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
|
MH1818003_170523FTO_31115
|
1818003000NRG23130420230875501
|
N052301EFE103
|
17/05/2023
|
ANITA PANDURANG SAJGANE
|
ANITA PANDURANG SAJGANE
|
1818003WL0040403
|
00415
|
SBIN0009066
|
1536
|
19/05/2023
|
Account closed
|
2
|
MH1818003_170523FTO_31115
|
1818003000NRG23130420230875502
|
N052301EFE104
|
17/05/2023
|
ANITA PANDURANG SAJGANE
|
ANITA PANDURANG SAJGANE
|
1818003WL0040403
|
00415
|
SBIN0009066
|
1536
|
19/05/2023
|
Account closed
|
3
|
MH1818003999_050723APB_FTO_101401
|
1818003000NRG24030720230310491
|
A192230098870
|
05/07/2023
|
SUNIL DHONDIRAM SAJGANE
|
SUNIL DHONDIRAM SAJGANE
|
1818003WL015124
|
00415
|
SBIN0009066
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MH1818003999_050723FTO_101395
|
1818003000NRG24030720230310512
|
N0723009194BF
|
05/07/2023
|
MASKE BHAGWAN SHIVAJI
|
MASKE BHAGWAN SHIVAJI
|
1818003WL015125
|
00415
|
SBIN0009066
|
1638
|
11/07/2023
|
No Such Account
|
5
|
MH1818003999_050723APB_FTO_101406
|
1818003000NRG24030720230311348
|
A192230098473
|
05/07/2023
|
SATYABHAMA SAHEB JASWADE
|
SATYABHAMA SAHEB JASWADE
|
1818003WL015195
|
1143
|
MAHG0004522
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MH1818003999_050723APB_FTO_101406
|
1818003000NRG24030720230311349
|
A192230098472
|
05/07/2023
|
MANISHA VITTHAL LOKHANDE
|
MANISHA VITTHAL LOKHANDE
|
1818003WL015195
|
1143
|
MAHG0004522
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MH1818003999_050723APB_FTO_101406
|
1818003000NRG24030720230311356
|
A192230098664
|
05/07/2023
|
KACHRU RAMBHAU LOKHANDE
|
KACHRU RAMBHAU LOKHANDE
|
1818003WL015195
|
1143
|
MAHG0004522
|
1638
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
MH1818003999_050723APB_FTO_101406
|
1818003000NRG24030720230311363
|
A192230098665
|
05/07/2023
|
PANDURANG KASHINATH JASWAD
|
PANDURANG KASHINATH JASWAD
|
1818003WL015195
|
1143
|
MAHG0004522
|
1638
|
11/07/2023
|
Account closed
|
9
|
MH1818003999_050723APB_FTO_101401
|
1818003000NRG24030720230311387
|
A192230099179
|
05/07/2023
|
BADADE RANJIT DNYANOBA
|
BADADE RANJIT DNYANOBA
|
1818003WL015198
|
1143
|
MAHG0004522
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MH1818003999_050723APB_FTO_101401
|
1818003000NRG24030720230311554
|
A192230099347
|
05/07/2023
|
NAVNATH SAHEBRAO GARAD
|
NAVNATH SAHEBRAO GARAD
|
1818003WL015203
|
1143
|
MAHG0004522
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MH1818003999_050723APB_FTO_101401
|
1818003000NRG24030720230311562
|
A192230099329
|
05/07/2023
|
SUBHASH BHAGWANRAO DOIJAD
|
SUBHASH BHAGWANRAO DOIJAD
|
1818003WL015203
|
1143
|
MAHG0004522
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MH1818003999_050723FTO_101395
|
1818003000NRG24030720230311743
|
N07230091942E
|
05/07/2023
|
HAMID DASHTGIR SHAIKH
|
HAMID DASHTGIR SHAIKH
|
1818003WL015213
|
1143
|
MAHG0004522
|
1638
|
11/07/2023
|
Account closed
|
13
|
MH1818003999_050723FTO_101395
|
1818003000NRG24030720230311744
|
N072300919496
|
05/07/2023
|
AYSHA HAMID SHAIKH
|
AYSHA HAMID SHAIKH
|
1818003WL015213
|
1143
|
MAHG0004522
|
1638
|
11/07/2023
|
Account closed
|
14
|
MH1818003999_051023APB_FTO_225735
|
1818003000NRG24031020230822878
|
A313230099311
|
05/10/2023
|
MAHESH SHAHADEV SHINDE
|
MAHESH SHAHADEV SHINDE
|
1818003WL039813
|
00415
|
SBIN0020035
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MH1818003999_051023FTO_225732
|
1818003000NRG24031020230822973
|
N1023002CCEBF
|
05/10/2023
|
MASKE BHAGWAN SHIVAJI
|
MASKE BHAGWAN SHIVAJI
|
1818003WL039821
|
00415
|
SBIN0009066
|
1638
|
09/11/2023
|
Account closed
|
16
|
MH1818003_081123FTO_275130
|
1818003000NRG24031120230950085
|
N11230061FC25
|
08/11/2023
|
AJAY SUDHAKAR SALVE
|
AJAY SUDHAKAR SALVE
|
1818003WL045246
|
1143
|
MAHG0004522
|
1638
|
24/01/2024
|
No Such Account
|
17
|
MH1818003_081123FTO_275130
|
1818003000NRG24031120230950098
|
N11230061FC09
|
08/11/2023
|
SATVAJI HARIBHAU GARAD
|
SATVAJI HARIBHAU GARAD
|
1818003WL045246
|
1143
|
MAHG0004522
|
1638
|
24/01/2024
|
No Such Account
|
18
|
MH1818003999_050723APB_FTO_101401
|
1818003000NRG24040720230315327
|
A192230098795
|
05/07/2023
|
PARVATI PARMESHWAR TEMBHURNE
|
PARVATI PARMESHWAR TEMBHURNE
|
1818003WL015432
|
00415
|
SBIN0003798
|
819
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MH1818003999_051023APB_FTO_225735
|
1818003000NRG24041020230825298
|
A313230099756
|
05/10/2023
|
SHELKE RAJEBHAU DHONDIBA
|
SHELKE RAJEBHAU DHONDIBA
|
1818003WL039901
|
1143
|
MAHG0004522
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MH1818003999_070923FTO_191565
|
1818003000NRG24050920230724035
|
N0923005597DD
|
07/09/2023
|
AMARNATH VITTHALRAO TAUR
|
AMARNATH VITTHALRAO TAUR
|
1818003WL034700
|
00415
|
SBIN0009066
|
1365
|
10/11/2023
|
Account closed
|
21
|
MH1818003999_070923APB_FTO_191576
|
1818003000NRG24050920230724129
|
A314230115021
|
07/09/2023
|
SUNIL DHONDIRAM SAJGANE
|
SUNIL DHONDIRAM SAJGANE
|
1818003WL034706
|
00415
|
SBIN0009066
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MH1818003999_070923APB_FTO_191576
|
1818003000NRG24050920230725365
|
A314230115055
|
07/09/2023
|
BALU RAMBHAU GHANGHAV
|
BALU RAMBHAU GHANGHAV
|
1818003WL034771
|
00415
|
SBIN0020035
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MH1818003_071223FTO_307830
|
1818003000NRG24051220231049323
|
N1223005C6AF4
|
07/12/2023
|
BABASAHEB NAMDEV MUNDE
|
BABASAHEB NAMDEV MUNDE
|
1818003WL049233
|
00415
|
SBIN0017521
|
1365
|
19/02/2024
|
No Such Account
|
24
|
MH1818003_071223FTO_307830
|
1818003000NRG24051220231049347
|
N1223005C6AA9
|
07/12/2023
|
BALIRAM SAMBHU KHILLARE
|
BALIRAM SAMBHU KHILLARE
|
1818003WL049235
|
1143
|
MAHG0004522
|
1365
|
19/02/2024
|
No Such Account
|
25
|
MH1818003_071223FTO_307830
|
1818003000NRG24051220231049348
|
N1223005C6AA8
|
07/12/2023
|
AASHABAI BALIRAM KHILLARE
|
AASHABAI BALIRAM KHILLARE
|
1818003WL049235
|
1143
|
MAHG0004522
|
1365
|
19/02/2024
|
No Such Account
|
26
|
MH1818003_071223FTO_307830
|
1818003000NRG24051220231049356
|
N1223005C6AD8
|
07/12/2023
|
MINA BHAGWAN KADAM
|
MINA BHAGWAN KADAM
|
1818003WL049235
|
1143
|
MAHG0004535
|
1365
|
19/02/2024
|
No Such Account
|
27
|
MH1818003_071223FTO_307830
|
1818003000NRG24051220231049365
|
N1223005C6AC6
|
07/12/2023
|
BABRUVAN SAHEBRAO KADAM
|
BABRUVAN SAHEBRAO KADAM
|
1818003WL049237
|
1143
|
MAHG0004535
|
1365
|
19/02/2024
|
No Such Account
|
28
|
MH1818003_071223FTO_307830
|
1818003000NRG24051220231049993
|
N1223005C6AE4
|
07/12/2023
|
PRAJAKTA JANAK CHOURE
|
PRAJAKTA JANAK CHOURE
|
1818003WL049258
|
1143
|
MAHG0004541
|
1365
|
19/02/2024
|
No Such Account
|
29
|
MH1818003_071223FTO_307830
|
1818003000NRG24051220231049994
|
N1223005C6AE2
|
07/12/2023
|
TANDALE SACHIN MAHADEV
|
TANDALE SACHIN MAHADEV
|
1818003WL049258
|
1143
|
MAHG0004541
|
1365
|
19/02/2024
|
No Such Account
|
30
|
MH1818003_071223FTO_307830
|
1818003000NRG24051220231049996
|
N1223005C6AE6
|
07/12/2023
|
GEETA SUDAM CHAURE
|
GEETA SUDAM CHAURE
|
1818003WL049258
|
00415
|
SBIN0003668
|
1365
|
19/02/2024
|
Account closed
|
31
|
MH1818003_071223FTO_307830
|
1818003000NRG24051220231050143
|
N1223005C6AA4
|
07/12/2023
|
AJAY SUDHAKAR SALVE
|
AJAY SUDHAKAR SALVE
|
1818003WL049263
|
1143
|
MAHG0004522
|
1638
|
19/02/2024
|
No Such Account
|
32
|
MH1818003999_070623FTO_58533
|
1818003000NRG24070620230089438
|
N062301031597
|
07/06/2023
|
SAYYAD AYAMAD YUSUF
|
SAYYAD AYAMAD YUSUF
|
1818003WL005295
|
1143
|
MAHG0004512
|
1638
|
10/06/2023
|
No Such Account
|
33
|
MH1818003999_070623FTO_58533
|
1818003000NRG24070620230089568
|
N06230103167D
|
07/06/2023
|
JYOTI VIJAY SALVE
|
JYOTI VIJAY SALVE
|
1818003WL005306
|
00415
|
SBIN0003798
|
1638
|
10/06/2023
|
No Such Account
|
34
|
MH1818003999_070623APB_FTO_58548
|
1818003000NRG24070620230089612
|
A161230080116
|
07/06/2023
|
RADHA GANESH BOCHARE
|
RADHA GANESH BOCHARE
|
1818003WL005311
|
00415
|
SBIN0009066
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MH1818003999_070623APB_FTO_58548
|
1818003000NRG24070620230089673
|
A161230080274
|
07/06/2023
|
DATTATRAY NAGORAO ZINGE
|
DATTATRAY NAGORAO ZINGE
|
1818003WL005315
|
1143
|
MAHG0004522
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MH1818003999_070623APB_FTO_58558
|
1818003000NRG24070620230090038
|
A161230075396
|
07/06/2023
|
ATTAM VITTHALRAO KORDE
|
ATTAM VITTHALRAO KORDE
|
1818003WL005330
|
00415
|
SBIN0003798
|
1638
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
MH1818003999_070623FTO_58533
|
1818003000NRG24070620230090105
|
N0623010315E7
|
07/06/2023
|
CHHAYA JANARDHAN MORE
|
CHHAYA JANARDHAN MORE
|
1818003WL005334
|
1143
|
MAHG0004522
|
1638
|
10/06/2023
|
No Such Account
|
38
|
MH1818003999_070623APB_FTO_58548
|
1818003000NRG24070620230090311
|
A161230080012
|
07/06/2023
|
SANJAY BABAN KSHIRSAGAR
|
SANJAY BABAN KSHIRSAGAR
|
1818003WL005349
|
00415
|
SBIN0009066
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MH1818003999_070623APB_FTO_58548
|
1818003000NRG24070620230090369
|
A161230080232
|
07/06/2023
|
SUNIL DHONDIRAM SAJGANE
|
SUNIL DHONDIRAM SAJGANE
|
1818003WL005351
|
00415
|
SBIN0009066
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MH1818003999_070623APB_FTO_58558
|
1818003000NRG24070620230092452
|
A161230075655
|
07/06/2023
|
HAJARE USHABAI GORAKH
|
HAJARE USHABAI GORAKH
|
1818003WL005450
|
1143
|
MAHG0004522
|
1638
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
MH1818003999_070623APB_FTO_58558
|
1818003000NRG24070620230092487
|
A161230075640
|
07/06/2023
|
BABASAHEB SHANKAR MURKUTE
|
BABASAHEB SHANKAR MURKUTE
|
1818003WL005451
|
1143
|
MAHG0004522
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MH1818003999_070623APB_FTO_58558
|
1818003000NRG24070620230092608
|
A161230075614
|
07/06/2023
|
BADADE RANJIT DNYANOBA
|
BADADE RANJIT DNYANOBA
|
1818003WL005457
|
1143
|
MAHG0004522
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MH1818003999_070623APB_FTO_58548
|
1818003000NRG24070620230093349
|
A161230080505
|
07/06/2023
|
SUBHASH BANDU DHAGE
|
SUBHASH BANDU DHAGE
|
1818003WL005508
|
1143
|
MAHG0004522
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MH1818003999_070623APB_FTO_58548
|
1818003000NRG24070620230093394
|
A161230080497
|
07/06/2023
|
KERBA BANDU MASKAR
|
KERBA BANDU MASKAR
|
1818003WL005508
|
1143
|
MAHG0004522
|
1638
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
MH1818003999_070623APB_FTO_58548
|
1818003000NRG24070620230093396
|
A161230080567
|
07/06/2023
|
LAXMAN KERBA MASKAR
|
LAXMAN KERBA MASKAR
|
1818003WL005508
|
1143
|
MAHG0004522
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MH1818003999_070623APB_FTO_58548
|
1818003000NRG24070620230093400
|
A161230080561
|
07/06/2023
|
DNYANESHWAR SHRIKRUSHNA LOKHANDE
|
DNYANESHWAR SHRIKRUSHNA LOKHANDE
|
1818003WL005508
|
1143
|
MAHG0004522
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MH1818003999_070623APB_FTO_58548
|
1818003000NRG24070620230093401
|
A161230080562
|
07/06/2023
|
VAIBHAV SHRIKRUSHNA LOKHANDE
|
VAIBHAV SHRIKRUSHNA LOKHANDE
|
1818003WL005508
|
1143
|
MAHG0004522
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MH1818003999_070623APB_FTO_58548
|
1818003000NRG24070620230093403
|
A161230080509
|
07/06/2023
|
JAGANATH VITTHALRAO BHAGAT
|
JAGANATH VITTHALRAO BHAGAT
|
1818003WL005508
|
1143
|
MAHG0004522
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MH1818003999_100823APB_FTO_156163
|
1818003000NRG24070820230600876
|
A256230095263
|
10/08/2023
|
SUNIL DHONDIRAM SAJGANE
|
SUNIL DHONDIRAM SAJGANE
|
1818003WL028676
|
00415
|
SBIN0009066
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MH1818003_080823APB_FTO_152844
|
1818003000NRG24070820230600973
|
A256230075467
|
08/08/2023
|
BALASAHEB DAMUDHAR KAPAL
|
BALASAHEB DAMUDHAR KAPAL
|
1818003WL028681
|
00415
|
SBIN0020035
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MH1818003_080823APB_FTO_152844
|
1818003000NRG24080820230606358
|
A256230075474
|
08/08/2023
|
MEERABAI BABASAHEB PAWAR
|
MEERABAI BABASAHEB PAWAR
|
1818003WL028919
|
00045
|
BARB0VJTELG
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MH1818003999_081123APB_FTO_275271
|
1818003000NRG24081120230972741
|
7217845217
|
08/11/2023
|
SHELKE RAJEBHAU DHONDIBA
|
SHELKE RAJEBHAU DHONDIBA
|
1818003WL046170
|
1143
|
MAHG0004522
|
1638
|
08/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MH1818003999_100823APB_FTO_156163
|
1818003000NRG24090820230611469
|
A256230095434
|
10/08/2023
|
VINAYAK NAVNATH JADHAV
|
VINAYAK NAVNATH JADHAV
|
1818003WL029146
|
00415
|
SBIN0009066
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MH1818003999_100823APB_FTO_156163
|
1818003000NRG24090820230611470
|
A256230096714
|
10/08/2023
|
VANDANA VINAYAK JADHAV
|
VANDANA VINAYAK JADHAV
|
1818003WL029146
|
00415
|
SBIN0009066
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MH1818003999_100823FTO_156141
|
1818003000NRG24090820230612467
|
N082300CAE1D9
|
10/08/2023
|
TULSABAI BHAGWANRAO SALVE
|
TULSABAI BHAGWANRAO SALVE
|
1818003WL029209
|
00415
|
SBIN0003798
|
1638
|
12/09/2023
|
Account closed
|
56
|
MH1818003999_100823APB_FTO_156163
|
1818003000NRG24090820230612570
|
A256230095285
|
10/08/2023
|
KALUBAI BHAGWAN JADHAV
|
KALUBAI BHAGWAN JADHAV
|
1818003WL029215
|
00048
|
BKID0000762
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MH1818003999_100823APB_FTO_156163
|
1818003000NRG24090820230612626
|
A256230095373
|
10/08/2023
|
ATTAM VITTHALRAO KORDE
|
ATTAM VITTHALRAO KORDE
|
1818003WL029217
|
00415
|
SBIN0003798
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MH1818003999_100823FTO_156141
|
1818003000NRG24090820230612651
|
N082300CAE219
|
10/08/2023
|
RAMESH BALIRAM JADHAV
|
RAMESH BALIRAM JADHAV
|
1818003WL029218
|
00415
|
SBIN0003798
|
1911
|
12/09/2023
|
Account closed
|
59
|
MH1818003999_100823APB_FTO_156163
|
1818003000NRG24090820230615674
|
A256230095146
|
10/08/2023
|
GANESH JALINDAR MUNDE
|
GANESH JALINDAR MUNDE
|
1818003WL029331
|
1143
|
MAHG0004522
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MH1818003999_100823FTO_156141
|
1818003000NRG24090820230615721
|
N082300CAE151
|
10/08/2023
|
SANJIVANI REVAN KOLATE
|
SANJIVANI REVAN KOLATE
|
1818003WL029334
|
1143
|
MAHG0004522
|
1638
|
12/09/2023
|
No Such Account
|
61
|
MH1818003999_100823APB_FTO_156163
|
1818003000NRG24090820230615833
|
A256230095159
|
10/08/2023
|
SHELKE RAJEBHAU DHONDIBA
|
SHELKE RAJEBHAU DHONDIBA
|
1818003WL029337
|
1143
|
MAHG0004522
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MH1818003999_100823APB_FTO_156163
|
1818003000NRG24090820230616130
|
A256230095355
|
10/08/2023
|
MAHESH SHAHADEV SHINDE
|
MAHESH SHAHADEV SHINDE
|
1818003WL029355
|
00415
|
SBIN0020035
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MH1818003999_100823FTO_156141
|
1818003000NRG24090820230616134
|
N082300CAE092
|
10/08/2023
|
TUKARAM PRABHAKAR BHARSAWADE
|
TUKARAM PRABHAKAR BHARSAWADE
|
1818003WL029355
|
00415
|
SBIN0020035
|
1638
|
12/09/2023
|
Account closed
|
64
|
MH1818003999_100823FTO_156141
|
1818003000NRG24090820230616136
|
N082300CAE225
|
10/08/2023
|
SEEMA ASHOKRAO JOGADE
|
SEEMA ASHOKRAO JOGADE
|
1818003WL029356
|
00415
|
SBIN0003798
|
1638
|
12/09/2023
|
No Such Account
|
65
|
MH1818003999_100823FTO_156141
|
1818003000NRG24090820230616144
|
N082300CAE213
|
10/08/2023
|
MAHESH TULSHIRAM DAUNDE
|
MAHESH TULSHIRAM DAUNDE
|
1818003WL029356
|
00415
|
SBIN0003798
|
1638
|
12/09/2023
|
No Such Account
|
66
|
MH1818003999_100823FTO_156141
|
1818003000NRG24090820230616281
|
N082300CAE0D9
|
10/08/2023
|
SAKILA BEGAM IBRAHIM SHAH
|
SAKILA BEGAM IBRAHIM SHAH
|
1818003WL029371
|
1143
|
MAHG0004515
|
1638
|
12/09/2023
|
No Such Account
|
67
|
MH1818003999_111023APB_FTO_234098
|
1818003000NRG24091020230858022
|
A314230820256
|
11/10/2023
|
SHELKE RAJEBHAU DHONDIBA
|
SHELKE RAJEBHAU DHONDIBA
|
1818003WL041288
|
1143
|
MAHG0004522
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MH1818003999_111023FTO_234089
|
1818003000NRG24091020230858089
|
N1023009156C4
|
11/10/2023
|
MASKE BHAGWAN SHIVAJI
|
MASKE BHAGWAN SHIVAJI
|
1818003WL041294
|
00415
|
SBIN0009066
|
1638
|
10/11/2023
|
Account closed
|
69
|
MH1818003_130723APB_FTO_112460
|
1818003000NRG24100720230369320
|
A199230018906
|
13/07/2023
|
MEERABAI BABASAHEB PAWAR
|
MEERABAI BABASAHEB PAWAR
|
1818003WL018153
|
00045
|
BARB0VJTELG
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MH1818003999_130923APB_FTO_198810
|
1818003000NRG24110920230742005
|
A314230700854
|
13/09/2023
|
MAHESH SHAHADEV SHINDE
|
MAHESH SHAHADEV SHINDE
|
1818003WL035630
|
00415
|
SBIN0020035
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MH1818003_121023FTO_235506
|
1818003000NRG24111020230867958
|
N102300ADE8F5
|
12/10/2023
|
AJAY SUDHAKAR SALVE
|
AJAY SUDHAKAR SALVE
|
1818003WL041848
|
1143
|
MAHG0004522
|
1638
|
10/11/2023
|
No Such Account
|
72
|
MH1818003_121023FTO_235506
|
1818003000NRG24111020230868022
|
N102300ADE8D5
|
12/10/2023
|
PRABHAKAR BABURAO GARAD
|
PRABHAKAR BABURAO GARAD
|
1818003WL041856
|
1143
|
MAHG0004522
|
1638
|
10/11/2023
|
No Such Account
|
73
|
MH1818003_121023FTO_235506
|
1818003000NRG24111020230868088
|
N102300ADE8E0
|
12/10/2023
|
SATVAJI HARIBHAU GARAD
|
SATVAJI HARIBHAU GARAD
|
1818003WL041860
|
1143
|
MAHG0004522
|
1638
|
10/11/2023
|
No Such Account
|
74
|
MH1818003_121023FTO_235506
|
1818003000NRG24111020230868102
|
N102300ADDEC5
|
12/10/2023
|
KUSUM DEVIDAS KACHRE
|
KUSUM DEVIDAS KACHRE
|
1818003WL041862
|
1143
|
MAHG0004327
|
1638
|
10/11/2023
|
No Such Account
|
75
|
MH1818003_130923FTO_198728
|
1818003000NRG24130920230745433
|
N092300B81613
|
13/09/2023
|
KISHOR PANDHARINATH UBALE
|
KISHOR PANDHARINATH UBALE
|
1818003WL035910
|
1143
|
MAHG0004529
|
1638
|
10/11/2023
|
No Such Account
|
76
|
MH1818003_170823APB_FTO_163379
|
1818003000NRG24140820230642688
|
A256230129892
|
17/08/2023
|
MEERABAI BABASAHEB PAWAR
|
MEERABAI BABASAHEB PAWAR
|
1818003WL030763
|
00045
|
BARB0VJTELG
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MH1818003_211223FTO_329573
|
1818003000NRG24141220231100197
|
N1223014D6176
|
21/12/2023
|
SUNIL ANANDRAO KACHARE
|
SUNIL ANANDRAO KACHARE
|
1818003WL051075
|
1143
|
MAHG0004522
|
1365
|
09/03/2024
|
No Such Account
|
78
|
MH1818003_211223FTO_329573
|
1818003000NRG24141220231100629
|
N1223014D6177
|
21/12/2023
|
AJAY SUDHAKAR SALVE
|
AJAY SUDHAKAR SALVE
|
1818003WL051143
|
1143
|
MAHG0004522
|
1638
|
09/03/2024
|
No Such Account
|
79
|
MH1818003_211223FTO_329573
|
1818003000NRG24141220231100737
|
N1223014C1D2C
|
21/12/2023
|
BABASAHEB NAMDEV MUNDE
|
BABASAHEB NAMDEV MUNDE
|
1818003WL051147
|
00415
|
SBIN0017521
|
1638
|
09/03/2024
|
No Such Account
|
80
|
MH1818003_211223FTO_329573
|
1818003000NRG24141220231100762
|
N1223014D63F5
|
21/12/2023
|
MINA BHAGWAN KADAM
|
MINA BHAGWAN KADAM
|
1818003WL051149
|
1143
|
MAHG0004535
|
1638
|
09/03/2024
|
No Such Account
|
81
|
MH1818003_211223FTO_329573
|
1818003000NRG24141220231100765
|
N1223014D6174
|
21/12/2023
|
BABRUVAN SAHEBRAO KADAM
|
BABRUVAN SAHEBRAO KADAM
|
1818003WL051150
|
1143
|
MAHG0004522
|
1638
|
09/03/2024
|
No Such Account
|
82
|
MH1818003_211223FTO_329573
|
1818003000NRG24141220231100771
|
N1223014D63C5
|
21/12/2023
|
BALIRAM SAMBHU KHILLARE
|
BALIRAM SAMBHU KHILLARE
|
1818003WL051150
|
1143
|
MAHG0004522
|
1638
|
09/03/2024
|
No Such Account
|
83
|
MH1818003_211223FTO_329573
|
1818003000NRG24141220231100772
|
N1223014D63C4
|
21/12/2023
|
AASHABAI BALIRAM KHILLARE
|
AASHABAI BALIRAM KHILLARE
|
1818003WL051150
|
1143
|
MAHG0004522
|
1638
|
09/03/2024
|
No Such Account
|
84
|
MH1818003_211223FTO_329573
|
1818003000NRG24141220231101627
|
N1223014D63FF
|
21/12/2023
|
TANDALE SACHIN MAHADEV
|
TANDALE SACHIN MAHADEV
|
1818003WL051210
|
1143
|
MAHG0004541
|
1638
|
09/03/2024
|
No Such Account
|
85
|
MH1818003_211223FTO_329573
|
1818003000NRG24141220231101629
|
N1223014D6402
|
21/12/2023
|
GEETA SUDAM CHAURE
|
GEETA SUDAM CHAURE
|
1818003WL051210
|
00415
|
SBIN0003668
|
1638
|
09/03/2024
|
Account closed
|
86
|
MH1818003_180723APB_FTO_119134
|
1818003000NRG24170720230426850
|
A208230055029
|
18/07/2023
|
MEERABAI BABASAHEB PAWAR
|
MEERABAI BABASAHEB PAWAR
|
1818003WL020931
|
00045
|
BARB0VJTELG
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MH1818003999_120324FTO_419561
|
1818003000NRG24191120231020250
|
N032400B9A92B
|
12/03/2024
|
KISAN MAHADU AVAD
|
KISAN MAHADU AVAD
|
1818003WL0047916
|
00045
|
BARB0VJTELG
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
88
|
MH1818003999_120324FTO_419561
|
1818003000NRG24191120231020283
|
N032400B9A93C
|
12/03/2024
|
TUKARAM PRABHAKAR BHARSAWADE
|
TUKARAM PRABHAKAR BHARSAWADE
|
1818003WL0047924
|
00415
|
SBIN0003798
|
1638
|
24/04/2024
|
No Such Account
|
89
|
MH1818003999_120324FTO_419561
|
1818003000NRG24191120231020284
|
N032400B9A93A
|
12/03/2024
|
PARVATI PARMESHWAR TEMBHURNE
|
PARVATI PARMESHWAR TEMBHURNE
|
1818003WL0047925
|
00415
|
SBIN0003798
|
1365
|
24/04/2024
|
Account closed
|
90
|
MH1818003999_120324FTO_419561
|
1818003000NRG24191120231020374
|
N032400B9A92D
|
12/03/2024
|
RUKHAMAN CHOKHA WAGHMARE
|
RUKHAMAN CHOKHA WAGHMARE
|
1818003WL0047939
|
1143
|
MAHG0004515
|
1911
|
24/04/2024
|
No Such Account
|
91
|
MH1818003_211223FTO_330544
|
1818003000NRG24211220231120328
|
N1223014D02FB
|
21/12/2023
|
TANDALE SACHIN MAHADEV
|
TANDALE SACHIN MAHADEV
|
1818003WL052134
|
1143
|
MAHG0004541
|
1638
|
09/03/2024
|
No Such Account
|
92
|
MH1818003_211223FTO_330544
|
1818003000NRG24211220231120330
|
N1223014D02FE
|
21/12/2023
|
GEETA SUDAM CHAURE
|
GEETA SUDAM CHAURE
|
1818003WL052134
|
00415
|
SBIN0003668
|
1638
|
09/03/2024
|
Account closed
|
93
|
MH1818003_211223FTO_330544
|
1818003000NRG24211220231120358
|
N1223014D0254
|
21/12/2023
|
AJAY SUDHAKAR SALVE
|
AJAY SUDHAKAR SALVE
|
1818003WL052137
|
1143
|
MAHG0004522
|
1365
|
09/03/2024
|
No Such Account
|
94
|
MH1818003_211223FTO_330544
|
1818003000NRG24211220231120422
|
N1223014D030C
|
21/12/2023
|
BABASAHEB NAMDEV MUNDE
|
BABASAHEB NAMDEV MUNDE
|
1818003WL052143
|
00415
|
SBIN0017521
|
1638
|
09/03/2024
|
No Such Account
|
95
|
MH1818003_211223FTO_330544
|
1818003000NRG24211220231120850
|
N1223014D02F1
|
21/12/2023
|
MINA BHAGWAN KADAM
|
MINA BHAGWAN KADAM
|
1818003WL052168
|
1143
|
MAHG0004535
|
1365
|
09/03/2024
|
No Such Account
|
96
|
MH1818003_211223FTO_330544
|
1818003000NRG24211220231120851
|
N1223014D0277
|
21/12/2023
|
BABRUVAN SAHEBRAO KADAM
|
BABRUVAN SAHEBRAO KADAM
|
1818003WL052169
|
1143
|
MAHG0004535
|
1365
|
09/03/2024
|
No Such Account
|
97
|
MH1818003_211223FTO_330544
|
1818003000NRG24211220231120857
|
N1223014D0259
|
21/12/2023
|
BALIRAM SAMBHU KHILLARE
|
BALIRAM SAMBHU KHILLARE
|
1818003WL052169
|
1143
|
MAHG0004522
|
1365
|
09/03/2024
|
No Such Account
|
98
|
MH1818003_211223FTO_330544
|
1818003000NRG24211220231120858
|
N1223014D0258
|
21/12/2023
|
AASHABAI BALIRAM KHILLARE
|
AASHABAI BALIRAM KHILLARE
|
1818003WL052169
|
1143
|
MAHG0004522
|
1365
|
09/03/2024
|
No Such Account
|
99
|
MH1818003_230823APB_FTO_172976
|
1818003000NRG24230820230668497
|
A258230105038
|
23/08/2023
|
MEERABAI BABASAHEB PAWAR
|
MEERABAI BABASAHEB PAWAR
|
1818003WL032078
|
00045
|
BARB0VJTELG
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MH1818003_250723APB_FTO_130047
|
1818003000NRG24240720230479009
|
A213230014228
|
25/07/2023
|
MEERABAI BABASAHEB PAWAR
|
MEERABAI BABASAHEB PAWAR
|
1818003WL023081
|
00045
|
BARB0VJTELG
|
1638
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MH1818003999_120324FTO_419561
|
1818003000NRG24260920230798570
|
N032400B9A936
|
12/03/2024
|
RAMESH BALIRAM JADHAV
|
RAMESH BALIRAM JADHAV
|
1818003WL0038619
|
00415
|
SBIN0003798
|
1911
|
24/04/2024
|
No Such Account
|
102
|
MH1818003999_050723APB_FTO_101401
|
1818003000NRG24280620230258065
|
A192230098953
|
05/07/2023
|
KIRAN RAJEBHAU KHANDAGALE
|
KIRAN RAJEBHAU KHANDAGALE
|
1818003WL012737
|
00468
|
UBIN0560928
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MH1818003999_050723APB_FTO_101401
|
1818003000NRG24280620230258112
|
A192230098929
|
05/07/2023
|
SHRIKRISHNA VISHNU LOKHANDE
|
SHRIKRISHNA VISHNU LOKHANDE
|
1818003WL012743
|
1143
|
MAHG0004522
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MH1818003999_050723APB_FTO_101401
|
1818003000NRG24280620230258119
|
A192230099383
|
05/07/2023
|
ASARAM RAMBHAU KHANDAGALE
|
ASARAM RAMBHAU KHANDAGALE
|
1818003WL012743
|
1143
|
MAHG0004522
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MH1818003999_010623APB_FTO_50384
|
1818003000NRG24290520230034317
|
A157230127328
|
01/06/2023
|
KALUBAI BHAGWAN JADHAV
|
KALUBAI BHAGWAN JADHAV
|
1818003WL002063
|
00048
|
BKID0000762
|
1638
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
MH1818003999_020623APB_FTO_50897
|
1818003000NRG24290520230034382
|
A158230149360
|
02/06/2023
|
ATTAM VITTHALRAO KORDE
|
ATTAM VITTHALRAO KORDE
|
1818003WL002066
|
00415
|
SBIN0003798
|
1638
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
MH1818003999_010623APB_FTO_50384
|
1818003000NRG24290520230034540
|
A157230127703
|
01/06/2023
|
CHANDRAKANT MARUTI GAYAKWAD
|
CHANDRAKANT MARUTI GAYAKWAD
|
1818003WL002074
|
1143
|
MAHG0004512
|
1638
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
MH1818003999_010623FTO_50379
|
1818003000NRG24290520230034555
|
N0623001B1863
|
01/06/2023
|
RAGHUNATH HARIBHAU AVCHAR
|
RAGHUNATH HARIBHAU AVCHAR
|
1818003WL002075
|
00415
|
SBIN0009066
|
1638
|
06/06/2023
|
Account closed
|
109
|
MH1818003_010224APB_FTO_376290
|
1818003000NRG24300120241215440
|
A088240262590
|
01/02/2024
|
SUNITA ASHOK KADE
|
SUNITA ASHOK KADE
|
1818003WL056635
|
1143
|
MAHG0004522
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MH1818003999_020623APB_FTO_50897
|
1818003000NRG24300520230035294
|
A158230149376
|
02/06/2023
|
RADHA GANESH BOCHARE
|
RADHA GANESH BOCHARE
|
1818003WL002105
|
00415
|
SBIN0009066
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MH1818003999_010623APB_FTO_50384
|
1818003000NRG24300520230035393
|
A157230127544
|
01/06/2023
|
SUNIL DHONDIRAM SAJGANE
|
SUNIL DHONDIRAM SAJGANE
|
1818003WL002108
|
00415
|
SBIN0009066
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MH1818003999_050723APB_FTO_101406
|
1818003000NRG24300620230282172
|
A192230098330
|
05/07/2023
|
ATTAM VITTHALRAO KORDE
|
ATTAM VITTHALRAO KORDE
|
1818003WL013821
|
00415
|
SBIN0003798
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MH1818003999_010623FTO_50379
|
1818003000NRG24310520230039264
|
N0623001B1851
|
01/06/2023
|
SANGITA SOMNATH CHAVAN
|
SANGITA SOMNATH CHAVAN
|
1818003WL002372
|
00415
|
SBIN0003798
|
1638
|
06/06/2023
|
Account closed
|
114
|
MH1818003999_010623APB_FTO_50384
|
1818003000NRG24310520230046716
|
A157230127256
|
01/06/2023
|
KERBA BANDU MASKAR
|
KERBA BANDU MASKAR
|
1818003WL002850
|
1143
|
MAHG0004522
|
1638
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
MH1818003999_010623APB_FTO_50384
|
1818003000NRG24310520230046718
|
A157230127668
|
01/06/2023
|
LAXMAN KERBA MASKAR
|
LAXMAN KERBA MASKAR
|
1818003WL002850
|
1143
|
MAHG0004522
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MH1818003999_010623APB_FTO_50384
|
1818003000NRG24310520230046721
|
A157230127662
|
01/06/2023
|
DNYANESHWAR SHRIKRUSHNA LOKHANDE
|
DNYANESHWAR SHRIKRUSHNA LOKHANDE
|
1818003WL002850
|
1143
|
MAHG0004522
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MH1818003999_010623APB_FTO_50384
|
1818003000NRG24310520230046722
|
A157230127663
|
01/06/2023
|
VAIBHAV SHRIKRUSHNA LOKHANDE
|
VAIBHAV SHRIKRUSHNA LOKHANDE
|
1818003WL002850
|
1143
|
MAHG0004522
|
1638
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MH1818003_020823APB_FTO_141613
|
1818003000NRG24310720230543370
|
A256230009063
|
02/08/2023
|
MEERABAI BABASAHEB PAWAR
|
MEERABAI BABASAHEB PAWAR
|
1818003WL026131
|
00045
|
BARB0VJTELG
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MH1818003999_070623APB_FTO_58548
|
1818003033NRG24070620230091501
|
A161230080275
|
07/06/2023
|
AAGE KISAN HARIBHAU
|
AAGE KISAN HARIBHAU
|
1818003WL005397
|
1143
|
MAHG0004522
|
1365
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MH1818003999_070623APB_FTO_58548
|
1818003033NRG24070620230091503
|
A161230079988
|
07/06/2023
|
AAGE GANPAT TUKARAM
|
AAGE GANPAT TUKARAM
|
1818003WL005397
|
1143
|
MAHG0004522
|
1365
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MH1818003999_170823FTO_165084
|
1818003000NRG20031220190471332
|
N0823015757CA
|
17/08/2023
|
SHINDE ANIL JALINDAR
|
SHINDE ANIL JALINDAR
|
1818003WL014307
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
122
|
MH1818003999_170823FTO_165084
|
1818003000NRG20031220190471334
|
N0823015757EC
|
17/08/2023
|
SAVITA KESHAV KALE
|
SAVITA KESHAV KALE
|
1818003WL014309
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
Account closed
|
123
|
MH1818003999_170823FTO_165084
|
1818003000NRG20031220190471335
|
N08230157581F
|
17/08/2023
|
KAILAS GANPAT PAWAR
|
KAILAS GANPAT PAWAR
|
1818003WL014310
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
124
|
MH1818003999_170823FTO_165084
|
1818003000NRG20041120190455922
|
N0823015757E5
|
17/08/2023
|
BIBHISHAN UTTAMRAO SABALE
|
BIBHISHAN UTTAMRAO SABALE
|
1818003WL013017
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
Account closed
|
125
|
MH1818003999_170823FTO_165084
|
1818003000NRG20041120190455929
|
N082301575806
|
17/08/2023
|
RAMA GANGARAM GAIKWAD
|
RAMA GANGARAM GAIKWAD
|
1818003WL013018
|
00415
|
SBIN0009066
|
1236
|
12/09/2023
|
No Such Account
|
126
|
MH1818003999_170823FTO_165084
|
1818003000NRG20041120190455931
|
N0823015757D7
|
17/08/2023
|
NILAVATI VISHNU KHANDAGALE
|
NILAVATI VISHNU KHANDAGALE
|
1818003WL013019
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
127
|
MH1818003999_170823FTO_165084
|
1818003000NRG20041120190455933
|
N0823015757F6
|
17/08/2023
|
ANIL ASHRUBA AVAGHADE
|
ANIL ASHRUBA AVAGHADE
|
1818003WL013021
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
Account closed
|
128
|
MH1818003999_170823FTO_165084
|
1818003000NRG20041120190455934
|
N0823015757F5
|
17/08/2023
|
ANIL ASHRUBA AVAGHADE
|
ANIL ASHRUBA AVAGHADE
|
1818003WL013021
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
Account closed
|
129
|
MH1818003999_170823FTO_165084
|
1818003000NRG20041120190455935
|
N0823015757F1
|
17/08/2023
|
ASHRUBAI NAGORAO POHEKAR
|
ASHRUBAI NAGORAO POHEKAR
|
1818003WL013022
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
No Such Account
|
130
|
MH1818003999_170823FTO_165084
|
1818003000NRG20041120190455936
|
N0823015757F2
|
17/08/2023
|
ASHRUBAI NAGORAO POHEKAR
|
ASHRUBAI NAGORAO POHEKAR
|
1818003WL013022
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
No Such Account
|
131
|
MH1818003999_170823FTO_165084
|
1818003000NRG20041120190455937
|
N0823015757F3
|
17/08/2023
|
ASHRUBAI NAGORAO POHEKAR
|
ASHRUBAI NAGORAO POHEKAR
|
1818003WL013022
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
No Such Account
|
132
|
MH1818003999_170823FTO_165084
|
1818003000NRG20041120190455938
|
N0823015757DE
|
17/08/2023
|
LAHUJI SATWAJI HIWALE
|
LAHUJI SATWAJI HIWALE
|
1818003WL013023
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
Account closed
|
133
|
MH1818003999_170823FTO_165084
|
1818003000NRG20041120190455939
|
N0823015757F7
|
17/08/2023
|
SATISH ARJUN PAUL
|
SATISH ARJUN PAUL
|
1818003WL013024
|
00415
|
SBIN0003798
|
1442
|
12/09/2023
|
Account closed
|
134
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456307
|
N0823015757D9
|
17/08/2023
|
PRIYANKA DATTA CHANDBODALE
|
PRIYANKA DATTA CHANDBODALE
|
1818003WL013046
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
135
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456308
|
N0823015757D8
|
17/08/2023
|
PRIYANKA DATTA CHANDBODALE
|
PRIYANKA DATTA CHANDBODALE
|
1818003WL013046
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
136
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456309
|
N082301575801
|
17/08/2023
|
VITTHAL EAKNATH VEER
|
VITTHAL EAKNATH VEER
|
1818003WL013047
|
00415
|
SBIN0009066
|
1236
|
12/09/2023
|
No Such Account
|
137
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456310
|
N082301575802
|
17/08/2023
|
VITTHAL EAKNATH VEER
|
VITTHAL EAKNATH VEER
|
1818003WL013047
|
00415
|
SBIN0009066
|
1236
|
12/09/2023
|
No Such Account
|
138
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456311
|
N0823015757D6
|
17/08/2023
|
MIRA BALIRAM MANE
|
MIRA BALIRAM MANE
|
1818003WL013048
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
139
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456312
|
N0823015757C4
|
17/08/2023
|
SHIVAJI ATHMARAM AVAD
|
SHIVAJI ATHMARAM AVAD
|
1818003WL013049
|
00048
|
BKID0000762
|
1236
|
12/09/2023
|
No Such Account
|
140
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456313
|
N0823015757CB
|
17/08/2023
|
SHIVAJI VADJA AWAD
|
SHIVAJI VADJA AWAD
|
1818003WL013049
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
141
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456314
|
N082301575823
|
17/08/2023
|
AJAY BALASAHEB ALZENDE
|
AJAY BALASAHEB ALZENDE
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
142
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456315
|
N08230157580E
|
17/08/2023
|
REKHA BABASAHEB KUNBAR
|
REKHA BABASAHEB KUNBAR
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
Account closed
|
143
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456316
|
N08230157581B
|
17/08/2023
|
SUDHAKAR SHRIRANG KALE
|
SUDHAKAR SHRIRANG KALE
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
144
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456317
|
N082301575821
|
17/08/2023
|
AJAY BALASAHEB ALZENDE
|
AJAY BALASAHEB ALZENDE
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
145
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456318
|
N08230157581D
|
17/08/2023
|
SUDHAKAR SHRIRANG KALE
|
SUDHAKAR SHRIRANG KALE
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
146
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456319
|
N082301575822
|
17/08/2023
|
AJAY BALASAHEB ALZENDE
|
AJAY BALASAHEB ALZENDE
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
147
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456320
|
N082301575815
|
17/08/2023
|
SUDHAKAR SHRIRANG KALE
|
SUDHAKAR SHRIRANG KALE
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
148
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456321
|
N082301575817
|
17/08/2023
|
SUDHAKAR SHRIRANG KALE
|
SUDHAKAR SHRIRANG KALE
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
149
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456322
|
N082301575816
|
17/08/2023
|
SUDHAKAR SHRIRANG KALE
|
SUDHAKAR SHRIRANG KALE
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
150
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456323
|
N082301575811
|
17/08/2023
|
REKHA BABASAHEB KUNBAR
|
REKHA BABASAHEB KUNBAR
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
Account closed
|
151
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456324
|
N082301575810
|
17/08/2023
|
REKHA BABASAHEB KUNBAR
|
REKHA BABASAHEB KUNBAR
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
Account closed
|
152
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456325
|
N08230157580F
|
17/08/2023
|
REKHA BABASAHEB KUNBAR
|
REKHA BABASAHEB KUNBAR
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
Account closed
|
153
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456326
|
N08230157581A
|
17/08/2023
|
SUDHAKAR SHRIRANG KALE
|
SUDHAKAR SHRIRANG KALE
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
154
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456327
|
N082301575819
|
17/08/2023
|
SUDHAKAR SHRIRANG KALE
|
SUDHAKAR SHRIRANG KALE
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
155
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456328
|
N082301575818
|
17/08/2023
|
SUDHAKAR SHRIRANG KALE
|
SUDHAKAR SHRIRANG KALE
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
156
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456329
|
N082301575813
|
17/08/2023
|
REKHA BABASAHEB KUNBAR
|
REKHA BABASAHEB KUNBAR
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
Account closed
|
157
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456330
|
N082301575812
|
17/08/2023
|
REKHA BABASAHEB KUNBAR
|
REKHA BABASAHEB KUNBAR
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
Account closed
|
158
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456331
|
N082301575814
|
17/08/2023
|
REKHA BABASAHEB KUNBAR
|
REKHA BABASAHEB KUNBAR
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
Account closed
|
159
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456332
|
N082301575825
|
17/08/2023
|
AJAY BALASAHEB ALZENDE
|
AJAY BALASAHEB ALZENDE
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
160
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456333
|
N082301575826
|
17/08/2023
|
AJAY BALASAHEB ALZENDE
|
AJAY BALASAHEB ALZENDE
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
161
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456334
|
N082301575824
|
17/08/2023
|
AJAY BALASAHEB ALZENDE
|
AJAY BALASAHEB ALZENDE
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
162
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456335
|
N082301575827
|
17/08/2023
|
AJAY BALASAHEB ALZENDE
|
AJAY BALASAHEB ALZENDE
|
1818003WL013050
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
163
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456336
|
N0823015757D4
|
17/08/2023
|
BABASAHEB TUKARAM BADADE
|
BABASAHEB TUKARAM BADADE
|
1818003WL013051
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
164
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456337
|
N0823015757D0
|
17/08/2023
|
MAHADEV BHAGWATRAO BADADE
|
MAHADEV BHAGWATRAO BADADE
|
1818003WL013051
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
165
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456338
|
N082301575804
|
17/08/2023
|
KATHAVADE ARUN SHRIRAM
|
KATHAVADE ARUN SHRIRAM
|
1818003WL013052
|
00415
|
SBIN0009066
|
1236
|
12/09/2023
|
No Such Account
|
166
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456339
|
N082301575805
|
17/08/2023
|
KATHAVADE ARUN SHRIRAM
|
KATHAVADE ARUN SHRIRAM
|
1818003WL013052
|
00415
|
SBIN0009066
|
1236
|
12/09/2023
|
No Such Account
|
167
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456340
|
N082301575803
|
17/08/2023
|
KATHAVADE ARUN SHRIRAM
|
KATHAVADE ARUN SHRIRAM
|
1818003WL013052
|
00415
|
SBIN0009066
|
1236
|
12/09/2023
|
No Such Account
|
168
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456341
|
N08230157580A
|
17/08/2023
|
GANDHARI BHASKAR SINGARE
|
GANDHARI BHASKAR SINGARE
|
1818003WL013053
|
00415
|
SBIN0009066
|
1236
|
12/09/2023
|
No Such Account
|
169
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456342
|
N08230157580B
|
17/08/2023
|
BANDU HARIDAS DETE
|
BANDU HARIDAS DETE
|
1818003WL013053
|
00415
|
SBIN0009066
|
1236
|
12/09/2023
|
No Such Account
|
170
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456343
|
N082301575809
|
17/08/2023
|
GANDHARI BHASKAR SINGARE
|
GANDHARI BHASKAR SINGARE
|
1818003WL013053
|
00415
|
SBIN0009066
|
1236
|
12/09/2023
|
No Such Account
|
171
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456344
|
N082301575807
|
17/08/2023
|
LATA AJESH SHINGARE
|
LATA AJESH SHINGARE
|
1818003WL013053
|
00415
|
SBIN0009066
|
1236
|
12/09/2023
|
No Such Account
|
172
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456345
|
N0823015757C5
|
17/08/2023
|
VIKAS MACHINDRA KHOPE
|
VIKAS MACHINDRA KHOPE
|
1818003WL013054
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
173
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456346
|
N0823015757C6
|
17/08/2023
|
RANI VIKAS KHOPE
|
RANI VIKAS KHOPE
|
1818003WL013054
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
174
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456347
|
N0823015757C7
|
17/08/2023
|
VIKAS MACHINDRA KHOPE
|
VIKAS MACHINDRA KHOPE
|
1818003WL013054
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
175
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456348
|
N0823015757C8
|
17/08/2023
|
RANI VIKAS KHOPE
|
RANI VIKAS KHOPE
|
1818003WL013054
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
176
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456349
|
N0823015757E0
|
17/08/2023
|
SHRIPATI TOPAJI KAMBALE
|
SHRIPATI TOPAJI KAMBALE
|
1818003WL013055
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
Account closed
|
177
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456352
|
N08230157582A
|
17/08/2023
|
ANJAN KUNDLIK KOLSE
|
ANJAN KUNDLIK KOLSE
|
1818003WL013056
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
178
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456353
|
N082301575829
|
17/08/2023
|
ANJAN KUNDLIK KOLSE
|
ANJAN KUNDLIK KOLSE
|
1818003WL013056
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
179
|
MH1818003999_170823FTO_165084
|
1818003000NRG20051120190456355
|
N08230157582E
|
17/08/2023
|
ASHOK LAXMAN ADAGALE
|
ASHOK LAXMAN ADAGALE
|
1818003WL013057
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
180
|
MH1818003999_170823FTO_165084
|
1818003000NRG20070120200504512
|
N08230157580C
|
17/08/2023
|
HUMBE LATA SANDIPAN
|
HUMBE LATA SANDIPAN
|
1818003WL016131
|
00415
|
SBIN0009066
|
1236
|
12/09/2023
|
No Such Account
|
181
|
MH1818003999_170823FTO_165084
|
1818003000NRG20070120200504513
|
N0823015757FB
|
17/08/2023
|
HUMBE CHATRABHUJ GANGADHAR
|
HUMBE CHATRABHUJ GANGADHAR
|
1818003WL016131
|
00415
|
SBIN0009066
|
1236
|
12/09/2023
|
Account closed
|
182
|
MH1818003999_170823FTO_165084
|
1818003000NRG20070120200504514
|
N0823015757F9
|
17/08/2023
|
BALIRAM SHRIMANT SHINGADE
|
BALIRAM SHRIMANT SHINGADE
|
1818003WL016131
|
00415
|
SBIN0009066
|
1236
|
12/09/2023
|
No Such Account
|
183
|
MH1818003999_170823FTO_165084
|
1818003000NRG20070120200504515
|
N082301575800
|
17/08/2023
|
VITTHAL EAKNATH VEER
|
VITTHAL EAKNATH VEER
|
1818003WL016131
|
00415
|
SBIN0009066
|
1236
|
12/09/2023
|
No Such Account
|
184
|
MH1818003999_170823FTO_165084
|
1818003000NRG20070120200504554
|
N082301575808
|
17/08/2023
|
LATA AJESH SHINGARE
|
LATA AJESH SHINGARE
|
1818003WL016136
|
00415
|
SBIN0009066
|
1236
|
12/09/2023
|
No Such Account
|
185
|
MH1818003999_170823FTO_165084
|
1818003000NRG20070120200504556
|
N08230157581E
|
17/08/2023
|
KAILAS GANPAT PAWAR
|
KAILAS GANPAT PAWAR
|
1818003WL016137
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
186
|
MH1818003999_170823FTO_165084
|
1818003000NRG20120220200536770
|
N0823015757E7
|
17/08/2023
|
ASHRUBAI MALHARI SALAVE
|
ASHRUBAI MALHARI SALAVE
|
1818003WL018138
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
No Such Account
|
187
|
MH1818003999_170823FTO_165084
|
1818003000NRG20120220200536771
|
N0823015757D1
|
17/08/2023
|
TULSABAI ASHOK GAYAKWAD
|
TULSABAI ASHOK GAYAKWAD
|
1818003WL018139
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
188
|
MH1818003999_170823FTO_165084
|
1818003000NRG20120220200536772
|
N082301575820
|
17/08/2023
|
AJAY BALASAHEB ALZENDE
|
AJAY BALASAHEB ALZENDE
|
1818003WL018140
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
189
|
MH1818003999_170823FTO_165084
|
1818003000NRG20120220200536773
|
N08230157581C
|
17/08/2023
|
SUDHAKAR SHRIRANG KALE
|
SUDHAKAR SHRIRANG KALE
|
1818003WL018140
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
190
|
MH1818003999_170823FTO_165084
|
1818003000NRG20131220190480137
|
N0823015757E8
|
17/08/2023
|
SAVITA KESHAV KALE
|
SAVITA KESHAV KALE
|
1818003WL014924
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
Account closed
|
191
|
MH1818003999_170823FTO_165084
|
1818003000NRG20131220190480140
|
N0823015757E2
|
17/08/2023
|
SHRIPATI TOPAJI KAMBALE
|
SHRIPATI TOPAJI KAMBALE
|
1818003WL014926
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
Account closed
|
192
|
MH1818003999_170823FTO_165084
|
1818003000NRG20131220190480141
|
N0823015757E3
|
17/08/2023
|
SHRIPATI TOPAJI KAMBALE
|
SHRIPATI TOPAJI KAMBALE
|
1818003WL014926
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
Account closed
|
193
|
MH1818003999_170823FTO_165084
|
1818003000NRG20131220190480142
|
N0823015757FD
|
17/08/2023
|
YUNUS KASAM PATHAN
|
YUNUS KASAM PATHAN
|
1818003WL014927
|
00415
|
SBIN0009066
|
1236
|
12/09/2023
|
No Such Account
|
194
|
MH1818003999_170823FTO_165084
|
1818003000NRG20200420200608678
|
N0823015757DF
|
17/08/2023
|
KHARAT RAMESH MADHUKAR
|
KHARAT RAMESH MADHUKAR
|
1818003WL021300
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
Account closed
|
195
|
MH1818003999_170823FTO_165084
|
1818003000NRG20200420200608687
|
N0823015757D3
|
17/08/2023
|
TULSABAI ASHOK GAYAKWAD
|
TULSABAI ASHOK GAYAKWAD
|
1818003WL021302
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
196
|
MH1818003999_170823FTO_165084
|
1818003000NRG20200420200608688
|
N0823015757F8
|
17/08/2023
|
SARUBAI ZUNGRAJI UPHADE
|
SARUBAI ZUNGRAJI UPHADE
|
1818003WL021303
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
Account closed
|
197
|
MH1818003999_170823FTO_165084
|
1818003000NRG20200420200608723
|
N0823015757CC
|
17/08/2023
|
TOUR SAKHARAM MOHANRAO
|
TOUR SAKHARAM MOHANRAO
|
1818003WL021308
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
198
|
MH1818003999_170823FTO_165084
|
1818003000NRG20200420200608724
|
N0823015757CD
|
17/08/2023
|
TOUR SAKHARAM MOHANRAO
|
TOUR SAKHARAM MOHANRAO
|
1818003WL021308
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
199
|
MH1818003999_170823FTO_165084
|
1818003000NRG20220120200516566
|
N0823015757F4
|
17/08/2023
|
TULSIDAS AMBADAS ARJUN
|
TULSIDAS AMBADAS ARJUN
|
1818003WL016970
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
Account closed
|
200
|
MH1818003999_170823FTO_165084
|
1818003000NRG20220120200516568
|
N0823015757DA
|
17/08/2023
|
PRIYANKA DATTA CHANDBODALE
|
PRIYANKA DATTA CHANDBODALE
|
1818003WL016972
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
201
|
MH1818003999_170823FTO_165084
|
1818003000NRG20220120200516569
|
N0823015757E9
|
17/08/2023
|
SAVITA KESHAV KALE
|
SAVITA KESHAV KALE
|
1818003WL016973
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
Account closed
|
202
|
MH1818003999_170823FTO_165084
|
1818003000NRG20220120200516570
|
N0823015757EA
|
17/08/2023
|
SAVITA KESHAV KALE
|
SAVITA KESHAV KALE
|
1818003WL016973
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
Account closed
|
203
|
MH1818003999_170823FTO_165084
|
1818003000NRG20220120200516572
|
N08230157580D
|
17/08/2023
|
HUMBE LATA SANDIPAN
|
HUMBE LATA SANDIPAN
|
1818003WL016975
|
00415
|
SBIN0009066
|
1442
|
12/09/2023
|
No Such Account
|
204
|
MH1818003999_170823FTO_165084
|
1818003000NRG20220120200516573
|
N0823015757FC
|
17/08/2023
|
HUMBE CHATRABHUJ GANGADHAR
|
HUMBE CHATRABHUJ GANGADHAR
|
1818003WL016975
|
00415
|
SBIN0009066
|
1442
|
12/09/2023
|
Account closed
|
205
|
MH1818003999_170823FTO_165084
|
1818003000NRG20220120200516574
|
N0823015757FA
|
17/08/2023
|
BALIRAM SHRIMANT SHINGADE
|
BALIRAM SHRIMANT SHINGADE
|
1818003WL016975
|
00415
|
SBIN0009066
|
1442
|
12/09/2023
|
No Such Account
|
206
|
MH1818003999_170823FTO_165084
|
1818003000NRG20220120200516575
|
N0823015757FF
|
17/08/2023
|
VITTHAL EAKNATH VEER
|
VITTHAL EAKNATH VEER
|
1818003WL016975
|
00415
|
SBIN0009066
|
1236
|
12/09/2023
|
No Such Account
|
207
|
MH1818003999_170823FTO_165084
|
1818003000NRG20220120200516576
|
N0823015757FE
|
17/08/2023
|
YUNUS KASAM PATHAN
|
YUNUS KASAM PATHAN
|
1818003WL016976
|
00415
|
SBIN0009066
|
1236
|
12/09/2023
|
No Such Account
|
208
|
MH1818003999_170823FTO_165084
|
1818003000NRG20230420200610493
|
N0823015757DC
|
17/08/2023
|
DHAGE GIRJA KESHAV
|
DHAGE GIRJA KESHAV
|
1818003WL021513
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
No Such Account
|
209
|
MH1818003999_170823FTO_165084
|
1818003000NRG20230420200610503
|
N0823015757EB
|
17/08/2023
|
SAVITA KESHAV KALE
|
SAVITA KESHAV KALE
|
1818003WL021516
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
Account closed
|
210
|
MH1818003999_170823FTO_165084
|
1818003000NRG20230420200610504
|
N0823015757CE
|
17/08/2023
|
TOUR SAKHARAM MOHANRAO
|
TOUR SAKHARAM MOHANRAO
|
1818003WL021517
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
211
|
MH1818003999_170823FTO_165084
|
1818003000NRG20261120190467485
|
N0823015757C9
|
17/08/2023
|
SHINDE ANIL JALINDAR
|
SHINDE ANIL JALINDAR
|
1818003WL013932
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
212
|
MH1818003999_170823FTO_165084
|
1818003000NRG20261120190467499
|
N0823015757E6
|
17/08/2023
|
BIBHISHAN UTTAMRAO SABALE
|
BIBHISHAN UTTAMRAO SABALE
|
1818003WL013934
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
Account closed
|
213
|
MH1818003999_170823FTO_165084
|
1818003000NRG20261120190467537
|
N08230157582C
|
17/08/2023
|
GAUTAM VITHHAL PAUL
|
GAUTAM VITHHAL PAUL
|
1818003WL013937
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
214
|
MH1818003999_170823FTO_165084
|
1818003000NRG20261120190467538
|
N0823015757E1
|
17/08/2023
|
SHRIPATI TOPAJI KAMBALE
|
SHRIPATI TOPAJI KAMBALE
|
1818003WL013938
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
Account closed
|
215
|
MH1818003999_170823FTO_165084
|
1818003000NRG20261120190467589
|
N0823015757D5
|
17/08/2023
|
TARAMATI RANJIT SHINGARE
|
TARAMATI RANJIT SHINGARE
|
1818003WL013944
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
216
|
MH1818003999_170823FTO_165084
|
1818003000NRG20270320200601038
|
N0823015757D2
|
17/08/2023
|
TULSABAI ASHOK GAYAKWAD
|
TULSABAI ASHOK GAYAKWAD
|
1818003WL020837
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
217
|
MH1818003999_170823FTO_165084
|
1818003000NRG20270320200601043
|
N0823015757CF
|
17/08/2023
|
TOUR SAKHARAM MOHANRAO
|
TOUR SAKHARAM MOHANRAO
|
1818003WL020839
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
218
|
MH1818003999_170823FTO_165084
|
1818003000NRG20270320200601051
|
N0823015757DB
|
17/08/2023
|
SATPUTE ANJALI NAVNATH
|
SATPUTE ANJALI NAVNATH
|
1818003WL020841
|
1143
|
MAHB0RRBMGB
|
1236
|
12/09/2023
|
No Such Account
|
219
|
MH1818003999_170823FTO_165084
|
1818003000NRG20301220190499490
|
N08230157582B
|
17/08/2023
|
GAUTAM VITHHAL PAUL
|
GAUTAM VITHHAL PAUL
|
1818003WL015743
|
00415
|
SBIN0020035
|
1236
|
12/09/2023
|
No Such Account
|
220
|
MH1818003999_170823FTO_165084
|
1818003000NRG20301220190499491
|
N0823015757DD
|
17/08/2023
|
BALIRAM SAMBHAJI GHANGHAV
|
BALIRAM SAMBHAJI GHANGHAV
|
1818003WL015744
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
Account closed
|
221
|
MH1818003999_170823FTO_165084
|
1818003000NRG20301220190499492
|
N0823015757ED
|
17/08/2023
|
SAVITA KESHAV KALE
|
SAVITA KESHAV KALE
|
1818003WL015745
|
00415
|
SBIN0003798
|
1236
|
12/09/2023
|
Account closed
|
222
|
MH1818003999_170823FTO_165071
|
1818003000NRG21031220200176626
|
N082301575652
|
17/08/2023
|
ANIL DNYANOBA BHALERAO
|
ANIL DNYANOBA BHALERAO
|
1818003WL008593
|
00415
|
SBIN0003798
|
1428
|
12/09/2023
|
No Such Account
|
223
|
MH1818003999_170823FTO_165071
|
1818003000NRG21181120200170509
|
N082301575653
|
17/08/2023
|
JADHAV BALIRAM ASHRUBA
|
JADHAV BALIRAM ASHRUBA
|
1818003WL008175
|
1143
|
MAHB0RRBMGB
|
1428
|
12/09/2023
|
No Such Account
|
224
|
MH1818003999_170823FTO_165071
|
1818003000NRG21181120200170510
|
N082301575644
|
17/08/2023
|
JADHAV SAKHU BALIRAM
|
JADHAV SAKHU BALIRAM
|
1818003WL008175
|
1143
|
MAHB0RRBMGB
|
1428
|
12/09/2023
|
No Such Account
|
225
|
MH1818003999_170823FTO_165071
|
1818003000NRG21181120200170511
|
N082301575645
|
17/08/2023
|
JADHAV BALIRAM ASHRUBA
|
JADHAV BALIRAM ASHRUBA
|
1818003WL008175
|
1143
|
MAHB0RRBMGB
|
714
|
12/09/2023
|
No Such Account
|
226
|
MH1818003999_170823FTO_165071
|
1818003000NRG21200920210257597
|
N082301575647
|
17/08/2023
|
BALU BALASAHEB SHINDE
|
BALU BALASAHEB SHINDE
|
1818003WL014569
|
1143
|
MAHB0RRBMGB
|
1428
|
12/09/2023
|
No Such Account
|
227
|
MH1818003999_170823FTO_165071
|
1818003000NRG21210920210257636
|
N082301575646
|
17/08/2023
|
SHAHUBAI DADARAO SABLE
|
SHAHUBAI DADARAO SABLE
|
1818003WL014576
|
1143
|
MAHB0RRBMGB
|
1428
|
12/09/2023
|
No Such Account
|
228
|
MH1818003999_170823APB_FTO_165088
|
1818003000NRG21241120200172999
|
A256230159076
|
17/08/2023
|
KIRAN RAJEBHAU KHANDAGALE
|
KIRAN RAJEBHAU KHANDAGALE
|
1818003WL008325
|
1143
|
MAHB0RRBMGB
|
1428
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MH1818003999_170823APB_FTO_165088
|
1818003000NRG21241120200173001
|
A256230159075
|
17/08/2023
|
KALYAN BALIRAM BHARASKAR
|
KALYAN BALIRAM BHARASKAR
|
1818003WL008327
|
00415
|
SBIN0020035
|
1428
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MH1818003999_170823FTO_165071
|
1818003000NRG21251120200173730
|
N08230157564C
|
17/08/2023
|
SATISH ARJUN PAUL
|
SATISH ARJUN PAUL
|
1818003WL008375
|
00415
|
SBIN0009066
|
1428
|
12/09/2023
|
No Such Account
|
231
|
MH1818003999_170823FTO_165066
|
1818003000NRG23030820230877376
|
N082301576A5B
|
17/08/2023
|
BHAGWAN HARIBHAU BADADE
|
BHAGWAN HARIBHAU BADADE
|
1818003WL0040933
|
00415
|
SBIN0020035
|
1536
|
12/09/2023
|
Account closed
|
232
|
MH1818003999_250523FTO_40176
|
1818003000NRG23080520230876006
|
N0523032F1B58
|
25/05/2023
|
KAMALBAI RAMKISAN CHAVHAN
|
KAMALBAI RAMKISAN CHAVHAN
|
1818003WL0040560
|
00045
|
BARB0VJTELG
|
1536
|
30/05/2023
|
A/c Blocked or Frozen
|
233
|
MH1818003999_250523FTO_40176
|
1818003000NRG23080520230876007
|
N0523032F1B57
|
25/05/2023
|
KAMALBAI RAMKISAN CHAVHAN
|
KAMALBAI RAMKISAN CHAVHAN
|
1818003WL0040560
|
00045
|
BARB0VJTELG
|
1536
|
30/05/2023
|
A/c Blocked or Frozen
|
234
|
MH1818003999_170823FTO_165066
|
1818003000NRG23110620230877037
|
N082301575FE0
|
17/08/2023
|
MUKTA MUKUND PANCHAL
|
MUKTA MUKUND PANCHAL
|
1818003WL0040820
|
1143
|
MAHG0004515
|
1536
|
12/09/2023
|
No Such Account
|
235
|
MH1818003999_170823FTO_165066
|
1818003000NRG23110620230877038
|
N082301575FE1
|
17/08/2023
|
MUKTA MUKUND PANCHAL
|
MUKTA MUKUND PANCHAL
|
1818003WL0040820
|
1143
|
MAHG0004515
|
1792
|
12/09/2023
|
No Such Account
|
236
|
MH1818003999_250523FTO_40176
|
1818003000NRG23111120220725385
|
N0523032F1B5C
|
25/05/2023
|
MUKTA MUKUND PANCHAL
|
MUKTA MUKUND PANCHAL
|
1818003WL0028306
|
1143
|
MAHG0004515
|
1536
|
30/05/2023
|
Account closed
|
237
|
MH1818003999_250523FTO_40176
|
1818003000NRG23111120220725386
|
N0523032F1B5D
|
25/05/2023
|
MUKTA MUKUND PANCHAL
|
MUKTA MUKUND PANCHAL
|
1818003WL0028306
|
1143
|
MAHG0004515
|
1792
|
30/05/2023
|
Account closed
|
238
|
MH1818003999_250523FTO_40176
|
1818003000NRG23201120220734231
|
N0523032F1B94
|
25/05/2023
|
TUKARAM SAHEBRAO ALAT
|
TUKARAM SAHEBRAO ALAT
|
1818003WL0029040
|
00415
|
SBIN0020035
|
1792
|
30/05/2023
|
No Such Account
|
239
|
MH1818003999_250523FTO_40176
|
1818003000NRG23240320230843211
|
N0523032F1B85
|
25/05/2023
|
PRAKASH VISHNUPANT MASKE
|
PRAKASH VISHNUPANT MASKE
|
1818003WL0038625
|
00415
|
SBIN0009066
|
1536
|
30/05/2023
|
Account closed
|
240
|
MH1818003999_250523FTO_40176
|
1818003000NRG23240320230843212
|
N0523032F1B86
|
25/05/2023
|
PRAKASH VISHNUPANT MASKE
|
PRAKASH VISHNUPANT MASKE
|
1818003WL0038625
|
00415
|
SBIN0009066
|
1536
|
30/05/2023
|
Account closed
|
241
|
MH1818003999_250523FTO_40176
|
1818003000NRG23240320230843252
|
N0523032F1B88
|
25/05/2023
|
KRISHNA SHIVAJI CHANDMARE
|
KRISHNA SHIVAJI CHANDMARE
|
1818003WL0038631
|
00415
|
SBIN0017521
|
1536
|
30/05/2023
|
Account closed
|
242
|
MH1818003999_170823FTO_165053
|
1818003000NRG24020620230069831
|
N0823015757B0
|
17/08/2023
|
BABAN LAXMAN MISAL
|
BABAN LAXMAN MISAL
|
1818003WL0004242
|
00415
|
SBIN0003798
|
1638
|
12/09/2023
|
Account closed
|
243
|
MH1818003999_170823FTO_165053
|
1818003000NRG24030720230309491
|
N0823015757B6
|
17/08/2023
|
RADHA GANESH BOCHARE
|
RADHA GANESH BOCHARE
|
1818003WL0015074
|
00415
|
SBIN0009066
|
1638
|
12/09/2023
|
Account closed
|
244
|
MH1818003999_170823FTO_165053
|
1818003000NRG24080720230361992
|
N0823015757B2
|
17/08/2023
|
RANJNA MAGAN RINGNE
|
RANJNA MAGAN RINGNE
|
1818003WL0017649
|
00415
|
SBIN0009066
|
1638
|
12/09/2023
|
No Such Account
|
245
|
MH1818003999_170823FTO_165053
|
1818003000NRG24110720230379503
|
N0823015757B9
|
17/08/2023
|
MASKE BHAGWAN SHIVAJI
|
MASKE BHAGWAN SHIVAJI
|
1818003WL0018527
|
00415
|
SBIN0009066
|
1638
|
12/09/2023
|
Account closed
|
246
|
MH1818003999_130923APB_FTO_198810
|
1818003000NRG24120920230743447
|
A314230700869
|
13/09/2023
|
KALE VIJAYMALA BHAGWAN
|
KALE VIJAYMALA BHAGWAN
|
1818003WL035737
|
00415
|
SBIN0003798
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MH1818003999_130923FTO_198794
|
1818003000NRG24120920230743480
|
N092300B8B9F0
|
13/09/2023
|
SAKILA BEGAM IBRAHIM SHAH
|
SAKILA BEGAM IBRAHIM SHAH
|
1818003WL035741
|
1143
|
MAHG0004515
|
1638
|
10/11/2023
|
No Such Account
|
248
|
MH1818003999_140623FTO_68031
|
1818003000NRG24130620230126707
|
N06230231AFC5
|
14/06/2023
|
SAYYAD AYAMAD YUSUF
|
SAYYAD AYAMAD YUSUF
|
1818003WL007023
|
1143
|
MAHG0004512
|
1638
|
20/06/2023
|
No Such Account
|
249
|
MH1818003999_140623APB_FTO_68094
|
1818003000NRG24130620230126750
|
A171230024566
|
14/06/2023
|
RADHA GANESH BOCHARE
|
RADHA GANESH BOCHARE
|
1818003WL007024
|
00415
|
SBIN0009066
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MH1818003999_140623APB_FTO_68094
|
1818003000NRG24130620230126789
|
A171230024724
|
14/06/2023
|
AAGE KISAN HARIBHAU
|
AAGE KISAN HARIBHAU
|
1818003WL007025
|
1143
|
MAHG0004522
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MH1818003999_140623APB_FTO_68094
|
1818003000NRG24130620230126791
|
A171230024729
|
14/06/2023
|
AAGE GANPAT TUKARAM
|
AAGE GANPAT TUKARAM
|
1818003WL007025
|
1143
|
MAHG0004522
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MH1818003999_140623APB_FTO_68094
|
1818003000NRG24130620230126891
|
A171230024411
|
14/06/2023
|
KALUBAI BHAGWAN JADHAV
|
KALUBAI BHAGWAN JADHAV
|
1818003WL007028
|
00048
|
BKID0000762
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MH1818003999_150623APB_FTO_69185
|
1818003000NRG24130620230126929
|
A171230023874
|
15/06/2023
|
ATTAM VITTHALRAO KORDE
|
ATTAM VITTHALRAO KORDE
|
1818003WL007029
|
00415
|
SBIN0003798
|
1638
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
MH1818003999_150623APB_FTO_69185
|
1818003000NRG24130620230127041
|
A171230023945
|
15/06/2023
|
SUNIL DHONDIRAM SAJGANE
|
SUNIL DHONDIRAM SAJGANE
|
1818003WL007033
|
00415
|
SBIN0009066
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MH1818003999_150623APB_FTO_69185
|
1818003000NRG24130620230128896
|
A171230024004
|
15/06/2023
|
BADADE RANJIT DNYANOBA
|
BADADE RANJIT DNYANOBA
|
1818003WL007117
|
1143
|
MAHG0004522
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MH1818003999_140623FTO_68031
|
1818003000NRG24130620230129469
|
N06230231B0F4
|
14/06/2023
|
DADASAHEB RUSTUM PHULWARE
|
DADASAHEB RUSTUM PHULWARE
|
1818003WL007134
|
00415
|
SBIN0003798
|
1638
|
20/06/2023
|
No Such Account
|
257
|
MH1818003999_140623FTO_68031
|
1818003000NRG24130620230129659
|
N06230231B056
|
14/06/2023
|
SUNITA MANIK THORAT
|
SUNITA MANIK THORAT
|
1818003WL007157
|
1143
|
MAHG0004522
|
1911
|
20/06/2023
|
No Such Account
|
258
|
MH1818003999_140623FTO_68031
|
1818003000NRG24130620230129706
|
N06230231B0F7
|
14/06/2023
|
YUVRAJ SADASHIV KSHIRSAGAR
|
YUVRAJ SADASHIV KSHIRSAGAR
|
1818003WL007165
|
00415
|
SBIN0009066
|
1638
|
20/06/2023
|
Account closed
|
259
|
MH1818003999_151223FTO_319961
|
1818003000NRG24131220231095561
|
N122300D12CF5
|
15/12/2023
|
SIRSAT ANGAD AMBADAS
|
SIRSAT ANGAD AMBADAS
|
1818003WL050850
|
1143
|
MAHG0004522
|
1638
|
08/03/2024
|
No Such Account
|
260
|
MH1818003999_151223FTO_319961
|
1818003000NRG24131220231095586
|
N122300D12D0D
|
15/12/2023
|
DADASAHEB MADAN AGE
|
DADASAHEB MADAN AGE
|
1818003WL050851
|
1143
|
MAHG0004522
|
273
|
08/03/2024
|
Account closed
|
261
|
MH1818003999_151223APB_FTO_319982
|
1818003000NRG24131220231095677
|
8682543356
|
15/12/2023
|
SHELKE RAJEBHAU DHONDIBA
|
SHELKE RAJEBHAU DHONDIBA
|
1818003WL050858
|
1143
|
MAHG0004522
|
1638
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MH1818003999_151223APB_FTO_319980
|
1818003000NRG24131220231095772
|
A068240098927
|
15/12/2023
|
BAJIRAO BANDU YADAV
|
BAJIRAO BANDU YADAV
|
1818003WL050865
|
00415
|
SBIN0009066
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MH1818003999_151223FTO_319961
|
1818003000NRG24131220231095774
|
N122300D12D70
|
15/12/2023
|
JAGTAP RUKHMIN NARAYAN
|
JAGTAP RUKHMIN NARAYAN
|
1818003WL050865
|
00415
|
SBIN0009066
|
1638
|
08/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
264
|
MH1818003999_151223FTO_319961
|
1818003000NRG24131220231095916
|
N122300D12D6E
|
15/12/2023
|
CHHABUBAI PIRAJI RATHOD
|
CHHABUBAI PIRAJI RATHOD
|
1818003WL050873
|
00415
|
SBIN0009066
|
1638
|
08/03/2024
|
No Such Account
|
265
|
MH1818003999_151223FTO_319961
|
1818003000NRG24131220231095917
|
N122300D12D6A
|
15/12/2023
|
KISAN FULA PAWAR
|
KISAN FULA PAWAR
|
1818003WL050873
|
00415
|
SBIN0009066
|
1638
|
08/03/2024
|
Account closed
|
266
|
MH1818003999_151223FTO_319961
|
1818003000NRG24131220231098332
|
N122300D12D87
|
15/12/2023
|
DATTA HARIBHAU SURAVASE
|
DATTA HARIBHAU SURAVASE
|
1818003WL050980
|
00415
|
SBIN0020035
|
1638
|
08/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
267
|
MH1818003999_151223FTO_319961
|
1818003000NRG24131220231098343
|
N122300D12D92
|
15/12/2023
|
KHAJAMIYA EBRAHIM SHAIKH
|
KHAJAMIYA EBRAHIM SHAIKH
|
1818003WL050980
|
00415
|
SBIN0020035
|
1638
|
08/03/2024
|
No Such Account
|
268
|
MH1818003999_150623APB_FTO_69185
|
1818003000NRG24140620230134275
|
A171230024015
|
15/06/2023
|
BABASAHEB SHANKAR MURKUTE
|
BABASAHEB SHANKAR MURKUTE
|
1818003WL007367
|
1143
|
MAHG0004522
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MH1818003999_150623APB_FTO_69185
|
1818003000NRG24140620230134311
|
A171230024028
|
15/06/2023
|
HAJARE USHABAI GORAKH
|
HAJARE USHABAI GORAKH
|
1818003WL007367
|
1143
|
MAHG0004522
|
1638
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
MH1818003999_140623APB_FTO_68094
|
1818003000NRG24140620230134423
|
A171230024909
|
14/06/2023
|
SUBHASH BANDU DHAGE
|
SUBHASH BANDU DHAGE
|
1818003WL007371
|
1143
|
MAHG0004522
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MH1818003999_140623APB_FTO_68094
|
1818003000NRG24140620230134485
|
A171230024900
|
14/06/2023
|
KERBA BANDU MASKAR
|
KERBA BANDU MASKAR
|
1818003WL007371
|
1143
|
MAHG0004522
|
1638
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
MH1818003999_140623APB_FTO_68094
|
1818003000NRG24140620230134487
|
A171230024402
|
14/06/2023
|
LAXMAN KERBA MASKAR
|
LAXMAN KERBA MASKAR
|
1818003WL007371
|
1143
|
MAHG0004522
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MH1818003999_140623APB_FTO_68094
|
1818003000NRG24140620230134491
|
A171230024381
|
14/06/2023
|
DNYANESHWAR SHRIKRUSHNA LOKHANDE
|
DNYANESHWAR SHRIKRUSHNA LOKHANDE
|
1818003WL007371
|
1143
|
MAHG0004522
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MH1818003999_140623APB_FTO_68094
|
1818003000NRG24140620230134492
|
A171230024385
|
14/06/2023
|
VAIBHAV SHRIKRUSHNA LOKHANDE
|
VAIBHAV SHRIKRUSHNA LOKHANDE
|
1818003WL007371
|
1143
|
MAHG0004522
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MH1818003999_140623APB_FTO_68094
|
1818003000NRG24140620230134494
|
A171230024913
|
14/06/2023
|
JAGANATH VITTHALRAO BHAGAT
|
JAGANATH VITTHALRAO BHAGAT
|
1818003WL007371
|
1143
|
MAHG0004522
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MH1818003999_140623FTO_68031
|
1818003000NRG24140620230135606
|
N06230231AF7E
|
14/06/2023
|
MACHHINDRA SHIVAJI DIVTE
|
MACHHINDRA SHIVAJI DIVTE
|
1818003WL007417
|
00152
|
HDFC0001784
|
1092
|
20/06/2023
|
Account closed
|
277
|
MH1818003999_140623FTO_68031
|
1818003000NRG24140620230135712
|
N06230231B0C8
|
14/06/2023
|
SHIVKANYA VISHNU BADADE
|
SHIVKANYA VISHNU BADADE
|
1818003WL007421
|
1143
|
MAHG0004522
|
1638
|
20/06/2023
|
No Such Account
|
278
|
MH1818003999_140623APB_FTO_68094
|
1818003000NRG24140620230136833
|
A171230024763
|
14/06/2023
|
KIRAN RAJEBHAU KHANDAGALE
|
KIRAN RAJEBHAU KHANDAGALE
|
1818003WL007478
|
00468
|
UBIN0560928
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MH1818003999_170823FTO_165053
|
1818003000NRG24140620230139249
|
N0823015757AD
|
17/08/2023
|
SANGITA SOMNATH CHAVAN
|
SANGITA SOMNATH CHAVAN
|
1818003WL0007561
|
00415
|
SBIN0003798
|
1638
|
12/09/2023
|
Account closed
|
280
|
MH1818003999_170823FTO_165053
|
1818003000NRG24140620230139263
|
N0823015757B3
|
17/08/2023
|
RADHA GANESH BOCHARE
|
RADHA GANESH BOCHARE
|
1818003WL0007566
|
00415
|
SBIN0009066
|
1638
|
12/09/2023
|
Account closed
|
281
|
MH1818003999_170823FTO_165053
|
1818003000NRG24140620230139264
|
N0823015757B4
|
17/08/2023
|
RADHA GANESH BOCHARE
|
RADHA GANESH BOCHARE
|
1818003WL0007566
|
00415
|
SBIN0009066
|
1638
|
12/09/2023
|
Account closed
|
282
|
MH1818003999_170823FTO_165026
|
1818003000NRG24140820230642836
|
N082301575DB7
|
17/08/2023
|
AMARNATH VITTHALRAO TAUR
|
AMARNATH VITTHALRAO TAUR
|
1818003WL030773
|
00415
|
SBIN0009066
|
819
|
12/09/2023
|
Account closed
|
283
|
MH1818003999_151223FTO_319961
|
1818003000NRG24141220231101644
|
N122300D12CD1
|
15/12/2023
|
UTTAM RAMA GAIKWAD
|
UTTAM RAMA GAIKWAD
|
1818003WL051213
|
1143
|
MAHG0004512
|
1911
|
08/03/2024
|
No Such Account
|
284
|
MH1818003999_230324APB_FTO_439793
|
1818003000NRG24150320241456924
|
A115240667222
|
23/03/2024
|
GOVIND AMRUTA THORAT
|
GOVIND AMRUTA THORAT
|
1818003WL068766
|
1143
|
MAHG0004522
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MH1818003999_230324APB_FTO_439793
|
1818003000NRG24150320241456937
|
A115240667856
|
23/03/2024
|
SURYAKANT LIMBAJI BODKHE
|
SURYAKANT LIMBAJI BODKHE
|
1818003WL068769
|
00415
|
SBIN0020027
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MH1818003999_230324APB_FTO_440032
|
1818003000NRG24150320241457153
|
A115240682869
|
23/03/2024
|
ISHWAR EKNATH SALVE
|
ISHWAR EKNATH SALVE
|
1818003WL068782
|
1143
|
MAHG0004522
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MH1818003999_181023APB_FTO_243389
|
1818003000NRG24161020230887348
|
A314230331245
|
18/10/2023
|
SHELKE RAJEBHAU DHONDIBA
|
SHELKE RAJEBHAU DHONDIBA
|
1818003WL042564
|
1143
|
MAHG0004522
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MH1818003999_181023APB_FTO_243389
|
1818003000NRG24161020230887385
|
A314230331139
|
18/10/2023
|
MIRA ANKUSH ADAGALE
|
MIRA ANKUSH ADAGALE
|
1818003WL042567
|
00415
|
SBIN0003798
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MH1818003999_181023FTO_243386
|
1818003000NRG24161020230887406
|
N1023010D3374
|
18/10/2023
|
UTTAM RAMA GAIKWAD
|
UTTAM RAMA GAIKWAD
|
1818003WL042570
|
1143
|
MAHG0004512
|
1911
|
10/11/2023
|
No Such Account
|
290
|
MH1818003999_181023FTO_243386
|
1818003000NRG24161020230887964
|
N1023010D33C1
|
18/10/2023
|
MASKE BHAGWAN SHIVAJI
|
MASKE BHAGWAN SHIVAJI
|
1818003WL042592
|
00415
|
SBIN0009066
|
1638
|
10/11/2023
|
Account closed
|
291
|
MH1818003999_190723APB_FTO_121602
|
1818003000NRG24170720230424951
|
A208230053440
|
19/07/2023
|
RADHA GANESH BOCHARE
|
RADHA GANESH BOCHARE
|
1818003WL020823
|
00415
|
SBIN0009066
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MH1818003999_190723FTO_121552
|
1818003000NRG24170720230424969
|
N072302249A71
|
19/07/2023
|
AKASH RAMESH KABLE
|
AKASH RAMESH KABLE
|
1818003WL020823
|
00415
|
SBIN0009066
|
1638
|
27/07/2023
|
No Such Account
|
293
|
MH1818003999_260723APB_FTO_131961
|
1818003000NRG24170720230425086
|
A210230061897
|
26/07/2023
|
KALUBAI BHAGWAN JADHAV
|
KALUBAI BHAGWAN JADHAV
|
1818003WL020831
|
00048
|
BKID0000762
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MH1818003999_190723FTO_121552
|
1818003000NRG24170720230425353
|
N072302249A5D
|
19/07/2023
|
SUNITA RAMESH PAWAR
|
SUNITA RAMESH PAWAR
|
1818003WL020841
|
00415
|
SBIN0003798
|
1092
|
27/07/2023
|
No Such Account
|
295
|
MH1818003999_190723APB_FTO_121602
|
1818003000NRG24170720230425445
|
A208230053405
|
19/07/2023
|
ATTAM VITTHALRAO KORDE
|
ATTAM VITTHALRAO KORDE
|
1818003WL020845
|
00415
|
SBIN0003798
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MH1818003999_190723APB_FTO_121602
|
1818003000NRG24170720230425635
|
A208230053933
|
19/07/2023
|
SUBHASH BHAGWANRAO DOIJAD
|
SUBHASH BHAGWANRAO DOIJAD
|
1818003WL020862
|
1143
|
MAHG0004522
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MH1818003999_260723APB_FTO_131961
|
1818003000NRG24170720230425652
|
A210230063294
|
26/07/2023
|
SATYABHAMA SAHEB JASWADE
|
SATYABHAMA SAHEB JASWADE
|
1818003WL020863
|
1143
|
MAHG0004522
|
1092
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MH1818003999_260723APB_FTO_131961
|
1818003000NRG24170720230425653
|
A210230063293
|
26/07/2023
|
MANISHA VITTHAL LOKHANDE
|
MANISHA VITTHAL LOKHANDE
|
1818003WL020863
|
1143
|
MAHG0004522
|
1092
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MH1818003999_260723APB_FTO_131961
|
1818003000NRG24170720230425659
|
A210230063296
|
26/07/2023
|
KACHRU RAMBHAU LOKHANDE
|
KACHRU RAMBHAU LOKHANDE
|
1818003WL020863
|
1143
|
MAHG0004522
|
1092
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
MH1818003999_260723APB_FTO_131961
|
1818003000NRG24170720230425663
|
A210230063297
|
26/07/2023
|
PANDURANG KASHINATH JASWAD
|
PANDURANG KASHINATH JASWAD
|
1818003WL020863
|
1143
|
MAHG0004522
|
1092
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MH1818003999_170823FTO_165026
|
1818003000NRG24170820230652571
|
N082301575DCE
|
17/08/2023
|
ASHOK LIMBAJI SHERKAR
|
ASHOK LIMBAJI SHERKAR
|
1818003WL031329
|
00415
|
SBIN0020035
|
1638
|
12/09/2023
|
No Such Account
|
302
|
MH1818003999_190723APB_FTO_121602
|
1818003000NRG24180720230429896
|
A208230053801
|
19/07/2023
|
BADADE RANJIT DNYANOBA
|
BADADE RANJIT DNYANOBA
|
1818003WL021068
|
1143
|
MAHG0004522
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MH1818003999_190723FTO_121552
|
1818003000NRG24180720230430220
|
N072302249A2D
|
19/07/2023
|
BADAM GOVIND AADE
|
BADAM GOVIND AADE
|
1818003WL021106
|
00415
|
SBIN0003798
|
1638
|
27/07/2023
|
Account closed
|
304
|
MH1818003999_181023FTO_243386
|
1818003000NRG24181020230894192
|
N1023010D33DF
|
18/10/2023
|
RANJNA MAGAN RINGNE
|
RANJNA MAGAN RINGNE
|
1818003WL042810
|
00415
|
SBIN0003798
|
1092
|
10/11/2023
|
No Such Account
|
305
|
MH1818003999_210623APB_FTO_79661
|
1818003000NRG24190620230170820
|
A177230096339
|
21/06/2023
|
ATTAM VITTHALRAO KORDE
|
ATTAM VITTHALRAO KORDE
|
1818003WL009080
|
00415
|
SBIN0003798
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
MH1818003999_210623APB_FTO_79661
|
1818003000NRG24190620230171403
|
A177230096781
|
21/06/2023
|
SUNIL DHONDIRAM SAJGANE
|
SUNIL DHONDIRAM SAJGANE
|
1818003WL009117
|
00415
|
SBIN0009066
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MH1818003999_210623APB_FTO_79661
|
1818003000NRG24200620230179811
|
A177230096868
|
21/06/2023
|
HAJARE USHABAI GORAKH
|
HAJARE USHABAI GORAKH
|
1818003WL009451
|
1143
|
MAHG0004522
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
MH1818003999_210623APB_FTO_79661
|
1818003000NRG24200620230179846
|
A177230096861
|
21/06/2023
|
BABASAHEB SHANKAR MURKUTE
|
BABASAHEB SHANKAR MURKUTE
|
1818003WL009452
|
1143
|
MAHG0004522
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MH1818003999_210623APB_FTO_79661
|
1818003000NRG24200620230179916
|
A177230096510
|
21/06/2023
|
RADHA GANESH BOCHARE
|
RADHA GANESH BOCHARE
|
1818003WL009453
|
00415
|
SBIN0009066
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MH1818003999_210623FTO_79648
|
1818003000NRG24200620230179950
|
N06230341BEB4
|
21/06/2023
|
RANJNA MAGAN RINGNE
|
RANJNA MAGAN RINGNE
|
1818003WL009454
|
00415
|
SBIN0009066
|
1638
|
26/06/2023
|
Account closed
|
311
|
MH1818003999_210623APB_FTO_79661
|
1818003000NRG24200620230180003
|
A177230096944
|
21/06/2023
|
AAGE KISAN HARIBHAU
|
AAGE KISAN HARIBHAU
|
1818003WL009455
|
1143
|
MAHG0004522
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MH1818003999_210623APB_FTO_79661
|
1818003000NRG24200620230180005
|
A177230096945
|
21/06/2023
|
AAGE GANPAT TUKARAM
|
AAGE GANPAT TUKARAM
|
1818003WL009455
|
1143
|
MAHG0004522
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MH1818003999_210623FTO_79648
|
1818003000NRG24200620230180040
|
N06230341BF3A
|
21/06/2023
|
YASHODABAI SUBHASH RATHOD
|
YASHODABAI SUBHASH RATHOD
|
1818003WL009456
|
1143
|
MAHG0004522
|
1638
|
26/06/2023
|
No Such Account
|
314
|
MH1818003999_210623FTO_79648
|
1818003000NRG24200620230180106
|
N06230341BF74
|
21/06/2023
|
CHAVAN ANIL NAMDEV
|
CHAVAN ANIL NAMDEV
|
1818003WL009456
|
1143
|
MAHG0004522
|
1638
|
26/06/2023
|
No Such Account
|
315
|
MH1818003999_210623APB_FTO_79661
|
1818003000NRG24200620230180162
|
A177230096665
|
21/06/2023
|
SUBHASH BHAGWANRAO DOIJAD
|
SUBHASH BHAGWANRAO DOIJAD
|
1818003WL009459
|
1143
|
MAHG0004522
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MH1818003999_210623APB_FTO_79661
|
1818003000NRG24200620230180189
|
A177230096687
|
21/06/2023
|
BHAGWAT SHRIMANT DOIJAD
|
BHAGWAT SHRIMANT DOIJAD
|
1818003WL009459
|
1143
|
MAHG0004522
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MH1818003999_210623FTO_79648
|
1818003000NRG24200620230180201
|
N06230341BF6F
|
21/06/2023
|
SHIVKANYA VISHNU BADADE
|
SHIVKANYA VISHNU BADADE
|
1818003WL009459
|
1143
|
MAHG0004522
|
1638
|
26/06/2023
|
No Such Account
|
318
|
MH1818003999_210623APB_FTO_79661
|
1818003000NRG24200620230180217
|
A177230096579
|
21/06/2023
|
SUBHASH BANDU DHAGE
|
SUBHASH BANDU DHAGE
|
1818003WL009461
|
1143
|
MAHG0004522
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MH1818003999_210623APB_FTO_79661
|
1818003000NRG24200620230180262
|
A177230096571
|
21/06/2023
|
KERBA BANDU MASKAR
|
KERBA BANDU MASKAR
|
1818003WL009461
|
1143
|
MAHG0004522
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
MH1818003999_210623APB_FTO_79661
|
1818003000NRG24200620230180264
|
A177230096251
|
21/06/2023
|
LAXMAN KERBA MASKAR
|
LAXMAN KERBA MASKAR
|
1818003WL009461
|
1143
|
MAHG0004522
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MH1818003999_210623APB_FTO_79661
|
1818003000NRG24200620230180268
|
A177230096231
|
21/06/2023
|
DNYANESHWAR SHRIKRUSHNA LOKHANDE
|
DNYANESHWAR SHRIKRUSHNA LOKHANDE
|
1818003WL009461
|
1143
|
MAHG0004522
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MH1818003999_210623APB_FTO_79661
|
1818003000NRG24200620230180269
|
A177230096234
|
21/06/2023
|
VAIBHAV SHRIKRUSHNA LOKHANDE
|
VAIBHAV SHRIKRUSHNA LOKHANDE
|
1818003WL009461
|
1143
|
MAHG0004522
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MH1818003999_210623APB_FTO_79661
|
1818003000NRG24200620230180271
|
A177230096583
|
21/06/2023
|
JAGANATH VITTHALRAO BHAGAT
|
JAGANATH VITTHALRAO BHAGAT
|
1818003WL009461
|
1143
|
MAHG0004522
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MH1818003999_210623APB_FTO_79661
|
1818003000NRG24200620230180393
|
A177230096854
|
21/06/2023
|
BADADE RANJIT DNYANOBA
|
BADADE RANJIT DNYANOBA
|
1818003WL009463
|
1143
|
MAHG0004522
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MH1818003999_210923FTO_210070
|
1818003000NRG24200920230775163
|
N092301407CEA
|
21/09/2023
|
MASKE BHAGWAN SHIVAJI
|
MASKE BHAGWAN SHIVAJI
|
1818003WL037338
|
00415
|
SBIN0009066
|
1638
|
09/11/2023
|
Account closed
|
326
|
MH1818003999_230324APB_FTO_440032
|
1818003000NRG24210320241515019
|
A115240682442
|
23/03/2024
|
ANGAD LAXMAN CHALAK
|
ANGAD LAXMAN CHALAK
|
1818003WL071425
|
00415
|
SBIN0009066
|
273
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MH1818003999_230823FTO_171957
|
1818003000NRG24210820230661906
|
N082301BC538C
|
23/08/2023
|
GANGUBAI HARISHCHANDRA MULE
|
GANGUBAI HARISHCHANDRA MULE
|
1818003WL031695
|
00045
|
BARB0VJTELG
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
328
|
MH1818003999_230823APB_FTO_171958
|
1818003000NRG24210820230662674
|
A258230082761
|
23/08/2023
|
VILAS DAGDU TUPARE
|
VILAS DAGDU TUPARE
|
1818003WL031745
|
1143
|
MAHG0004515
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MH1818003999_230823APB_FTO_171958
|
1818003000NRG24220820230665345
|
A258230082614
|
23/08/2023
|
MAHESH SHAHADEV SHINDE
|
MAHESH SHAHADEV SHINDE
|
1818003WL031907
|
00415
|
SBIN0020035
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MH1818003999_230823FTO_171957
|
1818003000NRG24220820230665405
|
N082301BC53EF
|
23/08/2023
|
AMARNATH VITTHALRAO TAUR
|
AMARNATH VITTHALRAO TAUR
|
1818003WL031911
|
00415
|
SBIN0009066
|
1638
|
15/09/2023
|
Account closed
|
331
|
MH1818003999_261023APB_FTO_255316
|
1818003000NRG24231020230916763
|
A313230389018
|
26/10/2023
|
GITA ANKUSH KOLTE
|
GITA ANKUSH KOLTE
|
1818003WL043783
|
1143
|
MAHG0004522
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MH1818003999_261023FTO_255308
|
1818003000NRG24231020230916819
|
N1023018F54C8
|
26/10/2023
|
KISAN MAHADU AVAD
|
KISAN MAHADU AVAD
|
1818003WL043786
|
00045
|
BARB0VJTELG
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
333
|
MH1818003999_261023FTO_255308
|
1818003000NRG24231020230916877
|
N1023018F557F
|
26/10/2023
|
TUKARAM PRABHAKAR BHARSAWADE
|
TUKARAM PRABHAKAR BHARSAWADE
|
1818003WL043792
|
00415
|
SBIN0020035
|
1638
|
09/11/2023
|
No Such Account
|
334
|
MH1818003999_261023APB_FTO_255316
|
1818003000NRG24231020230917478
|
A313230388784
|
26/10/2023
|
PARVATI PARMESHWAR TEMBHURNE
|
PARVATI PARMESHWAR TEMBHURNE
|
1818003WL043829
|
00415
|
SBIN0003798
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MH1818003999_250523APB_FTO_40164
|
1818003000NRG24240520230009011
|
A150230015072
|
25/05/2023
|
BABAN LAXMAN MISAL
|
BABAN LAXMAN MISAL
|
1818003WL000581
|
00415
|
SBIN0003798
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MH1818003999_260723APB_FTO_131961
|
1818003000NRG24240720230478982
|
A210230063265
|
26/07/2023
|
SUBHASH BHAGWANRAO DOIJAD
|
SUBHASH BHAGWANRAO DOIJAD
|
1818003WL023079
|
1143
|
MAHG0004522
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MH1818003999_260723FTO_131933
|
1818003000NRG24250720230487289
|
N072302E026F3
|
26/07/2023
|
BADAM GOVIND AADE
|
BADAM GOVIND AADE
|
1818003WL023447
|
00415
|
SBIN0003798
|
1638
|
29/07/2023
|
Account closed
|
338
|
MH1818003999_260723APB_FTO_131961
|
1818003000NRG24250720230487422
|
A210230062001
|
26/07/2023
|
RADHA GANESH BOCHARE
|
RADHA GANESH BOCHARE
|
1818003WL023455
|
00415
|
SBIN0009066
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MH1818003999_260723FTO_131933
|
1818003000NRG24250720230487444
|
N072302E02716
|
26/07/2023
|
AKASH RAMESH KABLE
|
AKASH RAMESH KABLE
|
1818003WL023455
|
00415
|
SBIN0009066
|
1638
|
29/07/2023
|
No Such Account
|
340
|
MH1818003999_260723APB_FTO_131961
|
1818003000NRG24250720230487901
|
A210230061969
|
26/07/2023
|
ATTAM VITTHALRAO KORDE
|
ATTAM VITTHALRAO KORDE
|
1818003WL023469
|
00415
|
SBIN0003798
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MH1818003999_260923FTO_215615
|
1818003000NRG24250920230791750
|
N0923019F615F
|
26/09/2023
|
MASKE BHAGWAN SHIVAJI
|
MASKE BHAGWAN SHIVAJI
|
1818003WL038231
|
00415
|
SBIN0009066
|
1638
|
09/11/2023
|
Account closed
|
342
|
MH1818003999_261023APB_FTO_255322
|
1818003000NRG24251020230920741
|
6820838815
|
26/10/2023
|
SHELKE RAJEBHAU DHONDIBA
|
SHELKE RAJEBHAU DHONDIBA
|
1818003WL044027
|
1143
|
MAHG0004522
|
1638
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MH1818003999_261023FTO_255308
|
1818003000NRG24251020230920770
|
N1023018F54CD
|
26/10/2023
|
RUKHAMAN CHOKHA WAGHMARE
|
RUKHAMAN CHOKHA WAGHMARE
|
1818003WL044029
|
1143
|
MAHG0004515
|
1911
|
09/11/2023
|
No Such Account
|
344
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574710
|
N0424003BF00A
|
29/03/2024
|
SANTOSH VITTHAL SHINDE
|
SANTOSH VITTHAL SHINDE
|
1818003WL074121
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
345
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574711
|
N0424003BEF32
|
29/03/2024
|
KAVITA SANTOSH SHINDE
|
KAVITA SANTOSH SHINDE
|
1818003WL074121
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
346
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574712
|
N0424003BF00B
|
29/03/2024
|
SANTOSH VITTHAL SHINDE
|
SANTOSH VITTHAL SHINDE
|
1818003WL074121
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
347
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574713
|
N0424003BEF31
|
29/03/2024
|
KAVITA SANTOSH SHINDE
|
KAVITA SANTOSH SHINDE
|
1818003WL074121
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
348
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574714
|
N0424003BF00C
|
29/03/2024
|
SANTOSH VITTHAL SHINDE
|
SANTOSH VITTHAL SHINDE
|
1818003WL074121
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
349
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574715
|
N0424003BEF30
|
29/03/2024
|
KAVITA SANTOSH SHINDE
|
KAVITA SANTOSH SHINDE
|
1818003WL074121
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
350
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574716
|
N0424003BF00D
|
29/03/2024
|
SANTOSH VITTHAL SHINDE
|
SANTOSH VITTHAL SHINDE
|
1818003WL074121
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
351
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574717
|
N0424003BEF2F
|
29/03/2024
|
KAVITA SANTOSH SHINDE
|
KAVITA SANTOSH SHINDE
|
1818003WL074121
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
352
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574718
|
N0424003BEF3C
|
29/03/2024
|
ANNASAHEB DAULATRAO BHANDWALKAR
|
ANNASAHEB DAULATRAO BHANDWALKAR
|
1818003WL074121
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
353
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574719
|
N0424003BEF37
|
29/03/2024
|
SANJIVANI ANNASAHEB BHANDWALKAR
|
SANJIVANI ANNASAHEB BHANDWALKAR
|
1818003WL074121
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
354
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574720
|
N0424003BEF3A
|
29/03/2024
|
ANNASAHEB DAULATRAO BHANDWALKAR
|
ANNASAHEB DAULATRAO BHANDWALKAR
|
1818003WL074121
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
355
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574721
|
N0424003BEF38
|
29/03/2024
|
SANJIVANI ANNASAHEB BHANDWALKAR
|
SANJIVANI ANNASAHEB BHANDWALKAR
|
1818003WL074121
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
356
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574722
|
N0424003BEF39
|
29/03/2024
|
ANNASAHEB DAULATRAO BHANDWALKAR
|
ANNASAHEB DAULATRAO BHANDWALKAR
|
1818003WL074121
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
357
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574723
|
N0424003BEF36
|
29/03/2024
|
SANJIVANI ANNASAHEB BHANDWALKAR
|
SANJIVANI ANNASAHEB BHANDWALKAR
|
1818003WL074121
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
358
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574724
|
N0424003BEF3B
|
29/03/2024
|
ANNASAHEB DAULATRAO BHANDWALKAR
|
ANNASAHEB DAULATRAO BHANDWALKAR
|
1818003WL074121
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
359
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574725
|
N0424003BEF35
|
29/03/2024
|
SANJIVANI ANNASAHEB BHANDWALKAR
|
SANJIVANI ANNASAHEB BHANDWALKAR
|
1818003WL074121
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
360
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574775
|
N0424003BEF2D
|
29/03/2024
|
KORDE DHONDIBA VIKRAM
|
KORDE DHONDIBA VIKRAM
|
1818003WL074122
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
361
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574776
|
N0424003BF016
|
29/03/2024
|
KORDE RUKHMIN DHONDIBA
|
KORDE RUKHMIN DHONDIBA
|
1818003WL074122
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
362
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574777
|
N0424003BEF2C
|
29/03/2024
|
KORDE DHONDIBA VIKRAM
|
KORDE DHONDIBA VIKRAM
|
1818003WL074122
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
363
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574778
|
N0424003BF017
|
29/03/2024
|
KORDE RUKHMIN DHONDIBA
|
KORDE RUKHMIN DHONDIBA
|
1818003WL074122
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
364
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574779
|
N0424003BF019
|
29/03/2024
|
KORDE DHONDIBA VIKRAM
|
KORDE DHONDIBA VIKRAM
|
1818003WL074122
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
365
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574780
|
N0424003BF018
|
29/03/2024
|
KORDE RUKHMIN DHONDIBA
|
KORDE RUKHMIN DHONDIBA
|
1818003WL074122
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
366
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574781
|
N0424003BF012
|
29/03/2024
|
BHAURAO SUDHAKAR KORDE
|
BHAURAO SUDHAKAR KORDE
|
1818003WL074122
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
367
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574782
|
N0424003BEF34
|
29/03/2024
|
JISHRI BHAURAO KORDE
|
JISHRI BHAURAO KORDE
|
1818003WL074122
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
368
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574783
|
N0424003BF013
|
29/03/2024
|
BHAURAO SUDHAKAR KORDE
|
BHAURAO SUDHAKAR KORDE
|
1818003WL074122
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
369
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574784
|
N0424003BF014
|
29/03/2024
|
BHAURAO SUDHAKAR KORDE
|
BHAURAO SUDHAKAR KORDE
|
1818003WL074122
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
370
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574785
|
N0424003BF015
|
29/03/2024
|
BHAURAO SUDHAKAR KORDE
|
BHAURAO SUDHAKAR KORDE
|
1818003WL074122
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
371
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574851
|
N0424003BEF33
|
29/03/2024
|
SAYYED TAIMUR BABAMIYA
|
SAYYED TAIMUR BABAMIYA
|
1818003WL074124
|
1143
|
MAHG0004522
|
1365
|
06/04/2024
|
DBFL
|
372
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241574852
|
N0424003BEF3E
|
29/03/2024
|
SAYYED NAJMA TAIMUR
|
SAYYED NAJMA TAIMUR
|
1818003WL074124
|
1143
|
MAHG0004522
|
1365
|
06/04/2024
|
DBFL
|
373
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241585112
|
N0424003BEFF0
|
29/03/2024
|
YASHVANT RAOSAHEB MOTE
|
YASHVANT RAOSAHEB MOTE
|
1818003WL074579
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
374
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241585113
|
N0424003BEFEF
|
29/03/2024
|
MIRA YASHVANT MOTE
|
MIRA YASHVANT MOTE
|
1818003WL074579
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
375
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241585114
|
N0424003BEFF1
|
29/03/2024
|
LAXMI DNYANESHWAR MOTE
|
LAXMI DNYANESHWAR MOTE
|
1818003WL074579
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
376
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241585122
|
N0424003C0E81
|
29/03/2024
|
RAJEBHAU UTTAMRAO KOLHE
|
RAJEBHAU UTTAMRAO KOLHE
|
1818003WL074580
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
377
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241585123
|
N0424003BEFFC
|
29/03/2024
|
SONALI RAJEBHAU KOLHE
|
SONALI RAJEBHAU KOLHE
|
1818003WL074580
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
378
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241585126
|
N0424003BEFE7
|
29/03/2024
|
SAMIDRABAI UTTAMRAO KOLHE
|
SAMIDRABAI UTTAMRAO KOLHE
|
1818003WL074580
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
379
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241585127
|
N0424003BEFEB
|
29/03/2024
|
DATTA UTTAMRAO KOLHE
|
DATTA UTTAMRAO KOLHE
|
1818003WL074580
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
380
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241585128
|
N0424003BEFFD
|
29/03/2024
|
MUKTA DATTA KOLHE
|
MUKTA DATTA KOLHE
|
1818003WL074580
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
381
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241585129
|
N0424003BEFE8
|
29/03/2024
|
RAMESH SAKHARAM JAGDHANE
|
RAMESH SAKHARAM JAGDHANE
|
1818003WL074580
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
382
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241585130
|
N0424003C0E83
|
29/03/2024
|
SUNITA RAMESH JAGDHANE
|
SUNITA RAMESH JAGDHANE
|
1818003WL074580
|
00415
|
SBIN0017521
|
1638
|
06/04/2024
|
DBFL
|
383
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241585133
|
N0424003BEFDF
|
29/03/2024
|
MAHADEV BABURAO ZAGDE
|
MAHADEV BABURAO ZAGDE
|
1818003WL074580
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
384
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24260320241585134
|
N0424003BEFD3
|
29/03/2024
|
MOHAN MAHADEV ZAGDE
|
MOHAN MAHADEV ZAGDE
|
1818003WL074580
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
385
|
MH1818003999_170823FTO_165053
|
1818003000NRG24260620230231316
|
N0823015757B5
|
17/08/2023
|
RADHA GANESH BOCHARE
|
RADHA GANESH BOCHARE
|
1818003WL0011633
|
00415
|
SBIN0009066
|
1638
|
12/09/2023
|
Account closed
|
386
|
MH1818003999_280623APB_FTO_90941
|
1818003000NRG24260620230231424
|
A185230100226
|
28/06/2023
|
SHRIHARI SHIVAJIRAO KALE
|
SHRIHARI SHIVAJIRAO KALE
|
1818003WL011644
|
1143
|
MAHG0004512
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MH1818003999_280623APB_FTO_90977
|
1818003000NRG24260620230231480
|
A185230097030
|
28/06/2023
|
KALUBAI BHAGWAN JADHAV
|
KALUBAI BHAGWAN JADHAV
|
1818003WL011645
|
00048
|
BKID0000762
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MH1818003999_280623APB_FTO_90941
|
1818003000NRG24260620230231638
|
A185230100076
|
28/06/2023
|
RAVI KISHOR SHINDE
|
RAVI KISHOR SHINDE
|
1818003WL011649
|
00415
|
SBIN0020035
|
1365
|
07/07/2023
|
Account closed
|
389
|
MH1818003999_280623APB_FTO_90941
|
1818003000NRG24260620230231658
|
A185230099820
|
28/06/2023
|
ATTAM VITTHALRAO KORDE
|
ATTAM VITTHALRAO KORDE
|
1818003WL011650
|
00415
|
SBIN0003798
|
1638
|
07/07/2023
|
Aadhaar Number not Mapped to Account Number
|
390
|
MH1818003999_280623APB_FTO_90941
|
1818003000NRG24260620230231727
|
A185230099966
|
28/06/2023
|
SUNIL DHONDIRAM SAJGANE
|
SUNIL DHONDIRAM SAJGANE
|
1818003WL011654
|
00415
|
SBIN0009066
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MH1818003999_280623FTO_90854
|
1818003000NRG24260620230231771
|
N06230466F53D
|
28/06/2023
|
MASKE BHAGWAN SHIVAJI
|
MASKE BHAGWAN SHIVAJI
|
1818003WL011656
|
00415
|
SBIN0009066
|
1638
|
04/07/2023
|
No Such Account
|
392
|
MH1818003999_280623APB_FTO_90941
|
1818003000NRG24260620230232701
|
A185230100025
|
28/06/2023
|
DATTATRAY NAGORAO ZINGE
|
DATTATRAY NAGORAO ZINGE
|
1818003WL011704
|
1143
|
MAHG0004522
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MH1818003999_280623APB_FTO_90941
|
1818003000NRG24260620230232888
|
A185230100101
|
28/06/2023
|
SUBHASH BANDU DHAGE
|
SUBHASH BANDU DHAGE
|
1818003WL011721
|
1143
|
MAHG0004522
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MH1818003999_280623APB_FTO_90941
|
1818003000NRG24260620230232918
|
A185230100303
|
28/06/2023
|
KERBA BANDU MASKAR
|
KERBA BANDU MASKAR
|
1818003WL011721
|
1143
|
MAHG0004522
|
1638
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
395
|
MH1818003999_280623APB_FTO_90941
|
1818003000NRG24260620230232920
|
A185230100141
|
28/06/2023
|
LAXMAN KERBA MASKAR
|
LAXMAN KERBA MASKAR
|
1818003WL011721
|
1143
|
MAHG0004522
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MH1818003999_280623APB_FTO_90941
|
1818003000NRG24260620230232924
|
A185230100136
|
28/06/2023
|
DNYANESHWAR SHRIKRUSHNA LOKHANDE
|
DNYANESHWAR SHRIKRUSHNA LOKHANDE
|
1818003WL011721
|
1143
|
MAHG0004522
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MH1818003999_280623APB_FTO_90941
|
1818003000NRG24260620230232925
|
A185230100137
|
28/06/2023
|
VAIBHAV SHRIKRUSHNA LOKHANDE
|
VAIBHAV SHRIKRUSHNA LOKHANDE
|
1818003WL011721
|
1143
|
MAHG0004522
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MH1818003999_280623APB_FTO_90941
|
1818003000NRG24260620230232926
|
A185230100104
|
28/06/2023
|
JAGANATH VITTHALRAO BHAGAT
|
JAGANATH VITTHALRAO BHAGAT
|
1818003WL011721
|
1143
|
MAHG0004522
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MH1818003999_280623APB_FTO_90941
|
1818003000NRG24260620230232984
|
A185230099872
|
28/06/2023
|
VINAYAK NAVNATH JADHAV
|
VINAYAK NAVNATH JADHAV
|
1818003WL011723
|
00415
|
SBIN0009066
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MH1818003999_280623APB_FTO_90941
|
1818003000NRG24260620230232985
|
A185230099973
|
28/06/2023
|
VANDANA VINAYAK JADHAV
|
VANDANA VINAYAK JADHAV
|
1818003WL011723
|
00415
|
SBIN0009066
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MH1818003999_280623APB_FTO_90941
|
1818003000NRG24260620230233014
|
A185230100180
|
28/06/2023
|
BADADE RANJIT DNYANOBA
|
BADADE RANJIT DNYANOBA
|
1818003WL011726
|
1143
|
MAHG0004522
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MH1818003999_170823FTO_165053
|
1818003000NRG24270620230236294
|
N082301575766
|
17/08/2023
|
MACHHINDRA SHIVAJI DIVTE
|
MACHHINDRA SHIVAJI DIVTE
|
1818003WL0011897
|
00152
|
HDFC0001784
|
1092
|
12/09/2023
|
Account closed
|
403
|
MH1818003999_280623FTO_90854
|
1818003000NRG24270620230237850
|
N06230466F245
|
28/06/2023
|
YASHODABAI SUBHASH RATHOD
|
YASHODABAI SUBHASH RATHOD
|
1818003WL011974
|
1143
|
MAHG0004522
|
1638
|
04/07/2023
|
No Such Account
|
404
|
MH1818003999_280623FTO_90854
|
1818003000NRG24270620230237896
|
N06230466F280
|
28/06/2023
|
CHAVAN ANIL NAMDEV
|
CHAVAN ANIL NAMDEV
|
1818003WL011974
|
1143
|
MAHG0004522
|
1638
|
04/07/2023
|
No Such Account
|
405
|
MH1818003999_280623APB_FTO_90941
|
1818003000NRG24270620230238022
|
A185230100517
|
28/06/2023
|
NAVNATH SAHEBRAO GARAD
|
NAVNATH SAHEBRAO GARAD
|
1818003WL011977
|
1143
|
MAHG0004522
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MH1818003999_280623APB_FTO_90941
|
1818003000NRG24270620230238032
|
A185230100476
|
28/06/2023
|
SUBHASH BHAGWANRAO DOIJAD
|
SUBHASH BHAGWANRAO DOIJAD
|
1818003WL011977
|
1143
|
MAHG0004522
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603817
|
N0424003C0E87
|
29/03/2024
|
RAMESHWAR DNYNOBA BOCHRE
|
RAMESHWAR DNYNOBA BOCHRE
|
1818003WL075537
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
408
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603818
|
N0424003BEFDA
|
29/03/2024
|
SAVITA RAMESHWAR BOCHRE
|
SAVITA RAMESHWAR BOCHRE
|
1818003WL075537
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
409
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603819
|
N0424003C0E86
|
29/03/2024
|
RAMESHWAR DNYNOBA BOCHRE
|
RAMESHWAR DNYNOBA BOCHRE
|
1818003WL075537
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
410
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603820
|
N0424003C0E85
|
29/03/2024
|
RAMESHWAR DNYNOBA BOCHRE
|
RAMESHWAR DNYNOBA BOCHRE
|
1818003WL075537
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
411
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603821
|
N0424003BEFD9
|
29/03/2024
|
SAVITA RAMESHWAR BOCHRE
|
SAVITA RAMESHWAR BOCHRE
|
1818003WL075537
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
412
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603822
|
N0424003C0E84
|
29/03/2024
|
RAMESHWAR DNYNOBA BOCHRE
|
RAMESHWAR DNYNOBA BOCHRE
|
1818003WL075537
|
00415
|
SBIN0009066
|
1365
|
06/04/2024
|
DBFL
|
413
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603823
|
N0424003BEFD8
|
29/03/2024
|
SAVITA RAMESHWAR BOCHRE
|
SAVITA RAMESHWAR BOCHRE
|
1818003WL075537
|
00415
|
SBIN0009066
|
1365
|
06/04/2024
|
DBFL
|
414
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603824
|
N0424003BEFD5
|
29/03/2024
|
RAGHUNATH RAJARAM BOCHRE
|
RAGHUNATH RAJARAM BOCHRE
|
1818003WL075537
|
00415
|
SBIN0009066
|
1365
|
06/04/2024
|
DBFL
|
415
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603825
|
N0424003BEFE6
|
29/03/2024
|
MININATH RAGHUNATH BOCHARE
|
MININATH RAGHUNATH BOCHARE
|
1818003WL075537
|
00415
|
SBIN0009066
|
1365
|
06/04/2024
|
DBFL
|
416
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603826
|
N0424003BEFD6
|
29/03/2024
|
RAGHUNATH RAJARAM BOCHRE
|
RAGHUNATH RAJARAM BOCHRE
|
1818003WL075537
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
417
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603827
|
N0424003BEFE5
|
29/03/2024
|
MININATH RAGHUNATH BOCHARE
|
MININATH RAGHUNATH BOCHARE
|
1818003WL075537
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
418
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603828
|
N0424003BEFD7
|
29/03/2024
|
RAGHUNATH RAJARAM BOCHRE
|
RAGHUNATH RAJARAM BOCHRE
|
1818003WL075537
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
419
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603829
|
N0424003BEFE4
|
29/03/2024
|
MININATH RAGHUNATH BOCHARE
|
MININATH RAGHUNATH BOCHARE
|
1818003WL075537
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
420
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603830
|
N0424003BEFE9
|
29/03/2024
|
BOCHARE VISHNU BALKRUSHNA
|
BOCHARE VISHNU BALKRUSHNA
|
1818003WL075537
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
421
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603831
|
N0424003BEFF5
|
29/03/2024
|
BOCHARE JYOTI VISHNU
|
BOCHARE JYOTI VISHNU
|
1818003WL075537
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
422
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603834
|
N0424003BEFEA
|
29/03/2024
|
BOCHARE VISHNU BALKRUSHNA
|
BOCHARE VISHNU BALKRUSHNA
|
1818003WL075537
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
423
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603835
|
N0424003BEFF4
|
29/03/2024
|
BOCHARE JYOTI VISHNU
|
BOCHARE JYOTI VISHNU
|
1818003WL075537
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
424
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603840
|
N0424003BEFD1
|
29/03/2024
|
GORAKHNATH NARAYAN SHINDE
|
GORAKHNATH NARAYAN SHINDE
|
1818003WL075537
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
425
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603841
|
N0424003BEFED
|
29/03/2024
|
SAGARBAI GORAKHNATH SHINDE
|
SAGARBAI GORAKHNATH SHINDE
|
1818003WL075537
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
426
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603849
|
N0424003BEFD0
|
29/03/2024
|
NAVANATH NARAYAN SHINDE
|
NAVANATH NARAYAN SHINDE
|
1818003WL075537
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
427
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603850
|
N0424003BEFEE
|
29/03/2024
|
SAVITA NAVANATH SHINDE
|
SAVITA NAVANATH SHINDE
|
1818003WL075537
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
428
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603859
|
N0424003BEFF9
|
29/03/2024
|
PALLAVI BABRUWAN SHINDE
|
PALLAVI BABRUWAN SHINDE
|
1818003WL075537
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
429
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603870
|
N0424003BEFDB
|
29/03/2024
|
PADMAKAR SANTRAM BOCHRE
|
PADMAKAR SANTRAM BOCHRE
|
1818003WL075538
|
00415
|
SBIN0009066
|
1365
|
06/04/2024
|
DBFL
|
430
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603871
|
N0424003C0E8D
|
29/03/2024
|
ARUNA PADMAKAR BOCHRE
|
ARUNA PADMAKAR BOCHRE
|
1818003WL075538
|
00415
|
SBIN0009066
|
1365
|
06/04/2024
|
DBFL
|
431
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603872
|
N0424003BEFE2
|
29/03/2024
|
PANDURANG PADMAKAR BOCHARE
|
PANDURANG PADMAKAR BOCHARE
|
1818003WL075538
|
00415
|
SBIN0009066
|
1365
|
06/04/2024
|
DBFL
|
432
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603873
|
N0424003BEFDC
|
29/03/2024
|
PADMAKAR SANTRAM BOCHRE
|
PADMAKAR SANTRAM BOCHRE
|
1818003WL075538
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
433
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603874
|
N0424003C0E8C
|
29/03/2024
|
ARUNA PADMAKAR BOCHRE
|
ARUNA PADMAKAR BOCHRE
|
1818003WL075538
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
434
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603875
|
N0424003BEFE3
|
29/03/2024
|
PANDURANG PADMAKAR BOCHARE
|
PANDURANG PADMAKAR BOCHARE
|
1818003WL075538
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
435
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603876
|
N0424003BEFDD
|
29/03/2024
|
PADMAKAR SANTRAM BOCHRE
|
PADMAKAR SANTRAM BOCHRE
|
1818003WL075538
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
436
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603877
|
N0424003C0E8B
|
29/03/2024
|
ARUNA PADMAKAR BOCHRE
|
ARUNA PADMAKAR BOCHRE
|
1818003WL075538
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
437
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603878
|
N0424003BEFDE
|
29/03/2024
|
PADMAKAR SANTRAM BOCHRE
|
PADMAKAR SANTRAM BOCHRE
|
1818003WL075538
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
438
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603879
|
N0424003C0E8A
|
29/03/2024
|
ARUNA PADMAKAR BOCHRE
|
ARUNA PADMAKAR BOCHRE
|
1818003WL075538
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
439
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603946
|
N0424003C0E7E
|
29/03/2024
|
MANDAKINI RAMA GHOLAP
|
MANDAKINI RAMA GHOLAP
|
1818003WL075540
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
440
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603948
|
N0424003BEFF3
|
29/03/2024
|
LAXMI RAMESH BHAGYVANT
|
LAXMI RAMESH BHAGYVANT
|
1818003WL075540
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
441
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603954
|
N0424003C0E89
|
29/03/2024
|
BALASAHEB PANDURANG GHOLAP
|
BALASAHEB PANDURANG GHOLAP
|
1818003WL075540
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
442
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603955
|
N0424003C0E7F
|
29/03/2024
|
DNYNESHWAR PANDURANG GHOLAP
|
DNYNESHWAR PANDURANG GHOLAP
|
1818003WL075540
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
443
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603956
|
N0424003BEFEC
|
29/03/2024
|
INDRABAI BALASAHEB GHOLAP
|
INDRABAI BALASAHEB GHOLAP
|
1818003WL075540
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
444
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603957
|
N0424003C0E88
|
29/03/2024
|
BALASAHEB PANDURANG GHOLAP
|
BALASAHEB PANDURANG GHOLAP
|
1818003WL075540
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
445
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241603958
|
N0424003C0E80
|
29/03/2024
|
DNYNESHWAR PANDURANG GHOLAP
|
DNYNESHWAR PANDURANG GHOLAP
|
1818003WL075540
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
446
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241604011
|
N0424003BEFF8
|
29/03/2024
|
SHAKUNTALA PRALAD WAGH
|
SHAKUNTALA PRALAD WAGH
|
1818003WL075546
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
447
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241604013
|
N0424003C0E82
|
29/03/2024
|
ASHOK DATTATRAY GAYAKWAD
|
ASHOK DATTATRAY GAYAKWAD
|
1818003WL075546
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
448
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241604015
|
N0424003BEFF7
|
29/03/2024
|
SUNITA RAMDAS GAIKWAD
|
SUNITA RAMDAS GAIKWAD
|
1818003WL075546
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
449
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241604016
|
N0424003BEFF2
|
29/03/2024
|
SHINDE MAHADEV KACHRU
|
SHINDE MAHADEV KACHRU
|
1818003WL075546
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
450
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241604017
|
N0424003BEFF6
|
29/03/2024
|
SHINDE SUVARNA MAHADEV
|
SHINDE SUVARNA MAHADEV
|
1818003WL075546
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
451
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241625478
|
N0424003BEFE1
|
29/03/2024
|
PANDURANG PADMAKAR BOCHARE
|
PANDURANG PADMAKAR BOCHARE
|
1818003WL076529
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
452
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241625479
|
N0424003BEFD4
|
29/03/2024
|
TUKARAM DNYNOBA BOCHRE
|
TUKARAM DNYNOBA BOCHRE
|
1818003WL076529
|
00415
|
SBIN0009066
|
1092
|
06/04/2024
|
DBFL
|
453
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241625480
|
N0424003BEFE0
|
29/03/2024
|
ASHA TUKARAM BOCHRE
|
ASHA TUKARAM BOCHRE
|
1818003WL076529
|
00415
|
SBIN0009066
|
1092
|
06/04/2024
|
DBFL
|
454
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24280320241625483
|
N0424003BEFCF
|
29/03/2024
|
GOPINATH RAJARAM BOCHRE
|
GOPINATH RAJARAM BOCHRE
|
1818003WL076529
|
00415
|
SBIN0009066
|
1638
|
06/04/2024
|
DBFL
|
455
|
MH1818003999_280623FTO_90854
|
1818003000NRG24280620230246677
|
N06230466F212
|
28/06/2023
|
HAMID DASHTGIR SHAIKH
|
HAMID DASHTGIR SHAIKH
|
1818003WL012365
|
1143
|
MAHG0004522
|
1638
|
04/07/2023
|
Account closed
|
456
|
MH1818003999_280623FTO_90854
|
1818003000NRG24280620230246678
|
N06230466F283
|
28/06/2023
|
AYSHA HAMID SHAIKH
|
AYSHA HAMID SHAIKH
|
1818003WL012365
|
1143
|
MAHG0004522
|
1638
|
04/07/2023
|
Account closed
|
457
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24290320241634710
|
N0424003BF003
|
29/03/2024
|
MACHINDR SAHEBRAO GARAD
|
MACHINDR SAHEBRAO GARAD
|
1818003WL076854
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
458
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24290320241634711
|
N0424003BF008
|
29/03/2024
|
MANDAKINI MACHINDR GARAD
|
MANDAKINI MACHINDR GARAD
|
1818003WL076854
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
459
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24290320241634712
|
N0424003BEFFB
|
29/03/2024
|
GOKUL MACHINDARA GARAD
|
GOKUL MACHINDARA GARAD
|
1818003WL076854
|
00415
|
SBIN0003798
|
1638
|
06/04/2024
|
DBFL
|
460
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24290320241634713
|
N0424003BF002
|
29/03/2024
|
MACHINDR SAHEBRAO GARAD
|
MACHINDR SAHEBRAO GARAD
|
1818003WL076854
|
1143
|
MAHG0004522
|
1092
|
06/04/2024
|
DBFL
|
461
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24290320241634714
|
N0424003BF009
|
29/03/2024
|
MANDAKINI MACHINDR GARAD
|
MANDAKINI MACHINDR GARAD
|
1818003WL076854
|
1143
|
MAHG0004522
|
1092
|
06/04/2024
|
DBFL
|
462
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24290320241634715
|
N0424003BEFFA
|
29/03/2024
|
GOKUL MACHINDARA GARAD
|
GOKUL MACHINDARA GARAD
|
1818003WL076854
|
00415
|
SBIN0003798
|
1092
|
06/04/2024
|
DBFL
|
463
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24290320241634723
|
N0424003BF010
|
29/03/2024
|
SHAMAL APPASAHEB DOIJAD
|
SHAMAL APPASAHEB DOIJAD
|
1818003WL076854
|
1143
|
MAHG0004522
|
1092
|
06/04/2024
|
DBFL
|
464
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24290320241634724
|
N0424003BF011
|
29/03/2024
|
SHAMAL APPASAHEB DOIJAD
|
SHAMAL APPASAHEB DOIJAD
|
1818003WL076854
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
465
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24290320241634727
|
N0424003BF007
|
29/03/2024
|
BADALE BHAGWAT DHONDIBA
|
BADALE BHAGWAT DHONDIBA
|
1818003WL076854
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
466
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24290320241634728
|
N0424003BF004
|
29/03/2024
|
BADALE ASHAMATI BHAGWAT
|
BADALE ASHAMATI BHAGWAT
|
1818003WL076854
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
467
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24290320241634729
|
N0424003BF006
|
29/03/2024
|
BADALE BHAGWAT DHONDIBA
|
BADALE BHAGWAT DHONDIBA
|
1818003WL076854
|
1143
|
MAHG0004522
|
1092
|
06/04/2024
|
DBFL
|
468
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24290320241634730
|
N0424003BF005
|
29/03/2024
|
BADALE ASHAMATI BHAGWAT
|
BADALE ASHAMATI BHAGWAT
|
1818003WL076854
|
1143
|
MAHG0004522
|
1092
|
06/04/2024
|
DBFL
|
469
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24290320241634731
|
N0424003BEFFE
|
29/03/2024
|
GORAKH MAHADEV DOIJAD
|
GORAKH MAHADEV DOIJAD
|
1818003WL076854
|
1143
|
MAHG0004522
|
1092
|
06/04/2024
|
DBFL
|
470
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24290320241634732
|
N0424003BF00E
|
29/03/2024
|
SUNITA GORAKH DOIJAD
|
SUNITA GORAKH DOIJAD
|
1818003WL076854
|
1143
|
MAHG0004522
|
1092
|
06/04/2024
|
DBFL
|
471
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24290320241634733
|
N0424003BEFFF
|
29/03/2024
|
GORAKH MAHADEV DOIJAD
|
GORAKH MAHADEV DOIJAD
|
1818003WL076854
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
472
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24290320241634734
|
N0424003BF00F
|
29/03/2024
|
SUNITA GORAKH DOIJAD
|
SUNITA GORAKH DOIJAD
|
1818003WL076854
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
473
|
MH1818003999_290324APB_FTO_452097
|
1818003000NRG24290320241634746
|
A115241907618
|
29/03/2024
|
BADALE ANJANA GANESH
|
BADALE ANJANA GANESH
|
1818003WL076854
|
1143
|
MAHG0004522
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MH1818003999_290324APB_FTO_452078
|
1818003000NRG24290320241634748
|
A115241906503
|
29/03/2024
|
BADALE ANJANA GANESH
|
BADALE ANJANA GANESH
|
1818003WL076854
|
1143
|
MAHG0004522
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24290320241634756
|
N0424003C0E7C
|
29/03/2024
|
VISHNU TERBAK BADADE
|
VISHNU TERBAK BADADE
|
1818003WL076854
|
1143
|
MAHG0004522
|
1092
|
06/04/2024
|
DBFL
|
476
|
MH1818003999_290324APB_FTO_452112
|
1818003000NRG24290320241634757
|
N0424003C0E7B
|
29/03/2024
|
VISHNU TERBAK BADADE
|
VISHNU TERBAK BADADE
|
1818003WL076854
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
477
|
MH1818003999_290324APB_FTO_452112
|
1818003005NRG24250320241571461
|
N0424003BF001
|
29/03/2024
|
HANUMAN BANSI DHUMAL
|
HANUMAN BANSI DHUMAL
|
1818003005WL073955
|
00415
|
SBIN0020035
|
1638
|
06/04/2024
|
DBFL
|
478
|
MH1818003999_290324APB_FTO_452112
|
1818003005NRG24250320241571468
|
N0424003C0E79
|
29/03/2024
|
DHUMAL SUREKHA SAMBHAJI
|
DHUMAL SUREKHA SAMBHAJI
|
1818003005WL073955
|
1143
|
MAHG0004512
|
1638
|
06/04/2024
|
DBFL
|
479
|
MH1818003999_290324APB_FTO_452112
|
1818003005NRG24250320241571474
|
N0424003BEF3D
|
29/03/2024
|
MINAJ AYAMAD SAYYAD
|
MINAJ AYAMAD SAYYAD
|
1818003005WL073955
|
1143
|
MAHG0004512
|
1638
|
06/04/2024
|
DBFL
|
480
|
MH1818003999_290324APB_FTO_452112
|
1818003005NRG24250320241571475
|
N0424003BEFD2
|
29/03/2024
|
BALIRAM KASHINATH MASKE
|
BALIRAM KASHINATH MASKE
|
1818003005WL073955
|
00415
|
SBIN0003798
|
1638
|
06/04/2024
|
DBFL
|
481
|
MH1818003999_290324APB_FTO_452112
|
1818003005NRG24250320241571482
|
N0424003C0E7D
|
29/03/2024
|
POOJA SHANKAR DHUMAL
|
POOJA SHANKAR DHUMAL
|
1818003005WL073955
|
00415
|
SBIN0020035
|
1638
|
06/04/2024
|
DBFL
|
482
|
MH1818003999_290324APB_FTO_452112
|
1818003005NRG24250320241571484
|
N0424003BF000
|
29/03/2024
|
BHAGWAT AMBADAS DHUMAL
|
BHAGWAT AMBADAS DHUMAL
|
1818003005WL073955
|
00415
|
SBIN0020035
|
1638
|
06/04/2024
|
DBFL
|
483
|
MH1818003999_290324APB_FTO_452112
|
1818003056NRG24270320241594326
|
N0424003C0E7A
|
29/03/2024
|
UMESH KANHOBA SALAVE
|
UMESH KANHOBA SALAVE
|
1818003056WL075001
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
484
|
MH1818003999_290324APB_FTO_452112
|
1818003056NRG24270320241594327
|
N0424003BEF2E
|
29/03/2024
|
BHAGYSHRI UMESH SALAVE
|
BHAGYSHRI UMESH SALAVE
|
1818003056WL075001
|
1143
|
MAHG0004522
|
1638
|
06/04/2024
|
DBFL
|
485
|
MH1818003999_290324APB_FTO_452078
|
1818003056NRG24280320241620208
|
A115241906622
|
29/03/2024
|
ISHWAR EKNATH SALVE
|
ISHWAR EKNATH SALVE
|
1818003056WL076321
|
1143
|
MAHG0004522
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MH1818003999_290324APB_FTO_452078
|
1818003056NRG24290320241635803
|
A115241906511
|
29/03/2024
|
SUNITA ASHOK KADE
|
SUNITA ASHOK KADE
|
1818003056WL076886
|
1143
|
MAHG0004522
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|