1280
|
09/06/2023
|
No Such Account
|
|
839
|
MH1818010999_270423FTO_19033
|
1818010000NRG23120220230794469
|
N06230084BD68
|
27/04/2023
|
GANGA ANKUSSH TAMBUD
|
GANGA ANKUSSH TAMBUD
|
1818010WL0034044
|
00415
|
SBIN0006334
|
1536
|
09/06/2023
|
No Such Account
|
|
840
|
MH1818010999_270423FTO_19033
|
1818010000NRG23120220230794470
|
N06230084BD5E
|
27/04/2023
|
BABASAHEB SAHEB BADE
|
BABASAHEB SAHEB BADE
|
1818010WL0034044
|
1143
|
MAHG0004529
|
1536
|
09/06/2023
|
No Such Account
|
|
841
|
MH1818010999_270423FTO_19033
|
1818010000NRG23120220230794471
|
N06230084BD5F
|
27/04/2023
|
BABASAHEB SAHEB BADE
|
BABASAHEB SAHEB BADE
|
1818010WL0034044
|
1143
|
MAHG0004529
|
1536
|
09/06/2023
|
No Such Account
|
|
842
|
MH1818010999_271223FTO_337918
|
1818010000NRG24221220231125039
|
N122301B43597
|
27/12/2023
|
LATABAI VISHWANATH GADADE
|
LATABAI VISHWANATH GADADE
|
1818010WL052266
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
843
|
MH1818010999_271223FTO_337918
|
1818010000NRG24221220231125626
|
N122301B9D74C
|
27/12/2023
|
SEETABAI
|
SEETABAI
|
1818010WL052274
|
1143
|
MAHG0004550
|
1638
|
09/03/2024
|
No Such Account
|
|
844
|
MH1818010999_271223FTO_337992
|
1818010000NRG24221220231125787
|
8924869336
|
27/12/2023
|
jayshree SATYPREMMUNDE
|
jayshree SATYPREMMUNDE
|
1818010WL052279
|
1143
|
MAHG0004526
|
1638
|
28/12/2023
|
No Such Account
|
|
845
|
MH1818010999_271223FTO_337929
|
1818010000NRG24221220231125970
|
N122301B79E78
|
27/12/2023
|
aashma khushiya shekh
|
aashma khushiya shekh
|
1818010WL052282
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
846
|
MH1818010999_271223FTO_337929
|
1818010000NRG24221220231125971
|
N122301B79E77
|
27/12/2023
|
RASID SALAAUDIN DANGE
|
RASID SALAAUDIN DANGE
|
1818010WL052282
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
847
|
MH1818010999_271223FTO_337929
|
1818010000NRG24221220231125972
|
N122301B79E79
|
27/12/2023
|
Arshad Sadek Sayyed
|
Arshad Sadek Sayyed
|
1818010WL052282
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
848
|
MH1818010999_271223FTO_337918
|
1818010000NRG24221220231126014
|
N122301B9D750
|
27/12/2023
|
KISKINDA MAHADEV MANE
|
KISKINDA MAHADEV MANE
|
1818010WL052283
|
1143
|
MAHG0004550
|
1638
|
09/03/2024
|
No Such Account
|
|
849
|
MH1818010999_271223FTO_337918
|
1818010000NRG24221220231126092
|
N122301B9D778
|
27/12/2023
|
BABURAV SAHEBRAV SHINGARE
|
BABURAV SAHEBRAV SHINGARE
|
1818010WL052285
|
1143
|
MAHG0004550
|
1638
|
09/03/2024
|
No Such Account
|
|
850
|
MH1818010999_271223FTO_337918
|
1818010000NRG24221220231126095
|
N122301B96BE4
|
27/12/2023
|
NAMDEV DNYANOBA VETAL
|
NAMDEV DNYANOBA VETAL
|
1818010WL052285
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
851
|
MH1818010999_271223FTO_337918
|
1818010000NRG24221220231126164
|
N122301B4334B
|
27/12/2023
|
shankar manik bade
|
shankar manik bade
|
1818010WL052287
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
852
|
MH1818010999_271223FTO_337918
|
1818010000NRG24221220231126169
|
N122301B4334C
|
27/12/2023
|
AMOL NAVNATH DEVKAR
|
AMOL NAVNATH DEVKAR
|
1818010WL052287
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
853
|
MH1818010999_271223FTO_337918
|
1818010000NRG24221220231126379
|
N122301B43314
|
27/12/2023
|
AVINASH SAMBHAJI TONDE
|
AVINASH SAMBHAJI TONDE
|
1818010WL052290
|
1143
|
MAHG0004512
|
1638
|
09/03/2024
|
No Such Account
|
|
854
|
MH1818010999_271223FTO_337918
|
1818010000NRG24221220231126502
|
N122301B5DE46
|
27/12/2023
|
ANNA VASANT KANDE
|
ANNA VASANT KANDE
|
1818010WL052293
|
1143
|
MAHG0004529
|
1638
|
09/03/2024
|
No Such Account
|
|
855
|
MH1818010999_271223FTO_337918
|
1818010000NRG24221220231126521
|
N122301B4331C
|
27/12/2023
|
ENDUBAI BABASHAEB KAMBALE
|
ENDUBAI BABASHAEB KAMBALE
|
1818010WL052293
|
1143
|
MAHG0004512
|
1638
|
09/03/2024
|
No Such Account
|
|
856
|
MH1818010999_271223APB_FTO_337940
|
1818010000NRG24221220231126544
|
A069240324048
|
27/12/2023
|
BALBHIM SUDHAKAR RAKH
|
BALBHIM SUDHAKAR RAKH
|
1818010WL052293
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
MH1818010999_271223FTO_337918
|
1818010000NRG24221220231126548
|
N122301B4331D
|
27/12/2023
|
KRUSHNA RAGHU BADE
|
KRUSHNA RAGHU BADE
|
1818010WL052293
|
1143
|
MAHG0004512
|
1638
|
09/03/2024
|
No Such Account
|
|
858
|
MH1818010999_271223FTO_337929
|
1818010000NRG24221220231126563
|
N122301B86402
|
27/12/2023
|
SHAIN AKBAR PATHAN
|
SHAIN AKBAR PATHAN
|
1818010WL052293
|
1143
|
MAHG0004512
|
1638
|
09/03/2024
|
No Such Account
|
|
859
|
MH1818010999_250623APB_FTO_84699
|
1818010000NRG24230620230216925
|
A178230383853
|
25/06/2023
|
PATOLE BABU MOKINDA
|
PATOLE BABU MOKINDA
|
1818010WL010988
|
1143
|
MAHG0004526
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
MH1818010999_250623FTO_84676
|
1818010000NRG24230620230217042
|
N062303DC7B9F
|
25/06/2023
|
KARAN MADHUKAR MUNDE
|
KARAN MADHUKAR MUNDE
|
1818010WL010995
|
1143
|
MAHG0004550
|
1638
|
27/06/2023
|
No Such Account
|
|
861
|
MH1818010999_250623FTO_84676
|
1818010000NRG24230620230217077
|
N062303DC7A86
|
25/06/2023
|
ARCHANA SHARAD TIDAKE
|
ARCHANA SHARAD TIDAKE
|
1818010WL010996
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
No Such Account
|
|
862
|
MH1818010999_250623FTO_84676
|
1818010000NRG24230620230217078
|
N062303DC7A83
|
25/06/2023
|
RANI
|
RANI
|
1818010WL010996
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
No Such Account
|
|
863
|
MH1818010999_250623FTO_84676
|
1818010000NRG24230620230217106
|
N062303DC7AA8
|
25/06/2023
|
ANITA BANSI TIDKE
|
ANITA BANSI TIDKE
|
1818010WL010996
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
No Such Account
|
|
864
|
MH1818010999_250623FTO_84676
|
1818010000NRG24230620230217117
|
N062303DC7A8A
|
25/06/2023
|
Raghunath
|
Raghunath
|
1818010WL010996
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
No Such Account
|
|
865
|
MH1818010999_250623FTO_84676
|
1818010000NRG24230620230217197
|
N062303DC7A81
|
25/06/2023
|
surekha subash tidke
|
surekha subash tidke
|
1818010WL010997
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
No Such Account
|
|
866
|
MH1818010999_250623FTO_84676
|
1818010000NRG24230620230217256
|
N062303DC7B91
|
25/06/2023
|
shivaji haribhau munde
|
shivaji haribhau munde
|
1818010WL010998
|
1143
|
MAHG0004550
|
1638
|
27/06/2023
|
No Such Account
|
|
867
|
MH1818010999_250623APB_FTO_84689
|
1818010000NRG24230620230217630
|
A178230385125
|
25/06/2023
|
SOPAN SHESERAO KANDE
|
SOPAN SHESERAO KANDE
|
1818010WL011009
|
1143
|
MAHG0004512
|
1638
|
27/06/2023
|
Account closed
|
|
868
|
MH1818010999_250623APB_FTO_84699
|
1818010000NRG24230620230217631
|
A178230383879
|
25/06/2023
|
SOPAN SHESERAO KANDE
|
SOPAN SHESERAO KANDE
|
1818010WL011009
|
1143
|
MAHG0004512
|
1638
|
27/06/2023
|
Account closed
|
|
869
|
MH1818010999_250623FTO_84676
|
1818010000NRG24230620230217960
|
N062303DC7B2A
|
25/06/2023
|
SEEMA NAVNATH BACHATE
|
SEEMA NAVNATH BACHATE
|
1818010WL011019
|
00415
|
SBIN0006334
|
1365
|
27/06/2023
|
No Such Account
|
|
870
|
MH1818010999_250623FTO_84676
|
1818010000NRG24230620230217976
|
N062303DC7B53
|
25/06/2023
|
SARDA BABAN NEPATE
|
SARDA BABAN NEPATE
|
1818010WL011020
|
1143
|
MAHG0004550
|
1638
|
27/06/2023
|
No Such Account
|
|
871
|
MH1818010999_250623FTO_84676
|
1818010000NRG24230620230218077
|
N062303DC7BB3
|
25/06/2023
|
vachist vajinath munde
|
vachist vajinath munde
|
1818010WL011023
|
00415
|
SBIN0020032
|
1638
|
27/06/2023
|
No Such Account
|
|
872
|
MH1818010999_250623FTO_84676
|
1818010000NRG24230620230218084
|
N062303DC7B8B
|
25/06/2023
|
ashruba kerba munde
|
ashruba kerba munde
|
1818010WL011023
|
00415
|
SBIN0020032
|
1638
|
27/06/2023
|
No Such Account
|
|
873
|
MH1818010999_250623FTO_84676
|
1818010000NRG24230620230218089
|
N062303DC7BA6
|
25/06/2023
|
MAHESH BALASAHEB MUNDE
|
MAHESH BALASAHEB MUNDE
|
1818010WL011023
|
00415
|
SBIN0006334
|
1638
|
27/06/2023
|
No Such Account
|
|
874
|
MH1818010999_250623FTO_84676
|
1818010000NRG24230620230218104
|
N062303DC7BBE
|
25/06/2023
|
MAROTI ASHRUBA MUNDE
|
MAROTI ASHRUBA MUNDE
|
1818010WL011023
|
00415
|
SBIN0006334
|
1638
|
27/06/2023
|
No Such Account
|
|
875
|
MH1818010999_250623FTO_84676
|
1818010000NRG24230620230218116
|
N062303DC7BBA
|
25/06/2023
|
HAJARE DHAMMANAND HARIBHAU
|
HAJARE DHAMMANAND HARIBHAU
|
1818010WL011023
|
00415
|
SBIN0006334
|
1638
|
27/06/2023
|
No Such Account
|
|
876
|
MH1818010999_250623FTO_84676
|
1818010000NRG24230620230218787
|
N062303DC7BAA
|
25/06/2023
|
SHANKAR BHAVRA SEDWAD
|
SHANKAR BHAVRA SEDWAD
|
1818010WL011031
|
00415
|
SBIN0006334
|
273
|
27/06/2023
|
Account closed
|
|
877
|
MH1818010999_250623APB_FTO_84689
|
1818010000NRG24230620230219837
|
A178230384969
|
25/06/2023
|
MAHADEV BARIKRAO TALASKAR
|
MAHADEV BARIKRAO TALASKAR
|
1818010WL011080
|
00415
|
SBIN0020032
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
MH1818010999_250623APB_FTO_84689
|
1818010000NRG24230620230219838
|
A178230384970
|
25/06/2023
|
MAHADEV BARIKRAO TALASKAR
|
MAHADEV BARIKRAO TALASKAR
|
1818010WL011080
|
00415
|
SBIN0020032
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
MH1818010999_250623FTO_84676
|
1818010000NRG24230620230220031
|
N062303DC7BC2
|
25/06/2023
|
TONDE SATISH MARUTI
|
TONDE SATISH MARUTI
|
1818010WL011093
|
00415
|
SBIN0020032
|
1638
|
27/06/2023
|
No Such Account
|
|
880
|
MH1818010999_250623FTO_84676
|
1818010000NRG24230620230220032
|
N062303DC7BCE
|
25/06/2023
|
TONDE VIJAYMALA SATISH
|
TONDE VIJAYMALA SATISH
|
1818010WL011093
|
00415
|
SBIN0020032
|
1638
|
27/06/2023
|
No Such Account
|
|
881
|
MH1818010999_250623APB_FTO_84699
|
1818010000NRG24230620230220067
|
A178230383919
|
25/06/2023
|
VITTHAL AAANOBA SALGAR
|
VITTHAL AAANOBA SALGAR
|
1818010WL011094
|
1143
|
MAHG0004540
|
1638
|
27/06/2023
|
A/c Blocked or Frozen
|
|
882
|
MH1818010999_250623APB_FTO_84699
|
1818010000NRG24230620230220069
|
A178230384218
|
25/06/2023
|
CHANDRASEKHAR KISAN PANCHAL
|
CHANDRASEKHAR KISAN PANCHAL
|
1818010WL011094
|
1143
|
MAHG0004540
|
1638
|
27/06/2023
|
A/c Blocked or Frozen
|
|
883
|
MH1818010999_250623FTO_84676
|
1818010000NRG24240620230220201
|
N062303DC7987
|
25/06/2023
|
BANKAT KALYAN GADDE
|
BANKAT KALYAN GADDE
|
1818010WL011100
|
1143
|
MAHG0004501
|
1638
|
27/06/2023
|
No Such Account
|
|
884
|
MH1818010999_250623FTO_84676
|
1818010000NRG24240620230220202
|
N062303DC7986
|
25/06/2023
|
BANKAT KALYAN GADDE
|
BANKAT KALYAN GADDE
|
1818010WL011100
|
1143
|
MAHG0004501
|
1638
|
27/06/2023
|
No Such Account
|
|
885
|
MH1818010999_250623FTO_84676
|
1818010000NRG24240620230220203
|
N062303DC7985
|
25/06/2023
|
BANKAT KALYAN GADDE
|
BANKAT KALYAN GADDE
|
1818010WL011100
|
1143
|
MAHG0004501
|
1638
|
27/06/2023
|
No Such Account
|
|
886
|
MH1818010999_271223FTO_337918
|
1818010000NRG24241220231131843
|
N122301B4358B
|
27/12/2023
|
balasaheb ramkisan lakhe
|
balasaheb ramkisan lakhe
|
1818010WL052501
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
887
|
MH1818010999_271223FTO_337918
|
1818010000NRG24241220231133726
|
N122301B435BE
|
27/12/2023
|
SHARADA RAMBAHU LAKHE
|
SHARADA RAMBAHU LAKHE
|
1818010WL052559
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
888
|
MH1818010999_271223FTO_337918
|
1818010000NRG24241220231133727
|
N122301B43586
|
27/12/2023
|
RAJEBHAU JAGAANATH LAKHE
|
RAJEBHAU JAGAANATH LAKHE
|
1818010WL052559
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
889
|
MH1818010999_271223FTO_337918
|
1818010000NRG24241220231133729
|
N122301B435CC
|
27/12/2023
|
RAYABAI MEGRAJ LAKHE
|
RAYABAI MEGRAJ LAKHE
|
1818010WL052559
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
890
|
MH1818010999_271223FTO_337918
|
1818010000NRG24241220231133744
|
N122301B4334F
|
27/12/2023
|
balasaheb sakhahri kokate
|
balasaheb sakhahri kokate
|
1818010WL052559
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
891
|
MH1818010999_271223APB_FTO_337975
|
1818010000NRG24241220231133758
|
A069240323622
|
27/12/2023
|
PRAKASH KISAN KOKATE
|
PRAKASH KISAN KOKATE
|
1818010WL052559
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
MH1818010999_271223FTO_337918
|
1818010000NRG24241220231133760
|
N122301B51DE9
|
27/12/2023
|
KAILAS NANASHEB LAKHE
|
KAILAS NANASHEB LAKHE
|
1818010WL052559
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
893
|
MH1818010999_271223FTO_337918
|
1818010000NRG24241220231133765
|
N122301B52B93
|
27/12/2023
|
DEKHNE CHANDRAKANT LAXMAN
|
DEKHNE CHANDRAKANT LAXMAN
|
1818010WL052559
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
894
|
MH1818010999_271223FTO_337918
|
1818010000NRG24241220231133766
|
N122301B52B92
|
27/12/2023
|
ASHA CHANDRAKANT DEKHNE
|
ASHA CHANDRAKANT DEKHNE
|
1818010WL052559
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
895
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230227519
|
N062303E04FB6
|
25/06/2023
|
VINOD ANANAT PAWAR
|
VINOD ANANAT PAWAR
|
1818010WL011479
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
No Such Account
|
|
896
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230227522
|
N062303E04FB5
|
25/06/2023
|
VINOD ANANAT PAWAR
|
VINOD ANANAT PAWAR
|
1818010WL011479
|
1143
|
MAHG0004529
|
1365
|
27/06/2023
|
No Such Account
|
|
897
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230227534
|
N062303E04FEC
|
25/06/2023
|
MIRA BALASAHEB KOLHE
|
MIRA BALASAHEB KOLHE
|
1818010WL011480
|
1143
|
MAHG0004529
|
1365
|
27/06/2023
|
No Such Account
|
|
898
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230227535
|
N062303E04FA6
|
25/06/2023
|
ALKA DATTA LAGAD
|
ALKA DATTA LAGAD
|
1818010WL011480
|
1143
|
MAHG0004529
|
1365
|
27/06/2023
|
No Such Account
|
|
899
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230227536
|
N062303E04FBF
|
25/06/2023
|
SUNITA SIDEESHWAR RAUT
|
SUNITA SIDEESHWAR RAUT
|
1818010WL011480
|
1143
|
MAHG0004529
|
1365
|
27/06/2023
|
No Such Account
|
|
900
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230227539
|
N062303E04FEE
|
25/06/2023
|
KASTURABAI
|
KASTURABAI
|
1818010WL011481
|
1143
|
MAHG0004529
|
1365
|
27/06/2023
|
No Such Account
|
|
901
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230227540
|
N062303E04FED
|
25/06/2023
|
KASTURABAI
|
KASTURABAI
|
1818010WL011481
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
No Such Account
|
|
902
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230227591
|
N062303E04FA9
|
25/06/2023
|
BALASAHEB BHANUDAS SHINDE
|
BALASAHEB BHANUDAS SHINDE
|
1818010WL011482
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
No Such Account
|
|
903
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230227593
|
N062303E04FAA
|
25/06/2023
|
BALASAHEB BHANUDAS SHINDE
|
BALASAHEB BHANUDAS SHINDE
|
1818010WL011482
|
1143
|
MAHG0004529
|
1365
|
27/06/2023
|
No Such Account
|
|
904
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230227660
|
N062303E04FF3
|
25/06/2023
|
JYOTI RAMESHWAR IKE
|
JYOTI RAMESHWAR IKE
|
1818010WL011485
|
1143
|
MAHG0004529
|
1365
|
27/06/2023
|
No Such Account
|
|
905
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230227662
|
N062303E04FF4
|
25/06/2023
|
JYOTI RAMESHWAR IKE
|
JYOTI RAMESHWAR IKE
|
1818010WL011485
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
No Such Account
|
|
906
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230227948
|
N062303E05021
|
25/06/2023
|
AMAR VISHWAMBAR LAGAD
|
AMAR VISHWAMBAR LAGAD
|
1818010WL011495
|
00415
|
SBIN0006334
|
1638
|
27/06/2023
|
No Such Account
|
|
907
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230227949
|
N062303E05022
|
25/06/2023
|
AMAR VISHWAMBAR LAGAD
|
AMAR VISHWAMBAR LAGAD
|
1818010WL011495
|
00415
|
SBIN0006334
|
1638
|
27/06/2023
|
No Such Account
|
|
908
|
MH1818010999_250623APB_FTO_84858
|
1818010000NRG24250620230228644
|
A178230391678
|
25/06/2023
|
SUREKHA ABHIMAN KOLHE
|
SUREKHA ABHIMAN KOLHE
|
1818010WL011503
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
MH1818010999_250623APB_FTO_84858
|
1818010000NRG24250620230228646
|
A178230391679
|
25/06/2023
|
SUREKHA ABHIMAN KOLHE
|
SUREKHA ABHIMAN KOLHE
|
1818010WL011503
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230228653
|
N062303E05024
|
25/06/2023
|
SUNILVIJAY LAGAD
|
SUNILVIJAY LAGAD
|
1818010WL011503
|
00415
|
SBIN0006334
|
1638
|
27/06/2023
|
No Such Account
|
|
911
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230228654
|
N062303E05023
|
25/06/2023
|
SUNILVIJAY LAGAD
|
SUNILVIJAY LAGAD
|
1818010WL011503
|
00415
|
SBIN0006334
|
1638
|
27/06/2023
|
No Such Account
|
|
912
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230228759
|
N062303E05000
|
25/06/2023
|
PREMDAS DHANU RATHOD
|
PREMDAS DHANU RATHOD
|
1818010WL011507
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
No Such Account
|
|
913
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230228760
|
N062303E04FFF
|
25/06/2023
|
PREMDAS DHANU RATHOD
|
PREMDAS DHANU RATHOD
|
1818010WL011507
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
No Such Account
|
|
914
|
MH1818010999_250623APB_FTO_84858
|
1818010000NRG24250620230228763
|
A178230392003
|
25/06/2023
|
DATTA MADHUKAR LAGAD
|
DATTA MADHUKAR LAGAD
|
1818010WL011507
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
MH1818010999_250623APB_FTO_84858
|
1818010000NRG24250620230228764
|
A178230392004
|
25/06/2023
|
DATTA MADHUKAR LAGAD
|
DATTA MADHUKAR LAGAD
|
1818010WL011507
|
1143
|
MAHG0004529
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230229058
|
N062303E04F75
|
25/06/2023
|
ROHINI RATAN BHOSALE
|
ROHINI RATAN BHOSALE
|
1818010WL011531
|
1143
|
MAHG0004512
|
1638
|
27/06/2023
|
No Such Account
|
|
917
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230229135
|
N062303E04F6C
|
25/06/2023
|
BALASAHEB ANNASAHEB BHOSALE
|
BALASAHEB ANNASAHEB BHOSALE
|
1818010WL011542
|
1143
|
MAHG0004501
|
1638
|
27/06/2023
|
No Such Account
|
|
918
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230229218
|
N062303E04F6B
|
25/06/2023
|
SATYBHAMA JAGAANATH BHOSLE
|
SATYBHAMA JAGAANATH BHOSLE
|
1818010WL011548
|
1143
|
MAHG0004501
|
1638
|
27/06/2023
|
No Such Account
|
|
919
|
MH1818010999_250623FTO_84851
|
1818010000NRG24250620230229594
|
N062303E0501A
|
25/06/2023
|
MANISHA MAHADEV KURHADE
|
MANISHA MAHADEV KURHADE
|
1818010WL011561
|
00415
|
SBIN0006334
|
1638
|
27/06/2023
|
No Such Account
|
|
920
|
MH1818010999_250623FTO_84859
|
1818010000NRG24250620230229639
|
N062303E04F0F
|
25/06/2023
|
KUSABAI SURESH MUNDHE
|
KUSABAI SURESH MUNDHE
|
1818010WL011563
|
00415
|
SBIN0003798
|
819
|
27/06/2023
|
Account closed
|
|
921
|
MH1818010999_250623FTO_84868
|
1818010000NRG24250620230230183
|
N062303E04F02
|
25/06/2023
|
SANGAL MUKTA ASHOK
|
SANGAL MUKTA ASHOK
|
1818010WL011572
|
00415
|
SBIN0006334
|
1092
|
27/06/2023
|
No Such Account
|
|
922
|
MH1818010999_271223FTO_337929
|
1818010000NRG24261220231136039
|
N122301B86539
|
27/12/2023
|
SHRIRAM RAGHUNATH PANCHAL
|
SHRIRAM RAGHUNATH PANCHAL
|
1818010WL052666
|
1143
|
MAHG0004550
|
1638
|
09/03/2024
|
No Such Account
|
|
923
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231136041
|
N122301B9D74D
|
27/12/2023
|
DATTATRYE AATMARAM SOLANKE
|
DATTATRYE AATMARAM SOLANKE
|
1818010WL052666
|
1143
|
MAHG0004550
|
1638
|
09/03/2024
|
No Such Account
|
|
924
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231136167
|
N122301B52B9E
|
27/12/2023
|
BHGAVATH SHAMRAO SHREEKHANDE
|
BHGAVATH SHAMRAO SHREEKHANDE
|
1818010WL052670
|
00415
|
SBIN0020032
|
1638
|
09/03/2024
|
No Such Account
|
|
925
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231136168
|
N122301B52BA1
|
27/12/2023
|
BHGAVATH SHAMRAO SHREEKHANDE
|
BHGAVATH SHAMRAO SHREEKHANDE
|
1818010WL052670
|
00415
|
SBIN0020032
|
1638
|
09/03/2024
|
No Such Account
|
|
926
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231136170
|
N122301B52B9F
|
27/12/2023
|
SUNEETA RAMA YADHA
|
SUNEETA RAMA YADHA
|
1818010WL052670
|
00415
|
SBIN0020032
|
1638
|
09/03/2024
|
No Such Account
|
|
927
|
MH1818010999_271223APB_FTO_337975
|
1818010000NRG24261220231136204
|
A069240323643
|
27/12/2023
|
ratneshor surykant savant
|
ratneshor surykant savant
|
1818010WL052670
|
00415
|
SBIN0020032
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231136231
|
N122301B9D8E8
|
27/12/2023
|
JAGANNATH BALIRAM YADAV
|
JAGANNATH BALIRAM YADAV
|
1818010WL052670
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
929
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231136243
|
N122301B5DE7A
|
27/12/2023
|
YADAV SHRIKRUSHNA RAMPARASAD
|
YADAV SHRIKRUSHNA RAMPARASAD
|
1818010WL052670
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
930
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231136247
|
N122301B6A971
|
27/12/2023
|
ARJUN PRAKSH YADAV
|
ARJUN PRAKSH YADAV
|
1818010WL052670
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
931
|
MH1818010999_271223FTO_337929
|
1818010000NRG24261220231136281
|
N122301B79D50
|
27/12/2023
|
ENADUBAI PRALAD GHULE
|
ENADUBAI PRALAD GHULE
|
1818010WL052671
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
932
|
MH1818010999_271223FTO_337929
|
1818010000NRG24261220231136310
|
N122301B79D51
|
27/12/2023
|
MANISHA PANDURANG BADE
|
MANISHA PANDURANG BADE
|
1818010WL052671
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
933
|
MH1818010999_271223APB_FTO_337940
|
1818010000NRG24261220231136865
|
A069240324004
|
27/12/2023
|
SINDHU ASHOK MULUK
|
SINDHU ASHOK MULUK
|
1818010WL052684
|
1143
|
MAHG0004529
|
1638
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
934
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231137175
|
N122301B6A967
|
27/12/2023
|
JANAVI VIKAS THOMRE
|
JANAVI VIKAS THOMRE
|
1818010WL052698
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
935
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231137178
|
N122301B96326
|
27/12/2023
|
MACHCHHINDRA PRALHAD THORAT
|
MACHCHHINDRA PRALHAD THORAT
|
1818010WL052698
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
Account closed
|
|
936
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231137179
|
N122301B52B9C
|
27/12/2023
|
DIPA MACHCHHINDRA THORAT
|
DIPA MACHCHHINDRA THORAT
|
1818010WL052698
|
00415
|
SBIN0020032
|
1638
|
09/03/2024
|
No Such Account
|
|
937
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231137184
|
N122301B52BA0
|
27/12/2023
|
MEERA SHREEKANT THORAT
|
MEERA SHREEKANT THORAT
|
1818010WL052698
|
00415
|
SBIN0020032
|
1638
|
09/03/2024
|
No Such Account
|
|
938
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231137195
|
N122301B52B94
|
27/12/2023
|
PARUBAI WASANT THORAT
|
PARUBAI WASANT THORAT
|
1818010WL052698
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
939
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231137199
|
N122301B52B9D
|
27/12/2023
|
MANIK DATTATRA THORAT
|
MANIK DATTATRA THORAT
|
1818010WL052698
|
00415
|
SBIN0020032
|
1638
|
09/03/2024
|
No Such Account
|
|
940
|
MH1818010999_271223FTO_337929
|
1818010000NRG24261220231137332
|
N122301B86538
|
27/12/2023
|
RAMRAO YASHWANTA NAIKWADE
|
RAMRAO YASHWANTA NAIKWADE
|
1818010WL052701
|
1143
|
MAHG0004550
|
1638
|
09/03/2024
|
No Such Account
|
|
941
|
MH1818010999_271223FTO_337929
|
1818010000NRG24261220231137340
|
N122301B9D50C
|
27/12/2023
|
SUNITA HANUMANT NAIKWADE
|
SUNITA HANUMANT NAIKWADE
|
1818010WL052701
|
00415
|
SBIN0020032
|
1638
|
09/03/2024
|
No Such Account
|
|
942
|
MH1818010999_271223FTO_337929
|
1818010000NRG24261220231137355
|
N122301B7865C
|
27/12/2023
|
KESHARBAI SANDIPAN MUNDHE
|
KESHARBAI SANDIPAN MUNDHE
|
1818010WL052701
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
943
|
MH1818010999_271223FTO_337929
|
1818010000NRG24261220231137359
|
N122301B863EF
|
27/12/2023
|
PRAVIN DATTATRAY NAGARGOJE
|
PRAVIN DATTATRAY NAGARGOJE
|
1818010WL052701
|
1143
|
MAHG0004550
|
1638
|
09/03/2024
|
No Such Account
|
|
944
|
MH1818010999_271223FTO_337929
|
1818010000NRG24261220231137373
|
N122301B9D4ED
|
27/12/2023
|
babasaheb ginyandev naikwade
|
babasaheb ginyandev naikwade
|
1818010WL052701
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
945
|
MH1818010999_271223FTO_337929
|
1818010000NRG24261220231137385
|
N122301B863EE
|
27/12/2023
|
DILIP PRALHAD NAGARGOJE
|
DILIP PRALHAD NAGARGOJE
|
1818010WL052701
|
1143
|
MAHG0004550
|
1638
|
09/03/2024
|
No Such Account
|
|
946
|
MH1818010999_271223APB_FTO_337998
|
1818010000NRG24261220231137423
|
8924872243
|
27/12/2023
|
ROHINI SANTOSH SONWANE
|
ROHINI SANTOSH SONWANE
|
1818010WL052702
|
1143
|
MAHG0004540
|
1638
|
28/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231137489
|
N122301B4334E
|
27/12/2023
|
KANGANE DWARKABAI SUGRIV
|
KANGANE DWARKABAI SUGRIV
|
1818010WL052703
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
948
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231137547
|
N122301B6A8C5
|
27/12/2023
|
USHA VISHNU KALE
|
USHA VISHNU KALE
|
1818010WL052704
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
949
|
MH1818010999_271223APB_FTO_337975
|
1818010000NRG24261220231137588
|
A069240323343
|
27/12/2023
|
ALKA BHAGAVAT KALE
|
ALKA BHAGAVAT KALE
|
1818010WL052704
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
950
|
MH1818010999_271223APB_FTO_337975
|
1818010000NRG24261220231137719
|
A069240323572
|
27/12/2023
|
ATAMARAM MAHADEV GAYAKWAD
|
ATAMARAM MAHADEV GAYAKWAD
|
1818010WL052706
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
MH1818010999_271223FTO_337929
|
1818010000NRG24261220231137772
|
N122301B863F4
|
27/12/2023
|
GOVIND CHANDRAKANT GHUGE
|
GOVIND CHANDRAKANT GHUGE
|
1818010WL052707
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
952
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231137781
|
N122301B5DE48
|
27/12/2023
|
MAHANANDA BHIMRAO GHUMARE
|
MAHANANDA BHIMRAO GHUMARE
|
1818010WL052709
|
1143
|
MAHG0004540
|
1638
|
09/03/2024
|
No Such Account
|
|
953
|
MH1818010999_271223APB_FTO_337940
|
1818010000NRG24261220231137811
|
A069240325412
|
27/12/2023
|
MADHUKAR VYANKATRAO SOLANKE
|
MADHUKAR VYANKATRAO SOLANKE
|
1818010WL052710
|
1143
|
MAHG0004540
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231137857
|
N122301B9D51A
|
27/12/2023
|
SHALAN DATTARTA HAKE
|
SHALAN DATTARTA HAKE
|
1818010WL052710
|
1143
|
MAHG0004540
|
1638
|
09/03/2024
|
No Such Account
|
|
955
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231137943
|
N122301B5DE51
|
27/12/2023
|
LAXMAN DURGADAS SALGAR
|
LAXMAN DURGADAS SALGAR
|
1818010WL052711
|
1143
|
MAHG0004540
|
1638
|
09/03/2024
|
No Such Account
|
|
956
|
MH1818010999_271223APB_FTO_337940
|
1818010000NRG24261220231137985
|
A069240325642
|
27/12/2023
|
CHANDRASEKHAR KISAN PANCHAL
|
CHANDRASEKHAR KISAN PANCHAL
|
1818010WL052712
|
1143
|
MAHG0004540
|
1638
|
09/03/2024
|
A/c Blocked or Frozen
|
|
957
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231137996
|
N122301B5DE5C
|
27/12/2023
|
SANDEEP SUSHEN SOLANKE
|
SANDEEP SUSHEN SOLANKE
|
1818010WL052712
|
1143
|
MAHG0004540
|
1638
|
09/03/2024
|
No Such Account
|
|
958
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231137997
|
N122301B5DE47
|
27/12/2023
|
PRADEEP SUSHEN SOLANKE
|
PRADEEP SUSHEN SOLANKE
|
1818010WL052712
|
1143
|
MAHG0004540
|
1638
|
09/03/2024
|
No Such Account
|
|
959
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231137998
|
N122301B5DE75
|
27/12/2023
|
NIVRUTTI BHIMRAV DEVKATE
|
NIVRUTTI BHIMRAV DEVKATE
|
1818010WL052712
|
1143
|
MAHG0004540
|
1638
|
09/03/2024
|
No Such Account
|
|
960
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138037
|
N122301B52B99
|
27/12/2023
|
SURESH BALASAHEB ANDIL
|
SURESH BALASAHEB ANDIL
|
1818010WL052713
|
00415
|
SBIN0015565
|
1638
|
09/03/2024
|
No Such Account
|
|
961
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138065
|
N122301B51DD2
|
27/12/2023
|
SINDHU HIMAT AADIL
|
SINDHU HIMAT AADIL
|
1818010WL052713
|
00415
|
SBIN0020032
|
1638
|
09/03/2024
|
Account closed
|
|
962
|
MH1818010999_271223APB_FTO_337975
|
1818010000NRG24261220231138081
|
A069240323678
|
27/12/2023
|
SANTOSH SAKHARAM AANDIL
|
SANTOSH SAKHARAM AANDIL
|
1818010WL052715
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
MH1818010999_271223FTO_337929
|
1818010000NRG24261220231138091
|
N122301B87BFB
|
27/12/2023
|
SADAND BAUSAHEB CHAVAN
|
SADAND BAUSAHEB CHAVAN
|
1818010WL052715
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
964
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138094
|
N122301B5297B
|
27/12/2023
|
SHEKH BUGDAVI SHABBIR
|
SHEKH BUGDAVI SHABBIR
|
1818010WL052716
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
965
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138107
|
N122301B96BDB
|
27/12/2023
|
SHAIKH NAYUM AYUB
|
SHAIKH NAYUM AYUB
|
1818010WL052716
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
966
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138134
|
N122301B52977
|
27/12/2023
|
radikha kushan munde
|
radikha kushan munde
|
1818010WL052716
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
967
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138139
|
N122301B52976
|
27/12/2023
|
ARJUN NARAYAN GITE
|
ARJUN NARAYAN GITE
|
1818010WL052716
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
968
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138143
|
N122301B5297D
|
27/12/2023
|
MANTRE GANESH ANGAD
|
MANTRE GANESH ANGAD
|
1818010WL052716
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
969
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138146
|
N122301B52975
|
27/12/2023
|
SAKRUDKAR GORAKHNATH JAGANNATH
|
SAKRUDKAR GORAKHNATH JAGANNATH
|
1818010WL052716
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
970
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138154
|
N122301B52BA3
|
27/12/2023
|
YUVRAJ RADHAKISAN MUNDE
|
YUVRAJ RADHAKISAN MUNDE
|
1818010WL052716
|
00415
|
SBIN0020032
|
1638
|
09/03/2024
|
Account closed
|
|
971
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138155
|
N122301B51DDF
|
27/12/2023
|
GOVIND BANDU RUDRE
|
GOVIND BANDU RUDRE
|
1818010WL052716
|
00415
|
SBIN0020032
|
1638
|
09/03/2024
|
No Such Account
|
|
972
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138158
|
N122301B6A972
|
27/12/2023
|
ADINATH PRALHAD ANDIL
|
ADINATH PRALHAD ANDIL
|
1818010WL052716
|
1143
|
MAHG0004520
|
1638
|
09/03/2024
|
No Such Account
|
|
973
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138480
|
N122301B6A958
|
27/12/2023
|
nadini ravindra adagale
|
nadini ravindra adagale
|
1818010WL052723
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
Account closed
|
|
974
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138485
|
N122301B6AA02
|
27/12/2023
|
shrimant sampati fad
|
shrimant sampati fad
|
1818010WL052723
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
975
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138486
|
N122301B6AA03
|
27/12/2023
|
anjana shrimant fad
|
anjana shrimant fad
|
1818010WL052723
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
976
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138487
|
N122301B6AA04
|
27/12/2023
|
GANGABAI SHRIMANT FAD
|
GANGABAI SHRIMANT FAD
|
1818010WL052723
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
977
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138488
|
N122301B6AA05
|
27/12/2023
|
BOBHISHAN SHRIMANT PHAD
|
BOBHISHAN SHRIMANT PHAD
|
1818010WL052723
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
978
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138489
|
N122301B6AA06
|
27/12/2023
|
NARAYAN SHRIMANT PHAD
|
NARAYAN SHRIMANT PHAD
|
1818010WL052723
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
979
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138490
|
N122301B6A9FD
|
27/12/2023
|
BAHGWAT SAMPATI FAD
|
BAHGWAT SAMPATI FAD
|
1818010WL052723
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
980
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138491
|
N122301B6A9FE
|
27/12/2023
|
SANGEETA BAHGWAT FAD
|
SANGEETA BAHGWAT FAD
|
1818010WL052723
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
981
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138537
|
N122301B6A9FA
|
27/12/2023
|
ramkisan pandari munde
|
ramkisan pandari munde
|
1818010WL052725
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
982
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138540
|
N122301B6A9FC
|
27/12/2023
|
shivaji yogiraj munde
|
shivaji yogiraj munde
|
1818010WL052725
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
Account closed
|
|
983
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138541
|
N122301B6A9FB
|
27/12/2023
|
urmila shivaji munde
|
urmila shivaji munde
|
1818010WL052725
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
984
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138546
|
N122301B6A9F8
|
27/12/2023
|
bapu manohar galfade
|
bapu manohar galfade
|
1818010WL052725
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
985
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138568
|
N122301B6A9F1
|
27/12/2023
|
ASHOK BABASAHEB MUNDHE
|
ASHOK BABASAHEB MUNDHE
|
1818010WL052725
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
986
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138609
|
N122301B6AA0C
|
27/12/2023
|
rohidas shamrao munde
|
rohidas shamrao munde
|
1818010WL052726
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
987
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138610
|
N122301B6A9F5
|
27/12/2023
|
vishvmbar balkisan munde
|
vishvmbar balkisan munde
|
1818010WL052726
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
988
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138611
|
N122301B6A9F6
|
27/12/2023
|
sharda vishvmbar munde
|
sharda vishvmbar munde
|
1818010WL052726
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
989
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138612
|
N122301B6AA00
|
27/12/2023
|
babasaheb shamrao munde
|
babasaheb shamrao munde
|
1818010WL052726
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
Account closed
|
|
990
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138613
|
N122301B6AA01
|
27/12/2023
|
nandubai babasaheb munde
|
nandubai babasaheb munde
|
1818010WL052726
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
991
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138623
|
N122301B6A9F3
|
27/12/2023
|
MANGAL NAVNATH MUNUDHE
|
MANGAL NAVNATH MUNUDHE
|
1818010WL052726
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
992
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138629
|
N122301B6A9F9
|
27/12/2023
|
LAXMAN NARHARI MUNDE
|
LAXMAN NARHARI MUNDE
|
1818010WL052726
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
993
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138636
|
N122301B5DE41
|
27/12/2023
|
GANDHARI BALASAHEB MUNDHE
|
GANDHARI BALASAHEB MUNDHE
|
1818010WL052726
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
994
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138641
|
N122301B6A9F4
|
27/12/2023
|
JANABAI MEGHRAJ MUNDE
|
JANABAI MEGHRAJ MUNDE
|
1818010WL052727
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
995
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138655
|
N122301B6AA07
|
27/12/2023
|
bhagyshri balasaheb munde
|
bhagyshri balasaheb munde
|
1818010WL052727
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
996
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138662
|
N122301B5DE44
|
27/12/2023
|
vishnu sadu munde
|
vishnu sadu munde
|
1818010WL052727
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
997
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138665
|
N122301B4333B
|
27/12/2023
|
shivaji haribhau munde
|
shivaji haribhau munde
|
1818010WL052727
|
00045
|
BARB0AHMEDN
|
1638
|
09/03/2024
|
No Such Account
|
|
998
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138681
|
N122301B6A9F7
|
27/12/2023
|
uttam shripati munde
|
uttam shripati munde
|
1818010WL052727
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
999
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138691
|
N122301B6A9ED
|
27/12/2023
|
RAMHARI SAHEBRAO MUNDHE
|
RAMHARI SAHEBRAO MUNDHE
|
1818010WL052727
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
1000
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138692
|
N122301B6A9EC
|
27/12/2023
|
SANJAVANI RAMHARI MUNDHE
|
SANJAVANI RAMHARI MUNDHE
|
1818010WL052727
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
1001
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138693
|
N122301B6A9F0
|
27/12/2023
|
TUKARAM MAHADEV FAD
|
TUKARAM MAHADEV FAD
|
1818010WL052727
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
1002
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138694
|
N122301B6A9EE
|
27/12/2023
|
RENUKA TUKARAM FAD
|
RENUKA TUKARAM FAD
|
1818010WL052727
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
1003
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138695
|
N122301B6A9EF
|
27/12/2023
|
USHBAI DADASAHEB FAD
|
USHBAI DADASAHEB FAD
|
1818010WL052727
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
1004
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138696
|
N122301B6AA0A
|
27/12/2023
|
PURSOTTAM ASHOK MUNDE
|
PURSOTTAM ASHOK MUNDE
|
1818010WL052727
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
1005
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138697
|
N122301B6AA0B
|
27/12/2023
|
ANITA PURSOTTAM MUNDE
|
ANITA PURSOTTAM MUNDE
|
1818010WL052727
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
1006
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138698
|
N122301B6AA08
|
27/12/2023
|
DYAESHWAR MEGHARAJ MUNDE
|
DYAESHWAR MEGHARAJ MUNDE
|
1818010WL052727
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
1007
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138699
|
N122301B5DE42
|
27/12/2023
|
ASHOK VISHNUPANT MUNDE
|
ASHOK VISHNUPANT MUNDE
|
1818010WL052727
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
1008
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138717
|
N122301B6AA09
|
27/12/2023
|
SOHANI RAOSHEB MUNDE
|
SOHANI RAOSHEB MUNDE
|
1818010WL052728
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
1009
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138776
|
N122301B5DE43
|
27/12/2023
|
mahanda maluram munde
|
mahanda maluram munde
|
1818010WL052729
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
1010
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138788
|
N122301B52978
|
27/12/2023
|
ASRUBA GINYADEV MUNDHE
|
ASRUBA GINYADEV MUNDHE
|
1818010WL052729
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
1011
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138789
|
N122301B9D786
|
27/12/2023
|
SOMITRA ASRUBA MUNDHE
|
SOMITRA ASRUBA MUNDHE
|
1818010WL052729
|
1143
|
MAHG0004550
|
1638
|
09/03/2024
|
No Such Account
|
|
1012
|
MH1818010999_271223FTO_337918
|
1818010000NRG24261220231138794
|
N122301B6A95D
|
27/12/2023
|
KOSISABAI MAHADEV MUNDE
|
KOSISABAI MAHADEV MUNDE
|
1818010WL052729
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
1013
|
MH1818010999_271223FTO_337918
|
1818010000NRG24271220231139679
|
N122301B9D768
|
27/12/2023
|
shrikisan sukrachary munde
|
shrikisan sukrachary munde
|
1818010WL052761
|
1143
|
MAHG0004550
|
1638
|
09/03/2024
|
Account Holder Expired
|
|
1014
|
MH1818010999_271223FTO_337918
|
1818010000NRG24271220231139682
|
N122301B6A9F2
|
27/12/2023
|
sagjana dnyoba munde
|
sagjana dnyoba munde
|
1818010WL052761
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
1015
|
MH1818010999_271223FTO_337918
|
1818010000NRG24271220231139686
|
N122301B6A9FF
|
27/12/2023
|
MUNDE BHAGWAT SUBHASH
|
MUNDE BHAGWAT SUBHASH
|
1818010WL052761
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
1016
|
MH1818010999_271223FTO_337918
|
1818010000NRG24271220231139687
|
N122301B5DE45
|
27/12/2023
|
MUNDE SUBHASH DADARAV
|
MUNDE SUBHASH DADARAV
|
1818010WL052761
|
1143
|
MAHG0004526
|
1638
|
09/03/2024
|
No Such Account
|
|
1017
|
MH1818010999_271223FTO_337918
|
1818010000NRG24271220231139692
|
N122301B9D774
|
27/12/2023
|
Babu
|
Babu
|
1818010WL052761
|
1143
|
MAHG0004550
|
1638
|
09/03/2024
|
No Such Account
|
|
1018
|
MH1818010999_271223FTO_337918
|
1818010000NRG24271220231139693
|
N122301B9D75E
|
27/12/2023
|
Tedke
|
Tedke
|
1818010WL052761
|
1143
|
MAHG0004550
|
1638
|
09/03/2024
|
No Such Account
|
|
1019
|
MH1818010999_271223FTO_337918
|
1818010016NRG24221220231126667
|
N122301B52989
|
27/12/2023
|
ANITA SHIVAJI SHEWALE
|
ANITA SHIVAJI SHEWALE
|
1818010WL052304
|
00415
|
SBIN0006334
|
1638
|
09/03/2024
|
No Such Account
|
|
1020
|
MH1818010999_271223FTO_337918
|
1818010016NRG24221220231126673
|
N122301B9D74F
|
27/12/2023
|
MAHADEV
|
MAHADEV
|
1818010WL052304
|
1143
|
MAHG0004550
|
1638
|
09/03/2024
|
No Such Account
|
|
1021
|
MH1818010999_280224APB_FTO_405867
|
1818010034NRG24210220241296583
|
A115240185376
|
28/02/2024
|
SANTOSH SAKHARAM AANDIL
|
SANTOSH SAKHARAM AANDIL
|
1818010034WL061084
|
00415
|
SBIN0006334
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
MH1818010999_280224APB_FTO_405867
|
1818010064NRG24140220241262993
|
A115240184270
|
28/02/2024
|
GHUGE RAJPAL GANPATI
|
GHUGE RAJPAL GANPATI
|
1818010064WL059433
|
1143
|
MAHG0004550
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
MH1818010999_250623FTO_84676
|
1818010064NRG24230620230219933
|
N062303DC7C0D
|
25/06/2023
|
SATYASHILA
|
SATYASHILA
|
1818010WL011087
|
00415
|
SBIN0020032
|
1638
|
27/06/2023
|
No Such Account
|
|
1024
|
MH1818010999_250623FTO_84676
|
1818010064NRG24230620230219934
|
N062303DC7C0E
|
25/06/2023
|
SATYASHILA
|
SATYASHILA
|
1818010WL011087
|
00415
|
SBIN0020032
|
1365
|
27/06/2023
|
No Such Account
|
|
1025
|
MH1818010999_280224APB_FTO_405867
|
1818010110NRG24250220241338899
|
A115240185391
|
28/02/2024
|
ASHOK BAHGWAN KAMBALE
|
ASHOK BAHGWAN KAMBALE
|
1818010110WL062972
|
00415
|
SBIN0006334
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
MH1818010999_271223FTO_337918
|
1818010361NRG24241220231133668
|
N122301B435B3
|
27/12/2023
|
CHAYA BHARAT LAKHE
|
CHAYA BHARAT LAKHE
|
1818010WL052558
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
1027
|
MH1818010999_271223FTO_337918
|
1818010361NRG24241220231133671
|
N122301B4334D
|
27/12/2023
|
VIKARAMEAKNATH LAKHE
|
VIKARAMEAKNATH LAKHE
|
1818010WL052558
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
1028
|
MH1818010999_271223FTO_337918
|
1818010361NRG24241220231133673
|
N122301B4358A
|
27/12/2023
|
HARISHCHANDRA YOUGIRAJ LAKHE
|
HARISHCHANDRA YOUGIRAJ LAKHE
|
1818010WL052558
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
1029
|
MH1818010999_271223FTO_337918
|
1818010361NRG24241220231133674
|
N122301B4358F
|
27/12/2023
|
LATABI HARISHCHANDRA LAKHE
|
LATABI HARISHCHANDRA LAKHE
|
1818010WL052558
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
1030
|
MH1818010999_271223FTO_337918
|
1818010361NRG24241220231133680
|
N122301B51DE5
|
27/12/2023
|
BHAIRU AASARAM LAKHE
|
BHAIRU AASARAM LAKHE
|
1818010WL052558
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
1031
|
MH1818010999_271223FTO_337918
|
1818010361NRG24241220231133681
|
N122301B435CD
|
27/12/2023
|
SUNIL AASARAM LAKHE
|
SUNIL AASARAM LAKHE
|
1818010WL052558
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
1032
|
MH1818010999_271223FTO_337918
|
1818010361NRG24241220231133688
|
N122301B4359D
|
27/12/2023
|
GAHININATH MAHADU LAKHE
|
GAHININATH MAHADU LAKHE
|
1818010WL052558
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
1033
|
MH1818010999_271223FTO_337918
|
1818010361NRG24241220231133699
|
N122301B43354
|
27/12/2023
|
DATTATRYE
|
DATTATRYE
|
1818010WL052558
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
1034
|
MH1818010999_271223FTO_337918
|
1818010361NRG24241220231133700
|
N122301B51DE8
|
27/12/2023
|
MIRA
|
MIRA
|
1818010WL052558
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
1035
|
MH1818010999_271223FTO_337918
|
1818010361NRG24241220231133703
|
N122301B435CF
|
27/12/2023
|
BIBHISHAN DEVIDAS WAGHMARE
|
BIBHISHAN DEVIDAS WAGHMARE
|
1818010WL052558
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
1036
|
MH1818010999_271223FTO_337918
|
1818010361NRG24241220231133706
|
N122301B435A5
|
27/12/2023
|
BABASAHEB TRIMBAK LAKAHE
|
BABASAHEB TRIMBAK LAKAHE
|
1818010WL052558
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
1037
|
MH1818010999_271223FTO_337918
|
1818010361NRG24241220231133709
|
N122301B51DED
|
27/12/2023
|
KMAL NARSIG POPLE
|
KMAL NARSIG POPLE
|
1818010WL052558
|
1143
|
MAHG0004501
|
1638
|
09/03/2024
|
No Such Account
|
|
1038
|
MH1818010999_250623FTO_84676
|
1818010365NRG24230620230219998
|
N062303DC7972
|
25/06/2023
|
DHARMRAJ
|
DHARMRAJ
|
1818010WL011091
|
1143
|
MAHG0004501
|
1365
|
27/06/2023
|
No Such Account
|
|
1039
|
MH1818010999_280923FTO_219300
|
1818009000NRG24210920230784774
|
N092301BD4B16
|
28/09/2023
|
PUNAM ARJU KEKAN
|
PUNAM ARJU KEKAN
|
1818009WL037857
|
1143
|
MAHG0004512
|
1638
|
10/11/2023
|
No Such Account
|
|
1040
|
MH1818010999_280923FTO_219300
|
1818009000NRG24220920230787251
|
N092301BD4AE8
|
28/09/2023
|
lahu bhausaheb gore
|
lahu bhausaheb gore
|
1818009WL037999
|
1143
|
MAHG0004512
|
1638
|
10/11/2023
|
No Such Account
|
|
1041
|
MH1818010999_280923FTO_219300
|
1818009000NRG24220920230787252
|
N092301BD4B23
|
28/09/2023
|
manisha lahu gore
|
manisha lahu gore
|
1818009WL037999
|
00415
|
SBIN0003798
|
1638
|
10/11/2023
|
No Such Account
|
|
1042
|
MH1818010999_280923FTO_219300
|
1818009000NRG24220920230787256
|
N092301BD4AF1
|
28/09/2023
|
kalabai madukar kekhan
|
kalabai madukar kekhan
|
1818009WL037999
|
1143
|
MAHG0004512
|
1638
|
10/11/2023
|
No Such Account
|
|
1043
|
MH1818010999_280923FTO_219300
|
1818009000NRG24220920230787258
|
N092301BD4AF7
|
28/09/2023
|
mangal baban gore
|
mangal baban gore
|
1818009WL037999
|
1143
|
MAHG0004512
|
1638
|
10/11/2023
|
No Such Account
|
|
1044
|
MH1818010999_280923FTO_219300
|
1818009000NRG24220920230787264
|
N092301BD4B10
|
28/09/2023
|
MIRA ASHOK KEKAN
|
MIRA ASHOK KEKAN
|
1818009WL037999
|
1143
|
MAHG0004512
|
1638
|
10/11/2023
|
No Such Account
|
|
1045
|
MH1818010999_280923FTO_219300
|
1818009000NRG24220920230787268
|
N092301BD4B14
|
28/09/2023
|
KAUSHALYA GANESH MORE
|
KAUSHALYA GANESH MORE
|
1818009WL037999
|
1143
|
MAHG0004512
|
1638
|
10/11/2023
|
No Such Account
|
|
1046
|
MH1818010999_280923FTO_219300
|
1818009000NRG24220920230787272
|
N092301BD4B11
|
28/09/2023
|
KISKINDA BALU GORE
|
KISKINDA BALU GORE
|
1818009WL037999
|
1143
|
MAHG0004512
|
1638
|
10/11/2023
|
No Such Account
|
|
1047
|
MH1818010999_280923FTO_219300
|
1818009000NRG24220920230787317
|
N092301BD4AB5
|
28/09/2023
|
SHRIKRUSHNA PRALHAD CHAURE
|
SHRIKRUSHNA PRALHAD CHAURE
|
1818009WL038003
|
00048
|
BKID0000762
|
1638
|
10/11/2023
|
No Such Account
|
|
1048
|
MH1818010999_280923FTO_219300
|
1818009000NRG24220920230787501
|
N092301BD4B1E
|
28/09/2023
|
siddharth rohidas khilare
|
siddharth rohidas khilare
|
1818009WL038010
|
1143
|
MAHG0004512
|
1638
|
10/11/2023
|
No Such Account
|
|
1049
|
MH1818010999_280923FTO_219300
|
1818009000NRG24220920230787588
|
N092301BD4ADE
|
28/09/2023
|
SHANKAR SUKHADEV CHOURE
|
SHANKAR SUKHADEV CHOURE
|
1818009WL038012
|
1143
|
MAHG0004512
|
1638
|
10/11/2023
|
No Such Account
|
|
1050
|
MH1818010999_280923FTO_219300
|
1818009000NRG24220920230787873
|
N092301BD4AC1
|
28/09/2023
|
balasaheb pandari munde
|
balasaheb pandari munde
|
1818009WL038020
|
1143
|
MAHG0004512
|
1638
|
10/11/2023
|
No Such Account
|
|
1051
|
MH1818010999_280923FTO_219300
|
1818009000NRG24220920230787881
|
N092301BD4B01
|
28/09/2023
|
KRASHNA BABAN SAGALE
|
KRASHNA BABAN SAGALE
|
1818009WL038020
|
1143
|
MAHG0004512
|
1638
|
10/11/2023
|
No Such Account
|
|
1052
|
MH1818010999_310723APB_FTO_138766
|
1818009000NRG24230720230476068
|
A255230114368
|
31/07/2023
|
shita anyaba jadhav
|
shita anyaba jadhav
|
1818009WL022942
|
1143
|
MAHG0004501
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
MH1818010999_310723FTO_138752
|
1818009000NRG24230720230476364
|
N072303477952
|
31/07/2023
|
BHASKAR KASHINATH MAIKAR
|
BHASKAR KASHINATH MAIKAR
|
1818009WL022969
|
00415
|
SBIN0020032
|
1365
|
12/09/2023
|
No Such Account
|
|
1054
|
MH1818010999_310723FTO_138752
|
1818009000NRG24230720230476365
|
N07230347794D
|
31/07/2023
|
BALASAHEB ANURUDRA MAIKAR
|
BALASAHEB ANURUDRA MAIKAR
|
1818009WL022969
|
00415
|
SBIN0006334
|
1365
|
12/09/2023
|
No Such Account
|
|
1055
|
MH1818010999_310723FTO_138752
|
1818009000NRG24230720230476366
|
N072303477882
|
31/07/2023
|
MUDRUKA NAVNATH MAIKAR
|
MUDRUKA NAVNATH MAIKAR
|
1818009WL022969
|
00415
|
SBIN0006334
|
1365
|
12/09/2023
|
No Such Account
|
|
1056
|
MH1818010999_310723FTO_138752
|
1818009000NRG24230720230476368
|
N072303477951
|
31/07/2023
|
RATNAMALA MADHUKAR DONGRE
|
RATNAMALA MADHUKAR DONGRE
|
1818009WL022969
|
00415
|
SBIN0020032
|
1092
|
12/09/2023
|
No Such Account
|
|
1057
|
MH1818010999_280923FTO_219300
|
1818009000NRG24230920230789495
|
N092301BD4ABB
|
28/09/2023
|
JALINDAR SHREEPATI SANGALE
|
JALINDAR SHREEPATI SANGALE
|
1818009WL038069
|
1143
|
MAHG0004512
|
1638
|
10/11/2023
|
No Such Account
|
|
1058
|
MH1818010999_280923FTO_219300
|
1818009000NRG24230920230789496
|
N092301BD4AFB
|
28/09/2023
|
MEEBAI JALINDAR SANGALE
|
MEEBAI JALINDAR SANGALE
|
1818009WL038069
|
1143
|
MAHG0004512
|
1638
|
10/11/2023
|
No Such Account
|
|
1059
|
MH1818010999_280923FTO_219300
|
1818009000NRG24230920230789500
|
N092301BD4B0D
|
28/09/2023
|
LAHU SHRIDHAR SANGALE
|
LAHU SHRIDHAR SANGALE
|
1818009WL038069
|
1143
|
MAHG0004512
|
1638
|
10/11/2023
|
No Such Account
|
|
1060
|
MH1818010999_280923FTO_219341
|
1818009000NRG24280920230812774
|
N092301BD4A5B
|
28/09/2023
|
ANJALI BHAGWAT WAGHMARE
|
ANJALI BHAGWAT WAGHMARE
|
1818009WL039285
|
1143
|
MAHG0004512
|
1638
|
10/11/2023
|
No Such Account
|
|
1061
|
MH1818010999_300324APB_FTO_454430
|
1818009000NRG24300320241669105
|
A115241540639
|
30/03/2024
|
ANGAD PANDITRAO SOLUNKE
|
ANGAD PANDITRAO SOLUNKE
|
1818009WL078124
|
1143
|
MAHG0004540
|
1638
|
24/04/2024
|
Account Holder Expired
|
|
1062
|
MH1818010999_300324APB_FTO_454430
|
1818009000NRG24300320241669106
|
A115241540640
|
30/03/2024
|
ANGAD PANDITRAO SOLUNKE
|
ANGAD PANDITRAO SOLUNKE
|
1818009WL078124
|
1143
|
MAHG0004540
|
1638
|
24/04/2024
|
Account Holder Expired
|
|
1063
|
MH1818010999_310723FTO_138752
|
1818009000NRG24300720230535957
|
N072303477836
|
31/07/2023
|
RAHUL JANK CHOWHAN
|
RAHUL JANK CHOWHAN
|
1818009WL025812
|
1143
|
MAHG0004540
|
1638
|
12/09/2023
|
No Such Account
|
|
1064
|
MH1818010999_310723FTO_138752
|
1818009000NRG24300720230535966
|
N072303477873
|
31/07/2023
|
SUNITA DATTA SOLUNKE
|
SUNITA DATTA SOLUNKE
|
1818009WL025812
|
1143
|
MAHG0004540
|
1638
|
12/09/2023
|
No Such Account
|
|
1065
|
MH1818010999_310723FTO_138752
|
1818009000NRG24300720230535993
|
N072303477863
|
31/07/2023
|
LAHU KACHARU RATHOD
|
LAHU KACHARU RATHOD
|
1818009WL025812
|
1143
|
MAHG0004540
|
1638
|
12/09/2023
|
No Such Account
|
|
1066
|
MH1818010999_310723FTO_138752
|
1818009000NRG24300720230535997
|
N0723034777FA
|
31/07/2023
|
SACHIN VISHNU CHOWHAN
|
SACHIN VISHNU CHOWHAN
|
1818009WL025812
|
1143
|
MAHG0004540
|
1638
|
12/09/2023
|
Account closed
|
|
1067
|
MH1818010999_280823FTO_177649
|
1818010000NRG23060620230876979
|
N09230127FB78
|
28/08/2023
|
SHRIHARI YANKA LAMB
|
SHRIHARI YANKA LAMB
|
1818010WL0040798
|
00415
|
SBIN0006334
|
1536
|
09/11/2023
|
No Such Account
|
|
1068
|
MH1818010999_280823FTO_177649
|
1818010000NRG23060620230876980
|
N09230127FBBA
|
28/08/2023
|
BHAUSHAEB RAOSHAEB GAVNDE
|
BHAUSHAEB RAOSHAEB GAVNDE
|
1818010WL0040799
|
00415
|
SBIN0006334
|
1536
|
09/11/2023
|
No Such Account
|
|
1069
|
MH1818010999_280823FTO_177649
|
1818010000NRG23060620230876981
|
N09230127FBB9
|
28/08/2023
|
BHAUSHAEB RAOSHAEB GAVNDE
|
BHAUSHAEB RAOSHAEB GAVNDE
|
1818010WL0040799
|
00415
|
SBIN0006334
|
1536
|
09/11/2023
|
No Such Account
|
|
1070
|
MH1818010999_280823FTO_177649
|
1818010000NRG23060620230876982
|
N09230127FB67
|
28/08/2023
|
KAWEETA CHANDU KANGANE
|
KAWEETA CHANDU KANGANE
|
1818010WL0040799
|
00415
|
SBIN0006334
|
1280
|
09/11/2023
|
No Such Account
|
|
1071
|
MH1818010999_280823FTO_177649
|
1818010000NRG23060620230876983
|
N09230127FB68
|
28/08/2023
|
KAWEETA CHANDU KANGANE
|
KAWEETA CHANDU KANGANE
|
1818010WL0040799
|
00415
|
SBIN0006334
|
1536
|
09/11/2023
|
No Such Account
|
|
1072
|
MH1818010999_280823FTO_177649
|
1818010000NRG23060620230876984
|
N09230127FB08
|
28/08/2023
|
RAHDA BALIRAM DUMAL
|
RAHDA BALIRAM DUMAL
|
1818010WL0040800
|
1143
|
MAHG0004501
|
1536
|
09/11/2023
|
No Such Account
|
|
1073
|
MH1818010999_280823FTO_177649
|
1818010000NRG23060620230876985
|
N09230127FB09
|
28/08/2023
|
RAHDA BALIRAM DUMAL
|
RAHDA BALIRAM DUMAL
|
1818010WL0040800
|
1143
|
MAHG0004501
|
1536
|
09/11/2023
|
No Such Account
|
|
1074
|
MH1818010999_280823FTO_177649
|
1818010000NRG23250420230875706
|
N09230127FB65
|
28/08/2023
|
CHOWALE BABASHEB AANANBAHU
|
CHOWALE BABASHEB AANANBAHU
|
1818010WL0040477
|
00415
|
SBIN0006334
|
1536
|
09/11/2023
|
No Such Account
|
|
1075
|
MH1818010999_280823FTO_177649
|
1818010000NRG23250420230875720
|
N09230127FAFB
|
28/08/2023
|
ASHABAI SURESH JANARDHAN SAWANT
|
ASHABAI SURESH JANARDHAN SAWANT
|
1818010WL0040481
|
00415
|
SBIN0020032
|
1536
|
09/11/2023
|
No Such Account
|
|
1076
|
MH1818010999_280823FTO_177649
|
1818010000NRG23250420230875721
|
N09230127FBB5
|
28/08/2023
|
SUNITA BANDU ANKUSHE
|
SUNITA BANDU ANKUSHE
|
1818010WL0040481
|
00415
|
SBIN0020032
|
1536
|
09/11/2023
|
No Such Account
|
|
1077
|
MH1818010999_280823FTO_177649
|
1818010000NRG23250420230875722
|
N09230127FB0C
|
28/08/2023
|
hanumant sbubhudev gavli
|
hanumant sbubhudev gavli
|
1818010WL0040482
|
1143
|
MAHG0004512
|
768
|
09/11/2023
|
No Such Account
|
|
1078
|
MH1818010999_280823FTO_177649
|
1818010000NRG23250420230875723
|
N09230127FB0B
|
28/08/2023
|
AASHALAT mANIK sOLANKE
|
AASHALAT mANIK sOLANKE
|
1818010WL0040482
|
1143
|
MAHG0004512
|
768
|
09/11/2023
|
No Such Account
|
|
1079
|
MH1818010999_280823FTO_177649
|
1818010000NRG23250420230875724
|
N09230127FB0E
|
28/08/2023
|
Chaitanya Munjabhau Solanke
|
Chaitanya Munjabhau Solanke
|
1818010WL0040482
|
1143
|
MAHG0004512
|
768
|
09/11/2023
|
No Such Account
|
|
1080
|
MH1818010999_280823FTO_177649
|
1818010000NRG23250420230875725
|
N09230127FB0D
|
28/08/2023
|
BHALCHANDRA UTTAM SOLANKE
|
BHALCHANDRA UTTAM SOLANKE
|
1818010WL0040482
|
1143
|
MAHG0004512
|
768
|
09/11/2023
|
No Such Account
|
|
1081
|
MH1818010999_310124FTO_374970
|
1818010000NRG24061020230841247
|
N012401B3366E
|
31/01/2024
|
VANDANA PRAVIN RIDDE
|
VANDANA PRAVIN RIDDE
|
1818010WL040612
|
1143
|
MAHG0004501
|
1365
|
28/03/2024
|
No Such Account
|
|
1082
|
MH1818010999_310124FTO_374970
|
1818010000NRG24061020230841249
|
N012401B3366D
|
31/01/2024
|
VANDANA PRAVIN RIDDE
|
VANDANA PRAVIN RIDDE
|
1818010WL040612
|
1143
|
MAHG0004501
|
819
|
28/03/2024
|
No Such Account
|
|
1083
|
MH1818010999_310124FTO_374970
|
1818010000NRG24061020230841274
|
N012401B33676
|
31/01/2024
|
TRIVENI SARJERAO KALE
|
TRIVENI SARJERAO KALE
|
1818010WL040612
|
1143
|
MAHG0004501
|
1092
|
28/03/2024
|
No Such Account
|
|
1084
|
MH1818010999_310124FTO_374970
|
1818010000NRG24061020230841290
|
N012401B56A54
|
31/01/2024
|
SATINDAR SANDIPAN CHOWHAN
|
SATINDAR SANDIPAN CHOWHAN
|
1818010WL040612
|
00415
|
SBIN0006334
|
819
|
28/03/2024
|
Account closed
|
|
1085
|
MH1818010999_310124FTO_374970
|
1818010000NRG24061020230841304
|
N012401B56A65
|
31/01/2024
|
ARVIND TRIMBAK KANDUKATLE
|
ARVIND TRIMBAK KANDUKATLE
|
1818010WL040612
|
00415
|
SBIN0020032
|
1365
|
28/03/2024
|
Account closed
|
|
1086
|
MH1818010999_310124FTO_374970
|
1818010000NRG24061020230841317
|
N012401B3366F
|
31/01/2024
|
CHANDRKAMNT SHRIRAM CHAVAN
|
CHANDRKAMNT SHRIRAM CHAVAN
|
1818010WL040612
|
1143
|
MAHG0004501
|
819
|
28/03/2024
|
No Such Account
|
|
1087
|
MH1818010999_310124FTO_374970
|
1818010000NRG24061020230841319
|
N012401B33670
|
31/01/2024
|
CHANDRKAMNT SHRIRAM CHAVAN
|
CHANDRKAMNT SHRIRAM CHAVAN
|
1818010WL040612
|
1143
|
MAHG0004501
|
1092
|
28/03/2024
|
No Such Account
|
|
1088
|
MH1818010999_310124FTO_374970
|
1818010000NRG24061020230841327
|
N012401B33672
|
31/01/2024
|
CHAYA KUNDALIK SAWANT
|
CHAYA KUNDALIK SAWANT
|
1818010WL040612
|
1143
|
MAHG0004501
|
819
|
28/03/2024
|
No Such Account
|
|
1089
|
MH1818010999_310124FTO_374970
|
1818010000NRG24061020230841329
|
N012401B33671
|
31/01/2024
|
CHAYA KUNDALIK SAWANT
|
CHAYA KUNDALIK SAWANT
|
1818010WL040612
|
1143
|
MAHG0004501
|
1092
|
28/03/2024
|
No Such Account
|
|
1090
|
MH1818010999_310124FTO_374970
|
1818010000NRG24061020230841341
|
N012401B33673
|
31/01/2024
|
BHAGASHREE CHANDRKANT CHAVAN
|
BHAGASHREE CHANDRKANT CHAVAN
|
1818010WL040612
|
1143
|
MAHG0004501
|
1092
|
28/03/2024
|
No Such Account
|
|
1091
|
MH1818010999_310124FTO_374970
|
1818010000NRG24061020230841352
|
N012401B33674
|
31/01/2024
|
datta sambhudeo gandhale
|
datta sambhudeo gandhale
|
1818010WL040612
|
1143
|
MAHG0004501
|
819
|
28/03/2024
|
No Such Account
|
|
1092
|
MH1818010999_310124FTO_374970
|
1818010000NRG24061020230841354
|
N012401B33675
|
31/01/2024
|
datta sambhudeo gandhale
|
datta sambhudeo gandhale
|
1818010WL040612
|
1143
|
MAHG0004501
|
1365
|
28/03/2024
|
No Such Account
|
|
1093
|
MH1818010999_310124APB_FTO_374972
|
1818010000NRG24141020230882078
|
A088240911704
|
31/01/2024
|
BALBHIM SUDHAKAR RAKH
|
BALBHIM SUDHAKAR RAKH
|
1818010WL042357
|
1143
|
MAHG0004501
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
MH1818010999_310124FTO_374970
|
1818010000NRG24141020230882089
|
N012401B3384F
|
31/01/2024
|
AVINASH SAMBHAJI TONDE
|
AVINASH SAMBHAJI TONDE
|
1818010WL042357
|
1143
|
MAHG0004512
|
1638
|
28/03/2024
|
No Such Account
|
|
1095
|
MH1818010999_310124FTO_374970
|
1818010000NRG24161020230886783
|
N012401B56A60
|
31/01/2024
|
shankar manik bade
|
shankar manik bade
|
1818010WL042528
|
1143
|
MAHG0004501
|
1638
|
28/03/2024
|
No Such Account
|
|
1096
|
MH1818010999_310124FTO_374970
|
1818010000NRG24161020230886786
|
N012401B33667
|
31/01/2024
|
AMOL NAVNATH DEVKAR
|
AMOL NAVNATH DEVKAR
|
1818010WL042528
|
1143
|
MAHG0004501
|
1638
|
28/03/2024
|
No Such Account
|
|
1097
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529733
|
N0424007F7159
|
29/03/2024
|
BHAGWAT RAMCHANDRA KALE
|
BHAGWAT RAMCHANDRA KALE
|
1818010WL072006
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1098
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529735
|
N0424007ECFC2
|
29/03/2024
|
KHADE BHANUDAS RAMKISAN
|
KHADE BHANUDAS RAMKISAN
|
1818010WL072006
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1099
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529736
|
N0424007F71F5
|
29/03/2024
|
VIJAY BHANDUDAS KANDE
|
VIJAY BHANDUDAS KANDE
|
1818010WL072006
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1100
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529739
|
N0424007ED24C
|
29/03/2024
|
MACHINDRA RANGNATH AHIRE
|
MACHINDRA RANGNATH AHIRE
|
1818010WL072006
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1101
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529740
|
N0424007F7155
|
29/03/2024
|
SHALUBAI MACHINDRA AHIRE
|
SHALUBAI MACHINDRA AHIRE
|
1818010WL072006
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1102
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529741
|
N0424007F7326
|
29/03/2024
|
GOVIND NIVRUTTI GHANVADKAR
|
GOVIND NIVRUTTI GHANVADKAR
|
1818010WL072006
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1103
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529742
|
N0424007F7325
|
29/03/2024
|
PANKAJA AJAY SONWANE
|
PANKAJA AJAY SONWANE
|
1818010WL072006
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1104
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529743
|
N042400801F9D
|
29/03/2024
|
SARITA SUDHIT JAYABHAYE
|
SARITA SUDHIT JAYABHAYE
|
1818010WL072006
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1105
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529744
|
N0424007F715A
|
29/03/2024
|
SHARADA VILAS KALE
|
SHARADA VILAS KALE
|
1818010WL072006
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1106
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529745
|
N042400801F9E
|
29/03/2024
|
BALAJI VILAS KALE
|
BALAJI VILAS KALE
|
1818010WL072006
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1107
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529746
|
N042400801F9F
|
29/03/2024
|
GOVIND VILAS KALE
|
GOVIND VILAS KALE
|
1818010WL072006
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1108
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529749
|
N0424007F71E0
|
29/03/2024
|
DASHRATH PANDHARI SURVASE
|
DASHRATH PANDHARI SURVASE
|
1818010WL072006
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1109
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529750
|
N0424007F71E4
|
29/03/2024
|
KAUSABAI DASHRATH SURVASE
|
KAUSABAI DASHRATH SURVASE
|
1818010WL072006
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1110
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529751
|
N0424007F71E3
|
29/03/2024
|
SAHEBRAO DASHRATH SURVASE
|
SAHEBRAO DASHRATH SURVASE
|
1818010WL072006
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1111
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529752
|
N0424007F7150
|
29/03/2024
|
MAHADEV CHIMAJI AAVLE
|
MAHADEV CHIMAJI AAVLE
|
1818010WL072006
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1112
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529753
|
N0424007F715B
|
29/03/2024
|
LONCHANA CHIMANJI AAVALE
|
LONCHANA CHIMANJI AAVALE
|
1818010WL072006
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1113
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529754
|
N0424007F71E5
|
29/03/2024
|
LAHUDAS SADASHIV KALE
|
LAHUDAS SADASHIV KALE
|
1818010WL072006
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1114
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529755
|
N0424007F71FA
|
29/03/2024
|
ARCHNA LAHUDAS KALE
|
ARCHNA LAHUDAS KALE
|
1818010WL072006
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1115
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529760
|
N0424007F7324
|
29/03/2024
|
RADHABI BAPURAO MUNDE
|
RADHABI BAPURAO MUNDE
|
1818010WL072006
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1116
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529762
|
N0424007F71E1
|
29/03/2024
|
GOVIN LAHUDAS KALE
|
GOVIN LAHUDAS KALE
|
1818010WL072006
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1117
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529763
|
N0424007F71E2
|
29/03/2024
|
RANJEET LAHUDAS KALE
|
RANJEET LAHUDAS KALE
|
1818010WL072006
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1118
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529771
|
N0424007F7323
|
29/03/2024
|
YAMUNA BANSI JAYBHAYE
|
YAMUNA BANSI JAYBHAYE
|
1818010WL072006
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1119
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241529772
|
N0424007F7157
|
29/03/2024
|
BANSI BAPURAO JAYBHAYE
|
BANSI BAPURAO JAYBHAYE
|
1818010WL072006
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1120
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241530349
|
N0424007F7139
|
29/03/2024
|
PARWATI SAMBHAJI JAYBAHYE
|
PARWATI SAMBHAJI JAYBAHYE
|
1818010WL072035
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1121
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241530350
|
N0424007F71FD
|
29/03/2024
|
DEEPAK SAMBHAJI JAYBAHYE
|
DEEPAK SAMBHAJI JAYBAHYE
|
1818010WL072035
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1122
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241530351
|
N0424007F71FC
|
29/03/2024
|
MANJUSHA DEEPAK JAYBAHYE
|
MANJUSHA DEEPAK JAYBAHYE
|
1818010WL072035
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1123
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241530352
|
N0424007F71F6
|
29/03/2024
|
VIKAS SAMBHAJI JAYBAHYE
|
VIKAS SAMBHAJI JAYBAHYE
|
1818010WL072035
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1124
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241533859
|
N042400801FA9
|
29/03/2024
|
PALLVI UTTRESHWAR TIDKE
|
PALLVI UTTRESHWAR TIDKE
|
1818010WL072145
|
1143
|
MAHG0004512
|
1365
|
12/04/2024
|
DBFL
|
|
1125
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24220320241533861
|
N0424007ED254
|
29/03/2024
|
SANTOSH DYANOBA ABUAJ
|
SANTOSH DYANOBA ABUAJ
|
1818010WL072145
|
1143
|
MAHG0004512
|
1365
|
12/04/2024
|
DBFL
|
|
1126
|
MH1818010999_310723APB_FTO_138766
|
1818010000NRG24230720230476161
|
A255230113818
|
31/07/2023
|
TARAMATI RAMA KARANDE
|
TARAMATI RAMA KARANDE
|
1818010WL022950
|
00415
|
SBIN0006334
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
MH1818010999_310723FTO_138752
|
1818010000NRG24230720230476187
|
N07230347793C
|
31/07/2023
|
GAVLANBAI SEETARAM CHOLE
|
GAVLANBAI SEETARAM CHOLE
|
1818010WL022952
|
00415
|
SBIN0006334
|
1365
|
12/09/2023
|
No Such Account
|
|
1128
|
MH1818010999_310723FTO_138752
|
1818010000NRG24230720230476242
|
N07230347790A
|
31/07/2023
|
SUNEETA RAMA YADHA
|
SUNEETA RAMA YADHA
|
1818010WL022957
|
00415
|
SBIN0006334
|
1638
|
12/09/2023
|
No Such Account
|
|
1129
|
MH1818010999_310723FTO_138752
|
1818010000NRG24230720230476244
|
N07230347790C
|
31/07/2023
|
SUNEETA RAMA YADHA
|
SUNEETA RAMA YADHA
|
1818010WL022957
|
00415
|
SBIN0006334
|
1638
|
12/09/2023
|
No Such Account
|
|
1130
|
MH1818010999_310723FTO_138752
|
1818010000NRG24230720230476345
|
N0723034778FE
|
31/07/2023
|
AASHA PRAKASH BHALERAO
|
AASHA PRAKASH BHALERAO
|
1818010WL022967
|
1143
|
MAHG0004550
|
1638
|
12/09/2023
|
No Such Account
|
|
1131
|
MH1818010999_310124FTO_374970
|
1818010000NRG24241020230918673
|
N012401B33603
|
31/01/2024
|
YUVRAJ RADHAKISAN MUNDE
|
YUVRAJ RADHAKISAN MUNDE
|
1818010WL043897
|
00415
|
SBIN0020032
|
1638
|
28/03/2024
|
Account closed
|
|
1132
|
MH1818010999_310124FTO_374970
|
1818010000NRG24241020230918674
|
N012401B33605
|
31/01/2024
|
GOVIND BANDU RUDRE
|
GOVIND BANDU RUDRE
|
1818010WL043897
|
00415
|
SBIN0020032
|
1638
|
28/03/2024
|
No Such Account
|
|
1133
|
MH1818010999_310124FTO_374970
|
1818010000NRG24241020230918677
|
N012401B3385F
|
31/01/2024
|
ADINATH PRALHAD ANDIL
|
ADINATH PRALHAD ANDIL
|
1818010WL043897
|
1143
|
MAHG0004520
|
1638
|
28/03/2024
|
No Such Account
|
|
1134
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241566901
|
N0424007F714D
|
29/03/2024
|
sundarrao
|
sundarrao
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1135
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241566902
|
N0424007F7284
|
29/03/2024
|
TARAMATI SUNDAAR KOTHIMBERE
|
TARAMATI SUNDAAR KOTHIMBERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1136
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241566913
|
N0424007F7146
|
29/03/2024
|
NARAYAN DASHRATH KOTHIMBIRE
|
NARAYAN DASHRATH KOTHIMBIRE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1137
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241566914
|
N0424007F727E
|
29/03/2024
|
KOTHIMBIRE CHHAYA NARAYAN
|
KOTHIMBIRE CHHAYA NARAYAN
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1138
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241566919
|
N0424007F7205
|
29/03/2024
|
BHARAT GORAKH KOTHIMBIRE
|
BHARAT GORAKH KOTHIMBIRE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1139
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241566920
|
N0424007F7272
|
29/03/2024
|
SHARADA GORAKH KOTHIMBIRE
|
SHARADA GORAKH KOTHIMBIRE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1140
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241566925
|
N0424007F727D
|
29/03/2024
|
MANDAKINI MOTIRAM KOTHIMBIRE
|
MANDAKINI MOTIRAM KOTHIMBIRE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1141
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241566949
|
N0424007F7140
|
29/03/2024
|
KOTHIMBIRE SHAMRAO BABURAO
|
KOTHIMBIRE SHAMRAO BABURAO
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1142
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241566959
|
N0424007F728F
|
29/03/2024
|
MAHESHA BHIMRAO KOTHIOMBERE
|
MAHESHA BHIMRAO KOTHIOMBERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1143
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241566960
|
N0424007F727F
|
29/03/2024
|
BHIMRAO SARJERAO KOTHIOMBERE
|
BHIMRAO SARJERAO KOTHIOMBERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1144
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241566961
|
N0424007F7287
|
29/03/2024
|
MOHAR BHIMRAO KOTHIOMBERE
|
MOHAR BHIMRAO KOTHIOMBERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1145
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241566962
|
N0424007F728E
|
29/03/2024
|
MAHESHA BHIMRAO KOTHIOMBERE
|
MAHESHA BHIMRAO KOTHIOMBERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1146
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241566980
|
N0424007F7314
|
29/03/2024
|
KOTHIMBIRE GANESH SUBHRAO
|
KOTHIMBIRE GANESH SUBHRAO
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1147
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241566983
|
N0424007F7280
|
29/03/2024
|
SAKCHAD NANASAHEB KOTHIMBERE
|
SAKCHAD NANASAHEB KOTHIMBERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1148
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241566984
|
N0424007F7286
|
29/03/2024
|
CHANDRKKALA SAKCHAD NANASAHB KOTHIMBERE
|
CHANDRKKALA SAKCHAD NANASAHB KOTHIMBERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1149
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241566999
|
N0424007F7290
|
29/03/2024
|
ANKUSH RAMRAO KOTHIMBIRE
|
ANKUSH RAMRAO KOTHIMBIRE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1150
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567000
|
N0424007F7271
|
29/03/2024
|
PARVATI ANKUSH KOTHIMBIRE
|
PARVATI ANKUSH KOTHIMBIRE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1151
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567001
|
N0424007ED271
|
29/03/2024
|
MOJHAN BHUJAGRAO DHERE
|
MOJHAN BHUJAGRAO DHERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1152
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567002
|
N0424007F727B
|
29/03/2024
|
DWARKABAI MOHAN DHERE
|
DWARKABAI MOHAN DHERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1153
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567003
|
N0424007F7288
|
29/03/2024
|
swati mohan dhere
|
swati mohan dhere
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1154
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567004
|
N0424007ED270
|
29/03/2024
|
MOJHAN BHUJAGRAO DHERE
|
MOJHAN BHUJAGRAO DHERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1155
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567005
|
N0424007F727C
|
29/03/2024
|
DWARKABAI MOHAN DHERE
|
DWARKABAI MOHAN DHERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1156
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567006
|
N0424007F7289
|
29/03/2024
|
swati mohan dhere
|
swati mohan dhere
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1157
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567007
|
N0424007ED26E
|
29/03/2024
|
PANDURANG RAMKISAN DHERE
|
PANDURANG RAMKISAN DHERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1158
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567008
|
N0424007F713C
|
29/03/2024
|
RUKMIN PANDURANG DHERE
|
RUKMIN PANDURANG DHERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1159
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567009
|
N0424007F7201
|
29/03/2024
|
ROHIT PANDURANG DHERE
|
ROHIT PANDURANG DHERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1160
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567010
|
N0424007ED26F
|
29/03/2024
|
PANDURANG RAMKISAN DHERE
|
PANDURANG RAMKISAN DHERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1161
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567011
|
N0424007F713D
|
29/03/2024
|
RUKMIN PANDURANG DHERE
|
RUKMIN PANDURANG DHERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1162
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567012
|
N0424007F7200
|
29/03/2024
|
ROHIT PANDURANG DHERE
|
ROHIT PANDURANG DHERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1163
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567025
|
N0424007F714A
|
29/03/2024
|
MADAN SHESERAO KOTHIMBERE
|
MADAN SHESERAO KOTHIMBERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1164
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567026
|
N0424007F728D
|
29/03/2024
|
PRAVIN MADAN KOTHIMBERE
|
PRAVIN MADAN KOTHIMBERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1165
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567027
|
N0424007F728A
|
29/03/2024
|
OMKAR MADAN KOTHIMBERE
|
OMKAR MADAN KOTHIMBERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1166
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567028
|
N0424007F7149
|
29/03/2024
|
MADAN SHESERAO KOTHIMBERE
|
MADAN SHESERAO KOTHIMBERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1167
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567029
|
N0424007F728C
|
29/03/2024
|
PRAVIN MADAN KOTHIMBERE
|
PRAVIN MADAN KOTHIMBERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1168
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567030
|
N0424007F728B
|
29/03/2024
|
OMKAR MADAN KOTHIMBERE
|
OMKAR MADAN KOTHIMBERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1169
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567031
|
N0424007ED38C
|
29/03/2024
|
SABURAO BAPURAO KOTHIMBERE
|
SABURAO BAPURAO KOTHIMBERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1170
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567032
|
N0424007ED38D
|
29/03/2024
|
SABURAO BAPURAO KOTHIMBERE
|
SABURAO BAPURAO KOTHIMBERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1171
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567033
|
N0424007F7283
|
29/03/2024
|
SANJWANI SABURAO KOTHIMBERE
|
SANJWANI SABURAO KOTHIMBERE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1172
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567049
|
N0424007F7144
|
29/03/2024
|
AAPARAO RAGHU BUJLE
|
AAPARAO RAGHU BUJLE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1173
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567050
|
N042400801F97
|
29/03/2024
|
RUKMIN APPARAO BUJLE
|
RUKMIN APPARAO BUJLE
|
1818010WL073697
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1174
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567061
|
N0424007F7148
|
29/03/2024
|
UTTAM SITARAM KOTHIMBIRE
|
UTTAM SITARAM KOTHIMBIRE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1175
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567062
|
N0424007F7147
|
29/03/2024
|
ANITA UTTAM KOTHIMBIRE
|
ANITA UTTAM KOTHIMBIRE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1176
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567078
|
N0424007F7285
|
29/03/2024
|
JOYTIRAM SUDAM KOTHIMBIRE
|
JOYTIRAM SUDAM KOTHIMBIRE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1177
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567082
|
N0424007F713A
|
29/03/2024
|
ISHWAR MANIK DHORE
|
ISHWAR MANIK DHORE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1178
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567083
|
N0424007F713B
|
29/03/2024
|
ISHWAR MANIK DHORE
|
ISHWAR MANIK DHORE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1179
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567122
|
N0424007F7291
|
29/03/2024
|
SAKHUBAI EAKNATH MULUK
|
SAKHUBAI EAKNATH MULUK
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1180
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567139
|
N0424007F7141
|
29/03/2024
|
TATYASHEB KASHINATH KOTIMBERE
|
TATYASHEB KASHINATH KOTIMBERE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1181
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567140
|
N0424007F7142
|
29/03/2024
|
TATYASHEB KASHINATH KOTIMBERE
|
TATYASHEB KASHINATH KOTIMBERE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1182
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567141
|
N0424007F7281
|
29/03/2024
|
LAKHAN TATYASAHEB KOTHIMBIRE
|
LAKHAN TATYASAHEB KOTHIMBIRE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1183
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567156
|
N0424007F713F
|
29/03/2024
|
PARMESHWAR MUJUBA KOTHIMBERE
|
PARMESHWAR MUJUBA KOTHIMBERE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1184
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567157
|
N0424007F71D9
|
29/03/2024
|
URMILA PARMESHWAR KOTHIMBERE
|
URMILA PARMESHWAR KOTHIMBERE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1185
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567158
|
N042400801F96
|
29/03/2024
|
SHRIKRASHA PARMESHAWAR KOTHIMBERE
|
SHRIKRASHA PARMESHAWAR KOTHIMBERE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1186
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567159
|
N0424007F713E
|
29/03/2024
|
PARMESHWAR MUJUBA KOTHIMBERE
|
PARMESHWAR MUJUBA KOTHIMBERE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1187
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567160
|
N0424007F71DA
|
29/03/2024
|
URMILA PARMESHWAR KOTHIMBERE
|
URMILA PARMESHWAR KOTHIMBERE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1188
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567161
|
N042400801F95
|
29/03/2024
|
SHRIKRASHA PARMESHAWAR KOTHIMBERE
|
SHRIKRASHA PARMESHAWAR KOTHIMBERE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1189
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567166
|
N04240080E78F
|
29/03/2024
|
ALKA BAJIRAO KOTHIMBERE
|
ALKA BAJIRAO KOTHIMBERE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1190
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567167
|
N0424007F7282
|
29/03/2024
|
VISHAL BAJIRAO KOTHIMBERE
|
VISHAL BAJIRAO KOTHIMBERE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1191
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567174
|
N0424007ECFBF
|
29/03/2024
|
CHANDRASEN NARAYAN DAKE
|
CHANDRASEN NARAYAN DAKE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1192
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567175
|
N0424007F7277
|
29/03/2024
|
SUDHIR CHANDRASEN DAKE
|
SUDHIR CHANDRASEN DAKE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1193
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567176
|
N0424007F7274
|
29/03/2024
|
DYANESHWAR CHANDRASEN DAKE
|
DYANESHWAR CHANDRASEN DAKE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1194
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567177
|
N0424007ECFC0
|
29/03/2024
|
CHANDRASEN NARAYAN DAKE
|
CHANDRASEN NARAYAN DAKE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1195
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567178
|
N0424007F7276
|
29/03/2024
|
SUDHIR CHANDRASEN DAKE
|
SUDHIR CHANDRASEN DAKE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1196
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24250320241567179
|
N0424007F7275
|
29/03/2024
|
DYANESHWAR CHANDRASEN DAKE
|
DYANESHWAR CHANDRASEN DAKE
|
1818010WL073698
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1197
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24260320241584111
|
N0424007ECFC8
|
29/03/2024
|
SREEKRUSHANA APPRAO TAMBURE
|
SREEKRUSHANA APPRAO TAMBURE
|
1818010WL074540
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1198
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24260320241584112
|
N0424007ED129
|
29/03/2024
|
JAYSREE SREEKRUSHANA TAMBURE
|
JAYSREE SREEKRUSHANA TAMBURE
|
1818010WL074540
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1199
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24260320241584170
|
N04240080E659
|
29/03/2024
|
CHANDRAKALA RAMBHAU KURE
|
CHANDRAKALA RAMBHAU KURE
|
1818010WL074540
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1200
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24260320241584171
|
N04240080E7AE
|
29/03/2024
|
BALASAHEB RAMBHAU KURE
|
BALASAHEB RAMBHAU KURE
|
1818010WL074540
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1201
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24260320241584172
|
N04240080E65A
|
29/03/2024
|
CHANDRAKALA RAMBHAU KURE
|
CHANDRAKALA RAMBHAU KURE
|
1818010WL074540
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1202
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24280320241624440
|
N0424007ED24D
|
29/03/2024
|
BABASAHEB RAMRAO BHISE
|
BABASAHEB RAMRAO BHISE
|
1818010WL076479
|
1143
|
MAHG0004550
|
1638
|
12/04/2024
|
DBFL
|
|
1203
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24280320241624441
|
N042400801F9B
|
29/03/2024
|
KALINDA BABASAHEB BHISE
|
KALINDA BABASAHEB BHISE
|
1818010WL076479
|
1143
|
MAHG0004550
|
1638
|
12/04/2024
|
DBFL
|
|
1204
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24280320241624442
|
N0424007F7319
|
29/03/2024
|
AMOL BABASAHEB BHISE
|
AMOL BABASAHEB BHISE
|
1818010WL076479
|
1143
|
MAHG0004550
|
1638
|
12/04/2024
|
DBFL
|
|
1205
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24280320241624443
|
N04240080E7A5
|
29/03/2024
|
MAHESH BABASAHEB BHISE
|
MAHESH BABASAHEB BHISE
|
1818010WL076479
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1206
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24280320241624481
|
N042400801F9C
|
29/03/2024
|
DHIRAJ ANIL SAKHARE
|
DHIRAJ ANIL SAKHARE
|
1818010WL076479
|
1143
|
MAHG0004550
|
1638
|
12/04/2024
|
DBFL
|
|
1207
|
MH1818010999_310124APB_FTO_374972
|
1818010000NRG24280920230813529
|
A088240911661
|
31/01/2024
|
DHANU SHEKHA RATHOD
|
DHANU SHEKHA RATHOD
|
1818010WL039321
|
1143
|
MAHG0004501
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
MH1818010999_310124APB_FTO_374972
|
1818010000NRG24280920230813530
|
A088240911660
|
31/01/2024
|
DHANU SHEKHA RATHOD
|
DHANU SHEKHA RATHOD
|
1818010WL039321
|
1143
|
MAHG0004501
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24290320241634468
|
N04240080E790
|
29/03/2024
|
NANDURE BALASAHEB VINAYAK
|
NANDURE BALASAHEB VINAYAK
|
1818010WL076842
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1210
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24290320241634469
|
N04240080E63E
|
29/03/2024
|
NANDURE MIRA BALASAHEB
|
NANDURE MIRA BALASAHEB
|
1818010WL076842
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1211
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24290320241634470
|
N04240080E796
|
29/03/2024
|
NANDURE SANTOSH VINAYAK
|
NANDURE SANTOSH VINAYAK
|
1818010WL076842
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1212
|
MH1818010999_290324APB_FTO_453968
|
1818010000NRG24290320241634471
|
N04240080E63D
|
29/03/2024
|
NANDURE SHARDA SANTOSH
|
NANDURE SHARDA SANTOSH
|
1818010WL076842
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1213
|
MH1818010999_290324APB_FTO_453779
|
1818010000NRG24290320241634474
|
A115241549783
|
29/03/2024
|
RADHA GANPATI NADURE
|
RADHA GANPATI NADURE
|
1818010WL076842
|
00415
|
SBIN0020032
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
MH1818010999_310723FTO_138752
|
1818010000NRG24300720230535790
|
N072303477703
|
31/07/2023
|
SHITAL AANASHEB SHENDAGE
|
SHITAL AANASHEB SHENDAGE
|
1818010WL025802
|
1143
|
MAHG0004512
|
1638
|
12/09/2023
|
No Such Account
|
|
1215
|
MH1818010999_310723FTO_138752
|
1818010000NRG24300720230537075
|
N072303477795
|
31/07/2023
|
USHA VISHNU KALE
|
USHA VISHNU KALE
|
1818010WL025853
|
1143
|
MAHG0004540
|
1638
|
12/09/2023
|
No Such Account
|
|
1216
|
MH1818010999_310723FTO_138752
|
1818010000NRG24300720230537211
|
N0723034777CB
|
31/07/2023
|
SARIKA GANESH AHIRE
|
SARIKA GANESH AHIRE
|
1818010WL025854
|
1143
|
MAHG0004540
|
1638
|
12/09/2023
|
No Such Account
|
|
1217
|
MH1818010999_310723FTO_138752
|
1818010000NRG24300720230537213
|
N0723034777CA
|
31/07/2023
|
SARIKA GANESH AHIRE
|
SARIKA GANESH AHIRE
|
1818010WL025854
|
1143
|
MAHG0004540
|
1638
|
12/09/2023
|
No Such Account
|
|
1218
|
MH1818010999_310723FTO_138752
|
1818010000NRG24300720230537214
|
N072303477796
|
31/07/2023
|
MAHADEV MAHADEV GAGADHAR
|
MAHADEV MAHADEV GAGADHAR
|
1818010WL025854
|
1143
|
MAHG0004540
|
1638
|
12/09/2023
|
No Such Account
|
|
1219
|
MH1818010999_310723FTO_138752
|
1818010000NRG24300720230537533
|
N07230347779C
|
31/07/2023
|
KANGANE DWARKABAI SUGRIV
|
KANGANE DWARKABAI SUGRIV
|
1818010WL025857
|
1143
|
MAHG0004540
|
1638
|
12/09/2023
|
No Such Account
|
|
1220
|
MH1818010999_310723FTO_138752
|
1818010000NRG24300720230537589
|
N0723034777EE
|
31/07/2023
|
NITIN MACHINDRA AHIRE
|
NITIN MACHINDRA AHIRE
|
1818010WL025857
|
1143
|
MAHG0004540
|
1638
|
12/09/2023
|
Account closed
|
|
1221
|
MH1818010999_310723APB_FTO_138782
|
1818010000NRG24300720230537797
|
A255230115144
|
31/07/2023
|
MANISHA BABAN SHINDE
|
MANISHA BABAN SHINDE
|
1818010WL025861
|
1143
|
MAHG0004529
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
MH1818010999_310723APB_FTO_138766
|
1818010000NRG24300720230537799
|
A255230114263
|
31/07/2023
|
MANISHA BABAN SHINDE
|
MANISHA BABAN SHINDE
|
1818010WL025861
|
1143
|
MAHG0004529
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
MH1818010999_310723APB_FTO_138766
|
1818010000NRG24300720230537800
|
A255230113701
|
31/07/2023
|
ATAMARAM MAHADEV GAYAKWAD
|
ATAMARAM MAHADEV GAYAKWAD
|
1818010WL025861
|
1143
|
MAHG0004540
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
MH1818010999_310723APB_FTO_138766
|
1818010000NRG24300720230539154
|
A255230113778
|
31/07/2023
|
BANDU AASHRUBA BADE
|
BANDU AASHRUBA BADE
|
1818010WL025899
|
00415
|
SBIN0006334
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
MH1818010999_310723APB_FTO_138766
|
1818010000NRG24300720230539156
|
A255230113779
|
31/07/2023
|
BANDU AASHRUBA BADE
|
BANDU AASHRUBA BADE
|
1818010WL025899
|
00415
|
SBIN0006334
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
MH1818010999_290324APB_FTO_453968
|
1818010002NRG24280320241624152
|
N0424007ECF1E
|
29/03/2024
|
BALASAHEB BANSI JAGTAP
|
BALASAHEB BANSI JAGTAP
|
1818010002WL076470
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1227
|
MH1818010999_290324APB_FTO_453968
|
1818010002NRG24280320241624153
|
N04240080E64B
|
29/03/2024
|
SUPRIYA BALASAHEB JAGTAP
|
SUPRIYA BALASAHEB JAGTAP
|
1818010002WL076470
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1228
|
MH1818010999_290324APB_FTO_453968
|
1818010002NRG24280320241624154
|
N0424007ECFC7
|
29/03/2024
|
PANJAB BANSI JAGTAP
|
PANJAB BANSI JAGTAP
|
1818010002WL076470
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1229
|
MH1818010999_290324APB_FTO_453968
|
1818010002NRG24280320241624159
|
N04240080E64A
|
29/03/2024
|
BHAGYASHRI SATISH JAGTAP
|
BHAGYASHRI SATISH JAGTAP
|
1818010002WL076470
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1230
|
MH1818010999_290324APB_FTO_453968
|
1818010002NRG24280320241624160
|
N0424007ED124
|
29/03/2024
|
GANESH RATAN JAGTAP
|
GANESH RATAN JAGTAP
|
1818010002WL076470
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1231
|
MH1818010999_290324APB_FTO_453968
|
1818010002NRG24280320241624161
|
N04240080E649
|
29/03/2024
|
JYOTI GANESH JAGTAP
|
JYOTI GANESH JAGTAP
|
1818010002WL076470
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1232
|
MH1818010999_290324APB_FTO_453968
|
1818010002NRG24280320241624171
|
N0424007ECFCA
|
29/03/2024
|
KULDIP BABASAHEB JAGTAP
|
KULDIP BABASAHEB JAGTAP
|
1818010002WL076470
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1233
|
MH1818010999_290324APB_FTO_453968
|
1818010002NRG24280320241624172
|
N04240080E64C
|
29/03/2024
|
SANDYA KULDIP JAGTAP
|
SANDYA KULDIP JAGTAP
|
1818010002WL076470
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1234
|
MH1818010999_290324APB_FTO_453968
|
1818010006NRG24280320241607969
|
N042400801FA1
|
29/03/2024
|
SHRIDHAR KISHANRAO KHADE
|
SHRIDHAR KISHANRAO KHADE
|
1818010006WL075762
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1235
|
MH1818010999_290324APB_FTO_453968
|
1818010006NRG24280320241608494
|
N0424007F714F
|
29/03/2024
|
RAMDAS SOPAN KANDE
|
RAMDAS SOPAN KANDE
|
1818010006WL075786
|
1143
|
MAHG0004526
|
1365
|
12/04/2024
|
DBFL
|
|
1236
|
MH1818010999_290324APB_FTO_453968
|
1818010006NRG24280320241608495
|
N0424007F71DC
|
29/03/2024
|
ASHA RAMDAS KANDE
|
ASHA RAMDAS KANDE
|
1818010006WL075786
|
1143
|
MAHG0004526
|
1365
|
12/04/2024
|
DBFL
|
|
1237
|
MH1818010999_290324APB_FTO_453968
|
1818010018NRG24220320241533957
|
N0424007ED273
|
29/03/2024
|
DYNESHWARI SANDEEP SALGARE
|
DYNESHWARI SANDEEP SALGARE
|
1818010018WL072148
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1238
|
MH1818010999_290324APB_FTO_453968
|
1818010018NRG24220320241533958
|
N0424007ED38B
|
29/03/2024
|
NILKHANT VAIJENATH SALGARE
|
NILKHANT VAIJENATH SALGARE
|
1818010018WL072148
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1239
|
MH1818010999_290324APB_FTO_453968
|
1818010018NRG24220320241533959
|
N0424007ED38E
|
29/03/2024
|
SUMAN NILKANT SALGARE
|
SUMAN NILKANT SALGARE
|
1818010018WL072148
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1240
|
MH1818010999_290324APB_FTO_453968
|
1818010021NRG24290320241632655
|
N0424007ED122
|
29/03/2024
|
CHANDRAKALA
|
CHANDRAKALA
|
1818010021WL076747
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1241
|
MH1818010999_290324APB_FTO_453968
|
1818010021NRG24290320241632657
|
N0424007ED123
|
29/03/2024
|
CHANDRAKALA
|
CHANDRAKALA
|
1818010021WL076747
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1242
|
MH1818010999_290324APB_FTO_453968
|
1818010021NRG24290320241632670
|
N04240080E7A6
|
29/03/2024
|
VILAS
|
VILAS
|
1818010021WL076747
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1243
|
MH1818010999_290324APB_FTO_453968
|
1818010021NRG24290320241632671
|
N04240080E624
|
29/03/2024
|
RANI SANTOSH KUMBHAR
|
RANI SANTOSH KUMBHAR
|
1818010021WL076747
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1244
|
MH1818010999_290324APB_FTO_453968
|
1818010021NRG24290320241632672
|
N04240080E7A7
|
29/03/2024
|
VILAS
|
VILAS
|
1818010021WL076747
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1245
|
MH1818010999_290324APB_FTO_453968
|
1818010021NRG24290320241632673
|
N04240080E7B8
|
29/03/2024
|
RANI SANTOSH KUMBHAR
|
RANI SANTOSH KUMBHAR
|
1818010021WL076747
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1246
|
MH1818010999_290324APB_FTO_453968
|
1818010021NRG24290320241633053
|
N04240080E7A4
|
29/03/2024
|
SHAKUNTALA SHIVAJI YADAV
|
SHAKUNTALA SHIVAJI YADAV
|
1818010021WL076778
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1247
|
MH1818010999_290324APB_FTO_453968
|
1818010021NRG24290320241633054
|
N04240080E7A1
|
29/03/2024
|
JAGANNATH SHIVAJI YADAV
|
JAGANNATH SHIVAJI YADAV
|
1818010021WL076778
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1248
|
MH1818010999_290324APB_FTO_453968
|
1818010021NRG24290320241633055
|
N0424007ED10B
|
29/03/2024
|
VAIJINATH SHIVAJI YADAV
|
VAIJINATH SHIVAJI YADAV
|
1818010021WL076778
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1249
|
MH1818010999_290324APB_FTO_453968
|
1818010021NRG24290320241633056
|
N04240080E7A3
|
29/03/2024
|
SHAKUNTALA SHIVAJI YADAV
|
SHAKUNTALA SHIVAJI YADAV
|
1818010021WL076778
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1250
|
MH1818010999_290324APB_FTO_453968
|
1818010021NRG24290320241633057
|
N04240080E7A2
|
29/03/2024
|
JAGANNATH SHIVAJI YADAV
|
JAGANNATH SHIVAJI YADAV
|
1818010021WL076778
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1251
|
MH1818010999_290324APB_FTO_453968
|
1818010021NRG24290320241633058
|
N0424007ECFD3
|
29/03/2024
|
VAIJINATH SHIVAJI YADAV
|
VAIJINATH SHIVAJI YADAV
|
1818010021WL076778
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1252
|
MH1818010999_290324APB_FTO_453670
|
1818010021NRG24290320241633389
|
A115241538812
|
29/03/2024
|
GANESH BABRUVAN SOLANKE
|
GANESH BABRUVAN SOLANKE
|
1818010021WL076792
|
00415
|
SBIN0020032
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
MH1818010999_290324APB_FTO_453779
|
1818010021NRG24290320241633391
|
A115241549672
|
29/03/2024
|
GANESH BABRUVAN SOLANKE
|
GANESH BABRUVAN SOLANKE
|
1818010021WL076792
|
00415
|
SBIN0020032
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
MH1818010999_290324APB_FTO_453968
|
1818010021NRG24290320241633442
|
N04240080E626
|
29/03/2024
|
SHANKAR MADAN SOLANKE
|
SHANKAR MADAN SOLANKE
|
1818010021WL076797
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1255
|
MH1818010999_290324APB_FTO_453968
|
1818010021NRG24290320241633444
|
N04240080E627
|
29/03/2024
|
SHANKAR MADAN SOLANKE
|
SHANKAR MADAN SOLANKE
|
1818010021WL076797
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1256
|
MH1818010999_290324APB_FTO_453968
|
1818010021NRG24290320241633479
|
N0424007ED10C
|
29/03/2024
|
MAHADEV SAHEBRAO ENGALE
|
MAHADEV SAHEBRAO ENGALE
|
1818010021WL076799
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1257
|
MH1818010999_290324APB_FTO_453968
|
1818010021NRG24290320241633480
|
N04240080E65E
|
29/03/2024
|
KAUSHLYAB MAHADEV ENGALE
|
KAUSHLYAB MAHADEV ENGALE
|
1818010021WL076799
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1258
|
MH1818010999_290324APB_FTO_453968
|
1818010021NRG24290320241633481
|
N04240080E651
|
29/03/2024
|
ABHISHEK MAHADEV ENGALE
|
ABHISHEK MAHADEV ENGALE
|
1818010021WL076799
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1259
|
MH1818010999_290324APB_FTO_453968
|
1818010021NRG24290320241633482
|
N0424007ED10D
|
29/03/2024
|
MAHADEV SAHEBRAO ENGALE
|
MAHADEV SAHEBRAO ENGALE
|
1818010021WL076799
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1260
|
MH1818010999_290324APB_FTO_453968
|
1818010021NRG24290320241633483
|
N04240080E65D
|
29/03/2024
|
KAUSHLYAB MAHADEV ENGALE
|
KAUSHLYAB MAHADEV ENGALE
|
1818010021WL076799
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1261
|
MH1818010999_290324APB_FTO_453968
|
1818010021NRG24290320241633484
|
N04240080E650
|
29/03/2024
|
ABHISHEK MAHADEV ENGALE
|
ABHISHEK MAHADEV ENGALE
|
1818010021WL076799
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1262
|
MH1818010999_290324APB_FTO_453968
|
1818010027NRG24220320241524131
|
N0424007ECF2B
|
29/03/2024
|
THORAT BABURAO PURUSHOTTAM
|
THORAT BABURAO PURUSHOTTAM
|
1818010027WL071810
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1263
|
MH1818010999_290324APB_FTO_453968
|
1818010027NRG24220320241524133
|
N0424007ED117
|
29/03/2024
|
THORAT VAMAN PURUSHOTTAM
|
THORAT VAMAN PURUSHOTTAM
|
1818010027WL071810
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1264
|
MH1818010999_290324APB_FTO_453968
|
1818010027NRG24220320241524134
|
N04240080E633
|
29/03/2024
|
Sandip Waman Thorat
|
Sandip Waman Thorat
|
1818010027WL071810
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1265
|
MH1818010999_290324APB_FTO_453968
|
1818010027NRG24250320241565865
|
N0424007ECFCF
|
29/03/2024
|
SHREEKANT PRABHAKAR THORAT
|
SHREEKANT PRABHAKAR THORAT
|
1818010027WL073620
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1266
|
MH1818010999_290324APB_FTO_453968
|
1818010027NRG24250320241565866
|
N04240080E62C
|
29/03/2024
|
MEERA SHREEKANT THORAT
|
MEERA SHREEKANT THORAT
|
1818010027WL073620
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1267
|
MH1818010999_290324APB_FTO_453968
|
1818010027NRG24250320241565867
|
N0424007ECF1F
|
29/03/2024
|
ROHAN SHRIKANT THORAT
|
ROHAN SHRIKANT THORAT
|
1818010027WL073620
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1268
|
MH1818010999_290324APB_FTO_453968
|
1818010027NRG24250320241565868
|
N0424007ECF20
|
29/03/2024
|
BALAJI SHRIKANT THORAT
|
BALAJI SHRIKANT THORAT
|
1818010027WL073620
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1269
|
MH1818010999_290324APB_FTO_453968
|
1818010027NRG24250320241565884
|
N0424007ECFCB
|
29/03/2024
|
ANKUSH
|
ANKUSH
|
1818010027WL073620
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1270
|
MH1818010999_290324APB_FTO_453968
|
1818010027NRG24250320241565958
|
N0424007ECFC3
|
29/03/2024
|
RAGINI RAM THORAT
|
RAGINI RAM THORAT
|
1818010027WL073624
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1271
|
MH1818010999_290324APB_FTO_453968
|
1818010027NRG24250320241565976
|
N0424007ECF2A
|
29/03/2024
|
VEDANT MACHINDRA THORAT
|
VEDANT MACHINDRA THORAT
|
1818010027WL073624
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1272
|
MH1818010999_290324APB_FTO_453968
|
1818010027NRG24250320241565982
|
N0424007ECFCE
|
29/03/2024
|
SHREEKANT PRABHAKAR THORAT
|
SHREEKANT PRABHAKAR THORAT
|
1818010027WL073624
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1273
|
MH1818010999_290324APB_FTO_453968
|
1818010027NRG24250320241565983
|
N04240080E62B
|
29/03/2024
|
MEERA SHREEKANT THORAT
|
MEERA SHREEKANT THORAT
|
1818010027WL073624
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1274
|
MH1818010999_290324APB_FTO_453968
|
1818010027NRG24250320241565984
|
N0424007ECF21
|
29/03/2024
|
ROHAN SHRIKANT THORAT
|
ROHAN SHRIKANT THORAT
|
1818010027WL073624
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1275
|
MH1818010999_290324APB_FTO_453968
|
1818010027NRG24250320241565985
|
N0424007ECF22
|
29/03/2024
|
BALAJI SHRIKANT THORAT
|
BALAJI SHRIKANT THORAT
|
1818010027WL073624
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1276
|
MH1818010999_290324APB_FTO_453968
|
1818010027NRG24250320241566016
|
N04240080E79B
|
29/03/2024
|
LAXMAN
|
LAXMAN
|
1818010027WL073624
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1277
|
MH1818010999_290324APB_FTO_453968
|
1818010027NRG24250320241566017
|
N0424007ECFC9
|
29/03/2024
|
ARUNABAI LAXMANRAO THORAT
|
ARUNABAI LAXMANRAO THORAT
|
1818010027WL073624
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1278
|
MH1818010999_290324APB_FTO_453968
|
1818010027NRG24250320241566018
|
N0424007ECFCC
|
29/03/2024
|
ANKUSH
|
ANKUSH
|
1818010027WL073624
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1279
|
MH1818010999_290324APB_FTO_453968
|
1818010028NRG24220320241536148
|
N0424007F7138
|
29/03/2024
|
RAMESH MAYRAL VARE
|
RAMESH MAYRAL VARE
|
1818010028WL072223
|
1143
|
MAHG0004550
|
1638
|
12/04/2024
|
DBFL
|
|
1280
|
MH1818010999_290324APB_FTO_453968
|
1818010028NRG24220320241536149
|
N0424007F715C
|
29/03/2024
|
AASHA RAMESH WARE
|
AASHA RAMESH WARE
|
1818010028WL072223
|
1143
|
MAHG0004550
|
1638
|
12/04/2024
|
DBFL
|
|
1281
|
MH1818010999_290324APB_FTO_453968
|
1818010034NRG24230320241552298
|
N0424007F7299
|
29/03/2024
|
IRFAN MUJAHED SHEKH
|
IRFAN MUJAHED SHEKH
|
1818010034WL073080
|
1143
|
MAHG0004550
|
1092
|
12/04/2024
|
DBFL
|
|
1282
|
MH1818010999_290324APB_FTO_453968
|
1818010034NRG24230320241552299
|
N04240080E63B
|
29/03/2024
|
RAHIL ANIS SHAIKH
|
RAHIL ANIS SHAIKH
|
1818010034WL073080
|
00415
|
SBIN0006334
|
1092
|
12/04/2024
|
DBFL
|
|
1283
|
MH1818010999_290324APB_FTO_453779
|
1818010034NRG24230320241552300
|
A115241549648
|
29/03/2024
|
SANTOSH SAKHARAM AANDIL
|
SANTOSH SAKHARAM AANDIL
|
1818010034WL073080
|
00415
|
SBIN0006334
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
MH1818010999_290324APB_FTO_453968
|
1818010034NRG24230320241552304
|
N0424007F7298
|
29/03/2024
|
SHAIKH AYUB HASAN
|
SHAIKH AYUB HASAN
|
1818010034WL073080
|
1143
|
MAHG0004550
|
1092
|
12/04/2024
|
DBFL
|
|
1285
|
MH1818010999_290324APB_FTO_453968
|
1818010034NRG24230320241552305
|
N04240080E62A
|
29/03/2024
|
SHAIKH BISMILLA AYUB
|
SHAIKH BISMILLA AYUB
|
1818010034WL073080
|
00415
|
SBIN0006334
|
819
|
12/04/2024
|
DBFL
|
|
1286
|
MH1818010999_290324APB_FTO_453968
|
1818010034NRG24230320241552307
|
N0424007F7297
|
29/03/2024
|
HARNAWAL SACHIN AABHIMAN
|
HARNAWAL SACHIN AABHIMAN
|
1818010034WL073080
|
1143
|
MAHG0004550
|
1092
|
12/04/2024
|
DBFL
|
|
1287
|
MH1818010999_290324APB_FTO_453968
|
1818010034NRG24230320241552308
|
N0424007ECF19
|
29/03/2024
|
AARCHAN HARNAWAL SACHIN
|
AARCHAN HARNAWAL SACHIN
|
1818010034WL073080
|
00415
|
SBIN0020032
|
1092
|
12/04/2024
|
DBFL
|
|
1288
|
MH1818010999_290324APB_FTO_453968
|
1818010067NRG24230320241541332
|
N04240080E630
|
29/03/2024
|
GOVIND BALASAHEB MUNDE
|
GOVIND BALASAHEB MUNDE
|
1818010067WL072513
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1289
|
MH1818010999_290324APB_FTO_453968
|
1818010067NRG24230320241541333
|
N04240080E647
|
29/03/2024
|
BAGABAI MOTIRAM MUNDE
|
BAGABAI MOTIRAM MUNDE
|
1818010067WL072513
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1290
|
MH1818010999_290324APB_FTO_453968
|
1818010067NRG24230320241541334
|
N04240080E788
|
29/03/2024
|
balasaheb motiram munde
|
balasaheb motiram munde
|
1818010067WL072513
|
1143
|
MAHG0004550
|
1638
|
12/04/2024
|
DBFL
|
|
1291
|
MH1818010999_290324APB_FTO_453968
|
1818010067NRG24230320241541335
|
N04240080E631
|
29/03/2024
|
GOVIND BALASAHEB MUNDE
|
GOVIND BALASAHEB MUNDE
|
1818010067WL072513
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1292
|
MH1818010999_290324APB_FTO_453968
|
1818010067NRG24230320241541336
|
N04240080E646
|
29/03/2024
|
BAGABAI MOTIRAM MUNDE
|
BAGABAI MOTIRAM MUNDE
|
1818010067WL072513
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1293
|
MH1818010999_290324APB_FTO_453968
|
1818010067NRG24230320241550045
|
N0424007F71E9
|
29/03/2024
|
GANESH AAPAPRAO MUNDE
|
GANESH AAPAPRAO MUNDE
|
1818010067WL072954
|
1143
|
MAHG0004550
|
1638
|
12/04/2024
|
DBFL
|
|
1294
|
MH1818010999_290324APB_FTO_453968
|
1818010067NRG24250320241565918
|
N0424007F7137
|
29/03/2024
|
shankar shitaram fad
|
shankar shitaram fad
|
1818010067WL073623
|
1143
|
MAHG0004550
|
1638
|
12/04/2024
|
DBFL
|
|
1295
|
MH1818010999_290324APB_FTO_453968
|
1818010067NRG24250320241565919
|
N0424007F71DD
|
29/03/2024
|
sarubai shankar fad
|
sarubai shankar fad
|
1818010067WL073623
|
1143
|
MAHG0004550
|
1638
|
12/04/2024
|
DBFL
|
|
1296
|
MH1818010999_290324APB_FTO_453968
|
1818010067NRG24250320241565926
|
N04240080E799
|
29/03/2024
|
prakash shankar fad
|
prakash shankar fad
|
1818010067WL073623
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1297
|
MH1818010999_290324APB_FTO_453968
|
1818010067NRG24250320241565928
|
N04240080E79A
|
29/03/2024
|
prakash shankar fad
|
prakash shankar fad
|
1818010067WL073623
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1298
|
MH1818010999_290324APB_FTO_453968
|
1818010067NRG24260320241573305
|
N04240080E785
|
29/03/2024
|
balasaheb manohar shimple
|
balasaheb manohar shimple
|
1818010067WL074039
|
00691
|
IPOS0000001
|
1638
|
12/04/2024
|
DBFL
|
|
1299
|
MH1818010999_290324APB_FTO_453968
|
1818010067NRG24260320241573306
|
N04240080E786
|
29/03/2024
|
rupali balasaheb shimple
|
rupali balasaheb shimple
|
1818010067WL074039
|
00691
|
IPOS0000001
|
1638
|
12/04/2024
|
DBFL
|
|
1300
|
MH1818010999_290324APB_FTO_453968
|
1818010067NRG24270320241587399
|
N0424007F71EA
|
29/03/2024
|
BABASAHEB SOMNATH FAD
|
BABASAHEB SOMNATH FAD
|
1818010067WL074695
|
1143
|
MAHG0004550
|
1638
|
12/04/2024
|
DBFL
|
|
1301
|
MH1818010999_290324APB_FTO_453968
|
1818010067NRG24270320241587401
|
N0424007F71EB
|
29/03/2024
|
BABASAHEB SOMNATH FAD
|
BABASAHEB SOMNATH FAD
|
1818010067WL074695
|
1143
|
MAHG0004550
|
1638
|
12/04/2024
|
DBFL
|
|
1302
|
MH1818010999_290324APB_FTO_453968
|
1818010070NRG24210320241523381
|
N04240080E79C
|
29/03/2024
|
PRAKASH RAMNATH CHVANA
|
PRAKASH RAMNATH CHVANA
|
1818010070WL071773
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1303
|
MH1818010999_290324APB_FTO_453968
|
1818010070NRG24210320241523382
|
N04240080E639
|
29/03/2024
|
SHILA PRAKASH CHVANA
|
SHILA PRAKASH CHVANA
|
1818010070WL071773
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1304
|
MH1818010999_290324APB_FTO_453968
|
1818010110NRG24220320241530329
|
N04240080E654
|
29/03/2024
|
SUKSHALA BHAGAVAT BADE
|
SUKSHALA BHAGAVAT BADE
|
1818010110WL072034
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1305
|
MH1818010999_290324APB_FTO_453968
|
1818010110NRG24220320241531147
|
N04240080E7AB
|
29/03/2024
|
UTTAM NARHARI BADE
|
UTTAM NARHARI BADE
|
1818010110WL072065
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1306
|
MH1818010999_290324APB_FTO_453968
|
1818010110NRG24220320241531148
|
N04240080E648
|
29/03/2024
|
JANABAI UTTAM BADE
|
JANABAI UTTAM BADE
|
1818010110WL072065
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1307
|
MH1818010999_290324APB_FTO_453968
|
1818010110NRG24230320241553592
|
N04240080E787
|
29/03/2024
|
BADE RAMESHWAR BHAGWAN
|
BADE RAMESHWAR BHAGWAN
|
1818010110WL073143
|
00048
|
BKID0000762
|
1638
|
12/04/2024
|
DBFL
|
|
1308
|
MH1818010999_290324APB_FTO_453968
|
1818010110NRG24230320241553593
|
N04240080E784
|
29/03/2024
|
MAHAESH BHAGWAN BADE
|
MAHAESH BHAGWAN BADE
|
1818010110WL073143
|
00691
|
IPOS0000001
|
1638
|
12/04/2024
|
DBFL
|
|
1309
|
MH1818010999_290324APB_FTO_453968
|
1818010110NRG24230320241553594
|
N04240080E782
|
29/03/2024
|
Bade Aishwarya bhagwan
|
Bade Aishwarya bhagwan
|
1818010110WL073143
|
00691
|
IPOS0000001
|
1638
|
12/04/2024
|
DBFL
|
|
1310
|
MH1818010999_290324APB_FTO_453968
|
1818010110NRG24230320241553595
|
N04240080E7AC
|
29/03/2024
|
BANDU AASHRUBA BADE
|
BANDU AASHRUBA BADE
|
1818010110WL073143
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1311
|
MH1818010999_290324APB_FTO_453968
|
1818010110NRG24230320241553596
|
N04240080E632
|
29/03/2024
|
RAMKAVAR BANDU BADE
|
RAMKAVAR BANDU BADE
|
1818010110WL073143
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1312
|
MH1818010999_290324APB_FTO_453968
|
1818010110NRG24230320241553597
|
N0424007ED12B
|
29/03/2024
|
PRAMESHWAR BANDU BADE
|
PRAMESHWAR BANDU BADE
|
1818010110WL073143
|
00045
|
BARB0AMBIJA
|
1638
|
12/04/2024
|
DBFL
|
|
1313
|
MH1818010999_290324APB_FTO_453968
|
1818010110NRG24230320241553598
|
N0424007ECFCD
|
29/03/2024
|
GORAKH DATTU BADE
|
GORAKH DATTU BADE
|
1818010110WL073143
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1314
|
MH1818010999_290324APB_FTO_453968
|
1818010110NRG24230320241553599
|
N04240080E792
|
29/03/2024
|
CHANDRAKALA DATTU BADE
|
CHANDRAKALA DATTU BADE
|
1818010110WL073143
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1315
|
MH1818010999_290324APB_FTO_453968
|
1818010110NRG24230320241553603
|
N04240080E7A8
|
29/03/2024
|
DIGAMBAR PANDHARI BADE
|
DIGAMBAR PANDHARI BADE
|
1818010110WL073143
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1316
|
MH1818010999_290324APB_FTO_453968
|
1818010110NRG24230320241553604
|
N04240080E62F
|
29/03/2024
|
SATYABHAMA DIGAMBAR BADE
|
SATYABHAMA DIGAMBAR BADE
|
1818010110WL073143
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1317
|
MH1818010999_290324APB_FTO_453968
|
1818010110NRG24230320241553607
|
N04240080E783
|
29/03/2024
|
Mayuri baliram bade
|
Mayuri baliram bade
|
1818010110WL073143
|
00691
|
IPOS0000001
|
1638
|
12/04/2024
|
DBFL
|
|
1318
|
MH1818010999_290324APB_FTO_453968
|
1818010110NRG24230320241553608
|
N04240080E797
|
29/03/2024
|
GAHININATH VISHNU BADE
|
GAHININATH VISHNU BADE
|
1818010110WL073143
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1319
|
MH1818010999_290324APB_FTO_453968
|
1818010110NRG24230320241553609
|
N04240080E643
|
29/03/2024
|
DROPADI GAHININATH BADEw
|
DROPADI GAHININATH BADEw
|
1818010110WL073143
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1320
|
MH1818010999_290324APB_FTO_453968
|
1818010110NRG24230320241553610
|
N04240080E7AA
|
29/03/2024
|
SUSHEN VISHNU BADE
|
SUSHEN VISHNU BADE
|
1818010110WL073143
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1321
|
MH1818010999_290324APB_FTO_453968
|
1818010110NRG24230320241553612
|
N04240080E7B7
|
29/03/2024
|
ASHOK BAHGWAN KAMBALE
|
ASHOK BAHGWAN KAMBALE
|
1818010110WL073143
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1322
|
MH1818010999_290324APB_FTO_453968
|
1818010110NRG24230320241553613
|
N0424007ECF12
|
29/03/2024
|
ASHVINI ASHOK KAMBALE
|
ASHVINI ASHOK KAMBALE
|
1818010110WL073143
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1323
|
MH1818010999_290324APB_FTO_453968
|
1818010110NRG24230320241553617
|
N04240080E798
|
29/03/2024
|
babasaheb maruti bade
|
babasaheb maruti bade
|
1818010110WL073143
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1324
|
MH1818010999_290324APB_FTO_453968
|
1818010139NRG24220320241524740
|
N0424007F7312
|
29/03/2024
|
SHAIKH SHAMIMBI RABBANI
|
SHAIKH SHAMIMBI RABBANI
|
1818010139WL071842
|
1143
|
MAHG0004550
|
1638
|
12/04/2024
|
DBFL
|
|
1325
|
MH1818010999_290324APB_FTO_453968
|
1818010139NRG24220320241524741
|
N0424007ED25D
|
29/03/2024
|
SHAIKH AKHTAR RABBANI
|
SHAIKH AKHTAR RABBANI
|
1818010139WL071842
|
1143
|
MAHG0004550
|
1638
|
12/04/2024
|
DBFL
|
|
1326
|
MH1818010999_290324APB_FTO_453968
|
1818010139NRG24220320241524752
|
N0424007ED25E
|
29/03/2024
|
SHAIKH FEROJ RABANI
|
SHAIKH FEROJ RABANI
|
1818010139WL071842
|
1143
|
MAHG0004550
|
1638
|
12/04/2024
|
DBFL
|
|
1327
|
MH1818010999_290324APB_FTO_453968
|
1818010139NRG24220320241524753
|
N0424007F7313
|
29/03/2024
|
SHAIKH NASRIN FEROJ
|
SHAIKH NASRIN FEROJ
|
1818010139WL071842
|
1143
|
MAHG0004550
|
1638
|
12/04/2024
|
DBFL
|
|
1328
|
MH1818010999_290324APB_FTO_453968
|
1818010195NRG24220320241529007
|
N0424007F7151
|
29/03/2024
|
DYANOBA SEETARAM SONWANE
|
DYANOBA SEETARAM SONWANE
|
1818010195WL071985
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1329
|
MH1818010999_290324APB_FTO_453968
|
1818010195NRG24220320241529008
|
N0424007F7145
|
29/03/2024
|
JMAUNBAI DYANOBA SONWANE
|
JMAUNBAI DYANOBA SONWANE
|
1818010195WL071985
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1330
|
MH1818010999_290324APB_FTO_453968
|
1818010195NRG24220320241529009
|
N042400801F9A
|
29/03/2024
|
MANISHA MAHADEV SONWANE
|
MANISHA MAHADEV SONWANE
|
1818010195WL071985
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1331
|
MH1818010999_290324APB_FTO_453968
|
1818010195NRG24220320241529010
|
N0424007F714C
|
29/03/2024
|
Mahadev
|
Mahadev
|
1818010195WL071985
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1332
|
MH1818010999_290324APB_FTO_453968
|
1818010195NRG24220320241529011
|
N042400801F99
|
29/03/2024
|
Suraj
|
Suraj
|
1818010195WL071985
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1333
|
MH1818010999_290324APB_FTO_453968
|
1818010195NRG24240320241558596
|
N0424007ECFC1
|
29/03/2024
|
NARAYAN RAMBHAU KALE
|
NARAYAN RAMBHAU KALE
|
1818010195WL073354
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1334
|
MH1818010999_290324APB_FTO_453968
|
1818010195NRG24240320241558597
|
N0424007F7154
|
29/03/2024
|
PANCHPHULA NARAYAN KALE
|
PANCHPHULA NARAYAN KALE
|
1818010195WL073354
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1335
|
MH1818010999_290324APB_FTO_453968
|
1818010195NRG24240320241558598
|
N0424007F7153
|
29/03/2024
|
MAHADEV NARAYAN KALE
|
MAHADEV NARAYAN KALE
|
1818010195WL073354
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1336
|
MH1818010999_290324APB_FTO_453968
|
1818010195NRG24240320241558599
|
N042400801FA5
|
29/03/2024
|
BALIKA MAHADEV KALE
|
BALIKA MAHADEV KALE
|
1818010195WL073354
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1337
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241563085
|
N04240080E641
|
29/03/2024
|
AALKA ARUN DHAGE
|
AALKA ARUN DHAGE
|
1818010250WL073520
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1338
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241563086
|
N0424007ED128
|
29/03/2024
|
ARUN VITTHAL DHAGE
|
ARUN VITTHAL DHAGE
|
1818010250WL073520
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1339
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241563087
|
N04240080E642
|
29/03/2024
|
AALKA ARUN DHAGE
|
AALKA ARUN DHAGE
|
1818010250WL073520
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1340
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241563150
|
N0424007F7292
|
29/03/2024
|
TAYYAB MAHEBUB SHAIKH
|
TAYYAB MAHEBUB SHAIKH
|
1818010250WL073526
|
1143
|
MAHG0004550
|
1638
|
12/04/2024
|
DBFL
|
|
1341
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241563151
|
N0424007F7294
|
29/03/2024
|
YASMIN TAYYAB SHAIKH
|
YASMIN TAYYAB SHAIKH
|
1818010250WL073526
|
1143
|
MAHG0004550
|
1638
|
12/04/2024
|
DBFL
|
|
1342
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241563152
|
N04240080E65B
|
29/03/2024
|
SUDAM MAHADEV GITTE
|
SUDAM MAHADEV GITTE
|
1818010250WL073526
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1343
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241563245
|
N0424007ED110
|
29/03/2024
|
GAVALI RAJEBHAU SITARAM
|
GAVALI RAJEBHAU SITARAM
|
1818010250WL073531
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1344
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241563246
|
N0424007ED111
|
29/03/2024
|
GAVALI SUMAN RAJEBHAU
|
GAVALI SUMAN RAJEBHAU
|
1818010250WL073531
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1345
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241563311
|
N04240080E793
|
29/03/2024
|
UDDHAVE CHATRABHUJ MUNDE
|
UDDHAVE CHATRABHUJ MUNDE
|
1818010250WL073536
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1346
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241563312
|
N04240080E64E
|
29/03/2024
|
SATYABHAMA UDDHAVE MUNDE
|
SATYABHAMA UDDHAVE MUNDE
|
1818010250WL073536
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1347
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241563313
|
N04240080E62E
|
29/03/2024
|
MUNDE ANIL UDDHAV
|
MUNDE ANIL UDDHAV
|
1818010250WL073536
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1348
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241563314
|
N04240080E794
|
29/03/2024
|
UDDHAVE CHATRABHUJ MUNDE
|
UDDHAVE CHATRABHUJ MUNDE
|
1818010250WL073536
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1349
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241563315
|
N04240080E64F
|
29/03/2024
|
SATYABHAMA UDDHAVE MUNDE
|
SATYABHAMA UDDHAVE MUNDE
|
1818010250WL073536
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1350
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241563316
|
N04240080E62D
|
29/03/2024
|
MUNDE ANIL UDDHAV
|
MUNDE ANIL UDDHAV
|
1818010250WL073536
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1351
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241563325
|
N0424007ED10F
|
29/03/2024
|
GAVALI RAJEBHAU SITARAM
|
GAVALI RAJEBHAU SITARAM
|
1818010250WL073536
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1352
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241563326
|
N0424007ED112
|
29/03/2024
|
GAVALI SUMAN RAJEBHAU
|
GAVALI SUMAN RAJEBHAU
|
1818010250WL073536
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1353
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241563327
|
N0424007ED10E
|
29/03/2024
|
GAVALI RAJEBHAU SITARAM
|
GAVALI RAJEBHAU SITARAM
|
1818010250WL073536
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1354
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241563328
|
N0424007ED113
|
29/03/2024
|
GAVALI SUMAN RAJEBHAU
|
GAVALI SUMAN RAJEBHAU
|
1818010250WL073536
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1355
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241563474
|
N0424007ED121
|
29/03/2024
|
MAHADEV GANPATI ANDIL
|
MAHADEV GANPATI ANDIL
|
1818010250WL073544
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1356
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564381
|
N0424007ECFD2
|
29/03/2024
|
BALKRUSHN PURUSHOTAM ANDIL
|
BALKRUSHN PURUSHOTAM ANDIL
|
1818010250WL073574
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1357
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564382
|
N0424007ECF14
|
29/03/2024
|
RADHA BALKRUSHN ANDIL
|
RADHA BALKRUSHN ANDIL
|
1818010250WL073574
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1358
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564383
|
N0424007ECF16
|
29/03/2024
|
JAYSHREE GAGABHISHMA ANDIL
|
JAYSHREE GAGABHISHMA ANDIL
|
1818010250WL073574
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1359
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564384
|
N0424007ED114
|
29/03/2024
|
PURUSHOTAM BHAUSAHEB ANDIL
|
PURUSHOTAM BHAUSAHEB ANDIL
|
1818010250WL073574
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1360
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564385
|
N04240080E652
|
29/03/2024
|
SURESH GANESH ANDIL
|
SURESH GANESH ANDIL
|
1818010250WL073574
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1361
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564386
|
N0424007ED125
|
29/03/2024
|
MADHUSUDAN DHYAHOBA ANDIL
|
MADHUSUDAN DHYAHOBA ANDIL
|
1818010250WL073574
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1362
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564387
|
N0424007ECF27
|
29/03/2024
|
GANESH RAJEBHAU ANDIL
|
GANESH RAJEBHAU ANDIL
|
1818010250WL073574
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1363
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564388
|
N04240080E79F
|
29/03/2024
|
ANDIL GANGASAGARBAI RAJABHAU
|
ANDIL GANGASAGARBAI RAJABHAU
|
1818010250WL073574
|
00415
|
SBIN0015565
|
1638
|
12/04/2024
|
DBFL
|
|
1364
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564389
|
N0424007ECFD0
|
29/03/2024
|
BALKRUSHN PURUSHOTAM ANDIL
|
BALKRUSHN PURUSHOTAM ANDIL
|
1818010250WL073574
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1365
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564390
|
N0424007ECF13
|
29/03/2024
|
RADHA BALKRUSHN ANDIL
|
RADHA BALKRUSHN ANDIL
|
1818010250WL073574
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1366
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564391
|
N0424007ECF17
|
29/03/2024
|
JAYSHREE GAGABHISHMA ANDIL
|
JAYSHREE GAGABHISHMA ANDIL
|
1818010250WL073574
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1367
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564392
|
N0424007ED115
|
29/03/2024
|
PURUSHOTAM BHAUSAHEB ANDIL
|
PURUSHOTAM BHAUSAHEB ANDIL
|
1818010250WL073574
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1368
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564393
|
N04240080E653
|
29/03/2024
|
SURESH GANESH ANDIL
|
SURESH GANESH ANDIL
|
1818010250WL073574
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1369
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564394
|
N0424007ED127
|
29/03/2024
|
MADHUSUDAN DHYAHOBA ANDIL
|
MADHUSUDAN DHYAHOBA ANDIL
|
1818010250WL073574
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1370
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564395
|
N0424007ECF25
|
29/03/2024
|
GANESH RAJEBHAU ANDIL
|
GANESH RAJEBHAU ANDIL
|
1818010250WL073574
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1371
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564396
|
N04240080E7A0
|
29/03/2024
|
ANDIL GANGASAGARBAI RAJABHAU
|
ANDIL GANGASAGARBAI RAJABHAU
|
1818010250WL073574
|
00415
|
SBIN0015565
|
1638
|
12/04/2024
|
DBFL
|
|
1372
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564397
|
N0424007ECFD1
|
29/03/2024
|
BALKRUSHN PURUSHOTAM ANDIL
|
BALKRUSHN PURUSHOTAM ANDIL
|
1818010250WL073574
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1373
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564398
|
N0424007ECF18
|
29/03/2024
|
JAYSHREE GAGABHISHMA ANDIL
|
JAYSHREE GAGABHISHMA ANDIL
|
1818010250WL073574
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1374
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564399
|
N0424007ED116
|
29/03/2024
|
PURUSHOTAM BHAUSAHEB ANDIL
|
PURUSHOTAM BHAUSAHEB ANDIL
|
1818010250WL073574
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1375
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564400
|
N0424007ED126
|
29/03/2024
|
MADHUSUDAN DHYAHOBA ANDIL
|
MADHUSUDAN DHYAHOBA ANDIL
|
1818010250WL073574
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1376
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564401
|
N0424007ECF26
|
29/03/2024
|
GANESH RAJEBHAU ANDIL
|
GANESH RAJEBHAU ANDIL
|
1818010250WL073574
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1377
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564422
|
N0424007ECFA5
|
29/03/2024
|
BAJRANG BHANUDAS GHAVELI
|
BAJRANG BHANUDAS GHAVELI
|
1818010250WL073576
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1378
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564423
|
N04240080E7B5
|
29/03/2024
|
GANGA BIBISHAN GHAVLE
|
GANGA BIBISHAN GHAVLE
|
1818010250WL073576
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1379
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564424
|
N04240080E657
|
29/03/2024
|
BHAYGASHREE HANUMANT GHAVLE
|
BHAYGASHREE HANUMANT GHAVLE
|
1818010250WL073576
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1380
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564425
|
N0424007ECFA6
|
29/03/2024
|
BAJRANG BHANUDAS GHAVELI
|
BAJRANG BHANUDAS GHAVELI
|
1818010250WL073576
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1381
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564426
|
N04240080E7B6
|
29/03/2024
|
GANGA BIBISHAN GHAVLE
|
GANGA BIBISHAN GHAVLE
|
1818010250WL073576
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1382
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564427
|
N04240080E656
|
29/03/2024
|
BHAYGASHREE HANUMANT GHAVLE
|
BHAYGASHREE HANUMANT GHAVLE
|
1818010250WL073576
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1383
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564428
|
N0424007ECFA7
|
29/03/2024
|
BAJRANG BHANUDAS GHAVELI
|
BAJRANG BHANUDAS GHAVELI
|
1818010250WL073576
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1384
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564429
|
N04240080E7B4
|
29/03/2024
|
GANGA BIBISHAN GHAVLE
|
GANGA BIBISHAN GHAVLE
|
1818010250WL073576
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1385
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564430
|
N04240080E658
|
29/03/2024
|
BHAYGASHREE HANUMANT GHAVLE
|
BHAYGASHREE HANUMANT GHAVLE
|
1818010250WL073576
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1386
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564440
|
N0424007ED11C
|
29/03/2024
|
SHANKAR BAHGWAN GHAVLI
|
SHANKAR BAHGWAN GHAVLI
|
1818010250WL073576
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1387
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564441
|
N04240080E65F
|
29/03/2024
|
GEETA SHANKAR GHAVLI
|
GEETA SHANKAR GHAVLI
|
1818010250WL073576
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1388
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564442
|
N04240080E640
|
29/03/2024
|
BAHGWAT SEETARAM GHAVLI
|
BAHGWAT SEETARAM GHAVLI
|
1818010250WL073576
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1389
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564443
|
N04240080E635
|
29/03/2024
|
MANGAL BAHGWAN GHAVLI
|
MANGAL BAHGWAN GHAVLI
|
1818010250WL073576
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1390
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564444
|
N0424007ED11D
|
29/03/2024
|
SHANKAR BAHGWAN GHAVLI
|
SHANKAR BAHGWAN GHAVLI
|
1818010250WL073576
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1391
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564445
|
N04240080E660
|
29/03/2024
|
GEETA SHANKAR GHAVLI
|
GEETA SHANKAR GHAVLI
|
1818010250WL073576
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1392
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564446
|
N04240080E63A
|
29/03/2024
|
BAHGWAT SEETARAM GHAVLI
|
BAHGWAT SEETARAM GHAVLI
|
1818010250WL073576
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1393
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564447
|
N04240080E636
|
29/03/2024
|
MANGAL BAHGWAN GHAVLI
|
MANGAL BAHGWAN GHAVLI
|
1818010250WL073576
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1394
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564448
|
N04240080E661
|
29/03/2024
|
GEETA SHANKAR GHAVLI
|
GEETA SHANKAR GHAVLI
|
1818010250WL073576
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1395
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564449
|
N04240080E63F
|
29/03/2024
|
BAHGWAT SEETARAM GHAVLI
|
BAHGWAT SEETARAM GHAVLI
|
1818010250WL073576
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1396
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564450
|
N04240080E634
|
29/03/2024
|
MANGAL BAHGWAN GHAVLI
|
MANGAL BAHGWAN GHAVLI
|
1818010250WL073576
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1397
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564457
|
N0424007ED11B
|
29/03/2024
|
GAVALI HANUMANT RAJEBHAU
|
GAVALI HANUMANT RAJEBHAU
|
1818010250WL073576
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1398
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564458
|
N04240080E7B1
|
29/03/2024
|
GAVALI GAYA HANUMAN
|
GAVALI GAYA HANUMAN
|
1818010250WL073576
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1399
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564459
|
N04240080E7B2
|
29/03/2024
|
GAVALI GAYA HANUMAN
|
GAVALI GAYA HANUMAN
|
1818010250WL073576
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1400
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564460
|
N04240080E7B3
|
29/03/2024
|
GAVALI GAYA HANUMAN
|
GAVALI GAYA HANUMAN
|
1818010250WL073576
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1401
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564555
|
N0424007ED118
|
29/03/2024
|
VIJAY BEBHISHAN GAVALI
|
VIJAY BEBHISHAN GAVALI
|
1818010250WL073579
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1402
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564556
|
N0424007ED119
|
29/03/2024
|
VIJAY BEBHISHAN GAVALI
|
VIJAY BEBHISHAN GAVALI
|
1818010250WL073579
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1403
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24240320241564557
|
N0424007ED11A
|
29/03/2024
|
VIJAY BEBHISHAN GAVALI
|
VIJAY BEBHISHAN GAVALI
|
1818010250WL073579
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1404
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24250320241564821
|
N0424007ED11E
|
29/03/2024
|
SANGEETA SHIVAJI MUNDE
|
SANGEETA SHIVAJI MUNDE
|
1818010250WL073585
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1405
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24250320241564822
|
N0424007ECF1B
|
29/03/2024
|
GOVIND SHIVAJI MUNDE
|
GOVIND SHIVAJI MUNDE
|
1818010250WL073585
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1406
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24250320241564823
|
N04240080E63C
|
29/03/2024
|
MANIKRAO SHIOVAJI MUNDE
|
MANIKRAO SHIOVAJI MUNDE
|
1818010250WL073585
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1407
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24250320241564824
|
N0424007ED11F
|
29/03/2024
|
SANGEETA SHIVAJI MUNDE
|
SANGEETA SHIVAJI MUNDE
|
1818010250WL073585
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1408
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24250320241564825
|
N0424007ECF1C
|
29/03/2024
|
GOVIND SHIVAJI MUNDE
|
GOVIND SHIVAJI MUNDE
|
1818010250WL073585
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1409
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24250320241564827
|
N0424007ED120
|
29/03/2024
|
SANGEETA SHIVAJI MUNDE
|
SANGEETA SHIVAJI MUNDE
|
1818010250WL073585
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1410
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24250320241564828
|
N0424007ECF1D
|
29/03/2024
|
GOVIND SHIVAJI MUNDE
|
GOVIND SHIVAJI MUNDE
|
1818010250WL073585
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1411
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24250320241564914
|
N0424007ECFC5
|
29/03/2024
|
SHIVAJI UTTAM MUNDE
|
SHIVAJI UTTAM MUNDE
|
1818010250WL073590
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1412
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24250320241564918
|
N0424007ECFC6
|
29/03/2024
|
SHIVAJI UTTAM MUNDE
|
SHIVAJI UTTAM MUNDE
|
1818010250WL073590
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1413
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24250320241564919
|
N04240080E628
|
29/03/2024
|
ASHOK SHIVAJI MUNDE
|
ASHOK SHIVAJI MUNDE
|
1818010250WL073590
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1414
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24250320241564920
|
N0424007ECF23
|
29/03/2024
|
MUNDE HARIOM ASHOK
|
MUNDE HARIOM ASHOK
|
1818010250WL073590
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1415
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24250320241564921
|
N04240080E645
|
29/03/2024
|
SHARADA ASHOK MUNDE
|
SHARADA ASHOK MUNDE
|
1818010250WL073590
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1416
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24250320241564922
|
N0424007ECFC4
|
29/03/2024
|
SHIVAJI UTTAM MUNDE
|
SHIVAJI UTTAM MUNDE
|
1818010250WL073590
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1417
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24250320241564923
|
N04240080E629
|
29/03/2024
|
ASHOK SHIVAJI MUNDE
|
ASHOK SHIVAJI MUNDE
|
1818010250WL073590
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1418
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24250320241564924
|
N0424007ECF24
|
29/03/2024
|
MUNDE HARIOM ASHOK
|
MUNDE HARIOM ASHOK
|
1818010250WL073590
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1419
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24250320241564925
|
N04240080E644
|
29/03/2024
|
SHARADA ASHOK MUNDE
|
SHARADA ASHOK MUNDE
|
1818010250WL073590
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1420
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24250320241565424
|
N0424007F7293
|
29/03/2024
|
TAYYAB MAHEBUB SHAIKH
|
TAYYAB MAHEBUB SHAIKH
|
1818010250WL073603
|
1143
|
MAHG0004550
|
819
|
12/04/2024
|
DBFL
|
|
1421
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24250320241565425
|
N0424007F7295
|
29/03/2024
|
YASMIN TAYYAB SHAIKH
|
YASMIN TAYYAB SHAIKH
|
1818010250WL073603
|
1143
|
MAHG0004550
|
819
|
12/04/2024
|
DBFL
|
|
1422
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24250320241565426
|
N04240080E65C
|
29/03/2024
|
SUDAM MAHADEV GITTE
|
SUDAM MAHADEV GITTE
|
1818010250WL073603
|
00415
|
SBIN0006334
|
819
|
12/04/2024
|
DBFL
|
|
1423
|
MH1818010999_290324APB_FTO_453968
|
1818010250NRG24250320241565427
|
N0424007F7296
|
29/03/2024
|
BHALERAO PRAKASH GAGADHAR
|
BHALERAO PRAKASH GAGADHAR
|
1818010250WL073603
|
1143
|
MAHG0004550
|
819
|
12/04/2024
|
DBFL
|
|
1424
|
MH1818010999_290324APB_FTO_453968
|
1818010360NRG24290320241631294
|
N04240080E662
|
29/03/2024
|
KALUBAI TUKARAM RATHOD
|
KALUBAI TUKARAM RATHOD
|
1818010360WL076694
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1425
|
MH1818010999_290324APB_FTO_453968
|
1818010360NRG24290320241631295
|
N04240080E7A9
|
29/03/2024
|
PRAKASH TUKARAM RATHOD
|
PRAKASH TUKARAM RATHOD
|
1818010360WL076694
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1426
|
MH1818010999_290324APB_FTO_453968
|
1818010360NRG24290320241631296
|
N04240080E655
|
29/03/2024
|
RANUBAI PRAKASH RATHOD
|
RANUBAI PRAKASH RATHOD
|
1818010360WL076694
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1427
|
MH1818010999_290324APB_FTO_453968
|
1818010360NRG24290320241631351
|
N0424007ECF15
|
29/03/2024
|
GANGABAI
|
GANGABAI
|
1818010360WL076698
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1428
|
MH1818010999_290324APB_FTO_453968
|
1818010360NRG24290320241631352
|
N04240080E7B0
|
29/03/2024
|
RAJEBHAU
|
RAJEBHAU
|
1818010360WL076698
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1429
|
MH1818010999_290324APB_FTO_453968
|
1818010360NRG24290320241631353
|
N0424007ECF1A
|
29/03/2024
|
KAVITA
|
KAVITA
|
1818010360WL076698
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1430
|
MH1818010999_290324APB_FTO_453968
|
1818010360NRG24290320241631354
|
N04240080E795
|
29/03/2024
|
DAMODAR SAHEBRAO DHIFHALE
|
DAMODAR SAHEBRAO DHIFHALE
|
1818010360WL076698
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1431
|
MH1818010999_290324APB_FTO_453968
|
1818010360NRG24290320241631355
|
N04240080E79E
|
29/03/2024
|
SUMANBAI DAMODAR DHIFHALE
|
SUMANBAI DAMODAR DHIFHALE
|
1818010360WL076698
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1432
|
MH1818010999_290324APB_FTO_453968
|
1818010360NRG24290320241631357
|
N04240080E79D
|
29/03/2024
|
PRAKASH DAMODAR DAHIFALE
|
PRAKASH DAMODAR DAHIFALE
|
1818010360WL076698
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1433
|
MH1818010999_290324APB_FTO_453968
|
1818010360NRG24290320241631358
|
N04240080E64D
|
29/03/2024
|
TAI PRAKASH DAHIFALE
|
TAI PRAKASH DAHIFALE
|
1818010360WL076698
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1434
|
MH1818010999_290324APB_FTO_453968
|
1818010360NRG24290320241631437
|
N04240080E625
|
29/03/2024
|
VIMALBAI JANARDHAN MANE
|
VIMALBAI JANARDHAN MANE
|
1818010360WL076704
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1435
|
MH1818010999_290324APB_FTO_453968
|
1818010360NRG24290320241631441
|
N04240080E637
|
29/03/2024
|
PRAKASH RAJEBHAU MANE
|
PRAKASH RAJEBHAU MANE
|
1818010360WL076704
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1436
|
MH1818010999_290324APB_FTO_453968
|
1818010360NRG24290320241631442
|
N04240080E791
|
29/03/2024
|
RAJEBHAU NARHARI MANE
|
RAJEBHAU NARHARI MANE
|
1818010360WL076704
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1437
|
MH1818010999_290324APB_FTO_453968
|
1818010360NRG24290320241631443
|
N04240080E638
|
29/03/2024
|
PRAKASH RAJEBHAU MANE
|
PRAKASH RAJEBHAU MANE
|
1818010360WL076704
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1438
|
MH1818010999_290324APB_FTO_453968
|
1818010360NRG24290320241631449
|
N04240080E663
|
29/03/2024
|
SHUKSHALABAIO JIVAN UMBRE
|
SHUKSHALABAIO JIVAN UMBRE
|
1818010360WL076704
|
00415
|
SBIN0006334
|
1638
|
12/04/2024
|
DBFL
|
|
1439
|
MH1818010999_290324APB_FTO_453968
|
1818010363NRG24250320241570053
|
N0424007ED12A
|
29/03/2024
|
RAJESHRI VIKAS KHANDEKAR
|
RAJESHRI VIKAS KHANDEKAR
|
1818010363WL073901
|
00045
|
BARB0VJTELG
|
1638
|
12/04/2024
|
DBFL
|
|
1440
|
MH1818010999_290324APB_FTO_453968
|
1818010363NRG24250320241570082
|
N0424007ECFBC
|
29/03/2024
|
DUMAL DILIP SANTRAM
|
DUMAL DILIP SANTRAM
|
1818010363WL073904
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1441
|
MH1818010999_290324APB_FTO_453968
|
1818010363NRG24250320241570083
|
N0424007F7322
|
29/03/2024
|
DUMAL SANJIVANI DILIP
|
DUMAL SANJIVANI DILIP
|
1818010363WL073904
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1442
|
MH1818010999_290324APB_FTO_453968
|
1818010363NRG24250320241570084
|
N0424007ED130
|
29/03/2024
|
SANDEEPAN SANTAMRAM DUMAL
|
SANDEEPAN SANTAMRAM DUMAL
|
1818010363WL073904
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1443
|
MH1818010999_290324APB_FTO_453968
|
1818010363NRG24250320241570085
|
N0424007F731C
|
29/03/2024
|
VAIJENTA SANDEEPAN DUMAL
|
VAIJENTA SANDEEPAN DUMAL
|
1818010363WL073904
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1444
|
MH1818010999_290324APB_FTO_453968
|
1818010363NRG24250320241570086
|
N0424007F731D
|
29/03/2024
|
DATTA SANDEEPAN DUMAL
|
DATTA SANDEEPAN DUMAL
|
1818010363WL073904
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1445
|
MH1818010999_290324APB_FTO_453968
|
1818010363NRG24250320241570087
|
N0424007ECFBD
|
29/03/2024
|
DUMAL DILIP SANTRAM
|
DUMAL DILIP SANTRAM
|
1818010363WL073904
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1446
|
MH1818010999_290324APB_FTO_453968
|
1818010363NRG24250320241570088
|
N0424007F7321
|
29/03/2024
|
DUMAL SANJIVANI DILIP
|
DUMAL SANJIVANI DILIP
|
1818010363WL073904
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1447
|
MH1818010999_290324APB_FTO_453968
|
1818010363NRG24250320241570089
|
N0424007ED12E
|
29/03/2024
|
SANDEEPAN SANTAMRAM DUMAL
|
SANDEEPAN SANTAMRAM DUMAL
|
1818010363WL073904
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1448
|
MH1818010999_290324APB_FTO_453968
|
1818010363NRG24250320241570090
|
N0424007F731B
|
29/03/2024
|
VAIJENTA SANDEEPAN DUMAL
|
VAIJENTA SANDEEPAN DUMAL
|
1818010363WL073904
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1449
|
MH1818010999_290324APB_FTO_453968
|
1818010363NRG24250320241570091
|
N0424007F731E
|
29/03/2024
|
DATTA SANDEEPAN DUMAL
|
DATTA SANDEEPAN DUMAL
|
1818010363WL073904
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1450
|
MH1818010999_290324APB_FTO_453968
|
1818010363NRG24250320241570092
|
N0424007ECFBE
|
29/03/2024
|
DUMAL DILIP SANTRAM
|
DUMAL DILIP SANTRAM
|
1818010363WL073904
|
1143
|
MAHG0004529
|
1365
|
12/04/2024
|
DBFL
|
|
1451
|
MH1818010999_290324APB_FTO_453968
|
1818010363NRG24250320241570093
|
N0424007F7320
|
29/03/2024
|
DUMAL SANJIVANI DILIP
|
DUMAL SANJIVANI DILIP
|
1818010363WL073904
|
1143
|
MAHG0004529
|
1365
|
12/04/2024
|
DBFL
|
|
1452
|
MH1818010999_290324APB_FTO_453968
|
1818010363NRG24250320241570094
|
N0424007ED12F
|
29/03/2024
|
SANDEEPAN SANTAMRAM DUMAL
|
SANDEEPAN SANTAMRAM DUMAL
|
1818010363WL073904
|
1143
|
MAHG0004529
|
1365
|
12/04/2024
|
DBFL
|
|
1453
|
MH1818010999_290324APB_FTO_453968
|
1818010363NRG24250320241570095
|
N0424007F731A
|
29/03/2024
|
VAIJENTA SANDEEPAN DUMAL
|
VAIJENTA SANDEEPAN DUMAL
|
1818010363WL073904
|
1143
|
MAHG0004529
|
1365
|
12/04/2024
|
DBFL
|
|
1454
|
MH1818010999_290324APB_FTO_453968
|
1818010363NRG24250320241570096
|
N0424007F731F
|
29/03/2024
|
DATTA SANDEEPAN DUMAL
|
DATTA SANDEEPAN DUMAL
|
1818010363WL073904
|
1143
|
MAHG0004529
|
1365
|
12/04/2024
|
DBFL
|
|
1455
|
MH1818010999_290324APB_FTO_453670
|
1818010363NRG24280320241610262
|
A115241539427
|
29/03/2024
|
MADHUKAR BHASKAR LAGAD
|
MADHUKAR BHASKAR LAGAD
|
1818010363WL075870
|
1143
|
MAHG0004529
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24010320241377221
|
N0424007F714B
|
29/03/2024
|
MAHADEV MADHUKAR MUNDE
|
MAHADEV MADHUKAR MUNDE
|
1818010364WL064791
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1457
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24010320241377222
|
N0424007F71F1
|
29/03/2024
|
SANGEETA MAHADEV MUNDE
|
SANGEETA MAHADEV MUNDE
|
1818010364WL064791
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1458
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24010320241377223
|
N0424007F7315
|
29/03/2024
|
ARUN MADHUKAR MUDNE
|
ARUN MADHUKAR MUDNE
|
1818010364WL064791
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1459
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392382
|
N0424007ED258
|
29/03/2024
|
PATOLE BABU MOKINDA
|
PATOLE BABU MOKINDA
|
1818010364WL065632
|
1143
|
MAHG0004540
|
1638
|
12/04/2024
|
DBFL
|
|
1460
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392383
|
N0424007F71EE
|
29/03/2024
|
rudrvani
|
rudrvani
|
1818010364WL065632
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1461
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392385
|
N0424007ED25C
|
29/03/2024
|
URMILA BALIRAM SODARMAL
|
URMILA BALIRAM SODARMAL
|
1818010364WL065633
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1462
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392388
|
N0424007F71EC
|
29/03/2024
|
ARJUN BALBHIM MUNDE
|
ARJUN BALBHIM MUNDE
|
1818010364WL065633
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1463
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392389
|
N0424007F71F7
|
29/03/2024
|
LAXMAN TRIMBAK MUNDE
|
LAXMAN TRIMBAK MUNDE
|
1818010364WL065633
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1464
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392390
|
N0424007F71F2
|
29/03/2024
|
SUKHDEV TRIMBAK MUNDE
|
SUKHDEV TRIMBAK MUNDE
|
1818010364WL065633
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1465
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392392
|
N0424007ED257
|
29/03/2024
|
MUNDE BABAN SAKHARAM
|
MUNDE BABAN SAKHARAM
|
1818010364WL065633
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1466
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392393
|
N0424007ED25A
|
29/03/2024
|
MUNDE VAIJANTA BABAN
|
MUNDE VAIJANTA BABAN
|
1818010364WL065633
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1467
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392394
|
N0424007F71EF
|
29/03/2024
|
RAMESHWAR BABAN MUNDE
|
RAMESHWAR BABAN MUNDE
|
1818010364WL065633
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1468
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392398
|
N04240080E789
|
29/03/2024
|
MUNDE LAXMAN KISAN
|
MUNDE LAXMAN KISAN
|
1818010364WL065634
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1469
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392399
|
N04240080E78E
|
29/03/2024
|
MUNDE BHAGABAI LAXMAN
|
MUNDE BHAGABAI LAXMAN
|
1818010364WL065634
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1470
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392400
|
N0424007ED26B
|
29/03/2024
|
DILIP LAXMAN MUNDE
|
DILIP LAXMAN MUNDE
|
1818010364WL065634
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1471
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392401
|
N0424007ED24E
|
29/03/2024
|
NARSU KISAN MUNDE
|
NARSU KISAN MUNDE
|
1818010364WL065634
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1472
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392402
|
N0424007F7204
|
29/03/2024
|
MUNDE KESHAV VYANKATI
|
MUNDE KESHAV VYANKATI
|
1818010364WL065634
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1473
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392403
|
N0424007F7273
|
29/03/2024
|
MUNDE JAYSHREE KESHAV
|
MUNDE JAYSHREE KESHAV
|
1818010364WL065634
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1474
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392404
|
N042400801FA2
|
29/03/2024
|
SIDHESHWAR MUNDE SIDHESHWAR VYANKATI
|
SIDHESHWAR MUNDE SIDHESHWAR VYANKATI
|
1818010364WL065634
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1475
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392405
|
N0424007F727A
|
29/03/2024
|
MANISHA SIDHESHWAR MUNDE
|
MANISHA SIDHESHWAR MUNDE
|
1818010364WL065634
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1476
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392430
|
N0424007F71E8
|
29/03/2024
|
VIAJENATH KUNDALIK MUNDE
|
VIAJENATH KUNDALIK MUNDE
|
1818010364WL065636
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1477
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392431
|
N0424007F71E7
|
29/03/2024
|
VARSHA KUNDALIK MUNDE
|
VARSHA KUNDALIK MUNDE
|
1818010364WL065636
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1478
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392433
|
N0424007ECF28
|
29/03/2024
|
NITIN SUDHAKAR MUNDE
|
NITIN SUDHAKAR MUNDE
|
1818010364WL065636
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1479
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392434
|
N0424007F71FF
|
29/03/2024
|
SACHIN SUDHAKAR MUNDE
|
SACHIN SUDHAKAR MUNDE
|
1818010364WL065636
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1480
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392435
|
N0424007ED259
|
29/03/2024
|
MADHUKAR SHESHERAO MUNDE
|
MADHUKAR SHESHERAO MUNDE
|
1818010364WL065636
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1481
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392436
|
N0424007F71DB
|
29/03/2024
|
ANUSAYA MADHUKAR MUNDE
|
ANUSAYA MADHUKAR MUNDE
|
1818010364WL065636
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1482
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392437
|
N0424007ED25F
|
29/03/2024
|
SUDHAKAR SHESHERAO MUNDE
|
SUDHAKAR SHESHERAO MUNDE
|
1818010364WL065636
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1483
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392442
|
N0424007ED264
|
29/03/2024
|
VISHVNATH SOPAN MUNDE
|
VISHVNATH SOPAN MUNDE
|
1818010364WL065637
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1484
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392443
|
N0424007ED265
|
29/03/2024
|
GANESH VISHVNATH MUNDE
|
GANESH VISHVNATH MUNDE
|
1818010364WL065637
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1485
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392444
|
N0424007ED26A
|
29/03/2024
|
RAMESH VISHVNATH MUNDE
|
RAMESH VISHVNATH MUNDE
|
1818010364WL065637
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1486
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392445
|
N0424007ED260
|
29/03/2024
|
ANGAT VISHVNATH MUNDE
|
ANGAT VISHVNATH MUNDE
|
1818010364WL065637
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1487
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392446
|
N0424007F7316
|
29/03/2024
|
ASHATAI MUNDE
|
ASHATAI MUNDE
|
1818010364WL065637
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1488
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392449
|
N042400801FA6
|
29/03/2024
|
jayshree SATYPREMMUNDE
|
jayshree SATYPREMMUNDE
|
1818010364WL065638
|
1143
|
MAHG0004529
|
1638
|
12/04/2024
|
DBFL
|
|
1489
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392450
|
N0424007F71E6
|
29/03/2024
|
JOYTI VINAYAK SAUDANKAR
|
JOYTI VINAYAK SAUDANKAR
|
1818010364WL065638
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1490
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392451
|
N042400801FA7
|
29/03/2024
|
THAKUBAI DYANOBA SAUDANKAR
|
THAKUBAI DYANOBA SAUDANKAR
|
1818010364WL065638
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1491
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392452
|
N0424007ED272
|
29/03/2024
|
GOPINATH DAGADU SAUDANKAR
|
GOPINATH DAGADU SAUDANKAR
|
1818010364WL065638
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1492
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392454
|
N0424007F71FB
|
29/03/2024
|
VISHANU SHANKAR CHOPADE
|
VISHANU SHANKAR CHOPADE
|
1818010364WL065638
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1493
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392455
|
N0424007F714E
|
29/03/2024
|
SKHARAM UTTAM MUNDE
|
SKHARAM UTTAM MUNDE
|
1818010364WL065638
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1494
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392456
|
N0424007ED132
|
29/03/2024
|
PARMESHOR UTTAM MUNDE
|
PARMESHOR UTTAM MUNDE
|
1818010364WL065638
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1495
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24040320241392457
|
N042400801FA8
|
29/03/2024
|
RADHA PARMESHWAR MUNDE
|
RADHA PARMESHWAR MUNDE
|
1818010364WL065638
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1496
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24230220241312668
|
N0424007F71ED
|
29/03/2024
|
ARJUN BALBHIM MUNDE
|
ARJUN BALBHIM MUNDE
|
1818010364WL061815
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1497
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24230220241312669
|
N0424007F71F9
|
29/03/2024
|
LAXMAN TRIMBAK MUNDE
|
LAXMAN TRIMBAK MUNDE
|
1818010364WL061815
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1498
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24230220241312670
|
N0424007F71F3
|
29/03/2024
|
SUKHDEV TRIMBAK MUNDE
|
SUKHDEV TRIMBAK MUNDE
|
1818010364WL061815
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1499
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24230220241312672
|
N0424007ED256
|
29/03/2024
|
MUNDE BABAN SAKHARAM
|
MUNDE BABAN SAKHARAM
|
1818010364WL061815
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1500
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24230220241312673
|
N0424007ED25B
|
29/03/2024
|
MUNDE VAIJANTA BABAN
|
MUNDE VAIJANTA BABAN
|
1818010364WL061815
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1501
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24230220241312674
|
N0424007F71F0
|
29/03/2024
|
RAMESHWAR BABAN MUNDE
|
RAMESHWAR BABAN MUNDE
|
1818010364WL061815
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1502
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241625291
|
N04240080E78A
|
29/03/2024
|
MUNDE LAXMAN KISAN
|
MUNDE LAXMAN KISAN
|
1818010364WL076514
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1503
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241625292
|
N04240080E78D
|
29/03/2024
|
MUNDE BHAGABAI LAXMAN
|
MUNDE BHAGABAI LAXMAN
|
1818010364WL076514
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1504
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241625293
|
N0424007ED26D
|
29/03/2024
|
DILIP LAXMAN MUNDE
|
DILIP LAXMAN MUNDE
|
1818010364WL076514
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1505
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241625294
|
N0424007ED250
|
29/03/2024
|
NARSU KISAN MUNDE
|
NARSU KISAN MUNDE
|
1818010364WL076514
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1506
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241625295
|
N0424007F7203
|
29/03/2024
|
MUNDE KESHAV VYANKATI
|
MUNDE KESHAV VYANKATI
|
1818010364WL076514
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1507
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241625296
|
N042400801FA4
|
29/03/2024
|
SIDHESHWAR MUNDE SIDHESHWAR VYANKATI
|
SIDHESHWAR MUNDE SIDHESHWAR VYANKATI
|
1818010364WL076514
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1508
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241625297
|
N0424007F7278
|
29/03/2024
|
MANISHA SIDHESHWAR MUNDE
|
MANISHA SIDHESHWAR MUNDE
|
1818010364WL076514
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1509
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241625383
|
N0424007F71F8
|
29/03/2024
|
LAXMAN TRIMBAK MUNDE
|
LAXMAN TRIMBAK MUNDE
|
1818010364WL076521
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1510
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241625384
|
N0424007F71F4
|
29/03/2024
|
SUKHDEV TRIMBAK MUNDE
|
SUKHDEV TRIMBAK MUNDE
|
1818010364WL076521
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1511
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241625400
|
N0424007F7202
|
29/03/2024
|
NANADBAI DATTA MUNDE
|
NANADBAI DATTA MUNDE
|
1818010364WL076522
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1512
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241625401
|
N0424007ED262
|
29/03/2024
|
VISHVNATH SOPAN MUNDE
|
VISHVNATH SOPAN MUNDE
|
1818010364WL076522
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1513
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241625402
|
N0424007ED267
|
29/03/2024
|
GANESH VISHVNATH MUNDE
|
GANESH VISHVNATH MUNDE
|
1818010364WL076522
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1514
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241625403
|
N0424007ED268
|
29/03/2024
|
RAMESH VISHVNATH MUNDE
|
RAMESH VISHVNATH MUNDE
|
1818010364WL076522
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1515
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241625404
|
N0424007ED261
|
29/03/2024
|
ANGAT VISHVNATH MUNDE
|
ANGAT VISHVNATH MUNDE
|
1818010364WL076522
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1516
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241625405
|
N0424007F7318
|
29/03/2024
|
ASHATAI MUNDE
|
ASHATAI MUNDE
|
1818010364WL076522
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1517
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241625436
|
N0424007ECF29
|
29/03/2024
|
NITIN SUDHAKAR MUNDE
|
NITIN SUDHAKAR MUNDE
|
1818010364WL076525
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1518
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241625437
|
N0424007F71FE
|
29/03/2024
|
SACHIN SUDHAKAR MUNDE
|
SACHIN SUDHAKAR MUNDE
|
1818010364WL076525
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1519
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241626091
|
N0424007ED263
|
29/03/2024
|
VISHVNATH SOPAN MUNDE
|
VISHVNATH SOPAN MUNDE
|
1818010364WL076550
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1520
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241626092
|
N0424007ED266
|
29/03/2024
|
GANESH VISHVNATH MUNDE
|
GANESH VISHVNATH MUNDE
|
1818010364WL076550
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1521
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241626093
|
N0424007ED269
|
29/03/2024
|
RAMESH VISHVNATH MUNDE
|
RAMESH VISHVNATH MUNDE
|
1818010364WL076550
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1522
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241626094
|
N0424007F7317
|
29/03/2024
|
ASHATAI MUNDE
|
ASHATAI MUNDE
|
1818010364WL076550
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1523
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241626095
|
N04240080E78B
|
29/03/2024
|
MUNDE LAXMAN KISAN
|
MUNDE LAXMAN KISAN
|
1818010364WL076550
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1524
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241626096
|
N04240080E78C
|
29/03/2024
|
MUNDE BHAGABAI LAXMAN
|
MUNDE BHAGABAI LAXMAN
|
1818010364WL076550
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1525
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241626097
|
N0424007ED26C
|
29/03/2024
|
DILIP LAXMAN MUNDE
|
DILIP LAXMAN MUNDE
|
1818010364WL076550
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1526
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241626098
|
N0424007ED24F
|
29/03/2024
|
NARSU KISAN MUNDE
|
NARSU KISAN MUNDE
|
1818010364WL076550
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1527
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241626099
|
N042400801FA3
|
29/03/2024
|
SIDHESHWAR MUNDE SIDHESHWAR VYANKATI
|
SIDHESHWAR MUNDE SIDHESHWAR VYANKATI
|
1818010364WL076550
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1528
|
MH1818010999_290324APB_FTO_453968
|
1818010364NRG24280320241626100
|
N0424007F7279
|
29/03/2024
|
MANISHA SIDHESHWAR MUNDE
|
MANISHA SIDHESHWAR MUNDE
|
1818010364WL076550
|
1143
|
MAHG0004526
|
1638
|
12/04/2024
|
DBFL
|
|
1529
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241582954
|
N0424007ED251
|
29/03/2024
|
BALASHEB PRABHU TONDE
|
BALASHEB PRABHU TONDE
|
1818010371WL074498
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1530
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241582955
|
N0424007F7327
|
29/03/2024
|
MEERABAI BALASHEB TONDE
|
MEERABAI BALASHEB TONDE
|
1818010371WL074498
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1531
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241582959
|
N0424007ECFB2
|
29/03/2024
|
VITTHAL SEETARAM BADE
|
VITTHAL SEETARAM BADE
|
1818010371WL074498
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1532
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241582960
|
N0424007F7156
|
29/03/2024
|
AASHABAI VITTHAL BADE
|
AASHABAI VITTHAL BADE
|
1818010371WL074498
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1533
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241582975
|
N0424007ECFAA
|
29/03/2024
|
DNYANOBA CHHAGAN AABUJ
|
DNYANOBA CHHAGAN AABUJ
|
1818010371WL074498
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1534
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241582976
|
N0424007ECFB7
|
29/03/2024
|
SANGITA DNYANOBA AABUJ
|
SANGITA DNYANOBA AABUJ
|
1818010371WL074498
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1535
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241582981
|
N0424007ECFAB
|
29/03/2024
|
BABAN VITTHAL SHEAP
|
BABAN VITTHAL SHEAP
|
1818010371WL074498
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1536
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241582982
|
N0424007ECFB0
|
29/03/2024
|
JAYSHREE BABAN SHEAP
|
JAYSHREE BABAN SHEAP
|
1818010371WL074498
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1537
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241582983
|
N0424007ECFB9
|
29/03/2024
|
sakharam aaparao bade
|
sakharam aaparao bade
|
1818010371WL074498
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1538
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241582984
|
N042400801F98
|
29/03/2024
|
vijaymala sakharam bade
|
vijaymala sakharam bade
|
1818010371WL074498
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1539
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241582988
|
N042400801F8D
|
29/03/2024
|
SATYAPREAM SHIVAJI BADE
|
SATYAPREAM SHIVAJI BADE
|
1818010371WL074498
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1540
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241582989
|
N042400801F93
|
29/03/2024
|
DIPALI SATYAPREAM BADE
|
DIPALI SATYAPREAM BADE
|
1818010371WL074498
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1541
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241582991
|
N0424007ECFAE
|
29/03/2024
|
VITTAHL VAIAKTI BADE
|
VITTAHL VAIAKTI BADE
|
1818010371WL074498
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1542
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241582992
|
N042400801F92
|
29/03/2024
|
GAGABAI VITTAHL BADE
|
GAGABAI VITTAHL BADE
|
1818010371WL074498
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1543
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241582993
|
N0424007ED252
|
29/03/2024
|
SUDHIR SARJERAO BADE
|
SUDHIR SARJERAO BADE
|
1818010371WL074498
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1544
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241582994
|
N0424007F732F
|
29/03/2024
|
RADHIKA SUDHIR BADE
|
RADHIKA SUDHIR BADE
|
1818010371WL074498
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1545
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241582999
|
N0424007ECFB8
|
29/03/2024
|
KASTURABAI RAMDHAN BADE
|
KASTURABAI RAMDHAN BADE
|
1818010371WL074498
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1546
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583000
|
N04240080E664
|
29/03/2024
|
GOVIND SAKAHARAM BADE
|
GOVIND SAKAHARAM BADE
|
1818010371WL074498
|
00415
|
SBIN0020032
|
1638
|
12/04/2024
|
DBFL
|
|
1547
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583072
|
N0424007ECFB6
|
29/03/2024
|
VISHNU BHANUDAS KEKAN
|
VISHNU BHANUDAS KEKAN
|
1818010371WL074500
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1548
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583073
|
N0424007ED253
|
29/03/2024
|
SUMAN VISHNU KEKAN
|
SUMAN VISHNU KEKAN
|
1818010371WL074500
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1549
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583074
|
N0424007ECFAF
|
29/03/2024
|
SHRIKANT RAGHUNATH BADE
|
SHRIKANT RAGHUNATH BADE
|
1818010371WL074500
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1550
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583075
|
N042400801F8F
|
29/03/2024
|
USHA SHRIKANT BADE
|
USHA SHRIKANT BADE
|
1818010371WL074500
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1551
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583086
|
N0424007ECFAC
|
29/03/2024
|
babasaheb ganpatrao bade
|
babasaheb ganpatrao bade
|
1818010371WL074500
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1552
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583087
|
N0424007F7330
|
29/03/2024
|
meena babasaheb bade
|
meena babasaheb bade
|
1818010371WL074500
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1553
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583088
|
N04240080E7AF
|
29/03/2024
|
vajinath pandurang bade
|
vajinath pandurang bade
|
1818010371WL074500
|
1143
|
MAHG0004512
|
1365
|
12/04/2024
|
DBFL
|
|
1554
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583089
|
N042400801F90
|
29/03/2024
|
shila vajinath bade
|
shila vajinath bade
|
1818010371WL074500
|
1143
|
MAHG0004512
|
1365
|
12/04/2024
|
DBFL
|
|
1555
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583096
|
N0424007F732C
|
29/03/2024
|
KRASHNA NIVARTII BADE
|
KRASHNA NIVARTII BADE
|
1818010371WL074500
|
1143
|
MAHG0004512
|
1365
|
12/04/2024
|
DBFL
|
|
1556
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583097
|
N042400801F91
|
29/03/2024
|
MANISHA KRASHNA BADE
|
MANISHA KRASHNA BADE
|
1818010371WL074500
|
1143
|
MAHG0004512
|
1365
|
12/04/2024
|
DBFL
|
|
1557
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583100
|
N0424007ED131
|
29/03/2024
|
SHRIKRSHNA RAMDHAN RAKH
|
SHRIKRSHNA RAMDHAN RAKH
|
1818010371WL074500
|
1143
|
MAHG0004512
|
1365
|
12/04/2024
|
DBFL
|
|
1558
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583101
|
N0424007F732B
|
29/03/2024
|
JOYTI SHRIKRSHNA RAKH
|
JOYTI SHRIKRSHNA RAKH
|
1818010371WL074500
|
1143
|
MAHG0004512
|
1365
|
12/04/2024
|
DBFL
|
|
1559
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583102
|
N0424007ECFB1
|
29/03/2024
|
BABASAHEB VAIJNATH BADE
|
BABASAHEB VAIJNATH BADE
|
1818010371WL074500
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1560
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583103
|
N042400801F94
|
29/03/2024
|
MADHURABAI VAIJNATH BADE
|
MADHURABAI VAIJNATH BADE
|
1818010371WL074500
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1561
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583113
|
N0424007ECFA9
|
29/03/2024
|
SOPAN BABURAO JADHAV
|
SOPAN BABURAO JADHAV
|
1818010371WL074500
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1562
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583114
|
N0424007F7329
|
29/03/2024
|
LAXMIBAI SOPAN JADHAV
|
LAXMIBAI SOPAN JADHAV
|
1818010371WL074500
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1563
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583136
|
N0424007ECFAD
|
29/03/2024
|
BALASAHEB SAHEBRAO BADE
|
BALASAHEB SAHEBRAO BADE
|
1818010371WL074501
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1564
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583137
|
N0424007ED12C
|
29/03/2024
|
MAHANANDA BALASAHEB BADE
|
MAHANANDA BALASAHEB BADE
|
1818010371WL074501
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1565
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583152
|
N0424007ECFB3
|
29/03/2024
|
HANUMANT NAMDEV RAKH
|
HANUMANT NAMDEV RAKH
|
1818010371WL074501
|
1143
|
MAHG0004512
|
1365
|
12/04/2024
|
DBFL
|
|
1566
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583153
|
N042400801F8E
|
29/03/2024
|
ANITA HANUMAT RAKH
|
ANITA HANUMAT RAKH
|
1818010371WL074501
|
1143
|
MAHG0004512
|
1365
|
12/04/2024
|
DBFL
|
|
1567
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583154
|
N0424007ED255
|
29/03/2024
|
KESHRBAI PANDURANG KANDE
|
KESHRBAI PANDURANG KANDE
|
1818010371WL074501
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1568
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583157
|
N0424007ED12D
|
29/03/2024
|
danraj sopan tonde
|
danraj sopan tonde
|
1818010371WL074501
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1569
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583158
|
N0424007F732D
|
29/03/2024
|
pargati danraj tonde
|
pargati danraj tonde
|
1818010371WL074501
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1570
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583162
|
N0424007F7143
|
29/03/2024
|
DYANOBA BABURAO JADHAV
|
DYANOBA BABURAO JADHAV
|
1818010371WL074501
|
1143
|
MAHG0004512
|
1365
|
12/04/2024
|
DBFL
|
|
1571
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583163
|
N0424007F732A
|
29/03/2024
|
DURKABAI BABURAO JADHAV
|
DURKABAI BABURAO JADHAV
|
1818010371WL074501
|
1143
|
MAHG0004512
|
1365
|
12/04/2024
|
DBFL
|
|
1572
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583164
|
N0424007F732E
|
29/03/2024
|
NAGNATH DYNOBA JADHAV
|
NAGNATH DYNOBA JADHAV
|
1818010371WL074501
|
1143
|
MAHG0004512
|
1365
|
12/04/2024
|
DBFL
|
|
1573
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583165
|
N042400801FA0
|
29/03/2024
|
SHITAL DYNOBA JADHAV
|
SHITAL DYNOBA JADHAV
|
1818010371WL074501
|
1143
|
MAHG0004512
|
1365
|
12/04/2024
|
DBFL
|
|
1574
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583166
|
N0424007ECFA8
|
29/03/2024
|
RAMDAS MADHAVRAO BADE
|
RAMDAS MADHAVRAO BADE
|
1818010371WL074501
|
1143
|
MAHG0004512
|
1365
|
12/04/2024
|
DBFL
|
|
1575
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583167
|
N04240080E7AD
|
29/03/2024
|
SOMNATH MADHAVRAO BADE
|
SOMNATH MADHAVRAO BADE
|
1818010371WL074501
|
00415
|
SBIN0003798
|
1365
|
12/04/2024
|
DBFL
|
|
1576
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583169
|
N0424007F7152
|
29/03/2024
|
PARMESHWAR RAMDHAN RAKH
|
PARMESHWAR RAMDHAN RAKH
|
1818010371WL074501
|
1143
|
MAHG0004512
|
1365
|
12/04/2024
|
DBFL
|
|
1577
|
MH1818010999_290324APB_FTO_453968
|
1818010371NRG24260320241583170
|
N0424007F7328
|
29/03/2024
|
CHAYA PARMESHWAR RAKH
|
CHAYA PARMESHWAR RAKH
|
1818010371WL074501
|
1143
|
MAHG0004512
|
1365
|
12/04/2024
|
DBFL
|
|
1578
|
MH1818010999_290324APB_FTO_453968
|
1818010373NRG24260320241584471
|
N0424007F715D
|
29/03/2024
|
BALU UDDHAV SOLANKE
|
BALU UDDHAV SOLANKE
|
1818010373WL074550
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1579
|
MH1818010999_290324APB_FTO_453968
|
1818010373NRG24260320241584472
|
N0424007F71DE
|
29/03/2024
|
KALINDA BALU SOLANKE
|
KALINDA BALU SOLANKE
|
1818010373WL074550
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1580
|
MH1818010999_290324APB_FTO_453968
|
1818010373NRG24260320241584473
|
N0424007F71D8
|
29/03/2024
|
BALU UDDHAV SOLANKE
|
BALU UDDHAV SOLANKE
|
1818010373WL074550
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1581
|
MH1818010999_290324APB_FTO_453968
|
1818010373NRG24260320241584474
|
N0424007F71DF
|
29/03/2024
|
KALINDA BALU SOLANKE
|
KALINDA BALU SOLANKE
|
1818010373WL074550
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1582
|
MH1818010999_290324APB_FTO_453968
|
1818010373NRG24260320241584486
|
N0424007ECFBA
|
29/03/2024
|
DATTA BANSI SAWANT
|
DATTA BANSI SAWANT
|
1818010373WL074550
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1583
|
MH1818010999_290324APB_FTO_453968
|
1818010373NRG24260320241584487
|
N0424007ECFB4
|
29/03/2024
|
SIVKAMNYA DATAA SAWANT
|
SIVKAMNYA DATAA SAWANT
|
1818010373WL074550
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1584
|
MH1818010999_290324APB_FTO_453968
|
1818010373NRG24260320241584488
|
N0424007ECFBB
|
29/03/2024
|
DATTA BANSI SAWANT
|
DATTA BANSI SAWANT
|
1818010373WL074550
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1585
|
MH1818010999_290324APB_FTO_453968
|
1818010373NRG24260320241584489
|
N0424007ECFB5
|
29/03/2024
|
SIVKAMNYA DATAA SAWANT
|
SIVKAMNYA DATAA SAWANT
|
1818010373WL074550
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1586
|
MH1818010999_290324APB_FTO_453968
|
1818010373NRG24260320241584517
|
N0424007F7158
|
29/03/2024
|
KALINDA GANESH KASID
|
KALINDA GANESH KASID
|
1818010373WL074551
|
1143
|
MAHG0004512
|
1638
|
12/04/2024
|
DBFL
|
|
1587
|
MH1818010999_310723FTO_138792
|
1818009000NRG24310720230546658
|
N072303476F7A
|
31/07/2023
|
KAILASH SIDRAM VARKATE
|
KAILASH SIDRAM VARKATE
|
1818009WL026285
|
1143
|
MAHG0004512
|
1638
|
12/09/2023
|
No Such Account
|
|
1588
|
MH1818010999_310723FTO_138792
|
1818009000NRG24310720230546671
|
N072303476F72
|
31/07/2023
|
RUPALI HARIBHAU VARKATE
|
RUPALI HARIBHAU VARKATE
|
1818009WL026286
|
1143
|
MAHG0004512
|
1638
|
12/09/2023
|
No Such Account
|
|
1589
|
MH1818010999_310723FTO_138752
|
1818010000NRG24300720230537840
|
N072303477794
|
31/07/2023
|
USHA VISHNU KALE
|
USHA VISHNU KALE
|
1818010WL025863
|
1143
|
MAHG0004540
|
1638
|
12/09/2023
|
No Such Account
|
|
1590
|
MH1818010999_310723FTO_138756
|
1818010000NRG24300720230538237
|
N072303477012
|
31/07/2023
|
NITIN BALASHAEB SIRSAT
|
NITIN BALASHAEB SIRSAT
|
1818010WL025881
|
1143
|
MAHG0004550
|
1638
|
12/09/2023
|
No Such Account
|
|
1591
|
MH1818010999_310723FTO_138752
|
1818010000NRG24300720230538988
|
N0723034777B4
|
31/07/2023
|
DYANOBA SEETARAM SONWANE
|
DYANOBA SEETARAM SONWANE
|
1818010WL025893
|
1143
|
MAHG0004540
|
1638
|
12/09/2023
|
No Such Account
|
|
1592
|
MH1818010999_310723FTO_138752
|
1818010000NRG24300720230538989
|
N0723034777B5
|
31/07/2023
|
JMAUNBAI DYANOBA SONWANE
|
JMAUNBAI DYANOBA SONWANE
|
1818010WL025893
|
1143
|
MAHG0004540
|
1638
|
12/09/2023
|
No Such Account
|
|
1593
|
MH1818010999_310723FTO_138752
|
1818010000NRG24300720230538994
|
N0723034777B6
|
31/07/2023
|
BARKU SYAMRAO MUNDE
|
BARKU SYAMRAO MUNDE
|
1818010WL025893
|
1143
|
MAHG0004540
|
1638
|
12/09/2023
|
No Such Account
|
|
1594
|
MH1818010999_310723FTO_138752
|
1818010000NRG24300720230538995
|
N0723034777B7
|
31/07/2023
|
VANDANA BARKU MUNDE
|
VANDANA BARKU MUNDE
|
1818010WL025893
|
1143
|
MAHG0004540
|
1638
|
12/09/2023
|
No Such Account
|
|
1595
|
MH1818010999_310723FTO_138789
|
1818010000NRG24300720230539088
|
4059674731
|
31/07/2023
|
jayshree SATYPREMMUNDE
|
jayshree SATYPREMMUNDE
|
1818010WL025897
|
1143
|
MAHG0004526
|
1638
|
01/08/2023
|
No Such Account
|
|
1596
|
MH1818010999_310723FTO_138789
|
1818010000NRG24300720230539092
|
4059674730
|
31/07/2023
|
jayshree SATYPREMMUNDE
|
jayshree SATYPREMMUNDE
|
1818010WL025897
|
1143
|
MAHG0004526
|
1365
|
01/08/2023
|
No Such Account
|
|
1597
|
MH1818010999_310723FTO_138752
|
1818010000NRG24300720230539452
|
N0723034778FA
|
31/07/2023
|
SAKHAR PANDURANG ACHYUTRAO
|
SAKHAR PANDURANG ACHYUTRAO
|
1818010WL025911
|
1143
|
MAHG0004550
|
546
|
12/09/2023
|
No Such Account
|
|
1598
|
MH1818010999_310723FTO_138756
|
1818010000NRG24300720230539700
|
N07230347701D
|
31/07/2023
|
SEEMA NAVNATH BACHATE
|
SEEMA NAVNATH BACHATE
|
1818010WL025935
|
00415
|
SBIN0006334
|
1638
|
12/09/2023
|
No Such Account
|
|
1599
|
MH1818010999_310723FTO_138756
|
1818010000NRG24300720230539742
|
N07230347700F
|
31/07/2023
|
MADHUKAR BHIKAJI DHIFHALE
|
MADHUKAR BHIKAJI DHIFHALE
|
1818010WL025938
|
00415
|
SBIN0006334
|
1638
|
12/09/2023
|
No Such Account
|
|
1600
|
MH1818010999_310723FTO_138756
|
1818010000NRG24300720230539960
|
N072303477015
|
31/07/2023
|
SAKHUBAI VINAYAK DHIFHALE
|
SAKHUBAI VINAYAK DHIFHALE
|
1818010WL025947
|
00415
|
SBIN0006334
|
1638
|
12/09/2023
|
No Such Account
|
|
1601
|
MH1818010999_310723FTO_138752
|
1818010000NRG24300720230540029
|
N07230347790B
|
31/07/2023
|
SUNEETA RAMA YADHA
|
SUNEETA RAMA YADHA
|
1818010WL025954
|
00415
|
SBIN0006334
|
1638
|
12/09/2023
|
No Such Account
|
|
1602
|
MH1818010999_310723FTO_138752
|
1818010000NRG24300720230540141
|
N07230347766A
|
31/07/2023
|
KISKINDA
|
KISKINDA
|
1818010WL025961
|
1143
|
MAHG0004512
|
1911
|
12/09/2023
|
No Such Account
|
|
1603
|
MH1818010999_310723FTO_138752
|
1818010000NRG24300720230540143
|
N07230347766B
|
31/07/2023
|
KISKINDA
|
KISKINDA
|
1818010WL025961
|
1143
|
MAHG0004512
|
1911
|
12/09/2023
|
No Such Account
|
|
1604
|
MH1818010999_310723FTO_138752
|
1818010000NRG24300720230540205
|
N072303477666
|
31/07/2023
|
SANJIVANI RAMPRASAD PAREKAR
|
SANJIVANI RAMPRASAD PAREKAR
|
1818010WL025961
|
1143
|
MAHG0004512
|
1911
|
12/09/2023
|
No Such Account
|
|
1605
|
MH1818010999_310723FTO_138752
|
1818010000NRG24300720230540207
|
N072303477667
|
31/07/2023
|
SANJIVANI RAMPRASAD PAREKAR
|
SANJIVANI RAMPRASAD PAREKAR
|
1818010WL025961
|
1143
|
MAHG0004512
|
1911
|
12/09/2023
|
No Such Account
|
|
1606
|
MH1818010999_310723FTO_138789
|
1818010000NRG24300720230540226
|
4059674739
|
31/07/2023
|
RAJEBHAU SITARAM LINGE
|
RAJEBHAU SITARAM LINGE
|
1818010WL025961
|
1143
|
MAHG0004512
|
1911
|
01/08/2023
|
No Such Account
|
|
1607
|
MH1818010999_310723FTO_138789
|
1818010000NRG24300720230540227
|
4059674738
|
31/07/2023
|
RAJEBHAU SITARAM LINGE
|
RAJEBHAU SITARAM LINGE
|
1818010WL025961
|
1143
|
MAHG0004512
|
1911
|
01/08/2023
|
No Such Account
|
|
1608
|
MH1818010999_310723FTO_138752
|
1818010000NRG24300720230540322
|
N072303477676
|
31/07/2023
|
KARE SAMPATTI SITARAM
|
KARE SAMPATTI SITARAM
|
1818010WL025961
|
1143
|
MAHG0004512
|
1911
|
12/09/2023
|
No Such Account
|
|
1609
|
MH1818010999_310723FTO_138752
|
1818010000NRG24300720230540324
|
N072303477677
|
31/07/2023
|
KARE SAMPATTI SITARAM
|
KARE SAMPATTI SITARAM
|
1818010WL025961
|
1143
|
MAHG0004512
|
1911
|
12/09/2023
|
No Such Account
|
|
1610
|
MH1818010999_310723FTO_138752
|
1818010000NRG24310720230541008
|
N07230347766C
|
31/07/2023
|
KISKINDA
|
KISKINDA
|
1818010WL026028
|
1143
|
MAHG0004512
|
1911
|
12/09/2023
|
No Such Account
|
|
1611
|
MH1818010999_310723FTO_138752
|
1818010000NRG24310720230541010
|
N07230347766D
|
31/07/2023
|
KISKINDA
|
KISKINDA
|
1818010WL026028
|
1143
|
MAHG0004512
|
1365
|
12/09/2023
|
No Such Account
|
|
1612
|
MH1818010999_310723FTO_138752
|
1818010000NRG24310720230541032
|
N07230347766F
|
31/07/2023
|
NMILABAOI GNDIBA KALE
|
NMILABAOI GNDIBA KALE
|
1818010WL026028
|
1143
|
MAHG0004512
|
1911
|
12/09/2023
|
No Such Account
|
|
1613
|
MH1818010999_310723FTO_138752
|
1818010000NRG24310720230541034
|
N07230347766E
|
31/07/2023
|
NMILABAOI GNDIBA KALE
|
NMILABAOI GNDIBA KALE
|
1818010WL026028
|
1143
|
MAHG0004512
|
1911
|
12/09/2023
|
No Such Account
|
|
1614
|
MH1818010999_310723FTO_138752
|
1818010000NRG24310720230541046
|
N072303477674
|
31/07/2023
|
NIVARTI BAJIRAO SURNAR
|
NIVARTI BAJIRAO SURNAR
|
1818010WL026028
|
1143
|
MAHG0004512
|
1911
|
12/09/2023
|
No Such Account
|
|
1615
|
MH1818010999_310723FTO_138752
|
1818010000NRG24310720230541047
|
N072303477675
|
31/07/2023
|
NIVARTI BAJIRAO SURNAR
|
NIVARTI BAJIRAO SURNAR
|
1818010WL026028
|
1143
|
MAHG0004512
|
1911
|
12/09/2023
|
No Such Account
|
|
1616
|
MH1818010999_310723FTO_138752
|
1818010000NRG24310720230541048
|
N072303477672
|
31/07/2023
|
BAJIRAO
|
BAJIRAO
|
1818010WL026028
|
1143
|
MAHG0004512
|
1911
|
12/09/2023
|
No Such Account
|
|
1617
|
MH1818010999_310723FTO_138752
|
1818010000NRG24310720230541049
|
N072303477673
|
31/07/2023
|
BAJIRAO
|
BAJIRAO
|
1818010WL026028
|
1143
|
MAHG0004512
|
1911
|
12/09/2023
|
No Such Account
|
|
1618
|
MH1818010999_310723FTO_138789
|
1818010000NRG24310720230541058
|
4059674749
|
31/07/2023
|
GOVIND NAMDEV KARE
|
GOVIND NAMDEV KARE
|
1818010WL026028
|
1143
|
MAHG0004512
|
1911
|
01/08/2023
|
No Such Account
|
|
1619
|
MH1818010999_310723FTO_138789
|
1818010000NRG24310720230541059
|
4059674750
|
31/07/2023
|
GOVIND NAMDEV KARE
|
GOVIND NAMDEV KARE
|
1818010WL026028
|
1143
|
MAHG0004512
|
1911
|
01/08/2023
|
No Such Account
|
|
1620
|
MH1818010999_310723FTO_138752
|
1818010000NRG24310720230541062
|
N072303477716
|
31/07/2023
|
JOYTI ANANTR KARE
|
JOYTI ANANTR KARE
|
1818010WL026028
|
1143
|
MAHG0004512
|
1911
|
12/09/2023
|
No Such Account
|
|
1621
|
MH1818010999_310723FTO_138752
|
1818010000NRG24310720230541065
|
N072303477715
|
31/07/2023
|
JOYTI ANANTR KARE
|
JOYTI ANANTR KARE
|
1818010WL026028
|
1143
|
MAHG0004512
|
1911
|
12/09/2023
|
No Such Account
|
|
1622
|
MH1818010999_310723FTO_138752
|
1818010000NRG24310720230541080
|
N072303477658
|
31/07/2023
|
PRATAP
|
PRATAP
|
1818010WL026029
|
1143
|
MAHG0004501
|
273
|
12/09/2023
|
No Such Account
|
|
1623
|
MH1818010999_310723FTO_138752
|
1818010000NRG24310720230541081
|
N072303477659
|
31/07/2023
|
PRATAP
|
PRATAP
|
1818010WL026029
|
1143
|
MAHG0004501
|
1365
|
12/09/2023
|
No Such Account
|
|
1624
|
MH1818010999_310723FTO_138752
|
1818010000NRG24310720230541082
|
N07230347765A
|
31/07/2023
|
PRATAP
|
PRATAP
|
1818010WL026029
|
1143
|
MAHG0004501
|
1365
|
12/09/2023
|
No Such Account
|
|
1625
|
MH1818010999_310723FTO_138792
|
1818010000NRG24310720230546706
|
N072303476F91
|
31/07/2023
|
SADAND BAUSAHEB CHAVAN
|
SADAND BAUSAHEB CHAVAN
|
1818010WL026287
|
00415
|
SBIN0006334
|
1638
|
12/09/2023
|
No Such Account
|
|
1626
|
MH1818010999_310723FTO_138792
|
1818010000NRG24310720230546707
|
N072303476F90
|
31/07/2023
|
SADAND BAUSAHEB CHAVAN
|
SADAND BAUSAHEB CHAVAN
|
1818010WL026287
|
00415
|
SBIN0006334
|
1638
|
12/09/2023
|
No Such Account
|
|
1627
|
MH1818010999_310723FTO_138792
|
1818010000NRG24310720230546840
|
N072303476F81
|
31/07/2023
|
ANANT BAPURAO ANDIL
|
ANANT BAPURAO ANDIL
|
1818010WL026291
|
1143
|
MAHG0004550
|
1638
|
12/09/2023
|
No Such Account
|
|
1628
|
MH1818010999_310723FTO_138807
|
1818010000NRG24310720230547183
|
N07230347C898
|
31/07/2023
|
mude shankar radakisan
|
mude shankar radakisan
|
1818010WL026303
|
00415
|
SBIN0020032
|
1638
|
12/09/2023
|
No Such Account
|